HomeMy WebLinkAboutR-2000-064 Interlocal Agreement with several Eastern Washington cities regarding Department of Ecology stormwater management mandatRESOLUTION NO. R-2000- 64 A RESOLUTION authorizing the City Manager to execute an interlocal agreement with several eastern Washington cities for the purpose of creating a common position and understanding with the Washington State Department of Ecology regarding stormwater management mandates. WHEREAS, the State of Washington, Department of Ecology ("Ecology") has developed rules, regulations and standards related to urban area storm water run-off for Western Washington, and WHEREAS, Ecology is in the process of drafting rules, regulations and standards for urban storm water run-off for Eastern Washington, and WHEREAS, Ecology's draft urban area storm water run-off rules, regulations and standards for Eastern Washington do not recognize any difference between Eastern Washington and Western Washington relating to climate, topography, soil, etc., and WHEREAS, Ecology's draft urban area storm water run-off rules, regulations and standards are substantially more stringent than federal rules, regulations and standards, and WHEREAS, the Parties to the attached proposed agreement are the Cities of Wenatchee, Ellensburg, Moses Lake, Pullman, West Richland, Kennewick, Pasco, Richland, Walla Walla and Yakima; and WHEREAS, the Parties have concerns regarding the applicability of rules, regulations and standards developed by the Ecology for urban area storm water run- off developed for Western Washington to Eastern Washington, as well as the magnitude of capital investment, operation and maintenance costs related to the benefits to be obtained, and WHEREAS, the issues raised by Ecology's proposed rules, regulations and standards are complex and beyond the technical capabilities of each of the Parties individually, WHEREAS, the Parties have concerns relating to funding which would be necessary to satisfy Ecology's draft requirements for urban area storm water run-off, management and WHEREAS, the Parties are public agencies as defined in RCW 39.34.020, who wish to enter into an agreement pursuant to Chapter 39.34 RCW; and WHEREAS, it is in the best interests of the health, safety and welfare of the City of Yakima to create a common position and understanding among the Parties to the proposed agreement and with the Washington State Department of Ecology regarding stormwater management mandates; now, therefore Page 1 of 2 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is authorized to execute the attached Interlocal Agreement among the Cities of Wenatchee, Ellensburg, Moses Lake, Pullman, West Richland, Kennewick, Pasco, Richland, Walla Walla and Yakima. ADOPTED BY THE CITY COUNCIL this 6th day of June 2000. ATTEST: /271 /Zx ry Place, Mayor City Clerk C: \ word \ public works \ stormwater \ res auth.doc Last printed 6/1/00 8:12 AM Page 2 of 2 INTERLOCAL AGREEMENT BETWEEN THE CITIES OF WENATCHEE, ELLENSB URG, MOSES LAKE, PULLMAN, WEST RICHLAND, KENNEWICK, PASCO, RICHLAND, WALLA WALLA, AND YAKIMA This Interlocal Agreement (the "Agreement") is entered into this date by and between the City of Wenatchee ("Wenatchee"), the City of Ellensburg ("Ellensburg"), the City of Moses Lake ("Moses Lake"), the City of Pullman ("Pullman"), the City of West Richland ("West Richland"), the City of Kennewick ("Kennewick"), the City of Pasco ("Pasco"), the City of Richland ("Richland"), the City of Walla Walla ("Walla Walla") and the City of Yakima ("Yakima"), all Municipal corporations of the State of Washington, referred to herein collectively as the "Parties". WHEREAS, the Parties are public agencies as defined in RCW 39.34.020, who wish to enter into an agreement pursuant to Chapter 39.34 RCW; and WHEREAS, the State of Washington, Department of Ecology has developed rules, regulations and standards related to urban area storm water run-off for Western Washington, and WHEREAS, the State of Washington, Department of Ecology is in the process of drafting rules, regulations and standards for urban storm water run-off for Eastern Washington, and WHEREAS, the Washington State Department of Ecology urban area storm water run- off rules, regulations and standards for Eastern Washington do not recognize any difference between Eastern Washington and Western Washington relating to climate, topography, soil, etc., and WHEREAS, the Washington State Department of Ecology draft urban area storm water run-off rules, regulations and standards are substantially more stringent than federal rules, regulations and standards, and WHEREAS, the Parties have concerns regarding the applicability of rules, regulations and standards developed by the Washington State Department of Ecology for urban area storm water run-off developed for Western Washington to Eastern Washington, as well as the magnitude of capital investment, operation and maintenance costs related to the benefits to be obtained, and INTERLOCAL AGREEMENT Page 1. WHEREAS, the Parties have concerns relating to funding the Washington State Department of Ecology requirements as relate to urban area storm water run-off, and WHEREAS, the issues raised by the Washington State Department of Ecology rules, regulations and standards are complex and beyond the technical capabilities of each of the Parties individually, NOW, THEREFORE, in consideration of the mutual covenants set out herein, the Parties agree as set out below: I. PURPOSE OF AGREEMENT The general intent and purpose of this Agreement is as follows: A. For the Parties working together to retain the services of a consultant to review the proposed Washington State Department of Ecology rules, regulations and standards relating to urban area storm water run-off and prepare a report regarding the consultant's findings, conclusions and recommendations, and arrange for payment to the consultant. B. To create an advisory committee with equal representation by each of the Parties to select and negotiate a contract with a consultant and to gain an understanding of the proposed Washington State Department of Ecology urban storm water run- off rules, regulations and standards, and collectively respond to the proposed rules and regulations. C. To establish the City of Wenatchee as the lead agency for purposes of signing a contract with and paying the retained consultant, and providing for billing each party its proportionate share of the costs of the consultant. II. SCOPE OF AGREEMENT (PARTIES) Parties shall perform the following: A. Designate a representative to act on behalf of the individual party and be a member of the advisory committee consisting of one member from each of the Parties. B. Pay its proportionate share of the costs of the consultant retained by the committee to study the draft rules, regulations and standards developed by the Washington State Department of Ecology for urban stow' water run-off, and other responsibilities designated by the committee. C. Such other obligations as established by the advisory committee. INTERLOCAL AGREEMENT Page 2. III. SCOPE OF AGREEMENT (WENATCHEE) Wenatchee agrees to perform the following: A. Acting on behalf of the advisory committee and the Parties, contract with and pay the consultant's invoices and bill the Parties their proportionate share of the invoice. B. Maintain books, records, documents, and other evidence and accounting procedures and practices sufficient to establish the proportionate share of each Party's costs. Each Party's proportionate share of the costs of the consultant shall be based upon the Parties 1999 population (as is shown on Exhibit "A" attached hereto and incorporated herein as though fully set forth), rounded to the nearest full one -thousandth person in relationship to the total population of all parties. Each Party's proportionate share of the costs shall not exceed $0.10 per capita, per year. IV. SCOPE OF AGREEMENT (ADVISORY COMMITTEE) A. The advisory committee shall establish its own rules, regulations and procedures. Each Party will cover all expenses for its individual committee member. B. The committee shall be responsible for selecting a consultant pursuant to rules established by the committee and determine the scope of the consultant's work. C. The committee will meet on a regular basis for the purpose of gaining an understanding of the proposed Washington State Department of Ecology urban area storm water run-off rules, regulations and standards, assessing the applicable and economic affect of the rules, regulations and standards, and keeping the legislative body of each Party informed, with the goal to have the final Washington State Department of Ecology rules, regulations and standards be economically feasible, reasonable and practical in addressing realistic environmental concerns related to urban storm water run-off. V. DURATION This Agreement shall become effective upon filing the executed Agreement with the appropriate county auditor pursuant to RCW 39.34.040. Any Party may withdraw from this Agreement upon giving sixty (60) days written notice to the other Parties and payment of its prorated share of the costs incurred up to the date the withdrawal becomes effective. INTERLOCAL AGREEMENT Page 3 Parties. This Agreement shall terminate on March 31, 2004, unless extended by agreement of the VI. ADMINISTRATION The City of Wenatchee Director of Public Works shall be the liaison between the Parties and the consultant for the duration of this Agreement. Wenatchee will establish and maintain adequate books, records, documents and other evidence and accounting procedures and practices sufficient to satisfy each individual Party for billing purposes. VII. PROJECT RECORDS The State Auditor, and any other authorized or designated representative of a public agency with a need to do so in the regular administration of its business, shall have full access to and right to examine, during normal business hours and as often as allowed by law, all records with respect to all matters covered by this Agreement. Such representative(s) shall be permitted to audit, examine, and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, and other matters covered by this Agreement. All documents, papers, accounting records, and other materials pertaining to the specified services shall be retained for three (3) years from the date of completion of each service to facilitate any audits or inspections, or each individual City's respective record retention period if greater than three (3) years. If any litigation, claim, or audit is commenced, the records, along with supporting documentation, shall be retained until all litigation, claim, or audit finding has been resolved even though such litigation, claim, or audit continues past the three (3) year retention period. VIII. INDEMNITY AND HOLD HARMLESS The parties, other than Wenatchee, shall indemnify, defend and hold Wenatchee and all of its agents, employees, officers, and board members harmless from and against any and all claims, losses, actions, damages or liability, or any portion thereof (collectively "Damages"), to persons or properties arising out of or in connection with Wenatchee's performance of the duties and obligations of Wenatchee described in this Agreement which have been approved by or assigned to Wenatchee by the advisory committee, except to the extent such Damages were caused or created solely by Wenatchee. It is understood and agreed that this Agreement is solely for the benefit of the Parties and gives no right to any other person or entity. No joint venture or partnership is formed as a result of this Agreement. INTERLOCAL AGREEMENT Page 4. IX. AMENDMENTS The parties may, from time to time, request changes in the scope of this Agreement. Any such changes that are recommended and approved by the advisory committee and further approved by the Parties must be incorporated herein by a written amendment to this Agreement. It is mutually agreed and understood that no alteration or variation of the terms of this Agreement shall be valid, unless made in writing, and signed by the Parties hereto, and any oral understandings or agreements not incorporated herein shall not be binding on any Party. X. SEVERABILITY Nothing in this Agreement shall be construed so as to require the commission of any act contrary to law, and if there is any conflict between any provisions of this Agreement and any statute law, public regulation, or ordinance, the latter shall prevail, but in such event, the provisions of this Agreement affected shall be curtailed and limited only to the extent necessary to bring it within legal requirements. XI. ATTORNEY'S FEES In the event it is necessary for any Party to utilize the services of any attorney to enforce any of the teems of this Agreement, such enforcing Party, if substantially prevailing, shall be entitled to compensation of its reasonable attorney's fees and costs. In the event of litigation regarding the tends of this Agreement, the substantially prevailing Party shall be entitled, in addition to other further relief, to reasonable attorney's fees and costs. XII. EXECUTION AND ACCEPTANCE This Agreement may be simultaneously executed in several counterparts, each of which shall be deemed to be an original, having identical legal statements, representation, warranties, covenants, and agreements and other supporting materials contained and/or mentioned herein. XIII. ASSIGNMENT Wenatchee shall not assign or transfer any duty or obligation required under this Agreement without the prior written consent of all other Parties. XIV. ARBITRATION In the event the Parties cannot agree on any matter set out in this Agreement and if the method of resolution of the disagreement is not set out in the rules and procedures established by the advisory committee, the Parties shall promptly consult each other and attempt to resolve the INTERLOCAL AGREEMENT Page 5 XIII. ASSIGNMENT Wenatchee shall not assign or transfer any duty or obligation required under this Agreement without the prior written consent of all other Parties. XIV. ARBITRATION In the event the Parties cannot agree on any matter set out in this Agreement and if the method of resolution of the disagreement is not set out in the rules and procedures established by the advisory committee, the Parties shall promptly consult