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HomeMy WebLinkAboutMINUTES - 10142003 - SD3 TO: BOARD OF SUPERVISORS "' • FROM: FINANCE COMMITTEE DATE: OCTOBER 14, 2003 SUBJECT": REPORT ON FUNDING STRATEGIES FOR THE NEW CLEAN WATER REQUIREMENTS SPECIFIC REQUEST(S)OR RECONIMMATION(S)7 7CKGROUNI)AND JUSTIFICATION I. Recommended Action: A. DIRECT staff from Public Works,Community Development,Building Inspection and Environmental Health to analyze the work products and activities required to comply with the new clean water requirements specified in the amendment to the County's National Pollutant Discharge Elimination System (NPDES) permit, and then estimate the resultant costs and resources. This will be the short-term costs and staffing needs over the next to 2 to 3 years. B. DIRECT staff to determine which work products and activities are related to land development and ACKNOWLEDGE that the staff work performed in analyzing those work products and activities should be paid by development fees. Each department will track their costs to complete this initial analysis. Reimbursement of development related costs will be through an increase in development fees,once the total short-term costs are determined. t -. Continued on Attachment: X SIGNATURE: .RECOMMENDATION OF COUNT„Y ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE :-APPROVE THER SIGNATURES :\,"_ 1-1 ACTION OP BOAN APPROVED AS RECOMMENDED OTHER X October 1.4, 2()03a *See attached addendm for Board action* VOTE OF SUPERVISORS X UNANIMOUS(ABSENT Notre- ) AYES: NOES: l hereby certify that this is a true and correct copy ABSENT: _ ABSTAIN: of an action taken and entered on the minutes of RMA-:sg Gi:,Ga.A ,'Mitrii\b,,2oe3\ReF�ii on CW Funding Strategy.dac the Board of Supervisors on the date shown. Attachment Orlg,2Nvt Public Works(Admin Svcs) cuntact: Mites Avalon('J 0-2203) o: J.Sweeten,County Administrator M.Shiu.Public Warks ATTESTED: October 14, 2003 Avalon,Pttblic,Sood oControl Sweeten,G.CannaughtomFloJohn Sten Clerk of the Board of Supervisors G. D.Barry,CDD C.Bsltadano,BID and County Administrator K.Stuart,HHD N'PDES Task Force Members S.Marohesi County Counsel T.Encs,CACI A"r+�.s Byk l; `''f f f ` .. , Deputy SUBJECT: REPORT ON FUNDING STRATEGIES FOR THE NEW CLEAN WATER REQUIREMENTS DATE: OCTOBER 14, 2003 PAGE: 2 C. ACKNOWLEDGE that a coordinator position will need to be created in the Public Works Department to coordinate and assist the other Departments in meeting the timeline for submittal of work products identified by the Regional Water Quality Control Board and to manage the overall transition process. The cost of the coordinator could be reimbursed through an increase in developer fees. D. REQUEST the Finance Committee to continue to work with staff on the short-term and long-term costs to comply with the new clean water requirements and develop funding strategies and address other related issues as outlined in the attached September 17,2003 memo to the Committee and to bring recommendations back to the Beard for consideration in three months. II. Fiscal Impact: County staff will be involved in developing the costs and resources necessary to comply with the new clean water requirements. County costs will be minimized if development fees are increased to cover staff costs. Ill. Reasons for Recommendations and Backeround: On June 10, 2003 the Board of Supervisors accepted a report from the Transportation, Water, and Infrastructure Committee, prepared by the Flood Control District, on the amendment to Contra Costa County's National Pollutant Discharge Elimination System(NPDES)permit. The Board also directed staff to develop a strategy and recommendations to fund the costs and determine staffing needs to implement the activities required by the new permit amendment, and referred this to the Finance Committee for review. On September 22, 2003 the Finance Committee considered a report from Public Works, Community Development,Building Inspection, and Environmental Health in a memo dated September 17, 2003, a copy of which is attached to this Board Order. The Finance Committee recommends approving the Phase One recommendations in the attached report and as outlined above. The information gathered from these recommendations will be used to develop further recommendations for funding the new clean water requirements. The Finance Committee would like to continue working with staff on identifying opportunities to fund the new clean water requirements and bring those recommendations back to the Board at a later date. Some of these recommendations are included in the Phase Two recommendations in the attached report. IV. Consenuences of Neeative Action: The recommendations from the Finance Committee would not be implemented and the County would not meet its schedule for implementing the changes required of the new clean water requirements. ADDENDUM TO ITEM SD.3 )Ctobe 141 2003 The Board of Supervisors considcrct tl.e epoa on f0t.ding strategies for the New Clean Water Requirements by the Finance Conlmi'l ee. Mitch Avalon, Deputy Director, P:,t:lic `V•J,)rks presented the staff report and recommendations. After Board discussion, Supervise: ;-ccii-.csted that in addition to the recommendations presented today, include an in regard to the Redevelopment area. Supervisor Greenberg then ncfv f t;e i econbn,ec;ations and the Board took the following action: o DIRECTED staff fronn I r;hli `J ; ics, 'o:.1n]L,nity Development, Building Inspection and Environmental I-Iealti, to an,,y/,c i:e «toric proc,,icts and activities required to comply with the new clean waterspecified in the amendment to the County's National Pollutant Discharl-c Systc,n (NPDES)permit, and then estimate the resultant costs and resoLircc;s. h s wil? be !lie snort-term costs staffing needs over the next 2 to 3 years; a DIRECTED staff to deter::1��c wi'.ch ,vork products and activities are related to land development and o ACKNOWLEDGED that ',c st« won K pe, or i!ed in analyzing those work products and activities should be pard secs. Mach Department will track their costs to complete this initial analysisof development related costs will be through an increase in devclopt;lu.,t `'ccs, once the total short-term costs are determined; o ACKNOWLEDGED that a co�;:-di:.ator position will meed to be created in the Public Works Department to coordlinial c a, i Assist the other Departments in meeting the timeline for submittal of work prod:_:c!s id;f-ti"c(i by t,e Regional Water Quality Control Board and to manage the ovc-alltr« ai ocess. The cost of the coordinator could be reimbursed through a-. i;_. -c,,:sc i:. c€cve'o-0 ees. o REQUESTED the Finance to continl e to work with staff on the short-term and long-term costs to cc,-, y wit:? the ncyv cic�in water requirement and develop funding strategies and address as o 41 ined in the attached September 17, 2003 memo to the Committee to is c . cic .