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HomeMy WebLinkAboutMINUTES - 02262008 - D.3 � . � J, 3 TO: BOARD OF SUPERVISORS Contra FROM: TRANSPORTATION, WATER AND —� INFRASTRUCTURE COMMITTEE Costa, ,- '�y•, ti4 DATE: February 26, 2008 County 4 COUTt� SUBJECT: Report on the Impacts of the Proposed Municipal Regional Permit,-Countywide. (Stormwater Utility Area 17)(All Districts)Project No. 7517-6W7091 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ACCEPT the following report on the Municipal Regional Pen-nit(MRP): AUTHORIZE the Chair of the Board to sign.a comment letter on the MRP addressed to'the San Francisco Bay Regional Water Quality Control Board(RWQCB). AUTHORIZE a Board member to testify before the RWQCB at the March 11, 2008, hearing to describe the impacts of the MRP on County government. DIRECT the County Administrator and the Public Works Director to work with other affected departments to determine the impacts on their budget and their departments operation,and to seek appropriate revenue sources to offset the additional costs of compliance, and to include the MRP in this year's budget discussion. a SIGNATURE: �Superviso/Gayle d L416ema CONTINUED ON ATTACHMENT: x❑ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF1 BARD ON Q Y��„C�JtD 7 APPROVED AS RECOMMENDED >G OTHER X VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON UNANIMOUS(ABSENT �'. ) MINUTES OF THE BOARD OF SUPERVISORS ON THE --y� AYES: NOES: DATE SHOWN. ABSENT: ABSTAIN: Contact: Greg Connaughton(925)313-2271 / RLJ G:\F1dCtl\Board Orders 2005 Onward\2008 BO\WP MRP Impacts 2-26-08.doc ATTESTED JOHN CUdLEN,CLEItKOF THE BOARD OF SUPERVISORS cc: John Cullen,County Administrator Dennis Barry,Community Development Dept. Carlos Baltodano,Building Inspection Dept. - Silvano Marchesi,County Counsel - Jim Kennedy,RedevelopmentBY ,DEPUTY Public Works: J Mitch Avalon,Deputy Public Works Director - Geg Connaughton,Flood Control' Don Freitas,Contra Costa Clean Water Program Rich Lierly,Flood Control—County Watershed Program , David Swartz,Flood Control—County Watershed Program SUBJECT: Report on the Impacts of the;Proposed Municipal Regional Permit,Countywide.(Stormwater Utility Area 17) (All Districts)Project No. 7517-6W7091 BATE: February 26, 2008 PAGE: 2 of 5 FISCAL IMPACT: When the MRP is approved by the RWQCB and the County is required to comply, the requirements of the MRP will cause substantial fiscal impacts to the County. Although the Public Works Department will bear the brunt of the fiscal impacts,other departments will be significantly impacted. Currently,the Public Works Department's direct annual costs to implement the NPDES permit are approximately$3 million (excluding certain substantial costs and indirect costs—see Attachment A). The estimated total additional direct cost for the five year NPDES permit period is $60 million. Indirect costs, including the costs associated with increased deferred maintenance of public infrastructure, is in addition to this direct cost and is much harder to quantify but will likely be greater. Attachments A and B contain more detail 'regarding the costs to implement the MRP. REASONS FOR RECOMMENDATIONS AND BACKGROUND: The County supports the RWQCB's overarching goal to improve water quality. The County also supports overall principles of environmental sustainability. Water quality goals, however, must be reviewed in the context of the County's total responsibilities, such as smart growth, affordable housing, and other environmental and social programs.. History: In an effort to-stop pollution of the"'Waters of the United States,"the Federal Government passed the Clean Water Act . (CWA) in 1972. Initially, the U.S. Environmental Protection Agency's (USEPA) implementation of the CWA emphasized control of pollution from Point Sources(e.g.Industry,sewage'treatment plants,etc.).In 1987,the scope of the CWA was expanded to regulate Non-Point Source Pollution(pollution primarily conveyed by stormwater runoff from urban,suburban and agricultural lands).For Contra Costa County,this is generally the stormwater(originating on both public and private property)that is carried in the public drainage system(underground pipes,drainage channels, etc.)to the"Waters of the U.S."(San Francisco Bay and the Delta). In 1993,the RWQCB,acting for the USEPA,issued Contra Costa County its first NPDES permit.The NPDES permit required the County, its cities and the Flood Control District to act jointly to implement the permit conditions. The responsibility for(unincorporated)County compliance with the permit was assigned to the Public Works Department (PWD),which created the County Watershed Program(CWP)to manage the overall implementation and administration of NPDES compliance. Since 1993,our NPDES permit has been reissued once(1999),and one major revision has been made to the permit (adding Provision C.3in 2003). The MRP represents the third NPDES permit for Contra Costa County and is scheduled to be adopted and enforced starting July 1,2008;the MRP will be in effect until June 30,2013 (or until the next NPDES permit rei:ssuance). Permit"Approach": With each new NPDES permit the:requirements have grown more stringent and the related costs have increased. In addition,the overall approach of the permits has changed.The first NPDES permit focused primarily on educating the public on ways to reduce pollution of our stormwater—the approach was: "we are here to educate you about how to reduce pollution and help the environment". The second permit expanded this education focus and added some enforcement of violations,increased the regulation of municipal operations and new development.The approach was: "we will continue to educate you, but we are also going to regulate you into reducing pollution." The MRP permit includes much more enforcement and regulation and represents a further change in the overall philosophy to: "you should already know the right thing to do(to protect the environment)so now we are going to force you(by regulations and fines)to protect the environment." . The MRP expands County requirements to such an extent that many departments will be impacted. Since the MRP affects virtually all of our business practices (from the way the County offices are maintained to the way we issue SUBJECT: Report on the Impacts of the Proposed Municipal Regional Permit,Countywide.(Stormwater Utility Area 17) -(All Districts)Project No. 7517=6W7091 DATE: February 26, 2008 PAGE: 3 of 5 business licenses),the County will benefit from a"team approach"to complying with the permit. The Public Works Department(CWP)will continue to over the County's NPDES compliance, but the challenges of complying with the new permit will involve a substantially higher level of day to day cooperation with other County Departments. Consequences of Non-Compliance: If the County is found to be out of compliance with our NPDES MRP permit,the penalties can be as high as$35,000 per day per violation (each area of non compliance could be viewed as a separate violation), plus $10 per gallon of stormwater discharged into the"Walsers of the United States". In addition(and potentially more costly),if found to-be out of compliance with the permit, the County would be vulnerable to 3rd party lawsuits from environmental and "watchdog"groups. The results of these lawsuits could far exceed the penalties that may be imposed by the RWQCB or the USEPA. MRP Regulatory Area The MRP differs from the County's current NPDES permit in that the MRP will uniformly regulate most of the Bay Area. In addition to Contra Costa County,our incorporated cities and special districts,this MRP also regulates Alameda, Santa Clara, and San Mateo Counties,and several cities and agencies in Solano County. Given the regulatory reach of the new permit,we expect increased potential for cooperation among agencies to find regional solutions to our common regulatory requirements. MRP Timing The final draft of the MRP was issued by the RWQCB on December 14,2007.Written comments regarding the MRP must be submitted to the RWQCB by February 29,2008. The RWQCB will hold a public hearing regarding the proposed MRP at 9:00 a.m. on March 11,2008 at 1515 Clay St.,in Oakland.A second hearing,which mayinclude actions to adopt the MRP,will be scheduled in the spring of 2008,and maylead to implementation beginning on July 1,2008. Under this schedule,the MRP will be in effect until June 30, 2013 (or until the next reissuance of the NPDES permit). It should be noted that some components of the MRP will be phased in,becoming more comprehensive over the five year permit period. Other provisions require immediate implementation upon adoption of the permit by the