each other and attempt to resolve the dispute. In the event the Parties cannot agree on a resolution of the dispute, the same shall be settled by arbitration pursuant to RCW Chapter 7.04, et seg. except as herein modified. Such arbitration shall be before one disinterested arbitrator, if one can be agreed upon, otherwise by one disinterested arbitrator appointed by the most senior judge of the Chelan County Superior Court, and the judicial appointment shall be binding and final. The decision of the arbitrator shall be final, conclusive and binding on the Parties and a judgment may be obtained in any court having jurisdiction. XV. GOVERNING LAW In the event any Party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this Agreement, each Party hereto agrees that any such action shall be initiated in the Superior Court of the State of Washington situated in Chelan County, and each Party submits to jurisdiction in Chelan County Superior Court and hereby accepts the issuing and service of process by registered mail. DATED THIS day of , 2000. CITY OF WENATCHEE, a Municipal corporation ATTEST: By: By: GARY L. SCHOESSLER, Mayor DEE INGLE, City Clerk INTERLOCAL AGREEMENT Page 6. • • dispute. In the event the Parties cannot agree on a resolution of the dispute, the same shall be settled by arbitration pursuant to RCW Chapter 7.04, et seq. except as herein modified. Such arbitration shall be before one disinterested arbitrator, if one can be agreed upon, otherwise by one disinterested arbitrator appointed by the most senior judge of the Chelan County Superior Court, and the judicial appointment shall be binding and final. The decision of the arbitrator shall be final, conclusive and binding on the Parties and a judgment may be obtained in any court having jurisdiction. XV. GOVERNING LAW In the event any Party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this Agreement, each Party hereto agrees that any such action shall be initiated in the Superior Court of the State of Washington situated in Chelan County, and each Party submits to jurisdiction in Chelan County Superior Court and hereby accepts the issuing and service of process by registered mail. DATED THIS day of , 2000. ATTEST: By: CITY OF WENATCHEE, a Municipal corporation By: DEE INGLE, City Clerk INTERLOCAL AGREEMENT Page 6. Mayor CITY OF ELLENSBURG, a Municipal corporation By: Title: ATTEST: By: Title: ATTEST: By: CITY OF MOSES LAKE, a Municipal corporation By: Title: ATTEST: By: Title: CITY OF PULLMAN, a Municipal corporation By: Title: INTERLOCAL AGREEMENT Page 7. Title: CITY OF WEST RICHLAND, a Municipal c• •• •ration By: ATTEST: By: Title: CITY OF KENNEWICK, a Municipal corporation Title: MAYOR ATTEST: Title:Valerie..J. Laf le. ,)City Clerk ATTEST: By: CITY OF PASCO, a Municipal corporation By: Title: INTERLOCAL AGREEMENT Page 8 CITY OF RICHLAND, a Municipal corporation By: 66/ G / Title: 4 G-1-1,ti. ATTEST: By: ATTEST: By: CITY OF WALLA WALLA, a Municipal corporation By: Title. ATTEST: By: 6LhuL,/,.— M iTuL Kammy . Hill, City Clerk c)CJJt„ Title: Chuck. Fulton, Acting City Manager CITY OF YAKIMA, a Municipal corporation By: Title: Richard A. Zan, City Managor City Contract No. 2000-50 Resolution No. R-2000-64 Title: Karen S . Roberts , C i ty t O ;erk- F\LINDAC\CITY\DOCUMENTS\INTERLOACAL AGMT BETWEEN CITIES 040600 (6017-35) INTERLOCAL AGREEMENT Page 9 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. % 3 For Meeting Of 6/6/00 ITEM TITLE: Resolution Authorizing City Manager and City Clerk to Execute an Interlocal Agreement Between Certain Municipalities of Eastern Washington for the Purpose of Creating a Common Position and Understanding with the Washington State Department of Ecology Regarding Stormwater Management Mandates SUBMITTED BY: Chris Waarvick, Public Works Director CONTACT PERSON/TELEPHONE: Chris Waarvick/576-6411 SUMMARY EXPLANATION: Staff respectfully requests City Council approval of the attached resolution authorizing the execution of the attached interlocal Agreement between the Cities of Wenatchee, Ellensburg, Moses Lake, Pullman, West Richland, Kennewick, Pasco, Richland, Walla Walla and Yakima. The purpose of this agreement is to create a common front of eastern Washington communities faced with significant unfunded mandates associated with Washington State Department of Ecology's (Ecology) Stormwater Guidance Manual and EPA's Phase II Stormwater requirements -- which Ecology is also the lead agency because of their primacy with respect to Clean Water Act compliance responsibilities in the State. (...Continued on next page...) Resolution X Ordinance Contract _Other (Specify) Interlocal Agreement. Attachments Funding Source Street Fund Unappropriated Reserves APPROVED FOR SUBMITTAL: -' City Manager STAFF RECOMMENDATION: Staff respectfully recommends that City Council approve the attached resolution and direct staff to return to City Council with an appropriation ordinance within the Street Fund to support the financial contribution necessary for this cooperative effort. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: agenda-sw interlocal 5/31/00 cw Staff has provided City Council numerous briefing documents and analyses on these matters over the last 12 months. Certain staff members have attended workshops and are engaged with Ecology on Technical Advisory and policy committees. The Public Works Director has participated in an emerging federation of Public Works officials from eastern Washington concerned about the impacts of the Guidance document and Ecology's anticipated Phase l� Stormwater regulations. �n nrrlor for our interpretation and implementation of EPA' Phase n � o mwa e In voice to be heard clearly over the current headlong advance in western Washington of requirements and activities which may not make sense in eastern Washington, staff recommends the City of Yakima enter into this interlocal agreement representing nearly 300,000 residents. A part of the interlocal agreement speaks to committment of the Signitory cities for a $0.10 per capita per year asessment. $30,000 would then be available for professional consulting services necessary to create and defend our positions. Yakima's share per year would be approximately $6,500. If addditional efforts are found to be necessary, staff will return to Council for the appropriate approvals. This would apply to all the parties to the agreement. ent. Ecology is finalizing the publishing schedule of the final draft of the Stormwater Guidance document. Eastern Washington communities have expressed the desire for a separate schedule from that of western Washington or the Puget Sound area. Ecology had initially proposed separate schedules but recently revised that offer so that only Sections I. (Minimal Technical Standards), III (Hydrologic Analysis and Flow Controls), and V (Runoff Treatment Best Management Practices) be delayed. These three sections have significant impacts on local governments. Sections II (Construction Stormwater Pollution Prevention) and IV (Source Control Best Management Practices) would be published in final draft this summer for the whole state. These sections have significant impact on the private sector including the construction industry. Ecology has asked for feedback on this proposal. A complete'', separate Guidance document for eastern Washington is the preferred alternative. It appears at this moment that Ecology will separate eastern Washington from the rest of the state in its publishing schedule for the Gudiance Document. Notwithstanding the issues surrounding the Guidance document, EPA's Phase II Stormwater requirements are forthcoming -- and Ecology is responsible for the statewide implementation of the rules. This means that the City of Yakima would have an additional National Pollution Discharge Elimination System (NPDES) permit under the Clean Water Act (CWA) similar to its wastewater NPDES permit. This will happen by the year 2003. The city would be best positioned to have its plan to comply with the General Permit in the year 2002. The first permit cycle (normally 5 years) would likely give the City time to "ramp up" its implementation activities within that first permit cycle. To that end, a draft implementation report (dated March 23, 2000) is attached which staff requested HDR Engineering, Inc. to prepare. To prepare for this eventuality, staff recommends that during the year 2001 budget process, Council consider creating a Stormwater fund with minimal start up resources for technical and legal activities necessary to begin preparation for Phase II compliance. Very quickly the extent of City efforts to comply with Phase II requirements will include adoption of a stormwater management plan, establishing basic maintenance tasks, monitoring schedules, Codes, Planning and Engineering efforts, permit administration, and implementation of a capital construction plan. City Council will need to deliberate and determine an ongoing funding mechanism -- i.e., Stormwater Utility creation or similar framework for affording could be discussed fully Year 2001 budge' compliance. These matters c�uw more �ur through the . _ __ _ development process. agenda-sw interlocal 5/31/00 cw One matter of significant importance is the desire of certain western Washington communities (King, Snohomish and Pierce Counties and the Targe cites within) to incorporate Endangered Species Act (ESA) requirements within the General Permits under Phase II implementation. Ecology has been advised recently by the Public Works officials referenced above that this is not currently acceptable. NPDES Phase II General Permits should not include ESA provisions at this time. It is the belief of the Public Works officials that this would create untimely and unnecessary exposure to additional legal risk for communities within the remedies found under the Clean Water Act for citizen suits regarding NPDES permit compliance. Commingling these two Acts (ESA and CWA) is not recommended. City Council recently recieved an Information Transmittal discussing this matter more fully. agenda-sw interlocal 5/31/00 cw STATE REPRESENTATIVE_ 12111 DISTRICT CLYDE BALLARD REPUBLICAN SPEAKER OF THE 1-IOUSE April 19, 2000 Mr. Tom Fitzsimmons, Director Department of Ecology P.O. Box 47600 Olympia, WA 98504-7600 Dear Tom: State of Washington House of Representatives RULES C0-ClIAIR IAN RECEIVED APR 2 6 2000 MAYOR'S OFFICE Please find enclosed a copy of a letter we received from the city of Wenatchee regarding the Department of Ecology's proposed statewide adoption of a new Stormwater Guidance Manual. The city is concerned that the proposed manual is incompatible with eastern and central Washington's weather conditions, environmental conditions, geological and soil conditions, and existing practices of stormwater disposal. The letter also states that it is unclear as to why the department is rushing forward to adopt a statewide manual in light of the Environmental Protection Agency's (EPA) proposed transition of the Phase II Stormwater Regulations over the next 3 to 8 years. We would appreciate it if you could respond to the city's concerns and provide us with a copy of the response as well. We hope the department will take the city's comments into consideration and work with them and other communities in eastern Washington in developing a stormwater manual. Please do not hesitate to contact either of us if you have any questions. With Warmest Regards, CLYDE BALLARD LINDA EVANS PARLETTE Speaker of the House 12TH District Representative cc: Senator George Sellar V Mayor Gary Schoessler, City of Wenatchee LEGISLATIVE OFFICE: 3rd FLR. LEGISLATIVE_ BUILDING, 1'O 13()X 406(8), OLYMPIA, \VA 3)8504-)188) • (360) 786-73199 TOLL-FREE LEGISLATIVE HOTLINE. I-8(0-362-(;(%%) TDD- 1-8(88635-9093 DISTRICT OFFICE: 23 S. WENATCI IEE AVENUE, SUITE 18, WENAI'CI IEE, \VA 98801 • (50))) ((64-1274 PRINTED ON RECYCLED PAI'EI( MEMORANDUM 06539-047-002-01 TO: Chris Waarvick, City of Yakima FROM: Tony Krutsch Cc: HDR File DATE: March 23, 2000 SUBJECT: Stormwater Impacts EPA Phase II Storm Water Regulations EPA Phase II Storm Water Regulations EPA's Phase II Storm Water Regulations will require the City of Yakima (and Yakima County) to establish a storm water management program that would reduce the quantity of pollutants that storm water picks up and carries into storm water systems to the "maximum extent possible (MEP)" during storm events. Common pollutants which are of concern include oil and grease from roadways and parking areas, pesticides and fertilizers from lawns, sediment from construction sites, animal feces from grassed areas, detergents from community car washing events, and carelessly discarded trash such as cigarette butts, paper products, and plastics. If these pollutants are discharged to waterways, they can impair surface water which may impact recreational use, contaminate drinking water supplies, and interfere with habitat for aquatic life and other wildlife. If these pollutants are discharged to dry -wells, they may impair groundwater which could impact the use of the groundwater as a potential source of a drinking water supply, or as a supplemental source of surface water flow. The EPA Phase II Storm Water Regulations are developed around the implementation of approved "best management practices (BMP's)" which are considered to comply with the technical standard of MEP. There are six (6) required program elements that are expected to result in significant reduction of pollutants discharged in storm water. The six program elements are considered to be "minimum control measures" and are described as follows: • public education and outreach • public involvement and participation • illicit discharge detection and elimination • construction site storm water runoff control • post -construction storm water management • pollution prevention, or "good housekeeping" for municipal oeprations O•\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 1 If we ignore the requirements that the Washington Department of Ecology (WDOE) could have on the implementation of the EPA Phase II Storm Water Regulations for the moment, we can gain some perspective as to the impacts that the Phase II Regulations would have on the City of Yakima. This is my perspective based on a narrative effluent limitation that requires implementation of BMP's. The following provides a brief description of the "minimum control measures (MCM)" and then a discussion as to how I see the measure impacting Yakima. I've included some "Fact Sheets" published by EPA for each of these MCM's as an appendix to this memorandum. 