>,, iten.ired list of requirements in regard to Redevelopment and to b i:.g : . :, ;rc:;r':ations rack to the Board for consideration in three months. Al 51 5 A, PUBLIC WORKS DEPARTMENT Contra Costa County 255 Glacier Drive Martinez, CA 94553 (925) 313-2000 GATE: September 17, 2003 TO: Finance Committee FROM: Maurice M. Shiu, Public Works Director Dennis Barry, Community Development Director Carlos Baltodano, Building Inspection Director _ Ken Stuart, Environmental Health Director SUBJECT: Funding Strategy on the New Clean Water Requirements On June 10, 2003, the Board of Supervisors accepted a report from the Transportation, Water, and Infrastructure Committee prepared by the Flood Control District on the amendment to Contra Costa County's National Pollutant Discharge Elimination System (NPDES) permit. The Board also directed staff to develop a strategy and recommendations to fund the costs and determine staffing needs to implement the activities required by the new,'permit amendment, and refer this strategy to the Finance Committee for review. 1. Background On February 19, 2003, the San Francisco Bay Regional Water Quality Control Board approved an amendment to our NPDES permit, to include a provision for "New Development and Redevelopment Standards". These new development and redevelopment standards are commonly known as "Provision C.3", or simply as "C.3". Provision C.3 is the section number that was added to our NPDES permit. A detailed outline of the new permit amendment requirements are attached as Attachment 1. 2. Short-term Impacts The new permit amendment generally allows the County to implement its requirements over the next two to three years, depending upon the activity. In the short-term, during this transitional period over the next two to three years,the impact to the County will be establishing new business practices to integrate these new requirements into our ordinance Codes, General Plan; design standards, and guidelines. The County has formed a Clean Water Task Force made up of several departments and the Mosquito and Vector Control district to address these changes in our business practices over the next two to three years. A considerable amount of staff time will need to be devoted by our departments in order to meet the requirements stipulated by the Regional Board within the timeline outlined in the permit. Attached is a fisting of the work products and the due dates associated with each work product required by the Regional Board to meet the new permit requirements. (Attachment 2) The listing also identifies the County Department(s)that will be impacted and will need to provide staff support to complete that work product or activity. 3. Long-term Impacts Long-term impacts on the County are those associated with the implementation of the new permit requirements once they are fully effective after the 2 —3 year transition period. The major impact will be the need for additional staff to review plans for compliance with the new development standards, to monitor the effectiveness of clean water improvements constructed on public and private development projects,to provide regional planning for the Hydrograph Modification Management Plan to reduce sediment generation in watersheds and ensure stream stability during the course of development within each watershed. Staff will also be required to ensure all of the regional and local clean water facilities are adequately maintained and to report to the Regional Board each year on specific findings required in the permit. These requirements will also significantly increase the staff time required to process permits and approvals for public and private projects and to provide monitoring, maintenance, and reporting services for completed projects. Developing a source of funding to provide these services willbe a huge challenge. 4. Expected Staffing Needs It is difficult to predict the short-term and long-term staffing needs necessary to meet the new permit requirements. Staffing needs can only be developed after an analysis is done of the specific resources necessary to comply with each of the permit requirements outlined in the attachments. Several county departments will be impacted by these new requirements, although the bulk of the impact will be in Public Works, Community Development, Building Inspection and Environmental Health. It is recommended that these four key departments together provide an initial analysis of the permit requirements for the resources needed over the next three years. Long-term resources can then be determined at a later date. The Contra Costa Clean Water Program is establishing three Work Groups and an Oversight Committee to manage the Program's responsibilities under the new clean water requirements. The first is a Planning and Permitting 2 Work Group, which will work on the development review and approval processes and procedures. The second is a Technical Work Group, which will focus on Best Management Practices, design, operation, and maintenance issues, and the Hydrograph Modification Management Plan. The third is a Legal Work Group,which will assist in addressing legal issues as part of establishing and implementing the various clean water requirements. An Oversight Committee, composed of two City Mangers,two City Engineers/Public Works Directors, two City Attorneys, and two Planning Directors will provide oversight for the Work Groups. The Work Groups will assist in developing work products the Program will be completing for the Cities and the County. The Work Groups will also determine the need for appropriate consultants to do specific tasks. The short-term and long-term staffing needs for the Program will not be fully understood until the Work Groups are formed and they begin analyzing the tasks and activities that will be the responsibility of the Program. This should be done by late Fall 2003. 