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Home My WebLink AboutCC AG PKT 2004-10-11 #E AGENDA REPORT DATE: October 11, 2004 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Mark Vukojevic, P.E., Interim Director of Public Works /City Engineer SUBJECT: 2003/2004 PROGRAM EFFECTIVENESS ASSESSMENT (PEA) FOR THE CITY OF SEAL BEACH STORM WATER QUALITY LOCAL IMPLEMENTATION PLAN. SUMMARY OF REQUEST: The proposed action will receive and file the Program Effectiveness Assessment (PEA) previously known as the year end report for the stonn water quality Local Implementation Plan (LIP) in accordance with the requirements of the Santa Ana Regional Water Quality Control Board adopted order number R8- 2002 -001. BACKGROUND: The Clean Water Act (officially known as the Federal Water Pollution Control Act Amendments of 1972) was passed into law to restore and maintain the chemical, physical, and biological integrity of the Nation's waters, and where attainable, to achieve a level of water quality that provides for the protection and propagation of fish, shellfish, and wildlife, and for public recreation in and on the water. The first goals of the Clean Water Act are zero discharge of pollutants and the protection of "fishable /swimable" water quality. Since 1993, the City has been a co- permittee with the County of Orange to meet the requirements of the various regulations associated with the Act. After each permit renewal, the City is required to continue to implement storm water quality management programs and develop additional programs in order to control pollutants in storm water discharges. On January 18, 2002, the SARWQCB adopted Order No.R- 2002 -001 entitled "Waste Discharge Requirements for the County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County within the Santa Ana Region Area Urban Storm Water Runoff Orange County" known as "the Permit ". Every October, the City is required to submit a year -end report to the County and Regional Board entailing storm water quality items completed during that fiscal year. With the new permit and new Local Implementation Plan adopted by the Regional Board, a new year -end report was developed and is now known as the Program Effectiveness Assessment (PEA). The PEA documents the funding, training, implementation, and steps taken during the fiscal year 2003/2004 for all storm water quality aspects in the City. The PEA also covers all 12 chapters of the LIP including, Program Management, Plan Development, Legal Authority, Municipal Agenda Item 4E Activities, Public Education, New Development, Construction, Existing Development, Illegal Discharges /Illicit Connections and Water Quality Monitoring. Some of the highlights of the City's proactive efforts to enhance the Storm Water Program which are noted in the PEA include: • Installation of city -wide catch basin filters and in design for Catch Basin Screens City- wide • Continued biannual testing of catch basin filter materials and street sweeping materials • Completion of preliminary design for trash boom in the San Gabriel River. • Updating of educational brochure and poster displays at City Hall and the Public Works Yard • Continued development of web -based database (i.e. QuickBase) to facilitate documentation and record keeping of the various storm water programs. The database is also viewable by the public • Completion of videotaping and inspection of the city's sanitary sewer system; continued participation in Orange County Sanitation District's monthly meeting for Waste Discharge Requirements • Active participation in County Sanitation District's Fats, Oil and Grease (FOG) Study by providing comments and funding • Adoption of FOG Ordinance into city's municipal code • Completion of new manual for grading & stormwater pollution prevention • City -wide mailing of informative brochures on Water Conservation/Quality relating to West Nile Virus • Hiring of two new engineers to full -time staff As noted in the Local Implementation Plan presented to City Council on June 9, 2003, the City will continue to be required to spend a significant effort of time and funds to comply with the NPDES permit. Several NPDES related databases and programs would have to be implemented on an annual basis. And new programs will have to be developed as new requirements set by the NPDES permit are laid out. The following is a partial list of different ways the city will be required to comply with the permit requirements: 1. Continual investigations of the City's storm drain system to identify illicit discharges and illegal connections. 