1. Public Education and Outreach. Distributing educational materials and performing outreach to inform citizens about the impacts polluted storm water runoff discharges can have on water quality. Yakima Impacts. This MCM is likely an extension of activities that the City currently has underway. A public relations specialist would be responsible for: distribution of water quality information relating to the impacts of stormwater (mail - outs and handouts). There is a lot of this information available about over -watering, fertilization, animal feces, pesticides, dumping oil into storm sewers, etc. that can be used. • making presentations at schools in the area which can include material handouts and likely some visual graphics that present the "water cycle". • making presentations to community groups. Likely the same handouts and graphics as for the schools. • making presentations to the homebuilders, industrial groups, neighborhood groups, or basically anyone that will listen. Again the same handouts and graphics. • organization of volunteer groups to perform community projects relating to water quality such as: distributing pamphlets door-to-door; stenciling catch basins; cleaning up drainage ditches; cleaning along creeks/rivers; neighborhood cleanup projects (leaves, animal feces, etc); planting trees along creeks/rivers; For the first 3 to 5 years, the level of involvement of the public relations specialist for storm water would be at least full-time. Even after the 5 -year period, the minimum level of involvement would be at least 3/4 time. For purposes of this discussion, I suggest one full-time public relations specialist who would be one of the first employees hired. 2. Public Participation/Involvement. Providing opportunities for citizens to participate in program development and implementation, including effectively publicizing public hearings and/or encouraging citizen representatives on a storm water management panel. O.\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 2 Yakima Impacts. I've actually included the citizen participation/involvement MCM in my discussion above. Other items included here would be to develop articles that could be published in the newspaper on community activities, and preparation of public notices. The citizen representation issue is addressed through the volunteer groups. In my opinion, these activities would not increase staffing above the full-time public relations specialist identified previously. 3. Illicit Discharge Detection and Elimination. Developing and implementing a plan to detect and eliminate illicit discharges to the storm sewer system (includes developing a system map and informing the community about hazards associated with illegal discharges and improper disposal of waste). Yakima Impacts. This MCM requires field investigation, sampling, and testing. It would be possible to utilize community volunteers to some extent, but the likelihood is that the City would need to staff this program. Illicit discharges can generally be identified as waste flows from residential, commercial, and/or industrial sources that should be discharged to the sanitary sewer instead of the storm sewer. These could include cooling water that comes into contact with a contaminate; hard surfaced areas where products are stored that are purposely washed -off, or are washed -off as the result of storm events to a stomi dram; local community car wash events where the wash water flows to a storm sewer/drain; a sanitary sewer interconnected accidentally to the storm sewer/drain; and a host of individual property owner activities such as washing their vehicle in their driveway, excessive lawn watering, discharge of sump drains, etc. In my opinion, this activity will require two full-time positions responsible for investigation and sampling, and working with community volunteers on investigations. The sampling means testing and would likely add a Ih time laboratory technician. 4. Construction Site Runoff Control. Developing, implementing, and enforcing an erosion and sediment control program for construction activities that disturb 1 or more acres of land (controls could include silt fences and temporary storm water detention ponds). Yakima Impacts. This is probably one of the more controversial MCM's in that it requires the construction industry to comply with added provisions. The City will need to adopt a menu of standards that apply to construction sites. It is my opinion that WDOE's proposed approach far exceeds the intent of the EPA Phase 11 Storm Water Regulations, and the identified needs of the Central and Eastern Washington area. The menu of Construction Site Runoff Control would be adopted as Design Standards. Both the "Drainage Criteria and Design Manual" by HDR in 1994, and the WDOE "Stormwater Management Manual" could be used as resource documents in developing a simplified menu of standards to be applied for Yakima. O:\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 3 The menu would be developed in cooperation with the construction industry rather than applied as a mandated government regulation. This cooperative effort would also be supportive of the "Public Participation/Involvement" MCM described previously. This MCM also requires a permitting and inspection process to ensure compliance, and of course, implementation of penalties for non-compliance. The review and permitting requirements could be incorporated with other plan review responsibilities currently performed by the City. The review and permitting will likely require the dedication of a '/a time person. The field inspection activities could also likely be incorporated into on- site building or site inspection responsibilities of existing staff. Increased responsibilities are likely to add the equivalent of a 'h time person. Finally, the enforcement responsibilities will likely require notifications, consent orders, penalty orders, publication in local newspaper, etc. This activity is also anticipated to result in a t time person. 5. Post -Construction Runoff Control. Developing, implementing, and enforcing a program to address discharges of post -construction storm water runoff from new development and redevelopment areas. Applicable controls could include preventative actions such as protecting sensitive areas (e.g., wetlands) or the use of structural BMPs such as grassed swales or porous pavement. Yakima Impacts. Here again, in my opinion this MCM can be developed in a much simpler format than currently proposed by WDOE. The "Drainage Criteria and Design Manual" and the WDOE "Stormwater Management Manual" could be used as a resource document. This is also the area where the Endangered and Threatened Species issue will result in the greatest impact. Requirements of this MCM include both Non -Structural BMPs and Structural BMPs. Some practical BMPs in each of these categories are as follows: Non -Structural BMPs — buffer strips - riparian zone preservation - minimize site disturbance - minimize impervious areas - source controls - land use planning • Structural BMPs - storage/detention — oil separators — catchbasin design - dry -well construction - natural site infiltration O\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 4 The Post -Construction Runoff Control MCM will include "design criteria" for calculating stotniwater runoff, flow control, street drainage, storm inlets, etc. The City could update the "Drainage Criteria and Design Manual" to reflect practices specific to Yakima, and create another opportunity for the "Public Participation/Involvement" MCM. Review and permitting of non-structural and structural BMP's, compliance with "design criteria", working with industrial and commercial land owners on source control, and other Post -Construction Runoff Control MCM's would likely require the equivalent of one full-time position. This MCM includes certain capital costs. To provide for riparian zone preservation, and to incorporate the "design criteria" into existing storm drainage system facilities, the City will need to purchase property (or the development rights to properties). Reconstruction of existing storm drain discharges to surface water with infiltration ponds/sediment ponds, grassy swales, etc. would also require capital. The "Comprehensive Storm Water Management Plan" included $3.7 million in purchase of lands and construction of "water quality ponds" to treat runoff from existing outfalls. Protection of the riparian zone could easily add $2.0 million for purchase of properties. Enhancement of surface waters which would improve habitat to comply with the Endangered Species Act could increase capital expenditures by $3.0 to $5.0 million, even with volunteer group participation in water quality restoration projects. The equivalent annual debt service cost for $10.0 million is approximately $1.0 million per year for 20 years at 8 percent interest. 6. Pollution Prevention/Good Housekeeping. Developing and implementing a program with the goal of preventing or reducing pollutant runoff from municipal operations. The program must include municipal staff training on pollution prevention measures and techniques (e.g., regular street sweeping, reduction in the use of pesticides or street salt, or frequent catch -basin cleaning). Yakima Impacts. Let me begin by saying that, in my opinion, this MCM could be as intense as we want to make it. The goal would be established by the City of Yakima based on local conditions. The EPA Phase II Storm Water Regulations are designed to reduce the quantity of pollutants to the "maximum extent possible", not eliminate them entirely as may be inferred form the WDOE regulations. Individual elements of Pollution Prevention/Good Housekeeping may consist of the following: • Street Sweeping. For purposes of this discussion, I would anticipate sweeping of residential areas on a "quarterly basis", and commercial and industrial areas on a "monthly basis". With 1 vacuum sweeper and 2 employees, the program would include 16 hours per day, 5 days per week. • Catch basin cleaning/Dry-well cleaning. I would anticipate that catch basins may require yearly cleaning with dry -wells cleaned every 8 to 10 years. For the purpose of O\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 5 this discussion, cleaning catch basins once per year and dry -wells every 4 to 5 years would require 1 vacuum flush truck and 2 employees. The program would include 8 hours per day, 5 days per week. • Sedimentation basin/ditch cleaning. Maintenance activities include removal of sediments; grass maintenance; removal of brush, weeds, and other restrictions; and monitoring of private storm water facilities to ensure there proper operation. For purpose of this discussion, I would anticipate the equivalent of 1 full-time employee, with the addition of 4 part-time (4-month/summer) employees for this activity. Equipment includes mowers and grass trimming equipment. Storm drainage cleaning. A preventative maintenance program for storm drains would include jet cleaning, roof removal, and repairs and rehabilitation as may be needed. A cycle of once every 5 -years may be appropriate. TV inspection would also be a part of the preventative maintenance program probably on a 10 -year cycle. Staffing would consist of 2 full-time employees for jet cleaning etc., and 2 full-time employees for TV inspection, etc. 7. Program Administration. Although not directly described in the EPA Phase II Storm Water Regulations, the administration, management, and ancillary costs of the Program Administration need to be considered. A full-time program manager would be responsible for coordination and management of the program. Duties and responsibilities include regulations; budgeting; reporting; participation in public presentations and public involvement programs; maintaining City ordinances; participation in Watershed/Basin planning; working with commercial and industrial customers; customer response issues; council presentations; coordination with other City activities; and other duties. A full- time clerical staff employee would also be required for phone; letters; reports; filing; and other duties. Ancillary costs include the cost of the WDOE General Permit; fees and charges of finance, engineering, public works, managers office, fleet maintenance etc.; and the assessments/charges of the stormwater utility against public facilities. Guidelines for Development of Costs I've utilized the following guidelines in developing costs of the Stormwater Program on the City of Yakima. Staffing Costs • Salary - $20/hr; 30% benefits; 39% for overheads (office space, supplies, computers, etc.). EQUALS $75,000/year/employee. Equipment Costs (8% interest rate) • Service Van - $25,000, 5 -years • Service Vehicle - $20,000, 5 -years O:\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 6 • Street Sweeper (Vacuum) - $140,000, 5 -years • Vacuum/Flush Truck - $250,000, 7 -years • TV Van - $180,000, 7 -years • Mowers - Tractor ($70,000); Mower ($8,000); Tractor: 5 -years; Mower: 3 -years • Monitoring - $8,000/station, 3 -years • Sampling - $7,000/station, 3 -years Maintenance Costs • Root foaming - $3/foot • Testing - $200/test (minimum) Cost Impacts of a Stormwater Utility The following Table summarizes the cost impacts of a Stormwater Utility as described in this memorandum on the City of Yakima. CITY OF YAKIMA STORMWATER PROGRAM COSTS Activity Staffing Annual Labor Cost Equipment Annual Equipment Cost Total Annual Cost Public Education and Outreach 1 FT $75,000 Vehicle (1) $5,000 $80,000 Public Participation/Involvement - - - - - Illicit Discharge Detection and 2 5 FT $187,500 Service Van (1) $6,300 $225,400 Elimination Monitoring (2) $6,200 Sampling (2) $5,400 Testing (100) $20,000 Construction Site Runoff Control 1.5 FT $112,500 Vehicle (1) $5,000 $117,500 Post -Construction Runoff Control1 FT $75,000 Vehicle (1) SW Capital ($3.7M) $5,000 $370,000 $1,080,000 ESA Capital ($6.3M) $630,000 Pollution Prevention/Good Vacuum Sweep (1) $35,000 Housekeeping Vacuum Truck (1) $48,000 