5. Current Funding of Glean Water Activities Under the current NPDES permit, prior to its amendment, activities were funded from various sources. The primary source of funding was the Stormwater Utility Assessment. The Stormwater Utility Assessment (SUA) was. established by the Flood Control District in 1993 with agreement and approval from the County and the Cities. Each year the Board of Supervisors, as the governing Board of the Flood Control District, approves the assessment amount for each City and the County for the next year. The County is currently at its maximum SUA rate, as are most of the Cities. The attached chart shows the funding source for clean water activities priorto the permit amendment (Attachment 3). 5. Potential Funding of New Requirements The new activities required by the permit amendment will result in +a. substantial increase in program costs. New sources of revenue will need to be identified to cover the costs associated with these permit amendment requirements. Attached is a chart showing the new activities required by the .permit amendment and some potential funding sources (Attachment 4). Some of these potential funding sources, such as Developer fees, are currently in effect and would simply need to be adjusted to accommodate the increased staff time necessary to review development proposals. Other potential funding sources, such as a subdivision Benefit Assessment District, would need to be adopted by the Board after a vote by the subdivision property owner(s). Other regional assessments, such as a watershed fee, would have to be adopted by a vote of the electorate or property owners, pursuant to Proposition 218. For the Environmental Health Division, the current indications are that 3 compliance with the pending AB 885 regulations will necessitate increased surveillance of existing onsite wastewater treatment systems(OWTS)in the county. Property owners utilizing alternative OWTS are subject to an annual permit and inspection fee to cover the required oversight costs, and full implementation of this program aspect is pending, No funding exists to cover the costs of routine surveillance of conventional systems. The development of a county wide funding mechanism to pay for needed oversight activities to properly manage the onsite wastewater treatment systems is needed, and such a funding mechanism could also fund activities in stormwater management and groundwater management. The Environmental Health Division has been in active discussion with the Public Works Department staff on this issue, and is committed to continue addressing the development of permanent funding sources for a comprehensive watershed management program. 7. Involvement of Environmental Health Division The Environmental Health Division is delegated the authority and responsibility to regulate onsite wastewater disposal systems (OWTS/septic tank systems) through a Memora'ndum of Understanding between the Division and the two Regional Water Quality Control Boards regulating Contra Costa County. It is our responsibility to insure that the 12,000. existing onsite wastewater treatment systems in the county operate in a manner that does not endanger public health or contaminate the waters of our county. It is also our responsibility to insure that new OWTSs are designed, installed, and operated in the same manner, and that failing systems are abated.The Contra Costa County Code serves as the statutory authority for the program, and the Health Officer Regulations provide the standards for the program. The program authority includes all cities within the county. The Division is also delegated the authority and responsibility to regulate all water wells(including domestic wells),injection wells,soil borings, monitoring wells, and small water systems in the county and cities therein by the State Department of Water Resources and the State Department of Health Services. Construction, operating and destruction standards are contained both in local codes and regulations and in state codes and regulations. The sole purpose of the program is to protect the groundwater of the county. As part of the delegation by the Department of Health Services to be the Local Permitting Agency for the 160 small water systems in the county, Environmental Health Division staff has completed a Source Water Assessment Program(SWAP)analysis for each of the small water systems. 8. Potential Impacts to the Environmental Health Division The New Clean Water Requirements for stormwater runoff will emphasize 4 the recharging of groundwater supplies and the treatment of waters that would be otherwise discharged. Our current regulations allow conventional OWTS systems to be installed as long as the depth between the bottom of the leaching trench and the groundwater table is at least five feet. Alternative systems (engineered systems or systems with working parts that treat the effluent) can be installed as long as there is at least three feet of separation below the dispersal area and the groundwater table. There is every indication that new regulations, required as a result of AB 885, will mandate a five-foot minimum separation. Staff experience and water well logs indicate a range in water tables in the county from being very near the surface to over 300 feet in depth (if it can be found at all). With stormwater being used to recharge aquifers and thus raise the water table, the county program must be ready to determine areas where such practices will be contrary to the needs of the county and determine appropriate program adjustments. If a database identifying groundwater depths in the county is not available,then creation of such a database utilizing water well logs may be an important needed component of the program. To protect the aquifers from contamination, the program will also need to be able to address the potential impact from new stormwater infusion. This could necessitate the testing of stormwater in retention basins to insure it's percolation won't contaminate the groundwater and any water that will be recharged via injection wells should also meet the groundwater standards. In addition, injection wells will need to be permitted and inspected by Environmental Health Division staff. It is anticipated that AB885 regulations will include the US Environmental Protection Agency management levels and prescribe evaluation programs for all OWTS,ongoing analysis and annual onsite reviews of alternative systems (the county currently has around 200 such systems,with more being installed as limiting factors increase), and management entities for decentralized systems. If it is determined that geographical areas are impacted by OWTS, more extensive monitoring, correction and construction limitations will be required. Coordinating the Environmental Health OWTS program and the programs in other county agencies in a direction that combines the onsite wastewater, ground and surface water protection programs.and stormwater programs into a comprehensive management program that results in analyzing existing and planning for future development deserves consideration. 