RWQCB, and will remain consistent over tiilie. Some MRP provisions do not require additional.action by the County until the second,third,fourth or fifth year of the permit.We have provided both the anticipated costs and the implications/challenges associated with each phase of provision implementation. Highlights of Maior Areas of Imoact to Countv Government The MRP will affect many County operations. The permit impacts may be as minimal as sweeping County facilities' parking lots with high efficiency regenerative air sweepers. On the other hand,the County may be required to increase its police power to abate nuisances. Business practices,program definitions and areas of responsibility may need to be expanded and modified. For example, it may be necessary for the definition of public health to be expanded to include the "health" of the natural environment,thereby enabling the areas of responsibility of some departments to expand to include environmental protection.. The permit will also require extremely costly programs and infrastructure retrofit projects to reduce and capture litter and other. pollutants. The MRP will also require a number of changes to County policy. These changes range from regulating property uses,such as swimming pools (construction of pools and discharges), to requiring heightened enforcement.activities by the County (by requiring the.County to issue citations for water quality infractions). The County will be required to develop the authority to regulate water districts (potable water discharges)and fire districts(emergency discharges). The costs associated with the requirement to install C.3 facilities for County projects may require the County to reduce the number of public construction projects, and require the County to prioritize road maintenance projects based on potential water quality impacts. SUBJECT: Report on the Impacts of the Proposed Municipal Regional Permit,Countywide.(Stonnwater Utility Area 17) (All Districts)Project No. 7517-6W7091 DATE: February 26, 2008 PAGE: 4 of 5 The departments anticipated,to be significantly impacted by the MRP include: 1. Public Works Department 2. Community Development Department 3. Building Inspection Department 4. General Services Department 5. Health Services Department 6. County Counsel's Office 7. District Attorney's Office 8. Department of Agriculture Comparison of MRP Requirements with our Existing NPDES Permit Our current NPDES permit has five major provisions,(for example C.2"Municipal Operations"is one provision with several components. An example of a component is C.2a "Street Sweeping"). The proposed MRP expands each of these five provisions and also adds nine new provisions. The keynew/modified requirements include trash capture, increased scope of Provision C.3("New Development and Redevelopment"),developing the authority to regulate and enforce additional uses and entities,increased monitoring and reporting, and development of TMDLs(total maximum daily loads)for pollutants. In order to provide a better understanding of the differences between this proposed MRP and our'current NPDES permit,we have developed a spreadsheet(see Attachment A),that lays out the major permit provisions by section,identifies where each provision can be found in the permit itself,describes significant components of each provision,and compares how the current permit's requirements relate to the requirements of the proposed MRP. The document evaluates both the policy ramifications and the financial impacts that the MRP is anticipated to have on County government,businesses, and residents. Three things should be noted about this spreadsheet: 1) The costs reported are rough estimates and are intended to provide the scales of budget impacts or"ball.park" numbers. Important assumptions are listed both throughout the document and in the"Notes" section at the bottom of the spreadsheet. Since many of these provisions contain vague and unclear language,and others are entirely new, more accurate estimates will need to be developed once the provisions are better defined. 2) The MRP has many provisions. Only the major provision changes(ones that will,have the greatest impact on our business practices)are included. 3) Increased County costs associated with private developments will likely be passed on to the developer/builder in the form of higher permit(pay for services) fees. In addition to this spreadsheet, we have also provided a bar graph (Attachment B). The bar graph shows the relationship between annual costs for NPDES compliance activities (for our existing NPDES permit) and estimated costs (based on the proposed MRP)for each year of the MRP permit period. . SUBJECT: Report on the Impacts of the:Proposed MunicipalRegional Permit,Countywide.(Stormwater Utility Area 17) (All Districts)Project No. 7517-6W7091 DATE: February 26, 2008 PAGE: 5 of 5 Current Actions to Address Proposed MRP The PWD-County Watershed Program has solicited comments on the MRP from all departments that have been identified as likely to be significantly affected by the permit. The CWP is currently working with the Contra Costa Clean Water Program (the 19 incorporated cities within the:Cbunty,and the Contra Costa County Flood Control and Water Conservation District)to develop a unified response to the RWQCB 'regarding the cost and policy challenges created by the new permit. In addition,the Contra Costa Clean Water Program is collaborating on a joint+response to the RWQCB with,the Bay Area Stormwater Management Agencies Association (BASMAA), which includes representatives from the Clean Water programs of all the affected Bay Area Counties. Our overriding current goal is to convey the County's concerns to the RWQCB to seek modifications that will render the MRP as user-friendly and implementable as possible. After receiving comments from many of the affected County departments, we have developed a Contra Costa County's comment letter to the RWQCB regarding feasibility issues and challenges associated with implementing the proposed MRP: However,in other regions of the State,the R:WQCBs have not considered costs associated with implementation to be a valid argument for relaxing permit requirements. Court cases,some decided by the California State Supreme court,have upheld the RWQCBs' position on these cost issues.In addition, lack of current legal authority(as long as legal authority can be obtained and is not unconstitutional) is not considered to be a valid argument for relaxing NPDES permit provisions. In addition to addressing cost, policy and legal issues,the County's comment fetter will suggest edits to unclear permit language, and will recommend changes intended to ensure that permitprovisions are implementable and actually provide a basis for improving water quality. It is recommended that the Board approve the comment letter and authorize the Chair of the Board to sign the letter and submit it to the RWQCB. t Finally,the Contra Costa Clean Water Program has been conducting outreach to discuss the impacts of the MRP with various key elected officials, city managers, and stakeholders including the Public Managers Association, the Contra Costa County Mayors Conference, the Home Builders Association and the Contra Costa Council. Potential Future Actions n . Due to the comprehensive scope of�the proposed MRP, it will only be possible to reach full compliance by addressing the 1� challenges from many different angles;and by seeking cooperation from many different partners.The County Administrator and the Public Works Department should meet with other affected departments to identify appropriate sources of revenue to fund implementation of the MRP and reduce the potential liability to the General Fund. ii The Contra Costa Clean Water Program has been conducting preliminary actions for placement of a ballot measure to develop additional funding for clean water purposes(pursuant to Proposition 218). The Clean Water Program has been conducting public outreach and opinion polls,and pis setting aside$300,000 per year toward the approximately$1.2 million cost associated with putting a measure on the ballot.'However,given the current state of the economy and housing market,a ballot measure of this sort is unlikely to succeed in the immediate future. ' CONSEOUENCES OF NEGATIVE ACTION:. Without the comment of this Board,the RWQCB may not consider�the effects of the MRP on Contra Costa County and may not revise the permit into a form that is more in-line with the County's business practices and feasible to implement. As a result,the .MRP may have an even greater negative impact on our budget and our ability to provide other vital public services: r i ADDENDUM