Street Sweeping 2 FT $150,000 Vehicle (2) $10,000 Catch basin/Dry-well 2 FT $150,000 Mower (1) $3,100 $942,100 Sedimentation/Ditch 1 FT; 4 PT $125,000 Tractor (1) $17,500 Vacuum Truck (1) $48,000 Storm drain PM 4 FT $300,000 TV Van (1) $34,500 Root foaming -- -- Contract $21,000 Program Administration 2 FT $150,000 Vehicle (1) Ancillary _ $5,000 $780,000 $935,000 TOTALS 17 FT; 4 PT $1,325,000 -- $2,055,000 $3,380,000 The annual costs of $3,380,000, inclusive of the $1.0 million in capital amortization (Stormwater - $370,000; ESA - $630,000), is higher than included in the City of Yakima comments to WDOE dated February 11, 2000 (approximately $1.5 million), but is similar to the proportional costs that was included in the 1993 "Comprehensive Storm Water Management Plan" with the addition of (MAMMA \StormwaterEPA Phase 11 Storm Water Regulations memo.doc 7 the ESA debt service cost. The current estimate of annual costs includes increased staffing (from 10 to 17); the amortization of all equipment; and ancillary costs that was not fully identified in the February 11 evaluation. The $1.0 million in capital cost amortization of $10.0 million is also higher than identified in the February 11 evaluation and incorporates Endangered and Threatened Species mitigation. Implementation The implementation of the stormwater management program is expected to occur over a 4 to 5 year period. The following identifies the staffing and activities which may occur. Year 1 Staffing: Program Manager Public Relation Specialist Clerical Assistant Activities: Initiate Public Education and Outreach Initiate Public Participation/Involvement — Develop Design Criteria Manual — Develop Construction Site Runoff Control Develop Pollution Prevention/Good Housekeeping Plan Develop Capital Improvement Projects Submit Grant/Loan Applications Year 2 Staffing: Illicit Discharge Staffing (2.5) Construction Site Runoff Control Staffing (1.5) Post -Construction Runoff Control Staffing (1) Street Sweeping (2) Activities: Continue Year 1 Initiate Volunteer Program Adopt Stormwater Utility Initiate Illicit Discharge Detection Program Initiate Design Criteria Standards Initiate Construction Site Control Program Initiate Post -Construction Runoff Control Program Identify properties to be purchased for "water quality ponds" Initiate Street Sweeping Program O•\YAKIMA\Stormwater\EPA Phase 11 Storm Water Regulations memo.doc 8 Year 3 Staffing: Catchbasin/Dry-well Staffing (2) Activities: Continue Year 1 and Year 2 Purchase properties for "water quality ponds" Initiate "water quality pond" construction Initiate CatchbasinfDry-well Program Identify properties to be purchased for "riparian habitat" Year 4 Staffing: Sedimentation/Ditch Staffing (1 plus 4) Storm Drain PM (Cleaning) Staffing (2) Activities: Continue Year 1, Year 2, and Year 3 Purchase properties for "riparian habitat" Initiate volunteer "riparian habitat" restoration projects Initiate Sedimentation/Ditch Program Initiate Storm Drain PM Program (Cleaning) Year 5 Staffing: Storm Drain PM (TV inspection) Staffing (2) Activities: Continue Year 1 through Year 4 Initiate Storm Drain PM Program (TV inspection) Initiate Root foaming Initiate capital "riparian habitat" restoration projects Based on this 5 year implementation schedule, yearly costs for the stormwater management program would be as shown in the following schedule. O•\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 9 CITY OF YAKIMA IMPLEMENTATION SCHEDULE Activity Year 1 Year 2 Year 3 Year 4 Year 5 Public Education and Outreach $80,000 $80,000 $80,000 $80,000 $80,000 Public Participation/Involvement -- -- -- -- -- Illicit Discharge Detection and Elimination -- $225,400 $225,400 $225,400 $225,400 Construction Site Runoff Control -- $117,500 $117,500 $117,500 $117,500 Post Construction Runoff Control -- $80,000 $450,000 $550,000 $1,080,000 Pollution Prevention/Good Housekeeping -- $185,000 $383,000 $736,600 $942,100 Program Administration $155,000 $155,000 $155,000 $155,000 $155,000 Ancillary Costs $65,000 $236,000 $395,000 $522,000 $780,000 TOTAL $300,000 $1,078,900 $1,805,900 $2,386,500 $3,380,000 O•\YAKIMA\Stormwater\EPA Phase II Storm Water Regulations memo.doc 10 EPA Storm Water Phase 11 Proposed Rule Fact Sheet Series Overview 1.0 - Storm Water Phase II Proposed Rule Overview Small MS4 Program 2.0 - Small MS4 Storm Water Program Overview 2.1- Who's Covered? Designation and Waivers of Regulated Small MS4s 2.2 - Urbanized Areas: Definition and Description Minimum Control Measures 2.3 - Public Education and Outreach Minimum Control Measure 2.4 - Public Participation/ Involvement Minimum Control Measure 2.5 - Illicit Discharge Detection and Elimination Minimum Control Measure 2.6 - Construction Site Runoff Control Minimum Control Measure 2.7 - Post•Construction Runoff Control Minimum Control Measure 2.8 - Pollution Prevention/Good Housekeeping Minimum Control Measure 2.9 - Permitting and Reporting: The Process and Requirements 2.10 - Federal and State -Owned MS4s: Program Implementation Construction Program 3.0 - Construction Program Overview Industrial "No Exposure" 4.0 - Conditional No Exposure Exemption for Industrial Activity United States Office of Water Environmental Protection (4203) Agency EPA 833-F-99-005 April 1999 Fact Sheet 2.3 Storm Water Phase 11 Proposed Rule Public Education and Outreach Minimum Control Measure This fact sheet is based on the Storm Water Phase 11 Proposed Rule. Therefore, the information provided herein is subject to change upon publication of the final Phase 11 rule in November 1999 A revised series of fact sheets will be provided at that time. A comprehensive list of the current fact sheets is in the text box at left. This fact sheet profiles the proposed Public Education and Outreach minimum control measure, one of six measures an owner or operator of a Phase II -regulated small municipal separate storm sewer system (MS4) would be required to include in its storm water management program to meet the conditions of its National Pollutant Discharge Elimination System (NPDES) permit. This fact sheet outlines the Phase II Proposed Rule requirements and offers some general guidance on how to satisfy them. It is important to keep in mind that the small MS4 owner or operator would have a great deal of flexibility in choosing exactly how to satisfy the minimum control measure requirements. Why Is Public Education and Outreach Necessary? /laving an informed and knowledgeable community is crucial to the success of a storm water management problem since it helps to ensure the following: • Greater support for the storm water management program as the public gains a greater understanding of the reasons why the program is necessary and important. Public support is particularly beneficial when owners/operators of small MS4s attempt to institute new funding initiatives for the program or seek volunteers to help implement the program; and • Greater compliance with the storm water management program as the public becomes aware of the personal responsibilities expected of them and others in the community, including the individual actions they can take to protect or improve the quality of area waters. What Is EPA Proposing? Under the proposed rule, to satisfy this minimum control measure, the owner or operator of a regulated small MS4 would need to: ❑ Develop and implement a public education and outreach program to distribute educational materials to the community, or conduct equivalent outreach activities, about the detrimental effects of storm water discharges on local waterbodies and the steps that can be taken to reduce storm water pollution; and ❑ Determine the appropriate best management practices (BMPs) and measurable goals for this minimum control measure. Some program implementation approaches, BMPs (i.e., the program actions/activities), and measurable goals are suggested below. What Are Some Guidelines for Developing and Implementing This Measure? here are three main action areas that are important when implementing a successful public education and outreach program: Fact Sheet 2.3 — Public Education and Outreach Minimum Control Measure Page 2 0 Forming Partnerships Owners or operators of regulated small MS4s would be encouraged to enter into partnerships with other governmental entities to fulfill this minimum control measure's requirements. It is generally more cost-effective to use an existing program, or to develop a new regional or state-wide education program, than to have numerous owners/operators developing their own local programs. Owners/operators would be encouraged to also look to non-governmental organizations (e.g., environmental, civic, and industrial organizations) for assistance, since many already have educational materials and perform outreach activities. ® Using Educational Materials and Strategies Owners or operators of regulated small MS4s could use storm water educational information provided by their State, Tribe, EPA Region, or environmental, public interest, or trade organizations instead of developing their own materials. Owners/operators should strive to make their materials and activities relevant to local situations and issues, and incorporate a variety of strategies to ensure maximum coverage. Some examples include: • Brochures or fact sheets for general public and specific audiences; • Recreational guides to educate groups such as golfers, hikers, paddlers, climbers, fishermen, and campers; • Alternative information sources, such as web sites, bumper stickers, refrigerator magnets, posters for bus and subway stops, and restaurant placemats; • A library of educational materials for community and school groups; • Volunteer citizen educators to staff a public education task force; • Speaking engagements for community groups; • Event participation with educational displays at home shows and community festivals; • Educational programs for school-age children; • Storm drain stenciling of storm drains with messages such as "Do Not Dump - Drains Directly to Lake;" • Storm water hotlines for information and for citizen reporting of polluters; • Economic incentives to citizens and businesses (e.g., rebates to homeowners purchasing mulching lawnmowers or biodegradable lawn products); • Tributary signage to increase public awareness of local water resources; and • Watershed and beach cleanups involving students and community groups. ® Reaching Diverse Audiences The public education program should use a mix of appropriate local strategies to inform a variety of audiences and communities, including minority and disadvantaged communities, as well as children. Printing posters and brochures in more than one language or posting large warning signs (e.g., cautioning against fishing or swimming) near storm sewer outfalls would help to reach audiences that are less likely to read standard materials. Some materials or outreach programs should also be directed toward specific groups of commercial, industrial, and institutional entities likely to have significant storm water impacts. For example, information should be provided to restaurants on the effects of grease clogging storm drains and to auto garages on the effects of dumping used oil into storm drains. What Would Be Appropriate Measurable Goals? Measurable goals, which would be required for each minimum control measure, are meant to help gauge permit compliance and program effectiveness. The measurable goals, as well as the BMPs, would greatly depend on the needs and characteristics of the owner/operator and the area served by its small MS4. The measurable goals should be chosen using an integrated approach that would fully address the requirements and intent of the minimum control measure. An integrated approach for this minimum measure could include the following measurable goals: Target Date Activity 1 year Brochures developed (bilingual, if appropriate) and distributed in water utility bills; a storm water hotline in place; volunteer educators trained. 2 years A web site created; school curricula developed; every storm drain stenciled. 3 years A certain percentage of restaurants certifying to no longer dumping grease and other pollutants down storm sewer drains. 