9. Grant Funding Recognizing that the new clean water requirements will result in a significant increase in costs, and that our funding is limited, staff has been diligently applying for grants. The Contra Costa dean Water Program applied for a Hydrograph Modification Management Planning grant and the Watershed Forum applied for a grant to establish a mitigation bank for regional solutions 5 for these new development and redevelopment projects. Staff has also been working with our congressional representatives for federal funding of our Hydrograph Modification Management Plan. In addition, the County has applied for several grants to help fund ongoing program costs. 10. Legislation For the past two years we have been working with the California State Association of Counties (CSAC) and the County Engineers Association of California (CEAC)to support legislation that would provide opportunities for funding solutions to clean water permit requirements. The most promising legislation at this time is Assembly Constitutional Amendment (ACA) 10, sponsored by Assembly Member Harmon, which if adopted and subsequently approved by the voters, would allow stormwater assessments to be generated similar to a Water District or Sanitary District. ACA 10 would add stormwater as an exemption to the Proposition 218 voting requirements. Currently, water, sewer, and trash collection are exempt. The City of Salinas adopted a stormwater fee several years ago and claimed they were exempt from the Proposition 218 voting requirements,citing that stormwater was either water or sewer and should therefore be exempt. The stormwater fee was challenged in the District Court and appealed to the Appellate Court. .The Appellate Court's decision was against the City and found that stormwater fees were not exempt from Proposition 218. The California Supreme Court declined to review the Appellate Court's decision. The Board of Supervisors has taken a position in support of ACA 10. Assembly Bill (AB) 204, sponsored by Assembly Member Nation,would add $4 to the vehicle registration fee for clean water and open space projects. Funding from AB 204 would not come directly to the County but would go to the Bay Area Coastal Conservancy and be administered as a grant program to the Cities,the County, and other agencies for projects of a clean water or open space nature. This funding could be used to acquire land for regional clean water facilities and pay for their construction. AB 204 is now a 2-year bill. 11. Recommendations The following are recommendations for the Finance Committee to consider to address the new clean water permit requirements. The totality of the issues and impacts of the new clean water requirements are complex and numerous. Not enough information is available at this time to effectively address all of the issues and impacts. As a result, it is suggested that these recommendations be split into two phases. The first phase is action that staff would take to gather information necessaryto make longer-term strategic decisions. The second phase identifies issues to be 6 • addressed once the information in phase one is completed. 1. Phase One The following recommendations should be undertaken now and reported back to the Committee once complete. A) direct staff from Public Works, Community Development, Building Inspection and Environmental Health to analyze the work products and activities needed to complete the items outlined in the attachments and then estimate the resultant costs and resources. This will be the short-term costs and staffing needs over the next 2 to 3 years. B) Direct staff to determine which work products and activities are related to land development and acknowledge that the staff work performed in analyzing those work products and activities should be paid by development fees. Each department will track their costs to complete this initial analysis. Reimbursement of development related costs will be through an increase in development fees in Phase Two, once the total short-term costs are determined. C) Acknowledge that a coordinator position will need to be created in the Public Works Department to coordinate and assist the other Departments in meeting the timeline for submittal of work products identified by the Regional Board and to manage the overall transition process. The cost of the coordinator could be reimbursed through an increase in the developer fees over a 10-year period. Il. Phase Two The following is a preview of some issues that will be more fully developed into recommendations in a subsequent report to the Committee. The information developed in Phase I above will be needed to complete these recommendations. A) Developer Fees V Acknowledge that for the long-term there will be increased staff time expended to process, review, and inspect private development projects, which will increase the development costs for private projects. Each department will need to determine how these increased costs will be paid. Development fees may be one source of funding. 7 ✓ Explore modifying the current developer fee rate to include a surcharge or "backend" fee that will cover the short-term costs to modify the County's business practices, general plan,ordinance code and standards. The additional staff costs required over the next two to three years will be paid by the surcharge on developer fees and could be spread out over a longer period, such as 10-years. The total cost to be spread over the next say, 14 years, will be determined in Phase One. ✓ Meet with representatives of the land development community and land planning!