2. City personnel will be required to attend annual training and permittee meetings; to maintain an extensive community outreach program educating the public, employees, and contractors of the water quality program. 3. To perform annual inspections of all city -owned facilities, field programs, and drainage facilities for compliance. Agenda Item 4. The development of the City's Fats, Oil, and Grease (FOG) Program, including a fee schedule and FOG Manual. The amount of additional time, effort and funding to implement the new program requirements has been roughly estimated. As the requirements become more stringent annually, these costs are expected to increase. This program and its costs must also be coupled with the new Waste Discharge Requirements (WDR's) for sewer systems that all permittees are required to follow as well. PBS &J, the City's storm water quality consultant provided oversight and input with the preparation of the report and the report was submitted to the County of Orange since they are the principal permittee. They will compile the data from the reports and submit each City's report to the Regional Board and a comprehensive report for the County. FISCAL IMPACT: There is no fiscal impact associated with this action. RECOMMENDATION: It is recommended that the City Council receive and file the Program Effectiveness Assessment (PEA) previously known as the Year End report for the storm water quality Local Implementation Plan (LIP) in accordance with the requirements of the Santa Ana regional water quality control board adopted order number R8- 2002 -001. Prepared By: Concur: -.Am.. kir Andy g : ► .. '.E. M. Vukojevic, P.E. Associate Engineer Interim Director Public Works /City Engineer NOTED AND APPROVED: e Yot' ya Assistant City Manager Attachment: City of Seal Beach FY03 /04 Program Effectiveness Assessment (PEA) Report Agenda Item City of Seal Beach Local Implementation Plan (LIP) Program Effectiveness Assessment FY/2003/2004 November 15, 2004 9EALB[ ., _ , t owl t 7 `. Slack the Seal Says • "Keep our Ocean clean!" i r:,:, Wn47 OI NEi PNOA ACRONYMS SIGNED CERTIFIED STATEMENT EXECUTIVE SUMMARY Section C -1, Introduction C -1.0 Introduction C -1.1 Introduction C -1.2 Background Section C -2, Program Management C -2.0 Program Management C -2.1 Introduction C -2.2 Countywide Coordination C -2.3 City Internal Coordination C -2.4 Fiscal Analysis C -2.5 Program Management Modifications Section C -3, Plan Development . C -3.0 Plan Development C -3.1 Introduction C -3.2 Plan Development C -3.3 BMP Effectiveness Investigations C -3.4 Improvements in Stormwater Science C -3.5 Plan Development Modifications Section C4, Legal Authority C -4.0 Legal Authority C -41 Introduction C4.2 City Authority to Control Pollutant Discharges C-4.3 Legal Authority Modifications Section C -5, Municipal Activities C -5.0 Municipal Activities C -5.1 Introduction C -5.1.1 Overall Program Management C -5.2 Inventory of Fixed Facilities, Field Programs, and Drainage Facilities C -5.3 Prioritization of Sites C -5.4 Model Maintenance Procedures C -5.5 Inspection C -5.5.1 Enforcement C -5.5.2 Reporting C -5.6 Education and Training C -5.6.1 Training C -5.6.2 Education Table of Contents C -5.7 Environmental Performance Report C -5.8 Municipal Activities Program Modifications C -5.A Attachment 1 C -5.A.1 Litter Control C -5.A.2 Solid Waste Collection /Recycling C -5.A.3 Drainage Facility and Infrastructure Maintenance C -5.A.4 Catch Basin Stenciling C -5.A.5 Street Sweeping C -5.A.6 Household Hazardous Waste Collection C -5.A.7 Fertilizer, Pesticide, and Integrated Pest Management (IPM) Section C -6, Public Education C -6.0 Public Education C -6.1 Introduction C -6.2 Countywide Public Education Program C -6.3 City Public Education Program C -6.4 Public Participation . C -6.5 Program Effectiveness Assessment C -6.6 Public Education Modifications Section C -7, New Development/Redevelopment C -7.0 New Development /Significant Redevelopment C -7.1 Introduction C -7.2 Organization Structure C -7.3 General Plan Assessment and Amendment C -7.4 Environmental Review Process C -7.5 Development Project Review, Approval, and Permitting Process C -7.5.1 Conditions of Approval C -7.5.2 Water Quality Management Plans (WQMPs) C -7.5.3 Issuance of Building or Grading Permits C -7.6 Water Quality Management Plan Preparation C -7.7 Post Construction BMP Implementation and Verification C -7.8 Training and Outreach C -7.9 New Development /Redevelopment Program Modifications Section C -8, Construction C -8.0 Construction C -8.1 Introduction C -8.1.1 Overall Program Management C -8.2 Inventory of Construction Sites C -8.3 Prioritization of Construction Sites C -8.4 BMP Fact Sheets for Construction Projects C -8.5 Documentation