4 years A certain percentage reduction in litter or animal waste detected in discharges. For Additional Information Contact gar U.S. EPA Office of Wastewater Management • Phone : 202 260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owm/sw2.htm Reference Documents rc� Storm Water Phase II Proposed Rule Fact Sheet Series. • Contact the U.S. EPA Water Resource Center at 202 260-7786 or at waterpubs@epa.gov • Internet: www.epa.gov/owm/sw2.htm Far Storm Water Phase II Proposed Rule, published on Jan. 9, 1998 in the Federal Register (63 FR 1536). • Internet: www.epa.gov/owm/sw2.htm &EPA Storm Water Phase II Proposed Rule Fact Sheet Series Overview 1.0 - Storm Water Phase II Proposed Rule Overview Small MS4 Program 2.0 - Small MS4 Storm Water Program Overview 2.1- Who's Covered? Designation and Waivers of Regulated Small MS4s 2.2 - Urbanized Areas: Definition and Description Minimum Control Measures 2.3 - Public Education and Outreach Minimum Control Measure 2.4 - Public Participation/ Involvement Minimum Control Measure 2.5 - Illicit Discharge Detection and Elimination Minimum Control Measure 2.6 - Construction Site Runoff Control Minimum Control Measure 2.7 - Post -Construction Runoff Control Minimum Control Measure 2.8 - Pollution Prevention/Good Housekeeping Minimum Control Measure 2.9 - Permitting and Reporting: The Process and Requirements 2.10 - Federal and State -Owned MS4s: Program Implementation Construction Program 3.0 - Construction Program Overview Industrial "No Exposure" 4.0 - Conditional No Exposure Exemption for Industrial Activity United States Office of Water Environmental Protection (4203) Agency EPA 833-F-99-006 April 1999 Fact Sheet 2.4 Storm Water Phase 11 Proposed Rule Public Participation/Involvement Minimum Control Measure This fact sheet is based on the Storm Water Phase 11 Proposed Rule. Therefore, the information provided herein is subject to change upon publication of the final Phase 11 rule in November 1999. A revised series of fact sheets will be provided at that time. A comprehensive list of the current fact sheets is in the text box at left. This fact sheet profiles the proposed Public Participation/Involvement minimum control measure, one of six measures the owner or operator of a Phase II regulated small municipal separate storm sewer system (MS4) would be required to include in its storm water management program to meet the conditions of its National Pollutant Discharge Elimination System (NPDES) permit. This fact sheet outlines the Phase II Proposed Rule requirements and offers some general guidance on how to satisfy them. It is important to keep in mind that the small MS4 owner or operator would have a great deal of flexibility in choosing exactly how to satisfy the minimum control measure requirements. Why Is Public Participation and Involvement Necessary? EPA believes that the public can provide valuable input and assistance to a regulated small MS4's municipal storm water management program and, therefore, suggests that the public be given opportunities to play an active role in both the development and implementation of the program. Having an active and involved community is crucial to the success of a storm water management program because it allows for: • Broader public support since citizens who participate in the development and decision making process are partially responsible for the program and, therefore, may be Less likely to raise legal challenges to the program and more likely to take an active role in its implementation; • Shorter implementation schedules due to fewer obstacles in the form of public and legal challenges and increased sources in the form of citizen volunteers; A broader base of expertise and economic benefits since the community can be a valuable, and free, intellectual resource; and • A conduit to other programs as citizens involved in the storm water program development process provide important cross -connections and relationships with other community and government programs. This benefit is particularly valuable when trying to implement a storm water program on a watershed basis, as encouraged by EPA. What Is EPA Proposing? Under the proposed rule, to satisfy this minimum control measure, the owner or operator of a regulated small MS4 would need to: ❑ Comply with applicable State, Tribal, and local public notice requirements; and ❑ Determine the appropriate best management practices (BMPs) and measurable goals for this minimum control measure. Some implementation approaches, BMPs (i.e., the program actions and activities), and measurable goals are suggested below. Fact Sheet 2.4 — Public Participation/Involvement Minimum Control Measure Page 2 What Are Some Guidelines for Developing and Implementing This Measure? wners or operators of regulated small MS4s should include the public in developing, implementing, and reviewing their storm water management programs. The public participation process should make every effort to reach out and engage all economic and ethnic groups. EPA recognizes that there are challenges associated with public involvement. Nevertheless, EPA strongly believes that these challenges can be addressed through an aggressive and inclusive program. Challenges and example practices that can help ensure successful participation are discussed below. Implementation Challenges The best way to handle common notification and recruitment challenges is to know the audience and think creatively about how to gain its attention and interest. Traditional methods of soliciting public input are not always successful in generating interest, and subsequent involvement, in all sectors of the community. For example, municipalities often only use advertising in local newspapers to announce public meetings and other opportunities for public involvement. Since there may be large sectors of the population who do not read the local press, the audience reached may be limited. Therefore, alternative advertising methods should be used whenever possible, including radio or television spots, postings at bus or subway stops, announcements in neighborhood newsletters, announcements at civic organization meetings, distribution of flyers, mass mailings, door-to-door visits, telephone notifications, and multilingual announcements. These efforts, of course, are tied closely to the efforts for the public education and outreach minimum control measure (see Fact Sheet 2.3). In addition, advertising and soliciting for help could and should be targeted at specific population sectors, including ethnic, minority, and low-income communities; academia and educational institutions; neighborhood and community groups; outdoor recreation groups; and business and industry. The goal is to involve a diverse cross-section of people who could offer a multitude of concerns, ideas, and connections during the process. Possible Practices (BMPs) There are a variety of practices that could be incorporated into a public participation and involvement program, such as: • Public meetings/citizen panels allow citizens to discuss various viewpoints and provide input concerning appropriate storm water management policies and BMPs; Volunteer water quality monitoring gives citizens first-hand knowledge of the quality of local water bodies and provides a cost-effective means of collecting water quality data; • Volunteer educators/speakers who can conduct workshops, encourage public participation, and staff special events; • Storm drain stenciling is an important and simple activity that concerned citizens, especially students, can do; Community clean-ups along local waterways, beaches, and around storm drains; • Citizen watch groups can aid local enforcement authorities in the identification of polluters; and • "Adopt A Storm Drain" programs encourage individuals or groups to keep storm drains free of debris and to monitor what is entering local waterways through storm drains. What Would Be Appropriate Measurable Goals? Measurable goals, which would be required for each minimum control measure, are meant to help gauge permit compliance and program effectiveness. The measurable goals, as well as the BMPs, would greatly depend on the needs and characteristics of the owner/operator and the area served by its small MS4. The measurable goals should be chosen using an integrated approach that would fully address the requirements and intent of the minimum control measure. An integrated approach for this minimum measure could include the following measurable goals: Taruet Date Activity 1 year Notice of a public meeting in several different print media and bilingual flyers; citizen panel established; volunteers organized to locate outfalls/illicit discharges and stencil drains. 2 years Final recommendations of the citizen panel; radio spots promoting program and participation. 3 years A certain percentage of the community participating in community clean-ups. 4 years Citizen watch groups established in a certain percentage of neighborhoods; outreach to every different population sector completed. For Additional Information Contact ew U.S. EPA Office of Wastewater Management • Phone : 202 260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owm/sw2.htm Reference Documents ow Storm Water Phase II Proposed Rule Fact Sheet Series. • Contact the U.S. EPA Water Resource Center at 202 260-7786 or at waterpubs@epa.gov • Internet: www.epa.gov/owm/sw2.htm or Storm Water Phase II Proposed Rule, published on Jan. 9, 1998 in the Federal Register (63 FR 1536). • Internet: www.epa.gov/owm/sw2.htm gl EPA vw. Storm Water Phase 11 Proposed Rule Fact Sheet Series Overview 1.0 - Storm Water Phase II Proposed Rule Overview Small MS4 Program 2.0 -Small MS4 Storm Water Program Overview 2.1- Who's Covered? Designation and Waivers of Regulated Small MS4s 2.2 - Urbanized Areas: Definition and Description Minimum Control Measures 2.3 - Public Education and Outreach Minimum Control Measure 2.4 - Public Participation/ Involvement Minimum Control Measure 2.5 - Illicit Discharge Detection and Elimination Minimum Control Measure 2.6 - Construction Site Runoff Control Minimum Control Measure 2.7 - Post -Construction Runoff Control Minimum Control Measure 2.8 - Pollution Prevention/Good Housekeeping Minimum Control Measure 2.9 - Permitting and Reporting: The Process and Requirements 2.10 - Federal and State -Owned MS4s: Program Implementation Construction Program 3.0 - Construction Program Overview Industrial "No Exposure" 4.0 - Conditional No Exposure Exemption for Industrial Activity United States Office of Water Environmental Protection (4203) Agency EPA 833-F-99-007 April 1999 Fact Sheet 2.5 Storm Water Phase 11 Proposed Rule Illicit Discharge Detection and Elimination Minimum Control Measure This fact sheet is based on the Storm Water Phase 11 Proposed Rule. Therefore, the information provided herein is subject to change upon publication of the final Phase 11 rule in November 1999. A revised series offact sheets will be provided at that time. A comprehensive list of the current fact sheets is in the text box at left. This fact sheet profiles the proposed Illicit Discharge Detection and Elimination minimum control measure, one of six measures the owner or operator of a Phase II regulated small municipal separate storm sewer system (MS4) would be required to include its storm water management program to meet the conditions of its National Pollutant Discharge Elimination System (NPDES) permit. This fact sheet outlines the Phase II Proposed Rule requirements and offers some general guidance on how to satisfy them. It is important to keep in mind that the small MS4 owner or operator would have a great deal of flexibility in choosing exactly how to satisfy the minimum control measure requirements. What Is An "Illicit Discharge"? Federal regulations define an illicit discharge as "...any discharge to an MS4 that is not composed entirely of storm water..." with some exceptions. These exceptions include discharges from NPDES-permitted industrial sources and discharges from fire -fighting activities. Illicit discharges (see Table 1) are considered "illicit" because MS4s are not designed to accept, process, or discharge such non -storm water wastes. Why Are Illicit Discharge Detection and Elimination Efforts Necessary? Discharges from MS4s often include wastes and I./wastewater from non -storm water sources. A study conducted in 1987 in Sacramento, California, found that almost one-half of the water discharged from a local MS4 was not directly attributable to precipitation runoff. A significant portion of these dry weather flows were from illicit and/or inappropriate discharges and connections to the MS4. Illicit discharges enter the system through either direct connections (e.g., wastewater piping either mistakenly or deliberately connected to the storm drains) or indirect connections (e.g., infiltration into the MS4 from cracked sanitary systems, spills collected by drain outlets, or paint or used oil dumped directly into a drain). The result is untreated discharges that contribute high levels of pollutants, including heavy metals, toxics, oil and grease, solvents, nutrients, viruses, and bacteria to receiving waterbodies. Pollutant levels from these illicit discharges have been shown in EPA studies to be high enough to significantly degrade receiving water quality and threaten aquatic, wildlife, and human health. Table 1 Sources of Illicit Discharges Sanitary wastewater Effluent from septic tanks Car wash wastewaters Improper oil disposal Radiator flushing disposal Sump pump discharges Laundry wastewaters Spills from roadway accidents Improper disposal of auto and household toxics Fact Sheet 2.5 — Illicit Discharge Detection and Elimination Minimum Control Measure Page 2 What Is EPA Proposing? Recognizing the adverse effects illicit discharges can have on receiving waters, the proposed rule would require an owner or operator of a regulated small MS4 to develop and implement an illicit discharge detection and elimination program. This program would need to include the following: ❑ A storm sewer system map showing the location of major pipes, outfalls, and topography. In addition, if such data exist, the map needs to show the areas of concentrated activities that are likely to be sources of pollution; ❑ Through an ordinance, order, or similar means, a prohibition (to the extent allowable under State, Tribal, or local law) on illicit discharges into the MS4, and appropriate enforcement procedures and actions; ❑ A plan to detect and address illicit discharges, including illegal dumping, into the MS4; ❑ The education of public employees, businesses, and the general public about the hazards associated with illegal discharges and improper disposal of waste; and ❑ The determination of appropriate best management practices (BMPs) and measurable goals for this minimum control measure. Some program implementation approaches, BMPs (i.e., the program actions/activities), and measurable goals are suggested below. Would This Measure Need to Address All Illicit Discharges? No. The illicit discharge detection and elimination program would not need to address the following categories of non - storm water discharges or flows unless the owner or operator of the regulated small MS4 identifies them as significant contributors of pollutants to its MS4: • Water line flushing; • Landscape irrigation; • Diverted stream flows; • Rising ground waters; • Uncontaminated ground water infiltration; • Uncontaminated pumped ground water; • Discharges from potable water sources; • Foundation drains; • Air conditioning condensation; • Irrigation water; • Springs; • Water from crawl space pumps; • Footing drains; Lawn watering; Individual residential car washing; Flows from riparian habitats and wetlands; Dechlorinated swimming pool discharges; and Street wash water. What Are Some Guidelines for Developing and Implementing This Measure? he objective of the illicit discharge detection and elimination 1 minimum control measure is to have regulated small MS4 owners and operators gain a thorough awareness of their systems. This awareness allows them to determine the types and sources of illicit discharges entering their system, and establish the legal, technical, and educational means to attempt to eliminate these discharges. Permittees could meet these objectives in a variety of ways depending on their individual needs and abilities, but some general guidance for each