February 26,2008 Agenda Item D.3 On this day, the Board of Supervisors considered accepting a report on the impacts of the proposed Municipal Regional Permit and authorizing the Chair, Board of Supervisors, or designee, to sign a comment letter addressed to the Regional Water Quality Control Board and authorizing a member of the Board to testify before the State Regional Water Quality Control Board on the proposed Municipal Regional Permit, as recommended by the Transportation, Water, and Infrastructure Committee (TWIC). Supervisor Uilkema, TWIC member, introduced the item. She suggested amending the item to include a referral to the California State Association of Counties (CSAC). Mitch Avalon, Public Works Department, added that one of the members of TWIC could attend the State Regional Water Quality Control Board Hearing on the proposed Municipal Regional Permit. Supervisor Gioia suggest that rather than just having the County attend, it could be useful to work through the Clean Water Program to have the cities attend the hearing. Supervisor Glover noted that the issue will be going before the Mayor's Conference at the next meeting. He added that hopefully a member of the Mayor's Conference will be on hand to testify at the hearing. Supervisor Piepho introduced the item and said she wanted to clarify that the proposed ordinance Maurice Shiu, Director ofPublic Works, noted that the letter before the Board requests a second hearing, a request that he said is no longer necessary. He noted that the letter will be revised accordingly. R By a unanimous vote with;none absent; the Board of Supervisors took the following,action: ACCEPTED the report on the Municipal Regional Permit; AUTHORIZED Supervisor Uilkema to go before the Regional';Water Quality Control Board at the March 11, 2008 hearing to describe the impacts of the Municipal Regional Permit on County government; DIRECTED the ,County Administrator and the Public Works',Director to work with other affected departments to determine impacts on budgets and operations, and seek appropriate revenue sources to offset the additional costs of compliance and include the Municipal Regional Permit in this year's budget discussion; REFERRED the issue of impacts of the Municipal Regional Permit to the California State Association of Counties (CSAC). The Board of Supervisors ------Contra 4 \ John Cullen County Administration BuildingCosta O�t^a f Clerk of the Board 651 Pine Street,Room 106 v County administrator and Martinez,California 94553 1293 CO U my ] � (925)335-1900 John Gioia,lst District ' Gayle B.Ullkema,2nd District . SEAL Mary N.Plepho,3rd District Susan A.Bonilla,4th District Federal D.Glover,5th District February 26, 2008 John Muller, Chair San Francisco Bay Regional Water Quality Control Board 1515 Clay Street, Suite 1.400 Oakland, California 94612 Re: Municipal Regional Permit (MRP) Tentative Order Comments Dear Mr. Muller: This letter is written in response to the draft Municipal Regional Permit Tentative Order (MRP) released by the San Francisco Bay Regional Water Quality Control .Board (RWQCB) on. December 4, 2007, and then revised on December 14, 2007. The purpose of this letter is to convey comments and concerns that the Contra Costa County Board of Supervisors has with regards to the MRP, and how it may adversely affect the citizens, businesses and government of Contra Costa County. The County strongly supports. the RWQCB's overarching goal to improve water quality and embraces overall principles of environmental sustainability. Achieving water quality goals in the MRP must be reviewed in the context of meeting the County's total responsibilities, such as smart growth, affordable housing, and protecting the health and safety of our citizens. The County must be able to protect and improve the natural environment in a sustainable fashion that does not jeopardize our other responsibilities and goals. We would like to work with the Regional Board to meet water quality.goals in the most cost effective manner. We estimate the cost to implement the MRP in our unincorporated communities to be $75 million over the next five years (our current revenue source for the County's NPDES program generates about $3 million per year). For Fiscal Year 08/09, the State is facing a $14 billion -budget shortfall and the County shortfall.is projected. to be $60 million. Given our limited ability to generate funding', the high cost of implementing the MRP will result in an even more drastic reduction of services to our. citizens. Mr. Muller February 26, 2008 Page 2 of 3 The Regional Board should not be promulgating such costly ,regulation without providing offsetting funds. Without additional funding, local government will be forced to reduce safety, health and other programs; which will not be acceptable alternatives for our citizens. We are sure this is not what the RWQCB intends. 'We request the Regional Board lead the effort to develop the funding sources necessary to implement the MRP and work collaboratively with us on an implementation schedule as funding is developed. Some provisions in the MRP are in conflict with public safety,standards. One example of this is the required design or redesign of rural roads. The MRP requires that rural road standards be revised to specify that stormwater discharges uniformly across -the road and not be concentrated in roadside ditches; and cross-culverts. This sounds innocuous. However, this redesign puts the traveling public 'at .risk by encouraging road designs that would cause vehicles to hydroplane on the resulting layer of stormwater. This provision of the MRP also requires that roads be "regraded to slope outward". This design would result in a centrifugal force (as a vehicle roundsla corner) that could "push" the vehicle off the road. Good road engineering would instead use super-elevation (cross-slope roads towards the inside .of curves) to counteract centrifugal forces and drain water. off the roadway helping to keep the vehicle safely on the road. This is,'one example'of how these regulations do.not take into account all ramifications, including public safety, and conflicts with accepted standards (in this instance CALTRANS). We want to work together!with the Regional Board to meet water quality goals with the most cost effective expenditure of public funds. Give us the water quality goals and allow us to work with you to develop the most effective implementation measures. In the example above, if the goal is to reduce sediment loading and reduce flow velocities, this could be accomplished by installing asphalt berms to direct the flows to flat broad ditches where the sediment can drop out, or building roadside ditches with small check dams to.create "steps" for the silt to settle, or.directing the flows to stilling basins prior to discharge into the creek, or a myriad of other possibilities depending on the circumstances in the field. The county and cities of Contra Costa are deeply concerned about the MRP as it is currently written and will be commenting to the Regional Board through various organizations. We are encouraged, however, that this MRP will be administered on. a regional basis. By applying the same regulations to all the`Phase I communities in the San Francisco Bay Area, it is hoped that we may tackle some of these issues on a regional basis with regional solutions, regulations and legislation. Contra Costa County is supportive of the water quality improvement goals of the RWQCB and the MRP and looks forward to working with the RWQCB to refine the MRP to meet its water quality goals in a manner' that facilitates permit implementation. Contra Costa County will continue to protect and enhance our natural -environment, while sustaining the health and well being of our communities, to the maximum extent our resources allow. i, Mr. Muller February 26, 2008 Page 3 of 3 Thank you for the opportun ity to comment on the MRP. Please see attachments A and B for more.detailed comments. Sincerely, S pervis0r Federal Glover, Chair ontra Costa County Board of Supervisors RL:jj:lz G:\FldCtl\NPDES\PERMIT\MRP Letter BOS to SFRWQCB\MRP comment letter BOS to SFRWQCB 2-26-08.doc Attachments: General Comments(Attachment A) Specific Comments by Provision(Attachment B) c: Dale Bowyer RWQCB John Cullen,County Administrator , Carlos Baltodano, Building Inspection Director Dennis Barry,Community Development Director Silvano Marchesi,County Counsel Robert Kochly, District Attorney Michael Lango,General Services Director Dr. William Walker, Health Services Director Edward Meyer,Agriculture Department Commissioner/Director M. Shiu,Public Works Director;' I Bueren,Chief Deputy Public Works Director M.Avalon, Deputy Public Works Director P. McNamee, Deputy Public Works Director S. Kowalewski, Deputy Public Works Director B. Balbas, Deputy Public Works Director M.Carlson,Transportation/Engineering G.Connaughton, Flood Control K. Emigh,Construction K. Freitas,Airport M. Hollingsworth, Design G. Huisingh, Engineering Services K. Law, Real Property J.Yee, Maintenance Don Freitas,Clean Water Program Tom Dalziel,Clean Water Program Rich Lierly,CWP Charmaine Bernard,CWP David Swartz,CWP Michele Wara,Administration i Contra Costa County Comments on the Municipal Regional Permit Attachment A General Comments The County is required to function in an environment.of ever-increasing and frequently conflicting regulations. 