Requirements C -8.6 Municipal Inspection Requirements of Construction Sites and Reporting Requirements C -8.7 Training and Outreach C -8.8 Construction Program Modifications Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Table of Contents Table of Contents Section C -9, Existing Development C -9.0 Existing Development C -9.1 Introduction C -9.2 Industrial Program C -9.2.1 Organization Chart C -9.2.2 Inventory • C -9.2.3 Prioritization C -9.2.4 Monitoring C -9.2.5 BMP Fact Sheets C -9.2.6 Inspections C -9.2.7 BMP Implementation C -9.2.8 Enforcement C -9.2.9 Reporting C- 9.2.10 Training C -9.3 Commercial Program C -9.3.1 Organization Chart C -9.3.2 Inventory C -9.3.3 Prioritizations C -9.3.4 BMP Fact Sheets C -9.3.5 Inspections C -9.3.6 BMP Implementation C -9.3.7 Enforcement C -9.3.8 Reporting C -9.3.9 Training and Outreach C -9.4 Residential Program C -9.4.1 Organization Chart C -9.4.2 Inventory C -9.4.3 BMP Fact Sheets C -9.4.4 Enhanced Implementation C -9.4.5 Water Pollution Complaints /Jncidents C -9.4.6 Enforcement Actions C -9.4.7 Outreach and Training C -9.5 CIA/HOA Program C -9.5.1 Organization Chart C -9.5.2 Inventory C -9.5.3 BMP Fact Sheets C -9.5.4 Enhanced Implementation C -9.5.5 Enforcement Actions .0 -9.5.6 Outreach and Training C -9.6 Existing Development Program Modifications Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Table of Contents Table of Contents Section C -10, Illegal Discharges/Illicit Connections C -10.0 llegal Discharges /Illicit Connections (ID /IC) C -10.1 Introduction C -10.2 Illegal Discharges C- 10.2.1 Organization Chart C- 10.2.2 Authorized Inspector Designations C- 10.2.3 Detection of Illegal Discharges and Illicit Connections C- 10.2.4 Water Pollution Complaint Hotline C- 10.2.5 Spill Response Procedures C- 10.2.6 Water Pollution Incident Summary C- 10.2.7 Enforcement Summary C- 10.2.8 Case Summary C -10.3 Illicit Connections C -10.4 Source Investigations C -10.5 Training and Outreach C- 10.5.1 Training • C- 10.5.2 Outreach C -10.6 ID /IC Program Modifications Section C -11, Water Quality Monitoring C -11.0 Water Quality Monitoring C -11.1 Introduction C- 11.1.1 City of Seal Beach Water Quality Monitoring Efforts C -11.2 Water Quality Monitoring Program Modifications CONCLUSION: Summary • • Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Table of Contents Table of Contents ATTACHMENTS Attachment I City of Seal Beach Training Database Attachment II Organizational Chart • • 0 Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Table of Contents Acronyms 303(d) EPA List of Impaired Waters ACL Administrative Civil Liability AI Authorized Inspectors APWA American Public Works Association ASBS Area of Special Biological Significance AQMD Air Quality Management District BAT Best Available Technology BCT Best Conventional Technology BIA Building Industry Association BMP Best Management Practice CAP Household Hazardous Waste Community Awareness Program CAR Critical Aquatic Resources CC &Rs Covenants, Codes & Restrictions CEQA California Environmental Quality Act CFR Code of Federal Regulation CHP California Highway Patrol CIA Common Interest Areas CUPA Certified Unified Program Agency CWA Clean Water Act DA District Attorney DAMP Drainage Area Management Plan DHS Department of Health Services DMV Department of Motor Vehicles DOT Department of Transportation DTSC California Department of Toxic Substance Control EA Enforcing Attorney ECG Enforcement Consistency Guide EHS Environmental Health Services EOC Emergency Operations Center EPA Environmental Protection Agency EPR Environmental Performance Reporting EPS Engineering & Permit Services ERP Enforcement Response Plan ESA Environmentally Sensitive Area F &G California Department of Fish & Game GIS Geographic Information System GPS Global Positioning System HAZMAT Hazardous Materials HCA Health Care Agency HHW Household Hazardous Waste HMI Hazardous Materials Incident HOA Homeowner's Association HWI Hazardous Waste Inspector IC Incident Commander ID /IC Illegal Discharge /Illicit Connection IPM Integrated Pest Management Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Acronyms Acronyms IRWD Irvine Ranch Water District • IWMD Integrated Waste Management Department JPA Joint Powers Authorities JURMP Jurisdictional Urban Runoff Management Plan LIP Local Implementation Plan LC LIP Coordinator MEP Maximum Extent Practicable MOU Memorandum of Understanding MRP Monitoring and Reporting Programs MS4 Municipal Separate Storm Sewer NC Non - compliance NCCP Natural Community Conservation Planning Program NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System OC County of Orange OCC Orange County Code OCFA Orange