requirement is provided below. The Map The storm sewer system map is meant to demonstrate a basic awareness of the intake and discharge areas of the system. It is needed to help determine the extent of discharged dry weather flows, the possible sources of the dry weather flows, and the particular waterbodies these flows may be affecting. Since the location of the major pipes and outfalls could be indicated on an existing topographical map, a new map would not need to be created specifically for this purpose as long as the information is clearly presented on the existing map. The permittee would be allowed to choose the type and size of map that best fits its needs. EPA recommends collecting all existing information on outfall locations (e.g., review city records, drainage maps, storm drain maps), and then conducting field surveys to verify locations. It probably will be necessary to walk (i.e., wade through small receiving waters or use a boat for larger waters) the streambanks and shorelines for visual observation. It may take more than one trip to locate all outfalls. Legal Prohibition and Enforcement EPA recognizes that some permittees may have limited authority under State or Tribal law to establish and enforce an ordinance, or similar means, prohibiting illicit discharges. In such a case, the permittee would be encouraged to obtain the necessary authority, if at all possible. Otherwise, the NPDES permitting authority would assume the responsibility for implementation of this component of the minimum measure, yet the permittee would remain u1 imately responsible for the quality of its MS4 discharge. Model ordinances, including examples of amendments to local codes or existing ordinances, will be provided in the Phase H storm water guidance for regulated small MS4s, which is part of EPA's planned implementation "tool box" for the final rule (see Fact Sheet 1.0). Fact Sheet 2.5 — Illicit Discharge Detection and Elimination Minimum Control Measure The Plan The plan to detect and address illicit discharges is the central component of this minimum control measure. The plan would be shaped by several factors, including the permittee's available resources, size of staff, and degree and character of its illicit discharges. EPA envisions a plan similar to the one recommended for use in meeting Michigan's general storm water NPDES permit for small MS4s. As guidance only, the four steps of a recommended plan are outlined below: O Locate Problem Areas EPA recommends that priority areas be identified for detailed screening of the system based on the likelihood of illicit connections (e.g., areas with older sanitary sewer lines). Some methods that could be used to locate problem areas include: public complaints and other input; visual screening; water sampling from manholes and outfalls during dry weather; and use of infrared and thermal photography. ® Find the Source Once a problem area or discharge is found, additional efforts usually would be necessary to determine the source of the problem. Some methods that could be used to find the source of the illicit discharge include: dye -testing buildings in problem areas; dye- or smoke -testing buildings at the time of sale; tracing the discharge upstream in the storm sewer; employing a certification program that shows that buildings have been checked for illicit connections; implementing an inspection program of existing septic systems; and using video to inspect the storm sewers. O Remove/Correct Illicit Connections Once the source is identified, the offending discharger would need to be notified and directed to correct the problem. Education efforts and working with the discharger can be effective in resolving the problem before taking legal action. O Document Actions Taken As a final step, all actions taken under the plan should be documented. Doing so would illustrate that progress is being made to eliminate illicit connections and discharges. Documented actions should be included in the required annual reports and include information such as: the number of outfalls screened; any complaints received and corrected; the number of discharges and quantities of flow eliminated; and the number of dye or smoke tests conducted. Page 3 Educational Outreach Educational outreach to public employees, businesses, property owners, the general community, and elected officials would be necessary to inform them of what they could do to detect and eliminate illicit discharges, but it would also help to gain support for the permittee's storm water program. The educational outreach efforts should, at a minimum, include: Providing training programs for public employees; Developing informative brochures, and guidances for specific audiences (e.g., carpet cleaning businesses) and school curricula; • Designing a program to publicize and facilitate public reporting of illicit discharges; • Coordinating volunteers for locating, and visually inspecting, outfalls or to stencil storm drains; and • Initiating recycling programs for commonly dumped wastes, such as motor oil, antifreeze, and pesticides. What Would Be Appropriate Measurable Goals? Measurable goals, which would be required for each minimum control measure, are meant to help gauge permit compliance and program effectiveness. The measurable goals, as well as the BMPs, would greatly depend on the needs and characteristics of the owner/operator and the area served by its small MS4. The measurable goals should be chosen using an integrated approach that would fully address the requirements and intent of the minimum control measure. An integrated approach for this minimum measure could include the following measurable goals: Target Date Activity 1 year Sewer system map completed; recycling program for household hazardous waste in place. Ordinance in place; training for public employees completed; a certain percentage of sources of illicit discharges determined. A certain percentage of: illicit discharges determined; illicit discharges eliminated; and households participating in quarterly household hazardous waste special collection days. Most illicit discharge sources determined and eliminated. 2 years 3 years 4 years The educational outreach measurable goals for this minimum control measure could be combined with the measurable goals for the Public Education and Outreach minimum control measure (see Fact Sheet 2.3). Fact Sheet 2.5 — Illicit Discharge Detection and Elimination Minimum Control Measure Page 4 For Additional Information Contact U.S. EPA Office of Wastewater Management • Phone : 202 260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owm/sw2.htm Reference Documents ' Storm Water Phase II Proposed Rule Fact Sheet Series. • Contact the U.S. EPA Water Resource Center at 202 260-7786 or at waterpubs@epa.gov • Internet: www.epa.gov/owm/sw2.htm Ea' Storm Water Phase II Proposed Rule, published on Jan. 9, 1998 in the Federal Register (63 FR 1536). • Internet: www.epa.gov/owm/sw2.htm Sources Maryland Department of the Environment, Water Management Administration. 1997. Dry Weather Flow and Illicit Discharges in Maryland Storm Drain Systems. Baltimore, Maryland. U.S. EPA Office of Water. 1993. Investigation of Inappropriate Pollutant Entries into Storm Drainage Systems: A User's Guide. EPA/600/R-92/238. Washington, D.C. Wayne County Rouge River National Wet Weather Demonstration Project. 1997. Guidance for Preparing a Program for the Elimination of Illicit Discharges. Wayne County, Michigan. EPA Storm Water Phase II Proposed Rule Fact Sheet Series Overview 1.0 - Storm Water Phase II Proposed Rule Overview Small MS4 Program 2.0 - Small MS4 Storm Water Program Overview 2.1- Who's Covered? Designation and Waivers of Regulated Small MS4s 2.2 - Urbanized Areas: Definition and Description Minimum Control Measures 2.3 - Public Education and Outreach Minimum Control Measure 2.4 - Public Participation/ Involvement Minimum Control Measure 2.5 - Illicit Discharge Detection and Elimination Minimum Control Measure 2.6 - Construction Site Runoff Control Minimum Control Measure 2.7 - Post -Construction Runoff Control Minimum Control Measure 2.8 - Pollution Prevention/Good Housekeeping Minimum Control Measure 2.9 - Permitting and Reporting: The Process and Requirements 2.10 - Federal and State -Owned MS4s: Program Implementation Construction Program 3.0 - Construction Program Overview Industrial "No Exposure" 4.0 - Conditional No Exposure Exemption for Industrial Activity United States Office of Water Environmental Protection (4203) Agency EPA 833-F-99-008 April 1999 Fact Sheet 2.6 Storm Water Phase 11 Proposed Rule Construction Site Runoff Control Minimum Control Measure This fact sheet is based on the Storm Water Phase 1I Proposed Rule. Therefore, the information provided herein is subject to change upon publication of the final Phase II rule in November 1999. A revised series offact sheers will be provided at that time. A comprehensive list of the current fact sheets is in the text box at left. This fact sheet profiles the proposed Construction Site Runoff Control minimum control measure, one of six measures that the owner or operator of a Phase II regulated small municipal separate storm sewer system (MS4) would be required to include in its storm water management program to meet the conditions of its National Pollutant Discharge Elimination System (NPDES) permit. This fact sheet outlines the Phase II Proposed Rule requirements and offers some general guidance on how to satisfy them. It is important to keep in mind that the small MS4 owner or operator would have a great deal of flexibility in choosing exactly how to satisfy the minimum control measure requirements. Why Is The Control of Construction Site Runoff Necessary? Polluted storm water runoff from construction sites often flows to MS4s and ultimately is discharged into local rivers and streams. Of the pollutants listed in Table 1, sediment is usuall the main pollutant of concern. Sediment runoff rates from construction sites are typically 10 to 20 times greater than those of agricultural lands, and 1,000 to 2,000 times greater than those of forest lands. During a short period of time, construction sites can contribute more sediment to streams than can be deposited naturally during several decades. The resulting siltation, and the contribution of other pollutants from construction sites, can cause physical, chemical, and biological harm to our nation's waters. For example, excess sediment can quickly fill rivers and lakes, requiring dredging and destroying aquatic habitats. Y What Is EPA Proposing? rr he Phase II Proposed Rule would require an owner or 1 operator of a regulated small MS4 to develop, implement, and enforce a program to reduce pollutants in storm water runoff to their MS4 from construction activities that result in a land disturbance of greater than or equal to 1 acre. The small MS4 owner or operator would be required to: ❑ Have an ordinance or other regulatory mechanism requiring the implementation of proper erosion and sediment controls, and controls for other wastes, on applicable construction sites; Table 1 Pollutants Commonly Discharged From Construction Sites Sediment Solid and sanitary wastes Phosphorous (fertilizer) Nitrogen (fertilizer) Pesticides Oil and grease Concrete truck washout Construction chemicals Construction debris ❑ Conduct pre -construction review of construction site plans; ❑ Conduct regular inspections during construction; ❑ Have penalties for non-compliance (established in the ordinance or other regulatory mechanism); Fact Sheet 2.6 — Construction Site Runoff Control Minimum Control Measure Page 2 CI Establish procedures for the receipt and consideration of information submitted by the public; and CI Determine the appropriate best management practices (BMPs) and measurable goals for this minimum control measure. Suggested BMPs (i.e., the program actions/ activities) and measurable goals are presented below. What Are Some Guidelines for Developing and Implementing This Measure? Further explanation and guidance for each proposed component of a regulated small MS4's construction program is provided below. Regulatory Mechanism Through the development of an ordinance or other regulatory mechanism, the small MS4 owner/operator would need to establish a construction program that requires controls for polluted runoff from construction sites with a land disturbance of greater than or equal to 1 acre. In recognition of varying limitations on regulatory legal authority, the small MS4 owner/ operator would be required to satisfy this minimum control measure only to the maximum extent practicable and allowable under State or Tribal law. If an owner/operator is unable to establish an enforceable construction program due to a lack of legal authority, and is unsuccessful in trying to obtain the necessary authority, the NPDES permitting authority would then assume responsibility. EPA intends to develop a model ordinance that a small MS4 owner/operator could use as a basis for their construction program. Alternatively, amendments to existing erosion and sediment control programs, or other ordinances, could also provide the basis for the program. Site Plan Review The small MS4 owner/operator would be required to include in their construction program requirements for the implementation of appropriate BMPs on construction sites to control erosion and sediment, as well as various other wastes. To determine if a construction site is in compliance with such provisions, the small MS4 owner/operator would need to review the site plans submitted by the construction site owner/operator before ground is broken. Site plan review aids in compliance and enforcement efforts since it alerts the small MS4 owner/operator early in the process to the planned use or non-use of proper BMPs and provides a way to track new construction activ;ties. The tracking of sites is useful not only for the small MS4 owner/operator's recordkeeping and reporting purposes, which would be required activities under their NPDES storm water permit (see Fact Sheet 2.9), but also for members of the public interested in ensuring that the sites are in compliance. Inspections and Penalties Once construction commences, the BMPs should be in place and the small MS4 owner/operator's enforcement activities should begin. To ensure