'Ve are often faced with situations in which government regulations are drafted with a very narrow focus, and conflict with other regulations. Our current National Pollution Discharge Elimination System (NPDES) permit contains "safe harbor" language,,which provides that the County will not be held responsible for non-compliance if that non-compliance is a result of aclheringi,to competing regulations. We are very concerned1hat this MRP does not include similar "safe harbor" language, and request that such aprovision be included in the MRP. The draft MRP requires! the County to conduct many scientific studies that go beyond the County's core mission, and the experience and expertise of municipal staff. This includes the required Source Control Evaluation Study, PCB Sampling and Analysis Plan, Fate and Transport Studies, Brake Pad/Desktop Study, Copper Toxicity Study, PBDE Legacy Pesticides and Seleniuim Regional Study, and many others. These are in addition to the overwhelming +,requirements of the Urban CreeksMonitoring Report and Integrated Monitoring Report. * The County has neither the' staffing capacity nor the funding to conduct all of these specialized studies. In addition, many of these studies appear to be precursors to development of Total Maximum Daily Loads (TMDLs), which have historically (and more appropriately) been functions of the RWQCBs The County objects to` the degree to which the MRP's "tabular annual report" will increase the effort required for reporting and documentation, without a corresponding benefit to water quality. Under our current NPDES permit, approximately 20% of our available funds are spent in reporting and administering the provisions of the permit. County environmental, staff spends two months each year 'preparing the voluminous annual report required by the permit. This MRP expands the reporting and documentation requirement substantially, and requires an overly-prescriptive format that will require wholesale changes to County record-keeping, and will cause the County to incur additional costs that; are unlikely to improve water quality in any way. This time and money could be better put to use Improving our environment, rather than on complex documentation processes. Businesses ,in the County already find it extremely expensive and burdensome to comply with the many levels of governmental regulation, (Federal, State and local) imposed on them. As a result of these often confusing, 'conflicting, and expensive governmental regulations, many businesses leave our County, the State, and even the Nation. This MRP will add yet another set of regulations (some in conflict with existing regulations). We are concerned the increased burden on local businesses that will result from the MRP will cause more businesses to leave our County. With this MRP in place, the County will be required to significantly increase its oversight of the business community even though multiple agencies ''are already mandated to perform regular environmental. inspections (Department of Toxic Substances Control, Regional Water Quality,Control Boards, Air Quality Management District's) and public safety inspections (Fire Districts, Health Department). Currently, the responsibility (and established fees) for iinspection of businesses that are issued waste discharge requirements lies with.the RWQCBs. The MRP proposes to shift the responsibility to_for inspecting these businesses to local government, but does not make any of the RWQCB's fee revenue available to offset the costs. The County anticipates problems recovering inspection costs through imposition of additional fees on businesses that already pay inspection fees to the RWQCB. In 2003, the RWQCB revised the County's NPDES permit to amend provision C.3. These C.3 requirements' went into effect in February of 2004. Due to the nature of the development process, the first: batch of developments being built in compliance with C.3 is just being completed;; The implementation of the amended C.3-provision is still in its infancy, and has yet to be thoroughly evaluated. The MRP should not expand upon those regulations until their efficacy is demonstrated. The draft MRP has a multitude of new requirements for the County. Aside from several extensive and problematic provisions, many provisions by themselves are manageable. However, when all of these individual manageable provisions are put together, the cumulative effort becomes unreasonable. The County only has so .much .capacity for performing work within each given year; protecting and improving water quality is only one facet of the County's functions. The RWQCB must prioritize and require the County to perform only the most important provisions, and eliminate or take on the lower priority provisions themselves„ GENERAL RECOMMENDATIONS: • The MRP should provide over-riding language that allows the County the flexibility to propose alternative methods of meeting the intent of any particular provision, as long as RWQCB staff approves the alternative means of compliance. • The RWQCB must prioritize provisions of the MRP and require the County to perform only the most important provisions. and the RWQCB should either eliminate the lower-priority provisions or the RWQCB should take them on themselves. • The RWQCB, not the County, is the appropriate agency to develop TMDLs. The RWQCB should continue to use its staff's expertise to,do this work, and continue to coordinate such work with other appropriate State agencies. 2 4 • The MRP should include the "Safe Harbor" language that exists in the.current permit to protect the County from any non-compliance that may result from conflicting and/or confusing regulations. • Since the cost to comply with this MRP. could have significant negative impacts on the County's 'budget, the RWQCB should allow the County to develop the .necessary funding before requiring the County to comply with the significantly enhanced and costly requirements. The RWQCB may also assist the County with development of this funding. • Since the California State government (and, as a result, the County) is in a budget crisis, implementation of this MRP should be delayed until both the State and the County are able to absorb the significant new costs that will result from the MRP. • We request the RWQCB direct their staff to meet with County and city staff to understand how some MRP provisions may conflict with public safety standards and how the regulations can be crafted to allow cost effective implementation. • We request the RWQCB consider the more detailed comments in Attachment B, regarding specific provisions (in addition to these general comments). RMA:Iz G:\F1dCtl\NPDES\PERMIT\MRP Letter BOS to SFRWQCB\MRP Attachment A-2-26-08.doc . 