/engineering consultants to discuss how to fund the County's short-term staffing costs for those activities related to land development, including the possibility of adding a surcharge on to the existing development fees. B) Benefit Assessments for Subdivision Facility Maintenance ✓ Explore with County Counsel the feasibility of a Countywide Benefit Assessment District to maintain clean water facilities and, form subzones encompassing individual subdivisions with specific assessments to cover the maintenance needs in each subdivision development. If this funding mechanism doesn't work, then explore other mechanisms with County Counsel such as County Service Areas, Geologic Hazard Abatement Districts, Community Services Districts, etc. If none of these are appropriate,then explore legislation to create an appropriate entity. C) Public Projects ✓ Acknowledge that budgets for public projects will need to be increased to cover the additional costs required by the new permit amendment. D) Short-term Staffing Needs ✓ Acknowledge that several County Departments, in particular, Public Works, Community Development, Building Inspection, and Environmental Health, will be required to modify business practices over the next two to three years to meet the new permit amendment requirements. The cost of additional staff time for development related work could be reimbursed through an increase in developer fees over a 10-year period. 8 xx E) Contra Costa Clean Water Program Staffing Needs ✓ Acknowledge that additional staff will be needed in the Contra Costa Clean Water Program. Oversight of the Clean Water Program for policy, budget, and staffing resides with the Clean Water Program Management Committee. The Management Committee is made up of representatives of each of the 19 cities, the County, and the Flood Control District. The Program recently approved the addition of a Watershed Management Specialist. In the short-term, the Program will be addressing its staffing needs by using consultants. The first need for a consultant will be to draft the Hydrograph Modification Management Plan. The Request for Proposal for that effort will go out in late Fall 2003. Once all the requirements and procedures are fully implemented, the Program may need to add additional permanent staff. F) Public Works Watershed Protection Staffing Needs ✓ Public Works staff in the Flood Control Division manage the unincorporated County's local Clean Water Program (Watershed Protection Program). Public Works recently received a $1,000,000 grant for clean water improvements in five marinas in eastern Contra Costa County as a pilot project. The contract for the grant with the State should be completed by October and an additional staff person will need to be hired to administer that project. G) Legislation ✓ The County will need to continue to work with regional and local agencies, such as CEAC, CSAC, League of Cities, City/County Engineers, Contra Costa Cities and the Contra Costa Clean Water Program to further legislative efforts that could provide funding for the new clean water requirements. This may include developing new legislation. ■ H) Groundwater ✓ The County will need to develop a database identifying groundwater depths and a database of water well logs to monitor separation between groundwater table and septic tank systems. ✓ Establishing a testing program for the quality of stormwater in retention facilities and injection wells may be needed to protect groundwater quality. 9 t 1) Wastewater and Stormwater Program Coordination ✓ The management and monitoring of onsite wastewater treatment systems will need to be coordinated with the new clean water requirements for stormwater, especially once the AB 885 regulations have been released. J) Environmental Health Issues As the Phase 11 Stormwater Program and C-3 provisions are implemented, the Environmental Health Division will need to insure that the following issues are addressed: 1. Existing groundwater levels in the project areas. 2. Anticipated groundwater levels as a result of the recharging project. 3. The impact of the groundwater level on onsite wastewater treatment systems. 4. The impact of introducing an increasing amount of stormwater into the groundwater. 5. The impact of the project on existing and future small water systems and individual domestic wells. 6. The review and possible upgrading of the water well and onsite wastewater disposal system ordinances and regulations. MMS:RMA:sg G:\Grpoata\Admin\Mitch\Clean water Requirements\Finance Comm CW Req memo.doc Attachments; 1) New Permit Amendment Requirements 2) Summary C-3 Requirements 3) Current Clean water Activities 4) Future Clean Water Activities 10 • 0,4 Attachment 1 PERMIT AMENDMENT REQUIREMENTS On February 19, 2003, the Regional Board approved an amendment to our NPDES permit to include a provision for new development and redevelopment standards. This provision is commonly known as "Section C.3" or simply as "C.3". Section C.3 is the section number that was added to our permit. The following are the new permit requirements in the amended permit: a. New and Redevelopment Performance Standard Implementation Provision C.3.a. requires implementation and continuous improvement of Performance Standards to control stormwater pollutants to the Maximum Extent Practicable (MEP). In addition: Note: As part of the General Construction Permit, after March 10, 2003, all projects with one acre or more of disturbed ground surface is required to develop and implement Stormwater Pollution Prevention Plans (SWPPP). "Each Discharger shall ensure access to treatment measures.to Contra Costa Mosquito and Vector Control District staff." "Each Discharger shall provide educational materials to municipal staff, developers, contractors, construction site operators, and owner/builders, early in the planning process and as appropriate." b. Development Project Approval Process Requires modifications to planning/permitting processes/procedures to incorporate C.3 requirements (completion by February 15, 2005): For example: Generat Man amendments, ordinanceststandards, environmental review Conditions of approval • source control measures • site design measures (ma)dmizze infiltration, retention, detention; and minimize impervious land coverage) • treatment measures. • management of, runoff in accordance iW& Hydro, Modification Management Ilan • no Increase In direct discharge to 303(d) pollutant to unpaired water ries Attachment 1 c. Applicable projects ■ Group 1 — New and redevelopment projects (i.e., public