that the BMPs are properly installed, the small MS4 owner/operator would be required to perform regular inspections during construction and have penalties in place to deter infractions. Inspections would give the MS4 owner/ operator an opportunity to provide additional guidance and education, issue warnings, or assess penalties. To conserve staff resources, one possible option for small MS4 owners/operators could be to have these inspections performed by the same inspector that visits the sites to check compliance with health and safety building codes. Information Submitted by the Public A final requirement of the proposed small MS4 program for construction activity would be the development of procedures for the receipt and consideration of public inquiries, concerns, and information submitted regarding local construction activities. This provision is intended to further reinforce the public participation component of the small MS4 storm water program (see Fact Sheet 2.4) and to recognize the crucial role that the public can play in identifying instances of noncompliance. The small MS4 owner/operator would be required only to consider the information submitted, and may not need to follow- up and respond to every complaint or concern. Although some sort of enforcement action or reply would not be required, the small MS4 owner or operator would need to be able to demonstrate acknowledgment and consideration of the information submitted. A simple tracking process in which submitted public information, both written and verbal, is recorded and then given to the construction site inspector for possible follow-up would suffice. What Would Be Appropriate Measurable Goals? Measurable goals, which would be required for each minimum control measure, are meant to help gauge permit compliance and program effectiveness. The measurable goals, as well as the BMPs, would greatly depend on the needs and characteristics of the owner/operator and the area served by its small MS4. The measurable goals should be chosen using an integrated approach that would fully address the requirements and intent of the minimum control measure. An integrated approach for this minimum measure could include the following measurable goals: Tareet Date Activity 1 year Ordinance or other regulatory mechanism in place; procedu*es for information submitted by the public in place. 2 years Procedure for regular inspections implemented; a certain percentage rate of compliance achieved. Fact Sheet 2.6 — Construction Site Runoff Control Minimum Control Measure Page 3 3 years Maximum compliance with ordinance; improved clarity and reduced sedimentation of local waterbodies. 4 years Increased numbers of sensitive aquatic organisms in local waterbodies. Are Construction Sites Already Covered Under the NPDES Storm Water Program? Yes. EPA's existing Phase I NPDES storm water program requires owners or operators of construction activities that disturb 5 or more acres to obtain a NPDES construction storm water general permit. Permit requirements include the submission of a Notice of Intent and the development of a storm water pollution prevention plan (SWPPP). The SWPPP must include a site description and measures and controls to prevent or minimize pollutants in storm water discharges. The proposed Phase II rule similarly would regulate discharges from smaller construction sites disturbing equal to or greater than 1 acre and less than 5 acres (see Fact Sheet 3.0 for information on the proposed Phase II construction program). Even though, as proposed, all construction sites that disturb more than 1 acre would be covered nationally by an NPDES storm water general permit, the construction site runoff control minimum measure for the small MS4 program was proposed to induce more localized site regulation and enforcement efforts, and to enable owners/operators of regulated small MS4s to more effectively control construction site discharges into their MS4s. To aid owners or operators of regulated construction sites in their efforts to comply with both local requirements and their NPDES permit, the proposed Phase II rule includes a provision that would allow the NPDES permitting authority to reference a "qualifying State, Tribal or local program" (e.g., a regulated small MS4's storm water program) in the NPDES general permit for construction. This would mean that if a construction site is located in an area covered by a qualifying local program, then the construction site operator's compliance with the local program could constitute compliance with their NPDES permit. The ability to reference other programs in the NPDES permit is intended to reduce confusion between overlapping and similar requirements, while still providing for both local and national regulatory coverage of the construction site. It is important to note that the provision allowing NPDES permitting authorities to reference other programs would have no impact on, or direct relation to, the small MS4 owner/operator's responsibilities under the construction site runoff control minimum measure profiled in this fact sheet. For Additional Information Contact ea' U.S. EPA Office of Wastewater Management • Phone : 202 260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owm/sw2.htm Reference Documents e' Storm Water Phase II Proposed Rule Fact Sheet Series. • Contact the U.S. EPA Water Resource Center at 202 260-7786 or at waterpubs@epa.gov • Internet: www.epa.gov/owm/sw2.htm uar Storm Water Phase II Proposed Rule, published on Jan. 9, 1998 in the Federal Register (63 FR 1536). • Internet: www.epa.gov/owm/sw2.htm CEPA Storm Water Phase II Proposed Rule Fact Sheet Series Overview 1.0 - Storm Water Phase II Proposed Rule Overview Small MS4 Program 2.0 - Small MS4 Storni Water Program Overview 2.1- Who's Covered? Designation and Waivers of Regulated Small MS4s 2.2 - Urbanized Areas: Definition and Description Minimum Control Measures 2.3 - Public Education and Outreach Minimum Control Measure 2.4 - Public Participation/ Involvement Minimum Control Measure 2.5 - Illicit Discharge Detection and Elimination Minimum Control Measure 2.6 - Construction Site Runoff Control Minimum Control Measure 2.7 - Post -Construction Runoff Control Minimum Control Measure 2.8 - Pollution Prevention/Good Housekeeping Minimum Control Measure 2.9 - Permitting and Reporting: The Process and Requirements 2.10 - Federal and State -Owned MS4s: Program Implementation Construction Program 3.0 - Construction Program Overview Industrial "No Exposure" 4.0 - Conditional No Exposure Exemption for Industrial Activity United States Office of Water Environmental Protection (4203) Agency EPA 833-F-99-009 April 1999 Fact Sheet 2.7 Storm Water Phase 11 Proposed Rule Post -Construction Runoff Control Minimum Control Measure This fact sheet is based on the Storm Water Phase 11 Proposed Rule. Therefore, the information provided herein is subject to change upon publication of the final Phase 11 rule in November 1999. A revised series of fact sheets will be provided at that time. A comprehensive list of the current fact sheets is in the text box at left. This fact sheet profiles the proposed Post -Construction Runoff Control minimum control measure, one of six measures that the owner or operator of a Phase II regulated small municipal separate storm sewer system (MS4) would be required to include in its storm water management program in order to meet the conditions of its National Pollutant Discharge Elimination System (NPDES) permit. This fact sheet outlines the Phase II Proposed Rule requirements and offers some general guidance on how to satisfy them. It is important to keep in mind that the small MS4 owner or operator would have a great deal of flexibility in choosing exactly how to satisfy the minimum control measure requirements. Why Is The Control of Post -Construction Runoff Necessary? post -construction storm water management in areas undergoing new development or redevelopment is necessary because runoff from these areas has been shown to significantly effect receiving waterbodies. The Nationwide Urban Runoff Program study (Final Report of the Nationwide Urban Runoff Program. U.S. EPA, Office of Water, 1983), and more recent studies indicate that prior planning and design for the minimization of pollutants in post -construction storm water discharges is the most cost-effective approach to storm water quality management. There are generally two forms of substantial impacts of post -construction runoff. The first is caused by an increase in the type and quantity of pollutants in storm water runoff. As runoff flows over areas altered by development, it picks up harmful sediment and chemicals such as oil and grease, pesticides, heavy metals, and nutrients (e.g., nitrogen and phosphorus). These pollutants often become suspended in runoff and are carried to receiving waters, such as lakes, ponds, and streams. Once deposited, these pollutants can enter the food chain through small aquatic life, eventually entering the tissues of fish and humans. The second kind of post -construction runoff impact occurs by increasing the quantity of water delivered to the waterbody during storms. Increased impervious surfaces interrupt the natural cycle of gradual percolation of water through vegetation and soil. Instead, water is collected from surfaces such as asphalt and concrete and routed to drainage systems where large volumes of runoff quickly flow to the nearest receiving water. The effects of this process include streambank scouring and downstream flooding, which often lead to a loss of aquatic life and damage to property. What Is EPA Proposing? The Phase II Proposed Rule would require an owner or operator of a regulated small MS4 to develop, implement, and enforce a program to reduce pollutants in post -construction runoff to their MS4 from new development and redevelopment projects that result in the land disturbance of greater than or equal to 1 acre. The small MS4 owner or operator would be required to: CI Have a plan to implement structural and/or non-structural best management practices (BMPs) and ensure adequate long-term operation and maintenance of such BMPs; Fact Sheet 2.7 — Post -Construction Runoff Control Minimum Control Measure ❑ Ensure that controls are in place that would prevent or minimize water quality impacts; and ❑ Determine the appropriate best management practices (BMPs) and measurable goals for this minimum control measure. What Would Be Considered a "Redevelopment" Project? The term "redevelopment" is intended to refer to alterations of a property that change the "footprint" of a site or building in such a way that the disturbance of equal to or greater than 1 acre of land results. The term is not intended to include such activities as exterior remodeling. To account for the various types of redevelopment projects, the proposed rule contains enough flexibility to allow post -construction controls for redevelopment to be different than those for new development. What Are Some Guidelines for Developing and Implementing This Measure? This section includes some sample non-structural and structural BMPs that could be used to satisfy the requirements of the post -construction runoff control minimum measure. Because the proposed requirements of this measure are closely tied to the requirements of the construction site runoff control minimum measure (see Fact Sheet 2.6), EPA recommends that small MS4 owners or operators develop and implement these two measures in tandem. Sample BMPs follow. ❑ Non -Structural BMPs • Planning and Procedures. Runoff problems can be addressed efficiently with sound planning procedures. Master Plans, Comprehensive Plans, and zoning ordinances can promote improved water quality by guiding the growth of a community away from sensitive areas and by restricting certain types of growth (industrial, for example) to areas that can support it without compromising water quality. • Site -Based Local Controls. These controls can include buffer strip and riparian zone preservation, minimization of disturbance and imperviousness, and maximization of open space. ❑ Structural BMPs • Storage Practices. Storage or detention BMPs control storm water by gathering runoff in wet ponds, dry basins, or multichamber catch basins and slowly releasing it to receiving waters or drainage systems. These practices both control storm water volume and settle out particulates for pollutant removal. Page 2 • Infiltration Practices. Infiltration BMPs are designed to facilitate the infiltration of runoff through the soil to ground water, and, thereby, result in reduced storm water quantity and reduced mobilization of pollutants. Examples include infiltration basins/trenches, dry wells, and porous pavement. • Vegetative Practices. Vegetative BMPs are landscaping features that, with optimal design and good soil conditions, enhance pollutant removal, maintain/improve natural site hydrology, promote healthier habitats, and increase aesthetic appeal. Examples include grassy swales, filter strips, artificial wetlands, and rain gardens. What Would Be Appropriate Measurable Goals? Measurable goals, which would be required for each minimum control measure, are meant to help gauge permit compliance and program effectiveness. The measurable goals, as well as the BMPs, would greatly depend on the needs and characteristics of the owner/operator and the area served by its small MS4. The measurable goals should be chosen using an integrated approach that would fully address the requirements and intent of the minimum control measure. An integrated approach for this minimum measure could include the following goals: Target Date Activity 1 year Strategies developed that include structural and/or non-structural BMPs. 2 years Strategies codified by use of ordinance or other regulatory mechanism. 3 years Reduced percent of new impervious surfaces associated with new development projects. 