3 Contra Costa County Comments on the Municipal Regional Permit Attachment B Specific Comments by Provision C.2 - MUNICIPAL OPER',ATIONS C.2.a STREET AND ROAD SWEEPING AND CLEANING The County currently sweeps all publicly-maintained curbed streets once a month. The MRP ,will require a significant increase in sweeping area and frequency. The MRP requires that all public streets (curbed or not) and public parking lots (libraries, hospitals, offices, etc.) be swept. Due to the designs of many of these parking lots, our current trash collection services (including hand sweeping) performed by our General Services Department and Probation Department's Juvenile Work Program provide more effective pollution prevention, but would not meet the requirements of the MRP. As with many sections of the MRP, there needs to be flexibility that allows alternative means of accomplishing the overall purpose. The 'MRP requires other increased activities such as manual litter collection, where street sweeping is infeasible. Due to the remote and disconnected nature of many high litter areas in the County, such as Vasco Road, a implementation date of August 1, 2009 is requested in order to ramp up our existing sweeping/litter clean-up operations. The County is extremely concerned that the MRP may require sweeping of private streets and parking lots(which are not explicitly excepted by the permit language). This is unacceptable - the, County may not have the legal authority to conduct such activities. County road repairs and public health and safety services should not be scaled back in order to fund the expansion expand street sweeping service to private property areas. (and assume related liabilities); moreover, sweeping of private. roads with public funds may not be legally permissible, as it would constitute a gift of public funds. C.2.g STORMWATER PUMP STATIONS It may not be possible,to comply with the. requirement to eliminate all non-stormwater, discharges from the pump station. This provision (in conjunction with C.11.f) appears to imply that eliminating discharges of non-stormwater is to be accomplished by pumping to the sanitary sewer, which may not be accepted by the local Sanitary 'District. C.2.h RURAL PUBLIC WORKS CONSTRUCTION AND MAINTENANCE The new section of the MRP poses substantial problems for the County,.especially since we have hundreds of miles of rural roads (much of which is isolated or non-contiguous). Unless significant additional sources of funding are developed, this will result in a reduction of road maintenance projects (which will cause an increase in deferred maintenance and a reduction in public safety).' At current funding levels, it is estimated that this provision will result in an approximately 25% decrease in the total scope of rural road maintenance projects. Since human health and safety will always remain the highest priority for the County, portions of this section' are unacceptable. For example, C.2h.ii(3)(a) requires that roads be "re-graded to slope outward". In many instances this is contrary to road engineering safety standards and in conflict with State and Federal Highway standards. The County will not redesign roads to prioritize water quality over human safety. The parenthetical statement "(where consistent with road engineering safety standards)" should be added to the end of this provision. Some of the language of this provision isunclear and requires further clarification including the pre-rainy` season inspection program for rural roads (C.2.h.ii(2)(f)), increased maintenance on . rural roads adjacent to streams and riparian habitat (C.2.h.ii(3)(a)), and the'.requirement for rehabilitation of existing culverts and bridge crossings(C.2.h.H(3)(b)). C.2.i . CORPORATION YARD BMP IMPLEMENTATION As stated in this section "The requirements in this provision shall apply only to facilities that are not already covered under the State Board's Statewide Industrial Stormwater NPDES General Permit." This language implies that the County's three Corporation Yards (in Martinez, Richmond and Brentwood) do not have to comply with the requirements of this section, since they are already covered under the General Industrial NPDES Permit (due to their Motor Freight and Transportation Warehousing NAIC code). If the above-noted inference is correct, than this.provision is acceptable. C.3 -'NEW DEVELOPMENT AND REDEVELOPMENT Although the County generally embraces the C.3 requirements in the draft Tentative Order MRP, several specific changes are recommended. Also, several areas are unacceptable or require clarification. C.3.a.i(8)/C.3.a.ii: The timetable . for .requiring General Plan amendments is unrealistic. Change implementation date (C.3.a.ii ) to July 1, 2009. C.3.b.i(1 .and 3): Compliance with the "50%. rule," which requires projects redeveloping more than 501% of the existing impervious surface to treat 100% of stormwater runoff (including runoff from existing impervious surface that are not affected by the project) is not feasible for all redevelopment projects. .Some of these projects would be effectively prevented by this language, as for some sites the existing topography. (or other site conditions) would render treatment of existing impervious surfaces to be cost prohibitive. Language should be added allowing projects to exclude the requirement for runoff from existing impervious surfaces (that are not redeveloped as part of the project) from treatment, where infeasibility of treatment is demonstrated. 2 This would not exacerbate impacts to water quality impairment, as excluding such areas would have no effect .on water quality, and the existing language might prevent projects from being completed.that would otherwise provide water quality benefits. C.3.b.i(1 and 4): Unacceptable to change benchmark for"grandfathering" compliance under old permit from "deer Tied complete". to "received final discretionary approval." The "deemed complete"'benchmark should be retained. Changing this distinction to. "received final discretionary approval" would negatively affect projects that have yet to receive final discretionary approval, but have been deemed complete prior to the effective date of C.3 (existing permit), as well as projects that have been working toward being deemed complete. This would require the County to modify recommended conditions of approval for projects that have already received final recommended conditions but have not been granted final discretionary approval, and to require compliance for projects that had been "grandfathered" under the .current_ permit. This may not be consistent with the Permit Streamlining Act. It is likely that this change would cause projects to be withdrawn that have merit and are consistent with the provisions of `the current permit, and would cause unnecessary redesigns, delays, and expense to developers. Also, the change in the "grandfathering" benchmark for public projects from "funding committed and scheduled by" to "funding committed and scheduled to begin by" will dramatically increase the cost: of projects that are designed, funded and scheduled, but fall between these two distinctions. It may result in a reduction in road projects that are necessary for public safety, or cause severe delays and cost increases; it is therefore contrary to the best interests of the public. The current language should be retained (excluding the words "to begin").- C.3.b.i(4): Requiring runoff from bicycle lanes and trails to be treated by permanent stormwater management facilities seems inconsistent with some goals of the NPDES permit. Encouraging these alternative modes of transportation (bicycle and pedestrian) reduces the need for paving elsewhere, and eliminates introduction of pollutants associated with automobiles. This requirement is likely to result in a reduction in the development of trails 'and bicycle lanes. A requirement for these amenities to be developed with materials more pervious than concrete/asphalt would be a more appropriate requirement (with a proviso: "where the trail/bicycle lane is not contiguous with road pavement, and more pervious materials . are consistent with ADA regulations"). C.3.b.i(5): It is not entirely clear that intent is to reduce the threshold for requiring road expansion and rehabilitation projects to install permanent stormwater management facilities from 10,000 to 5,000 square feet of impervious surface. There are differences between the language in the "effective date" paragraph in this section and the analogous paragraph in section C.3.b.i(1) that imply that this is not the intent. If this is not the intention, this reference (to 5,000 square feet) should be removed. If 3 the intention is to reduce this threshold, than this is not appropriate, and should be removed. These types !,of retrofits are extremely costly, will reduce road maintenance projects (which do not exacerbate water quality impairment), and offer far less "bang for the buck" than. other types of ,projects. It is not always feasible to provide treatment for these projects, especially where there is existing development on'both sides of the right-of-way. It does not make sense to reduce the threshold for this type of project. The existing threshold should be retained, and permit language should facilitate providing equivalent off-site treatment (or regional facilities) for this type of project. C.3.b.i(5)(a): This language is .not clear. It is assumed that "from the gravel base up" is inclusive of removal and replacement of the gravel base. C.3.c.ii(2)(b): The requirement to minimize impervious surface should add the, language: "consistent with zoning and building regulations, and consistent with good planning practices". While minimizing imperviousness is a, legitimate that is embraced by the County, the degree to which this can be required varies. Other provisions require runoff from impervious areas to be mitigated, so a