and private)that create and/or replace one acre or more of impervious surfaces (effective February 15, 2005) Exemptions: Single family Domes not part of a. larger common plan of development + roadway amenities - side walks, tricycle lanes, trails, bridge accessories, guardrails, and landscape features Routine maintenance and repair—roof or exterior surface replacement, pavement resurfacing, repaving and road pavement rehabilitation within. existing pavement footprint, and any other reconstruction work within a public street or road right-of-way where both sides are developed Private development projects "deemed complete" by February 15, 2005 Public projects "for which funding has been committed and for which construction is scheduled by February 15, 2005" • Group 2 — Same as Group 1 definition except project size threshold is reduced from one acre of impervious surface to 10,000 square feet (effective August 15, 20061) Municipalities may submit a "Proposal for Alternative Group 2 Project Definition" (no deadline) Proposals must demonstrate alternative is substantially as effective as default Group 2 definition Goal. maximum created Impervious surface area is treated for the minimum number of projects ♦ Constderations., Land use types and potential pollutants and loadings Low pollutant loading land types may be allowed to rely solely on applicable ? techniques d. Numeric Sizing for Treatment Measures ■ Requires "applicable projects" to include treatment measures that capture and treat and/or infiltrate stormwater runoff, and be sized in accordance with one or more of the following volume and flow based hydraulic design criteria: 2 Attachment 1 Design criteria for treatment measures relying on volume capacity (e.g., detention/retention units, infiltration structures) The maximized stormwater capture volume for the area, based on historical rainfall records, determined using the formula and volume capture coefficients set forth in Urban Runoff Quality Management, WWF Manual of Practice No. 231ASCE Manual of Practice No. 87 (1998), pages 175-178, or 4 Volume of annual runoff required to achieve 0% or more capture, determined in accordance with the methodology in Appendix D of the Catlfornla Stormwater Quality Best Management Practices Handbook, (1993), using local rainffall data. Design criteria for treatment measures relying on flow capacity (e.g., swales, sand filters or wetlands) 10% of the 50-year peak flaw rate, or Runoff flow produced by rain event equal to at least two times the 86th percentile hourly rainfall intensity based on historical records of hourly rainfall depths Runoff flow resulting from a rain; event equal to at least 0.2 inches per hour intensity e. Operation & Maintenance (O&M) of Treatment Measures ■ Requires development and implementation of an O&M verification program for treatment measures (effective July 1, 2004) • O&M Verification Program shall include: Listing of properties and responsible operators Legally enforceable (and transferable)agreements or moohanisms assigning O&M responsibility, and ensuring access to responsible agencies Verification of O&M program implementation and effectiveness in Annual Reports beginning September 2006 • Vector Control Plan by June 1, 2004 Including design guidance for treatment measures f. Limitation on increase of Peak Stormwater Runoff Discharge Rates • requires managing increases in peak runoff flow and runoff volume for"applicable projects" where increased flow and/or 3 Attachment 7 volume is likely to cause increased erosion of creek beds and banks, slit pollution generation, or other water body impacts to beneficial uses due to increased erosive force Exempted projects: + Transit village type developments within Y2 mile of transit station and/or intermodal facility + "Redevelopment Areas" (defined In Health & Safety (H&S) Code section 33000)that develop an existing brownfield site or create housing for persons of low or moderate income (defined in H&S Code section, 5'0093) More exemptions*: + New and redevelopment projects where impacts are "minimal" Discharges to hardened or underground conveyances downstream.to their outfall into the San Francisco BaylDelta • Infill projects in highly developed watersheds where individual and cumulative impacts are minimal Dote: projects/areas subject to these exemptions must be addressed in a Hydrograph Modification Management Flan (HMP)due to regional Board for approval May 15, 2005 ■ The Hydrograph Modification Management Plan includes, but Is not limited to: Literature review Protocol to evaluate potential hydrograph change impacts to downstream watercourses from proposed projects • Identification of rainfall below which standards and management measures apply, or range of rainfall events to which requirements apply • Guidelines for identifying situations where discharges into creeks or storm drains will have minimal potential for erosion or other impacts to beneficial uses • Guidelines for coordinating subsequent future creek restoration efforts with HMP management practices and measures 4 x " Attachment 1 ■ HMP components continued: A description of how the dischargers will incorporate standards and management measures into their local approval processes Guidance on management practices and measures to address identified impacts, for example: minimize impervious surfaces and directly connected impervious areas in development projects stormwater detention, retention, and infittrat%on land use planning measures (e.g., stream buffers, stream restoration activities, restoration-In-advance of floodplains, etc.) Mechanism for pre- vs. post-project assessment to determine HMP effectiveness g. Alternative Compliance and Compensatory Mitigation ■ Allows municipalities to establish a program for project proponents to propose an alternative to the onsite treatment requirements (C.3.d.) Upon showing of impracticability or infeasibility (e.g., technically feasible but excessively costly), as determined by a set criteria Must provide equivalent offsite mitigation (pollutant loading or quantity of stormwater runoff) Offsite location shall be within same stormwater runoff discharge drainage basin and treating runoff discharging to the same receiving water, where feasible • Group Program encouraged to propose model alternative compliance program on behalf of dischargers, for approval by the Regional Board ■ Exemptions to