County Fire Authority OCFCD Orange County Flood Control District OCSD Orange County Sanitation District OES Office of Emergency Services PDSD Planning & Development Services Department PFRD Public Facilities & Resources Department PNIR Pollution Notification /Investigation Request PPE Personal Protective Equipment PWC Public Works Crew PWD Public Works Department .QA /QC Quality Assurance /Quality Control RCRA Resource Conservation and Recovery Act ROWD Report of Waste Discharge RP Responsible Party RWQCB Regional Water Quality Control Board SA Santa Ana SCAG Southern California Association of Governments SCCWRP Southern California Coastal Waters Research Program SD San Diego SIC Standard Industrial Classification Code SOCWA South Orange County Wastewater Authority SR Spill Responder SSMP Sewer System Management Plans SSO Sanitary Sewer Overflow SUSMP Standard Urban Storm Water Mitigation Plan SWPPP Stormwater Pollution Prevention Plan SWRCB State Water Resources Control Board TAC Technical Advisory Committee TMDL Total Maximum Daily Load UCI University of California, Irvine Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Acronyms Acronyms UHWM Uniform Hazardous Waste Manifest WDR Waste Discharge Requirement WQMP Water Quality Management Plan WSPA Western States Petroleum Association VAWURMP Watershed Urban Runoff Management Plan • Orange County Stormwater Program November 15, 2004 DAMP Appendix C, Acronyms Signed Certified Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Prepared by: wAr J f Prepared by: ay F Velasco Andy a, P.E. ssoci. e Engineer Associate Engineer Approved by: 11 /4 1 44, Mark Vukojevic, P.E. Interim Director of Public Works/ City Engineer Orange County Stormwater Program November 15, 2003 DAMP Appendix C, Signed Certified Statement SECTION C -1 INTRODUCTION PROGRAM EFFECTIVENESS ASSESSMENT { Slick the al Saps tt, "Keep our Ocean clean!" r / . ... -� WAvf DIISNE) ►COs. 0 SECTION C -1, Introduction C -1.0 Introduction C -1.1 Introduction • The Permittees (see C -1.2 below) have developed this Program Effectiveness Assessment (PEA) in order to better report to the Regional Boards the implementation and performance the Permittees' stormwater quality programs. The objectives of the PEA are to: • Facilitate the collection and compilation of specific stormwater program implementation and validation data necessary for the submittal of the Annual Progress reports; • Provide for annual data analyses by which the City and the Principal Permittee can, on a jurisdictional, watershed and /or countywide basis, compile and analyze the program data. These analyses will allow for the comparison of subsequent evaluations as well as the identification of data gaps and /or trends; • Ensure that the iterative evaluation and improvement process is applied on a jurisdictional, watershed and /or countywide level to each of the program components and used as an effective management tool in determining where modifications within the DAMP and /or LIP may be necessary; and • Provide a mechanism for the City to identify and report modifications that have or will be made to their LIP. C -1.2 Background The 1972 Federal Water Pollution Control Act, subsequently known as the Water Act (CWA), established the National Pollutant Discharge Elimination System (NPDES) permitting program. As a result of court decisions and the overriding need to clarify the stormwater permitting requirements, the CWA required the Environmental Protection Agency (EPA) to issue regulations to be effective by 1983 that included stormwater runoff from rainfall. Congress passed a Clean Water Act Amendment in 1987, the Water Quality Act, which brought stormwater discharges into the NPDES Program. EPA issued subsequent regulations on November 16, 1990. In response to those regulations, the County of Orange (subsequently singularly referred to as the Principal Permittee), the Orange County Flood Control District and the incorporated cities of Orange County (all three collectively referred to as Permittees) have obtained, renewed and complied with the following NPDES Stormwater Permits from the Santa Ana and San Diego Regional Water Quality Control Boards (subsequently referred to as the Santa Ana Board, the San Diego Board or collectively as the Regional Boards): Orange County Stormwater Program C -1 -1 November 15, 2004 DAMP Appendix C -1 SECTION C -1, Introduction Santa Ana Regional Board San Diego Regional Board Permit Term Order NPDES Date Order NPDES Date No. No. Adopted No. No. Adopted First 90 -71 CA 8000180 July 1990 90 -38 CA 0108740 July 1990 (1990- 1996) Second 96 -31 CAS618030 March 96 -03 CAS0108740 August (1996- 1996 