strict requirement to minimize imperviousness is not necessary. C.3:c.i(2)(e): More pervious paving materials are sometimes inconsistent with fire district regulations. The following proviso should be added: "where consistent with fire district requirements." C.3.e: Alternative compliance should be allowed for a wider range of types of projects, upon demonstration of infeasibility of compliance with provisions C.3.b and C.3.d. C.3.e.i(3)(b): The 'referenced Government Code Section (65589.5(h)(3)) states, "housing for very low, low-, or moderate income households" means that at least 200/0 of the total units shall be sold or rented to lower, income households, or 100% of'the units shall be sold or rented to moderate-income households." The County recommends that this; low income housing definition coincide with, the California Redevelopment Law requirement of 15%, as stated under .Government Code Section 33413 subdivision (b)(,2)(i), which is consistent with the County's 15% Inclusionary Housing Ordinance requirement (Section 822-4.402(a) of the County Ordinance Code). The current language's provides something of a disincentive to provide affordable housing in accordance; with County regulations. Modifying the percentage to meet existing California Redevelopment Law (and the County's current Inclusionary Housing requirement) may provide an incentive for developers to build affordable units. C.3.e.i(3)(d)(footnote 2(ii)): Land uses are subject to change after a project is established. This section should add language indicating that the parking ratios should be required for the designed occupancy. It will not be feasible to require that changes 4 ' of lessees be required to maintain the same use (i.e. restaurant-occupied spaces be required to only be used as restaurants). C.3.e.i(4)(a)(footnote 3): "Purchase and preservation, by deed instrument, of natural/pervious area"'should be offered as an additional option for equivalent offsite treatment should be added, with an appropriate ratio of impervious area created to natural/pervious area preserved. C.3.g.ii(5)/Attachment C;Lb: No basis is provided for disallowing use, for projects above 10 acres, of the;; design procedure, criteria, and sizing factors specified in the Contra Costa Clean Water Program's Stormwater C.3 Guidebook. No similar exclusion is made for other County's programs' current procedures. The County is unaware of any reason why this exclusion would yield improvements in water quality. Unless there is a compelling basis.for this, there is no reason to require both developers and County staff (for both public and private projects) to go through more complicated/expensive exercises to comply with the permit's hydromodification management requirements, the County should be allowed to continue to utilize the guidance in the Stormwater C.3 Guidebook. If this exclusion is retained, an effective-date with an adequate opportunity for preparation is absolutely necessary (July 1, 2010, at the earliest). C.3.j: Collection of data for projects creating between 1,000 and 10,000 square feet of impervious surface will be costly and time consuming. The purpose of this data is not clear. It is also unclear how this activity (and the associated expense) would improve water quality. If this;; data collection is to be required, it should exclude projects creating 5,000 to 1,000 square feet of impervious surface that are will be required to install stormwater management facilities, and will already be reported (per C.3.W(1), and possibly C.3.b.i(5),). . C.4 - INDUSTRIAL AND COMMERCIAL SITE CONTROLS The County objects to the significantly increased oversight of the business community. The inspections required by C.4.b.i may be duplicative of inspections that numerous other agencies are already mandated to conduct regularly, including environmental inspections (Dept. of Toxic Substances Control, Regional Water Quality Control Boards, Air Quality Management Districts) and public safety inspections (Fire Districts, Health Department). It is unacceptable to expect the County, already operating on limited resources, to be required to divert resources from activities that directly improve water quality in order to fulfill administrative irequirements that have historically been the responsibility of the Water Board(s). The County specifically objects to being required to determine whether businesses are,required to file for coverage under the State General Industrial.Permit. (and report those that have not), and to track businesses that should already have coverage under the State's General Industrial Permit. Itis not entirely clear whether the 5 intent of C.4.b.ii(3)(d), C.4.b.ii(4)(d) and C.4.c.iii(4) is to require local jurisdictions to cite NOI / State General Industrial Permit facilities that. have been reported in violation". The County does not have the authority to cite violations of a State permit. We only inspect and enforce local stormwater regulations (the County Ordinance). It should also be noted that SIC codes (referenced in C.4.b.ii(3)(b)) are.outdated and are not used by the County.; this reference should be replaced with a more appropriate designator of use. It is not acceptable for the County to be required to develop the authority to conduct cleanup activities, and to bill violators to recover costs (per C.4.a.i(1)(b) and C.4.c.i(5)). This .may result in significant County exposure to liability associated with cleanup. These requirements should be removed from the MRP. It is also not feasible for the County to track all changes in commercial and industrial uses to review for.changes in the potential to contribute to pollution and whether inspections (or increased frequency) are required (per C.4.b.ii(5)(e)). Not all types of changes to use are subject to review by the County, and it is not feasible for the County to inspect every facility every year. C.5 - ILLICIT DISCHARGE DETECTION AND ELIMINATION The County's ability to effectively combat illegal dumping is severely compromised by our limited legal authority under various State laws. It is extremely important to analyze what additional legal authorities, including changes to State law, the County would be required to develop in order to comply with various C.5 Provisions related to identifying parties responsible for illegal dumping and litter violations and either citing/fining them or recovering clean-up costs from them. The extent of County's enforcement for litter & dumping violations (dictated by CA Penal Code — Sections 374.3, 374.4.& 374.7) is enforced by the County Sheriff's Office (with prosecutions handled by District Attorney). Because the activities called for in provision C.5.b.i(4) are generally handled by the Sheriff's Office, which often has more urgent issues to address, it will not always be able respond to litter/dumping referrals as they are reported.. An implementation date of 07/01/09 is suggested to allow sufficient time to establish necessary authorities within other departments.. It should also be noted that it is rarely possible to identify a "responsible party" for illegal dumping and litter cases. The burden of proof is significant, generally requiring confessions or eyewitnesses. Even finding someone's name in dumped materials is not adequate proof, per the District Attorney's Office. The County's legal authority to recover costs of abatement only applies to the property owner, as dictated+, by CA Government Code — Section 25845 (including 6 notifications/process required, also-prescribing time frames); the owner of the property is often not necessarily the "responsible party," so these regulations are ambiguous in how they may apply to mobile sources. It is also not acceptable to subject the County to the liabilities associated with conducting cleanup activities (per C.5.a.i(1)(b), C.5.a.i(2)(b) and C.5.1l.i(1)). The County currently has the authority to issue criminal enforcement and penalties for illicit discharges as written in Chapter 1014-6 in;the County Ordinance, upon conviction. However, an Ordinance change will be required to issue administrative penalties and fines (required in C.51a.i(2)(a)). If the administrative ',penalty system must be employed, November 30, 2008 is not enough time to implement a change in the County Ordinance. An implementation date of July 1, 2009 is recommended. C.6 - CONSTRUCTION.SITE CONTROL C.6.a.i/C.6.b.ii(5): It. is not appropriate 'to require the County to perform cleanup activities (and ,seek reimbursement from the operator) in response to construction site stormwater pollutant control. Although cleanup clearly must be required, the County should not be required to conduct this activity and face