requirement for equivalent offsite mitigation:* • Redevelopment projects creating housing units affordable to persons of low or moderate income, redevelopment of Brownfield sites, and transit villages type developments within '/ mile of transit stations and/or intermodal facilities. *Note: must demonstrate that cost of alternative, equivalent offsite treatment will unduly burden the project. ■ Equivalent offsite mitigation can include: enhancement of existing mitigation projects 5 Attachment 1 • Stream restoration or other activities that limit or mitigate impacts from excessive erosion or sedimentation • Alternative compliance program may allow project proponent to participate in regional or watershed based treatment facility without a showing of impracticability, if facility discharges into the same receiving water, where feasible. • Program must establish a criteria for use of regional solutions, describe how project sponsor will provide equivalent water quality benefit or credit, and develop mechanisms to track and report alternative projects and exemptions granted If no alternative compliance program is proposed, approved by Regional Board, and implemented by municipality by February 95, 2005, then interim alternative compliance may be granted by the municipality, if project proponent: Demonstrates onsite impracticability due to extreme limitations on space for treatment, or below grade treatment options, and Sufficient assurance of providing equlvelent oftite mitigation within the same drainage basin draining to the sane receiving water, where feasible Equivalent treatment not involving best management practice construction must be approved by Executive Officer Interim Alternative Compliance to be assured and reported in Annual Report Interim Alternative Compliance clause void upon approval of Alternative Compliance Program h. Alternative Certification of Adherence to design Criteria for Treatment Measures ■ Allows a municipality to accept certification by a third party or another co-permittee that a project meets the requirements of C.3.d (treatment sizing criteria) and C.3.f(HMP). Must be a Civil Engineer or a Licensed Architect or Landscape Architect registered in the State of California. + Municipality should verify: Certifying person,has been trained on treatment measure design for water quality not more than three years: prior to they signature date, and + Understands the groundwater protection principles and limitations applicable to the site and contained in Provision 0.31 6 1 y l Attachment 1 i. Limitations of Use of infiltration Treatment Measures -- Infiltration and Groundwater ■ Prohibits the use of treatment BMPs that function primarily as infiltration devices unless the project meets, at a minimum, the following conditions. Cit implementation of pollution prevention and source control BMPs at level appropriate to protect groundwater quality • Devices shall not cause or contribute to degradation of groundwater quality objectives • Devices must be maintained to maximize pollutant removal capabilities m Minimum distance of 90 feet (or more) between base of device and seasonal high groundwater table • Not within 900 horizontal feet of any known water supply well ■ Unless stormwater runoff is first treated by a means other than infiltration, infiltration devices are prohibited as treatment measures for. + Areas of industrial or light industrial activity + Areas subject to high vehicular traffic (25,000 or greater average daily traffic (ADT) on a main roadway or 15,000 or more ACTT on any intersecting roadway) + Automotive repair shops, car washes, fleet storage areas (bus, truck, etc.), nurseries and other high threat uses designated by the municipality J. Site Design Measures Guidance and Standards Development ■ Requires municipalities to review and revise local design standards and guidance for opportunities to reduce impacts to water quality and beneficial uses (implementation by November 15, 2005) + Areas of site design improvement may include: m Minimizing land disturbance Ea Minimizing Impervious surfaces, and especially Directly Canned impervious Areas (DC[As) m Street design standards m Parking lets m Clustering of structures and pavement m beat4evel measures (e.g., disconnected roof downspouts, driveways, landscaping detention and use of cisterns) m Preservation of high quality open spaces m Maintenance andlor restoration of riparian areas and wetlands 7 Attachment 1 m Landscaping that detains, retains or infiltrates runoff k. Source Control Measures Guidance Development ■ Requires municipality to submit draft conditions of approval for enhanced source control measures, and an implementation work plan by August 15, 2004 (implementation by February 15, 2005) Example source controls are as follows. d Indoor mat/equipment wash racks for restaurants, or covered outdoor wash racks plumbed to sanitary sewer Q Covered trash: and food compactor enclosures with sanitary sewer connection for durnpster drips and designed to prevent run-on to enclosed areas ® unitary sewer drains for swimming pools. • unitary drained outdoor covered wash areas:for vehicles, equipment, and accessories • unitary sewer drain connections to take fire sprinkler test water m Storm drain stenciling • Landscaping that minlrrdzes irrigation and runoff, promotes surface infiltration where appropriate, minimizes pesticide and fertilizer use, and where feasible removes pollutants from storrnwater • Appropriate covers, drains and storage precautions for outdoor material storage areas, loading docks, repair/maintenance bays, and fueling areas. I. Update General Plans ■ Requires municipality to amend General Pians, as may be necessary, in order to implement required measures in Provision C.3 by February 15, 2005. (Note: If the amendment is legally necessary in order to allow for implementation of any aspect of Provision C.3, then such amendment shall occur by the effective implementation date*) General Plan goals and policies shall be designed to protect natural water bodies, reduce impervious land coverage, slow runoff, and where feasible, maximize opportunities for infiltration of rainwater into soil. *Note: delays in adoption of amendments to General Flans due to CEQA requirements or constraints caused by applicable laws may warrant a delay to one or more implementation dates, subject to approval by Regional Board. (Delays to the February 15, 2005 deadline must be reported in the Annual Report submitted on September 30, 2004). 