1996 2002) Third R8 -2002- CAS618030 January R9 -2002- CAS0108740 February (2002- 0010 2002 0001 2002 2007) Each permit renewal has required the Permittees to continue to implement ongoing stormwater quality management programs and develop additional programs in order to eliminate non - stormwater discharges and control pollutants in stormwater discharges to the maximum extent practicable. As a result of the Third Term Permit requirements, the Permittees enhanced established program elements, introduced new program elements, and commenced implementation of watershed -based water quality planning processes to complement existing jurisdictional and countywide processes. The program update also addressed the necessary reconciliation of two Permits which, for the first time, had different requirements in a number of key program areas. This reconciliation was accomplished by revising the structure of the draft 2000 DAMP to include model programs and templates for Local Implementation Plans (LIP) (also termed Jurisdictional Urban Runoff Management Programs (JURMP) in the San Diego Regional Board Third Term Permit), which will assist the Permittees in implementing the program within their individual jurisdiction as well as recognize the differences between the two sets of permit requirements. This annual progress report covers the period from July 1, 2003 to June 30, 2004 and therefore provides the first opportunity for a year -to -year comparison of program implementation under the Third Term Permit. Orange County Stormwater Program C -1 -2 November 15, 2004 DAMP Appendix C -1 SECTION C -2 PROGRAM MANAGEMENT PROGRAM EFFECTIVENESS ASSESSMENT - rr Slick the k al Says "Keep our Ocean clean!" WAV( DIME rnaa i SECTION C -2, Program Management C -2.0 Program Management C -2.1 Introduction This section addresses the City of Seal Beach's implementation of the program management elements of its LIP. Program management activities conducted by the City of Seal Beach involve the following activities: • Coordination with the Principal Permittee and other Permittees on continued program development through the 2003 DAMP; common program implementation (such as monitoring, public education and watershed programs); and a commitment of funding to shared budgets under the Implementation Agreement; • Coordination with internal City departments to implement the LIP; • Preparing, approving and tracking shared cost budgets prepared by the Principal Permittee and individual cost budgets prepared by the City; and • Data management and compliance reporting based on common practices specified in the 2003 DAMP. C -2.2 Countywide Coordination In order to coordinate effectively with the Principal Permittee, the City of Seal Beach has designated NPDES primary and alternate representatives. Representative Primary Alternate Alternate Name Mark Vukojevic Andy DaSilva Raymond Velasco Title Deputy City Engineer Associate Engineer Associate Engineer Department Public Works / Public Works / Public Works / Engineering Engineering Engineering Address 211 8th Street, Seal 211 8th Street, Seal Beach 211 8th Street, Seal Beach Beach E -mail Address mvukojevic@ci.seal - adasilva@ci.seal- rvelasco@ci.seal - beach.ca.us beach.ca.us beach.ca.us The City has recently hired two new staff engineers that will be assisting in the LIP implementation. The engineers were hired in June and August of 2004. The two new engineers are identified as alternates in the Table above and will provide valuable in -house staffing resources for implementation of various elements of the City's storm water program. The City also may also utilize consultant services for assistance in specific tasks, on an as needed basis. The General Permittee Committee meets at least six times per year. The City of Seal Beach had representatives at the following meetings: • Orange County Stormwater Program C -2 -1 November 15, 2004 DAMP Appendix C -2 SECTION C -2, Program Management Meeting Date Attended July 24, 2003 X August 28, 2003 X September 25, 2003 X October 30, 2003 X January 29, 2004 X February 26, 2004 X March 25, 2004 X April 29, 2004 X May 27, 2004 X June 24, 2004 X In addition, City representatives participated in the following sub - committees and task forces: Committee /Task Force Attended Data & Information Management LIP/ PEA x Inspection x Trash & Debris Legal /Regulatory Authority x Public Education x Water Quality x Ad Hoc - Infiltration Please see Attachment I for additional information of training and meetings of which City employees have participated in. C -2.3 City Internal Coordination The responsibilities of City departments for the internal coordination of LIP