exposure to the enormous related liabilities. C.6.a.ii(3)/C.6.a.iii: Establishment of legal authorities is not feasible prior to November 30, 2008. This requirement should be changed to November 30, 2009. ii C.6.c.ii(3): In the first sentence,the words "if necessary" should be moved such that they follow the word "implementation" so that it is clear that it pertains to all of the advanced treatment measures listed. C.6.e.ii(1): The County will be able to more effectively (and less expensively) implement screening,level inspections if the inspector, after observing an violation, were allowed to contact appropriate County staff to follow the ERP and document the violation. The following parenthetical statement should be added at the end of the last sentence: "(or cause the ERP to be followed and the violation to be documented)". C.6.e.iii: It is not feasible or valuable for reporting to include the total number of screening level inspections conducted (this would be the total number of inspections' conducted by the County). The text of. provision C.6.e.iii indicates that screening level inspections need be reported only when a violation is observed. The annual report form (Attachment Q implies that all screening level inspections are to be listed; this field should be removed from (or clarified in) the annual report form. CAe/C.M/C.3.g: Since the activities that are precursors to implementation of provisions -.6.e, C.3.f and C.3.g are not to be completed by November 30, 2008 (per provisions C.6.a.ii(3) and C.6.b.ii(7)) and are not to be reported until the October 2009 7 i annual report (per provisions C.6.a.iii and C.6.b.iii), implementation dates for provisions C.6.e,.C.3.f and C.3.g should not be required.for at least one year after the precursor activities (recommended implementation date: July 1, 2010). C.7 - PUBLIC INFORMATION AND OUTREACH The PEIO portion of the new MRP is acceptable, though there are more requirements than in the existing permit, most of them can be met through existing County programs. One facet of the permit that is unclear and will require further explanation by the RWQCB is that many other sections of the permit have outreach/education associated with them, but are not referenced in . Provision C.7. This includes sections C.9.h Pesticide Toxicity Control - Public Outreach, C.10.b.i(1) Trash Reduction - Enhanced Trash Management Control Measures, C.11J Mercury Controls — Development of a Risk Reduction Program, and C.12.i.i. PCB Controls - Development of a Risk Reduction Program. These associations should be specifically referenced in provision C.7. Provision C.7.k is unclear. Clarification is requested regarding exactly what is required with regards to outreaching to municipal officials. It is assumed that participation in the County Clean Water Program achieves compliance with this requirement. C.8 - WATER OUALITY MONITORING The requirements of the section C.8 (as well as C.9 and sections C.11 through C.14) may be able to be carried out on a regional basis. with tasks/costs shared, by all co- Permittees. Use of the term "collectively" in the aforementioned provisions should be clarified with reference to establishment of sampling- plans. If regional cooperation is allowed in carrying out the requirements of these water quality and specific monitoring Provisions, memorandums of agreement may need to be established. This approach would streamline.efforts and produce a more. consistent .data set by utilizing the same field staff, equipment, analytical laboratories, etc.. However, this proposition may require development of an oversight organization such as a Regional Monitoring Committee Program, or could be overseen by the Bay Area Stormwater Management Agencies Association (BASMAA). Historically, the required level of monitoring (which is presumably set forth with the goal of developing data to be used for the establishment of future TMDLs) has been the responsibility of the State Water Resources Control Board. The County questions the appropriateness of transferring this responsibility to the permittees. Additional new monitoring requirements will require time to organize, select sampling sites; and develop sampling plans. We recommend an implementation. date of July 1, 2009 for both regional and Permittee monitoring efforts. 8 The timeline for reporting on thea pollutants of concern 'monitoring project status is currently specified at six months after completion of data collection. This reporting requirement should be restated to occur within one year follow data collection or in the next annual report. The nine required monitoring projects would be unnecessarily burdensome, if required under the current implementation schedule. Prioritization and phasing of implementation dates is recommended in order to ensure quality of data. The large number of sampling sites (15) to be performed at lower reaches of watershed will result in redundant',data sets and wasted sampling/analysis costs. This should be changed to a percentage of sample sites per mile of creek reach. Deployment of continuous sampling equipment for collecting general water quality parameters (at two sites per year at 15 minute intervals for two weeks) and for collecting temperatures{(at six sites. per year at 15 minute intervals for eight.months) will require significant additional costs for technicians to routinely monitor and service equipment in addition to replacement costs in case of failure and vandalism. Additional monitoring requirements that will require increased funding include detailed trash assessments (at eight sites per year) and stream surveys of six stream miles per year. a C.9 - PESTICIDES TOXICITY CONTROL Clarification is needed with regards to the requirement of C.9.e to work with Federal (US Environmental Protection Agency, US Department of Agriculture) and State (Department of Pesticide Regulation and Dept. of Toxic Substance Control) departments that oversee pesticides, since this role has traditionally been achieved by the State Water Resources Board!(as a partner agency to DPR). Tracking pesticide usage by operators should not be required of the local County government. This should be a function of the State Water Resources Control Board, pursuant to the State ;,General Agricultural permit, and should be removed from the MRP. It is not feasible to document of the effectiveness of pesticide reduction/Integrated Pest Management (IPM) outreach to residents in C.9.h.iv by tracking what percentage of stakeholders educated hired certified IPM contractors. . As this is unlikely to yield valuable data, it should,'be removed from the MRP. C.10 - TRASH REDUCTION Although the County agrees that trash is unsightly and contributes to water pollution, the MRP's requirement to plan for a goal of zero trash impacts by 2023, although admirable, is completely unrealistic. The costs associated with the requirements of this section must. be considered relative to the entirety of County's responsibilities to its population and environment, as well as the economic law of diminishing returns, and . 9 , should be revised' accordingly. .Ultimately, the solution involves human behavior modifications (and incentives) that will require time to develop. The Counts supports trash reduction, both in waterways and throughout the County. However, there are ai number of specific provisions that merit revision or more. wholesale reconsideration, as noted below. C.10.a: The Trash Reduction section of the proposed MRP refers to implementation of the full trash capture devices throughout 5% of jurisdictions' urban and suburban land area as a "pilot project, which is a precursor to .the Long-Term Plan for Trash Abatement. While the County supports trash reduction (especially insofar as its water quality impacts), it seems that a smaller pilot project would be appropriate for full trash .capture devices (i.e.. 5-10 pillot site projects distributed through the entire County, ' including incorporated cities) prior to requiring such a comprehensive and expensive project. This change;, to the MRP would require substantial changes throughout provision C.10. C.10.a.i: Agricultural areas and non-urban parks should not be considered part of the County's "urban and suburban land area The definition of "urban and suburban land area" currently does not exclude agricultural areas or non-urban parks, but does include "estate residential development areas".' This appears to'be an oversight, since non- urban parks and agricultural areas are significantly less urban than "estate residential development areas". The words "agricultural areas, and .non-urban parks" should be added to the list of portions of the