8 Attachment 1 mr Water Quality Review Processes ■ Requires municipality to evaluate water quality effects (increased pollutants and flows) and identify appropriate mitigation measures during environmental reviews (effective May 15, 2004) Would the project result in: m Increased pollutant discharges to receiving waters? m Significant alteration of receiving water quality during or following construction's m Increased Impervious surfaces and runoff? • Adverse impacts to drainage patterns from changes in runoff flow, rates and volumes? ® Increased erosion in the watershed? lir Contribute a 303(d)pollutant to a impaired water body"? • Potential significant Impact on surface or groundwater quality, to marine, fresh or wetland waters? m increased potential to cause or contribute to are exceedance to surface or groundwater water quality objectives or degradation of beneficial uses? 0 Impacts to aquatic, wetland or riparian habitat? G:\GrpData\Adm1n\M1tch\C1ean water Requirements\Permit Amend Req FC memo.doc 0 b if CL ofZ rn �i rrz C-1 vI µ a �� " t 6 1 8 E�- Ai f�D O ca cincro 102. ce , LS Ca 11 ,tom . !�, � J"f �yy t'C ,"�s` �•*� ,��i ,c�,� tS � (� j CD 0 Ft est * •"i 8 OR CD 2y to g ty f ply CJ .� FL w t4 "! crny C5 �• � c✓t � �, � tea o C5 C* (9 W {'p , k K s� x x s y c� � � i.,3 � �, t.,a .•,. � is � `'' �' � �. 1;� K CCD °'loR . rti * + C) ri ct rc cs R b �'' e� p.. .•.S ,.G �" rn � �• � to � to .-• CD t�-t"• �' O ✓y �, � + v � �+,. r�"'� ' yet Cq � � �d � � � � c�D r� 0 CL CD rr 14. ^d j CR O CS rnCDO *+� � C3" ,�� „�„•SCS' CD CY Cn CD CL Jq N N 4cts to r� ra o o w cr s cr cs le. L.. �..0 v0..a 8, 10 pod �CD o . ; CD m cr g yr vA � tv FA,t74 "� uA v, C x x x x �C ' z � rn �4 X x hJ >C x X x x G x X c� d � x X x X ' X xC X x x x > x x w � � A r ,% x l 4 ..` rA csz m r. 701 n � oro so ca C ✓ m o c cj g cn on UQ 00 tr w ` o o Un IAI tA ta 'Pill " o 1 Attachment 3 Current dean Water Activities Street Local County SUA sweeping Local drainage Local County SUA/Benefit maintenance Assessment Regional Regional/Watershed County/Flood SUA/FC Zone drainage Control District, maintenance Litter Local Coun SUA/Road Funds Local Local County SUA education Regional Countywide Contra Costa Clean SUA education Water Program Special Countywide Contra Costa Clean SUA studies Water Pro am Detention Local/Regional Flood Control FC Zone/ SUA Basin District/Count Question: What current needs are not met by the existing SUA? SUA: Stormwater Utility Assessment, the parcel assessment used to fund our current clean water activities. The current annual assessment is set at $30 per parcel, which cannot be raised without a vote in accordance with Proposition 218. Benefit Assessment: An assessment placed on a parcel through formation of a Benefit Assessment District. The assessments are used for a specific stated purpose. FC Zone: Flood Control Zone which receives a portion of the ad valorem property tax at a rate lacked in with Proposition 13 (1978). Some zones receive significant revenue and some receive zero revenue each year, depending on the locked in tax rate. The zones are established by watershed and the funds can only be spent in that watershed. There are 14 zones throughout the county. KN4A.t-:sg(07110/03) G:1CrrpDataWm. inllvlitch\C:urrent Activity.dac . . Attachment 4 Future Clean Water Activities Development Local. County Developer fees Review BMP Monitoring Local County Benefit Assessment by Subdivision Public Project Local county Project Funds Development Public Project BMP Local Countv Project Funds Public Project BMP County Department that Maintenance Local funded project BMP Future County Benefit Assessment Maintenance Local Reserve Corrections Annual BMP Re ort Local CoTl!y Benefit Assessment HMP Plan Watershed County/Flood Watershed Fee? Control District HMP Regional County/Flood 'Watershed Facilities Watershed Control District Fee?/Developer Fee Regional HMP County/Flood Facility Watershed Control District Watershed Fee? Maintenance C3 Annual Re ort Local County ? Description of future activities. I. Development review. Review treatment BMPs, review projects for CEQA, review for compliance with new policies and regulations, review design and sizing criteria of BMP, calculate impervious surface for threshold requirements, review for compliance with adopted HMP, enter project data into long-term tracking system for reporting purposes, prepare Clean Water specific conditions of approval, prepare legal agreements for BMP maintenance, review CEQA documentation for impacts on water quality. 2. BIIP Monitoring: Monitor BMPs (Best Management Practices) installed by subdivisions for ongoing effectiveness. This would include treatment measures such as detention/retention ponds, wetland biofilters, grassy swales, etc. RMA:lz:sg(07/15/03) GAGrpData\AdmintMitehTuture Clean Water Activities.dac • x 7 Attachment 4 3. Public Project Development: Integrating Clean Water objectives into public project design similar to development review process outlined above. 4. Public Project BMP: The construction of a Clean Water BMP facility to mitigate the project's generation of pollutants. This would include pervious landscape, infiltration ponds/trenches, grassy swales, etc. 5. Public Project BMP maintenance: The annual cost to maintain BMPs constructed by public projects such as, buildings, roads, and parrs. 6. BMP corrections. Modifying or correcting a BMP that is no longer effective. The need for corrections would be discovered during the ongoing BMP Monitoring. 7. Annual BMP report: Report to the Regional Water {duality Control Board on the effectiveness of BMP installed by developers, and public projects, and regional facilities. 8. HMP Plan: The costs to develop, update, and maintain a Regional Clean Water Plan 'for each watershed pursuant to the HMP (Hydrograph Modification Management Plan) 9. HMP Regional Facilities: The cost to install an HMP Regional Clean Water facility identified in a watershed plan to mitigate development wig the watershed. 14. HMP Regional Facility maintenance. The annual cost to maintain the regional facility required by the HMP. 11. C3 annual report: The annual cost to report the compliance with all of the measures identified above and outlined in the C3 provisions. RMA:L:sg(07/15/03) GAGrpDatalAdmin\MitehTuture Clean Water Activities.doc