activities are detailed in LIP Table A- 2.2. As noted above, the City had hired two engineers in June and August 2004 to assist the Public Works Department with implementation of the storm water program. They will also serve as the alternate contact persons related to all storm water issues during the current reporting period. There have been no significant modifications to the general City Organizational Chart during the reporting period. The City Organizational Chart is included in Attachment II. The City Manager was also an active participant in the Orange County Regional Water Quality Steering Committee and the Orange County Coastal Coalition. C -2.4 Fiscal Analysis The Fiscal Analysis includes the following: • The City's expenditures for the previous fiscal year; • The City's budget for the current fiscal year; and • A description of the source of funds. Orange County Stormwater Program C -2 -2 November 15, 2004 DAMP Appendix C -2 SECTION C -2, Program Management The Fiscal Analysis is intended to depict all NPDES compliance related costs for the City of Seal Beach. The tables below report costs that include the costs of Permittee operations and contracted services. Capital Costs Capital costs include any capital expended for each one of the DAMP elements. This would consist of any land, large equipment, and structures and materials. Operations and Maintenance Costs Operations and Maintenance costs refer to normal costs of operation including the cost of keeping equipment and facilities in working order CAPITAL COSTS (Land, Large Equipment and Structures , Materials) • LIP Program Elements - • FY 2003 -04 costs: Projected 2004 -05 FY Costs* Supportive of Program Administration $70,000 $80,000 (LIP Section 2.0) Litter Control $1,000 $7,200 Recycling $ 1,000 $1,100 Drainage Facility $40,000 (filters) $15,000 (screens) Capital Trash Boom Design $100,000 0 (Grant) Municipal Activities Catch Basin Adhesives in (LIP Section 5.0) Stenciling place Adhesives in place Environmental Rolled into Performance maintenance Rolled into maintenance costs costs Public Property & Street Chemical Spill $1,000 $1,100 Response Household Mars Public Information Hazardous Waste Environmental, Mars Environmental, (LIP Section 6.0) Collection Anaheim Anaheim Illicit Connection/ Discharge Facility Inspection $11,600 (sewer $5,000 Ident. & Elimination video) (LIP Section 10.0) BMPs Incorporated Into Public Works Capital Projects (Gas) $50,000 $60,000 Totals $274,600 $169,400 • * Projected costs were revised up from last year's reporting period to account for possible increases (1 -3 %). Orange County Stormwater Program C -2 -3 November 15, 2004 DAMP Appendix C -2 SECTION C-2, Program Management OPERATION AND MAINTENANCE COSTS (Labor & Minor Materials Cost) .. i.4.11 3 , , PrOgram Elements. 2003-04osts!rojected 2004-05.EYCoSts Supportive of Program Administration • $70,000 $80,000 (LIP Section 2.0) Litter Control (Gas) $70,000 $71,000 Recycling $170,000 $175,000 Drainage Facility $28,400 $29,820 Maintenance Catch Basin Stenciling Adhesive in (catch basin ID & Adhesive in place place stenciling) Street Sweeping Municipal Activities (contract with Clean $38,000 $39,000 (LIP Section 5.0) Street) Environmental $1,500 (CB $1,600 (CB testing) Performance testing) Public Property & Street Chemical Spill $1,900 $2.000 Response Pesticide & Fertilizer $2,000 $2,100 Management Nonpoint Source $5,000 (Rec. center $10,000 (Rec. center and West Nile Pollution Awareness brochure) brochures) Public Information (LIP Section 6.0) $700 $800 Household Hazardous Mars Mars Environmental, Waste Collection Environmental, Anaheim Anaheim Requiring Construction BMPs $4,500 $20,700 (Grading Plan Checks) Illicit Facility Inspection $5,000 $5,100 Connection/ Discharge ID & Elimination (LIP Other Efforts to County Section 10.0) Identify & Eliminate County Monitoring Illicit Connections monitoring BMPs Incorporated Into Public Works Capital $70,000 $100,000 Projects (Gas) Totals $467,000 $536,020 * Projected costs were revised up from last year's reporting period to account for possible increases (1-3%). Orange County Stormwater Program C-2-4 November 15, 2004 DAMP Appendix C-2 SECTION C -2, Program Management FUNDING SOURCES LIP FUNDING SOURCES . ; - ..,• FY 2003 -04 Costs Projected 2004 -05 • < <_ ' FY Costs GENERAL FUND 61% 67.3% GAS TAX 25.6% 32.7% SPECIAL DISTRICT FUND • Grants 13.4% 0% TOTALS 100% 100% C -2.4 LIP Modifications During the reporting period, there were no significant changes to the Program Management element of the LIP. The City will forward the additional contact information for the new staff that will be assisting in LIP implementation to Orange County and other applicable entities. Orange County Stormwater Program C -2 -5 November 15, 2004 DAMP Appendix C -2 SECTION C -3 PLAN DEVELOPMENT PROGRAM EFFECTIVENESS ASSESSMENT _ S [ A [ B EA c H .., r-.