jurisdiction that are to be excluded from "urban and suburban land area". The definition of "urban and suburban land area" should also be clarified such that it excludes areas that are within the ultimate 'permittees'. boundaries, but are not within permittees' actual jurisdiction.. This clarification.is meant to clarify that there are areas where it is not legally feasible for the permittees to implement trash management (i.e. military bases, CalTrans' property, etc.). C.10.a.ii(1): Provision!,- C.10.a.ii encourages full trash capture devices to be placed to be located in lower reaches or upstream tidal .reaches of major tributaries. This seems to potentially encourage installation of devices that would severely limit biological functionality of waterways in stretches. where they are likely to be in relatively natural states; this may compromise biological integrity and impede beneficial uses. It should also be noted that much of the. County's drainage infrastructure is in a relatively unimproved/natural state. C.10.b.i: The definition of ''full trash capture device" is defined in provision C.10.b.i (and the Glossary) as being required to trap particles retained by a 5mm mesh screen. The 5mm seems to be an arbitrary and especially fine gradation that will not necessarily produce a high degree of water quality benefit per dollar, spent. It also seems to 10 increases chances of clogging, failure, and flooding. Unless there is specific science supporting the necessity of the 5mm specification, and a favorable cost-benefit ratio, the County requests that this specification be reviewed and adjusted appropriately (or deferred until appropriate studies can be -conducted to determine the appropriate specification). C.10.b.i(1): The requirement to conduct weekly street sweeping throughout 10% of the County is an expensive activity that yields a low cost-benefit ratio, especially during the dry season. Unless there is irrefutable evidence that such frequent street sweeping yields water quality results commensurate with the associated costs, the County. requests that the frequency be reduced to twice per month during the dry season (consistent with provision C.2.a.ii(2)). Consideration of the relationship between water quality benefits and implementation costs is necessary. The requirement.for "maintenance of adequate litter receptacles in high traffic areas" is potentially problematic for multiple reasons: litter is often found around receptacles not in them; receptacles are often misused in place of property service; receptacles are often damaged/burned; there is often no clear delineation of where they are or who .. owns them, is responsible for emptying, repairing or replacing them, who is liable for any harm or damage caused as result of receptacle placement, use or servicing. The . County may be required to develop new legal authority to require certain land owners and business operatorsin high trash or litter generation areas to purchase, install and adequately maintain and service litter receptacles. C.10.b.i(2): The installation of Full Trash Capture Devices" in 5% of the County's Urban and Suburban Land Area is a financially .burdensome requirements, which is estimated to cost'between $16 — 250 million to implement. The County recommends that this requirement be reduced to a small number of pilot sites throughout the County until the devices' efficacy in trash removal, maintenance requirements, and cost effectiveness can be evaluated prior to making decisions regarding a more widespread implementation of Full Trash (rapture Devices C.10.c/C.10.d: It is not realistic to believe that any municipality can develop a plan (hat when implemented will ensure that there will be no trash impacts on beneficial uses within their jurisdictions. There will always be trash (dumping/litter) and therefore some degree of trash-related impacts. Development of a collective plan for an achievable degree of trash reduction, however, is acceptable. The deadline for submitting the Long-Term 'Plan for Trash Abatement is listed. as October, 2012 in section C.10.c, but is indicated as required in the October, 2011 annual report in C.10.d. . The reference in C.10.d should be changed to October 2012 for consistency. 11 ' C.11 through C.14 MERCURY CONTROLS, PCB CONTROLS, COPPER CONTROLS, and PDBE'S, LEGACY PESTICIDES AND SELENIUM As noted in the comments regarding Provision C.8 and ,the general comments, the County is concerned about the appropriateness of this level of monitoring being shifted to the County. The number of studies and pilot projects, which are outside the expertise of County staff, would be anticipated to be extremely costly.- Furthermore, the studies and pilot projects are not prioritized, and would be even more difficult to conduct simultaneously In addition (also, as noted), the County objects to being required to gather data to be used in development of TMDLs. This has historically, and more appropriately, been a function of the RWQCB. C.15 — EXEMPTED AND CONDITIONALLY EXEMPTED DISCHARGES Due to a lack of clarity in sections C.15.viii(1 and 2), it is difficult to address provision C.15. See the following;comments and questions: a C.15.b.i/C.15.11J.ii: It its not reasonable for the County to monitor all discharges from foundation drains, crawl space pumps, footing drains and air conditioner condensate from private property. The County, may not have the legal authority to regulate these types of discharges, does not have an inventory of these types of mechanisms. Given the number of these existing in the.County, the potential lack of legal authority, and the amount of time required to regulate this type of discharge, it would be an extremely inefficient means of improving/protecting water quality. These types of discharges should be relisted in C.15.a.i as exempt discharges. The County would be more appropriately engaged in public information and outreach regarding appropriate BMPs to minimize any water quality impacts associated with this.sort of discharge. C.15.b.iii: This section should be removed. Discharges of potable water should be subject to regulation. However, it is not appropriate or realistic for the jurisdictions to be required to oversees this regulation. Relationships vary between jurisdictions and water districts and fire districts. The-County may not have the legal authority to require compliance from the water districts or the fire districts. The County would be happy to cooperate with water districts and fire districts in coordination of discharges of potable water into the County storm drain system, but it would be more appropriate for these discharges to be regulated directly by the Regional Water Quality Control Board. C.15.b.iv: The County encourages responsible individual'car washing practices, and intends to provide public information, outreach and assistance to increase the degree to which car washing is conducted responsibly. This section should be relocated to section C.7. C.15.b.v: It is not reasonable for the County to monitor all discharges from swimming pools, spas, hot tubs and fountains from private property. The County does not have 12 an inventory of these features, and may not have the legal authority to regulate these discharges. Provision C.15.b.v(c) appears to prohibit pools from being constructed in areas that are not developed with sanitary sewer systems, which accounts for much of the unincorporated portion of Contra Costa County. It should be noted that the County would be more appropriately engaged in responding to discharges that, are not conducted correctly and providing information regarding appropriate BMPs to prevent water quality impacts. The County has provided, and intends to continue to provide, public information and outreach regarding appropriate operation 'of pools, spas, hot tubs and fountains. C.15.b.vi(e): The County may not have the legal authority to conduct 'enforcement response" to large-volume irrigation runoff. This. should not be. regulated by the County, as it should be a function of the State Agricultural Permit. C.15.viii(l and 2): The meaning of these provisions is not,entirely clear. Clarification is requested. If provision C.15.viii(1) implies that the preceding sections of provision C.15 only apply to agencies,, activities and facilities that are owned, conducted and operated by the permittees, and provision C.15.viii(2) indicates that non-permittee dischargers would be regulated by the Regional Water Quality Control Board under a separate NPDES permit, then the County does not object to the provisions noted as unacceptable. G:\FldCtl\NPDES\PERMIT\MRP Letter BOS to SFRWQCB\MRP.'Attachment B-2-26-08.doc i '� 13