4 years Improved clarity and reduced sedimentation of local waterbodies. For Additional Information Contact car U.S. EPA Office of Wastewater Management • Phone : 202 260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owm/sw2.htm Reference Documents Ea' Storm Water Phase II Proposed Rule Fact Sheet Series. • Contact the U.S. EPA Water Resource Center at 202 260-7786 or at waterpubs@epa.gov • Internet: www.epa.gov/owm/sw2.htm car Storm Water Phase II Proposed Rule, published on Jan. 9, 1998 in the Federal Register (63 FR 1536). • Internet: www.epa.gov/owm/sw2.htm EPA Storm Water Phase II Proposed Rule Fact Sheet Series Overview 1.0 — Storm Water Phase II Proposed Rule Overview Small MS4 Program 2.0 — Small MS4 Storm Water Program Overview 2.1— Who's Covered? Designation and Waivers of Regulated Small MS4s 2.2 — Urbanized Areas: Definition and Description Minimum Control Measures 2.3 — Public Education and Outreach Minimum Control Measure 2.4 — Public Participation/ Involvement Minimum Control Measure 2.5 — Illicit Discharge Detection and Elimination Minimum Control Measure 2.6 — Construction Site Runoff Control Minimum Control Measure 2.7 — Post -Construction Runoff Control Minimum Control Measure 2.8 — Pollution Prevention/Good Housekeeping Minimum Control Measure 2.9 — Permitting and Reporting: The Process and Requirements 2.10 — Federal and State Owned MS4s: Program Implementation Construction Program 3.0 — Construction Program Overview Industrial "No Exposure" 4.0 — Conditional No Exposure Exemption for industrial Activity United States Office of Water Environmental Protection (4203) Agency EPA 833-F-99-010 April 1999 Fact Sheet 2.8 Storm Water Phase 11 Proposed Rule Pollution Prevention/Good Housekeeping Minimum Control Measure This fact sheet is based on the Storm Water Phase 11 Proposed Rule. Therefore, the information provided herein is subject to change upon publication of the final Phase 11 rule in November 1999. A revised series of fact sheets will be provided at that time. A comprehensive list of the current fact sheets is in the text box at left. This fact sheet profiles the proposed Pollution Prevention/Good Housekeeping for Municipal Operations minimum control measure, one of six measures the owner or operator of a Phase II regulated small municipal separate storm sewer system (MS4) would be required to include in its storm water management program to meet the conditions of its National Pollutant Discharge Elimination System (NPDES) permit. This fact sheet outlines the Phase II Proposed Rule requirements and offers some general guidance on how to satisfy them. It is important to keep in mind that the small MS4 owner or operator would have a great deal of flexibility in choosing exactly how to satisfy the minimum control measure requirements. Why Is Pollution Prevention/Good Housekeeping Necessary? The Pollution Prevention/Good Housekeeping for municipal operations minimum control measure is a key element of the proposed regulated small MS4 storm water management program. This measure would require that the small MS4 owner or operator examine and subsequently alter their own actions to help ensure a reduction in the amount and type of pollution that (1) collects on streets. parking lots, open spaces, and storage and vehicle maintenance areas and is discharged into local waterways; and (2) results from actions such as environmentally damaging land development and flood management practices or poor maintenance of storm sewer systems. While this measure is meant primarily to accomplish the goal of improving or protecting the quality of receiving waters by altering the performance of municipal or facility operations, it also can result in a cost savings for the small MS4 owner or operator, since proper and timely maintenance of storm sewer systems can help avoid repair costs from damage caused by age and neglect. What Is EPA Proposing? Recognizing the benefits of pollution prevention practices, the proposed rule would require an owner or operator of a regulated small MS4 to: ❑ Develop and implement an operation and maintenance program with the ultimate goal of preventing or reducing pollutant runoff from municipal operations into the storm sewer system; ❑ Include employee training on how to incorporate pollution prevention/good housekeeping techniques into municipal operations such as maintenance of parks and open spaces, fleets, buildings, and storm water systems, as well as land develc,pment planning. To minimize duplication of effort and conserve resources, the MS4 owner or operator could use training materials that are available from EPA, their State or Tribe, or relevant organizations; ❑ Determine the appropriate best management practices (BMPs) and measurable goals for this minimum control measure. Some program implementation approaches, BMPs (i.e., the program actions/activities), and measurable goals are suggested below. Fact Sheet 2.8 — Pollution Prevention/Good Housekeeping Minimum Control Measure Page 2 What Are Some Guidelines for Developing and Implementing This Measure? The intent of this control measure is to ensure that existing municipal or facility operations are performed in the most appropriate way as to minimize contamination of storm water discharges. EPA encourages the small MS4 owner/operator to consider the following components when developing their program for this measure: • Maintenance activities, maintenance schedules, and long-term inspection procedures for structural and non- structural controls to reduce floatables and other pollutants discharged from the separate storm sewers; • Controls for reducing or eliminating the discharge of pollutants from areas such asroads and parking lots, maintenance and storage yards (including salt/sand storage and snow disposal areas), and waste transfer stations. These controls should include programs that promote recycling (to reduce litter), minimize pesticide use, and ensure the proper disposal of animal waste; • Procedures for the proper disposal of waste removed from the separate storm sewer systems and the areas listed in the bullet above, including dredge spoil, accumulated sediments, floatables, and other debris; and • Ways to ensure that new flood management projects assess the impacts on water quality and examine existing projects for incorporation of additional water quality protection devices or practices. EPA encourages coordination with flood control managers for the purpose of identifying and addressing environmental impacts from such projects. The effective performance of this control measure hinges on the proper maintenance of the BMPs used, particularly for the first two bullets above. For example, structural controls, such as grates on outfalls to capture floatables necessitate that the outfalls be cleaned out regularly, while non-structural controls, such as training materials and recycling programs, need to be updated periodically. What Would Be Appropriate Measurable Goals? Measurable goals, which would be required for each minimum control measure, are meant to help gauge permit compliance and program effectiveness. The measurable goals, as well as the BMPs, would greatly depend on the needs and characteristics of the owner/operator and the area served by its small MS4. The measurable goals should be chosen using an integrated approach that would fully address the requirements and intent of the minimum control measure. An integrated approach for this minimum measure could include the following measurable goals: Target Date Activity 1 year Pollution prevention plan (the new BMPs and revised procedures) completed; employee training materials gathered or developed; procedures in place for catch basin cleaning after each storm and regular street sweeping 2 years Training for appropriate employees completed; recycling program fully implemented 3 years Some pollution prevention BMPs incorporated into master plan; a certain percentage reduction in pesticide and sand/salt use; maintenance schedule for BMPs established 4 years A certain percentage reduction in floatables discharged; a certain compliance rate with maintenance schedules for BMPs; controls in place for all municipal/facility areas of concern For Additional Information Contact vs' U.S. EPA Office of Wastewater Management • Phone : 202 260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owm/sw2.htm Reference Documents t Storm Water Phase II Proposed Rule Fact Sheet Series. • Contact the U.S. EPA Water Resource Center at 202 260-7786 or at waterpubs@epa.gov • Internet: www.epa.gov/owm/sw2.htm agr Storm Water Phase II Proposed Rule, published on Jan. 9, 1998 in the Federal Register (63 FR 1536). • Intemet: www.epa.gov/owm/swLhtm City of Wenatchee ID:509-664-5986 FEB 14'01 15:15 No.016 P.02 LETTER OF TRANSMITTAL TO: Dick McKinley, City of Walla Walla FROM : Ruta Jones, City of Wenatchee Bob Alberts, City of Pasco Bob Hanunond, City of Kennewick Stan Arlt, City of Richland DATE: January 19, 2001 Dennis Wright, City of West Richland Chris Waarvick, City of Yakima John Akers, City of Ellensburg Gerry McFaul, City of Moses Lake Mark Workman, City of Pullman RE Interlocal Agreement Between the Cities of Wenatchee, Ellensburg, Moses Lake, Pullman, West Richland, Kennewick, Pasco, Richland, Walla Walla and Yakima Gentlemen: We are in the process of obtaining one signed original of the above-mentioned Interlocal Agreement, 1 would assume this will go rather quickly as all of the entities (with the exception of Walla Walla) have already approved and signed the interlocal Agreement earlier this year, Once the original is signed by all participants we will then provide each entity with a certified copy of the Interlocal Agreement. I will start this process with Dick McKinley of Walla Walla as his days are numbered at Walla Walla before he moves on to Bellingham. Dick, if you would then forward the original on to Bob Alberts for signature and then Bob would forward it on to Bob Hammond and continue the process down the line according to how everyone is listed above. Jim Ajax would like for each person listed above to send me a copy of this transmittal putting your initials by your name and stating when you forwarded the Agreement. This way we will be able to track where it is at anytime. If you have any questions, please do not hesitate to contact me at (509) 664-3364. Thank you for all your help and cooperation. Dick McKinley ,4, Bob Alberts mtm,xendRoy-Cross Stan Arlt Dennis Wright Chris Waarvick ( John Akers Gerry McFaul Enclosure to Bob Alberts, Pasco to I by - a ;Kennewick to sm Stan Arlt, Richland to Dennis Wright, West Richland to Chris Waarvick, Yakima to John Akers, Ellensburg to Gerry McFaul, Moses Lake to Mark Workman, Pullman Date: J Date: clot Date;; 3/tiz/af Date: > i'Z Oi Date:.; Date: ,5//6,4/ Date: Date: RESOLUTION NO. 2001-5 A RESOLUTION AUTHORIZING THE CITY MANAGER AND CITY CLERK OF THE CITY OF WALLA WALLA TO ENTER INTO AN INTERLOCAL AGREEMENT WITH THE CITI Ii.S OF WENATCHEE, ELLENSBURG, MOSES LAKE, PULLMAN, WEST RICHLAND, KENNEWICK, PASCO, RICHLAND, AND YAKIMA REGARDING REV I I- W OF PROPOSED RULES, REGULATIONS AND STANDARDS RELA 1'LD TO STORM WATER RUN-OFF AND TO EXECUTE AMENDMENTS THERETO WHEREAS, chapter 39.34 of the Revised Code of Washington authorizes political subdivisions to enter into intergovernmental agreements, and WHEREAS, the City of Walla Walla has been presented with an interlocal agreement to permit the parties to jointly retain a consultant to review rules, regulations, and standards proposed by the Washington Department of Ecology regarding storm water run-off, and WHEREAS, the Walla Walla City Council has considered this matter during a regularly and duly called public meeting of said Council, has given careful review and consideration to the matter, and finds that the common benefit of the citizens of Walla Walla and the best interests of the City of Walla Walla and good government of the City of Walla Walla will be served by passage of this resolution; NOW THEREFORE, the City Council of the City of Walla Walla do resolve as follows: Section 1: The terms of a certain "Interlocal Agreement between the Cities of Wenatchee, Ellensburg, Moses Lake, Pullman, WestRichland, Kennewick, Pasco, Richland, Walla Walla, and Yakima" are hereby accepted and the City Manager of the City of Walla Walla is hereby authorized, empowered, and directed to execute said interlocal agreement on behalf of the City of Walla Walla. Section 2: That the City Manager of the City of Walla Walla is hereby authorized and empowered to execute amendments to the interlocal agreement authorized by section 1 of this resolution on the following conditions: (a) the content of any amendment executed by the Walla Walla City Manager shall comply with the Washington Interlocal Cooperation Act, Chapter 39.34 of the Revised Code of Washington, (b) no amendment executed by the Walla Walla City Manager shall relieve the City of Walla Walla from compliance with enactments of the Walla Walla City Council or any other obligation or responsibility imposed by law except that to the extent of actual and timely performance thereof by a joint board or other legal or administrative entity created by an interlocal agreement, such 1 performance may be offered in satisfaction of the obligationor responsibility, (c) any amendment executed by the City Manager shall b e reported to the Walla Walla City Council at the first meeting of the Walla Walla City Council following execution of the amendment, and (d) any amendment executed by the City Manager must provide that it may be revoked and terminated by the Walla Walla City Council at the meeting that it is first reported to the Walla Walla City Council. Section 3: The Walla Walla City Clerk is hereby authorized and directed to attest and file, if necessary, a copy of the interlocal agreement executed in accordance with section 1 of this resolution, and, unless revoked and terminated by the Walla Walla City Council at the meeting that it is first reported to the Walla Walla City Council, any amendment to the interlocal agreement executed and reported in accordance with section 2 of this resolution as required by Section 39 34.040 of the Revised Code of Washington and prior to its entry in force. Section 4: If any portion of this resolution shall be determined to be invalid or ineffective by a court of competent jurisdiction, it shall be severable from the remainder, the validity and effectiveness of which shall be unaffected. Section 5: This resolution shall become effective m the manner provided by law PASSED by the City Council of the City of Walla Walla, Washington, this 1L.th day of February Attest: , 2001. yor ved as to form City Attorney 2