--- ak,/..,„4„ , , , dirk 1 he fiscal says PP; "Keep our Ocean clean!" 1 %YAW DISNE1 raoa SECTION C -3, Plan Development C -3.0 Plan Development C -3.1 Introduction This Section provides information on the approach taken by the City of Seal Beach in developing its LIP. This Section also discusses a number of studies that the City is participating in that will inform future revision and improvement of the program. C -3.2 Plan Development The complexity of the Third Term permits has necessitated the development of a LIP in order to provide for a city - specific plan within the broader policy and program framework of the 2003 DAMP. The LIP focuses predominantly on the jurisdictional implementation of the model pollution prevention- oriented programs detailed in the 2003 DAMP and was completed and provided to the RWQCB in 2003. The 2003 DAMP will be revised and submitted by the Principal Permittee as the proposed plan for the Report of Waste Discharge toward the end of the permit term. The City LIP, however, is intended to be a more dynamic document plan that will be evaluated on at least an annual basis by the City or as directed by the Regional Board. Proposed revisions to the LIP Plan Development Section are identified in Section C -3.5. C -3.3 BMP Effectiveness Investigations An important element of the City's LIP is the implementation of additional and/or refinement of BMPs to complement the DAMP based jurisdictional program. The tables that follow list the BMPs implemented during the reporting period. r (17;i. F ,4.. T yf .1 rojectea. ; _;; Watershed;, a • Y` ` -�' -� - • '" " Initiated in`• " -3 Completed in comple . BMP Type= , ' , / , 1 1 '4; : -. •:; ; '> i ' p ' ; •- . ,,. ;, ., . ,, " .�.: 1.k, : ,- ; k _ m- . ` FY 2003 -04 _' % ' .:4: FY 2903 in FY 204µ^ ;; • p ,.: • ` _ s 4 - 05 Structural BMPs Catch Basin Markers ❑ ® ® Westminister Catch Basin Inserts ® ® ® Westminister (additional) Litter Control BMPs Westminister Catch Basin Screens ® ® ® Westminister Booms* ® ❑ ❑ Westminister Non - Structural BMPs Public outreach through utility bills, newspapers and (ongoing Westminster City publications program) * In addition to the above mentioned litter control activities, the City has completed the Orange County Stormwater Program C -3 -1. November 15, 2004 DAMP Appendix C -3 • SECTION C -3, Plan Development preliminary design for a trash boom in the San Gabriel River. That project is currently in the permitting phase with the counties of Los Angeles and Orange and final design and construction will also be carried out by those respective agencies. The City has informally monitored the effectiveness of the above mentioned BMPs and have developed an effective maintenance program (utilizing both in -house staff and contractors to maximize efficiency) that also incorporates a testing program in which the material from eight (8) catch basins are tested twice per year for coliform, CAM metals and hydrocarbons (gas and diesel). Details of the maintenance program are as follows: • Catch basins are cleaned by City crews twice per year in September and April (consistent with the designated rainy season). • Catch basins are cleaned a third time in December by a contractor. • Catch basin screens are installed in April and removed prior to the rainy season in September to avoid potential flooding issues. • Catch basins are inspected twice per year in July and December to ensure that they are properly functioning during the rainy season. • Catch basin filter material and street sweeping material are tested twice annually in April and September. Any material determined to be hazardous will be investigated. To date, all material tested has been determined to be non - hazardous. • Street sweeping schedule is detailed in Section 5, C -5.A Exhibit 1. • Inspection of storm drain markers The catch basin material testing will be used, as more data is collected, to identify hot spots or areas of concern, as well as determine whether or not the material is hazardous. C -3.4 Improvements in Stormwater Science The City of Seal Beach is an active participant in several groups for stormwater including Orange County Regional Water Quality Steering Committee, Orange County Coastal Coalition, and Orange County Water Quality Monitoring & Science. The Orange County Water Quality subcommittee has undergone some re- organization and refocusing during the reporting period, resulting in new faces and energy. The City hopes that the revitalized subcommittee will provide a vehicle to share and develop innovative new strategies to improve water quality monitoring, its usability, and its role in evaluating program effectives. C -3.5 Plan Development Modifications The City of Seal Beach does not propose any modifications to this section at this time. However, the City is continually evaluating its LIP to make improvements necessary to have a strong and effective program. Any revisions will be reported in future annual reports. Orange County Stormwater Program C -3 -2 November 15, 2004 DAMP Appendix C -3 SECTION C-4 LEGAL AUTHORITY PROGRAM EFFECTIVENESS ASSESSMENT y: - r - Slick the geld Sari 1641 "keep our Ocean clean!" 3 f ,`¢ WALY DI NEt non SECTION C -4. Legal Authority C-4.0 Legal Authority C4.1 Introduction This section discusses the legal authority established by the City for controlling pollutant discharges into and from its storm drain system. C-4.2 City Authority to Control Pollutant Discharges The City updated its municipal code with the adoption of a revised Water Quality Ordinance in the latest fiscal year. The new code contains elements to regulate, inspect, and enforce the city's stormwater program. The City of Seal Beach has also adopted a Fats, Oil, and Grease (FOG) Control Ordinance into its municipal code. A fee schedule and FOG program manual will also be developed as part of the City overall program to enforce FOG discharges and reduce the possibility of water quality pollutants related to sanitary sewer spills. The City also developed the "City of Seal Beach Grading and Stormmwater Pollution Prevention Implementation Manual." The manual was adopted by City Council on January 13, 2004. The development of this . comprehensive manual was a cooperative effort of the Department of Public Works and the Department of Development Services. The manual includes updates to the grading ordinance, permit processing information, grading plan and permit information and samples, certification statements, the stormwater ordinance, LIP Section 8 - Construction, and the Construction Runoff Guidance Manual. The manual serves as both an educational and implementation tool for staff, applicants and contractors. The manual is available at the City counter and will also be available on the website. C-4.3 Legal Authority Modifications The program modifications that will be made to the Legal Authority section of the City's LIP include the following: • Incorporate revisions related to Water Quality Ordinance by reference • Incorporate the Grading & Stormwater Pollution Prevention Manual Orange County Stormwater Program C-4 -1 November 15, 2004 DAMP Appendix C -4 SECTION C -5 MUNICIPAL ACTIVITIES PROGRAM EFFECTIVENESS ASSESSMENT A y .Slick the :Seal SSO.zv "Keep our Ocean clean!" e ill°7/ te a; / - WA.. DISNEI Po I SECTION C -5, Municipal Activities C -5.0 Municipal Activities C -5.1 Introduction This Section discusses the implementation of the inventory, prioritization, inspection, and reporting program for municipal facilities and field programs. C -5.1.1 Overall Program Management Through the submittal of an Organization chart, the City of Seal Beach identified which Department(s) were responsible for the implementation of this stormwater program element. During the reporting period, no significant changes were made to the organization of the stormwater program; however, through attrition a number of City- provided services are now contracted out in lieu of utilizing City staff. An organization chart has been created and is included as Attachment II. The City has developed a custom web - enabled database based on the information required in the County's recommended fixed facility inventory spreadsheet. The application contains the inventory of all of the City's fixed facility data. The information can be made available to the Regional Board for on -line viewing. See below: a3 z6- 0PW:`IIl3 Ftsed Faa7itre_ Dverveewt: M:crasalElniernet biplanes • .... - � �� 6 - de • :dd • tog FxwNes lock' ,'• oc / /wwwpickba:•_comidvagb2bG•h . J PG1 MI • • ""! ?'�' 1 ' (,Seyth " jFawziez = iiciay R • r • K f: J ' M 44;1%11. - J Four- - :1 Link: j pgrernce Lri:s Google.com ] Flee Hound ; Vlyduws $J Goode Search GeagieScas t ; . . • ( _ .(Search 1- (S, n In JO *Yahoo! • 4? News - Sho " Y! Yahoo; - rJ Games• t'ahod Mai' �f+? Finance - » > s s sb - DPW: 043 Fixed Facilities for LIP (NPDES) Vtews ■ v Customize - 4t) Share - + Go To • i And - Overview Add a New Record Customize this Page ; ,?„•• • A: View by Location This is the Overview page. You win always Tatum here from other pages within this apphcotion by dtcking an the name of • B. View by Mailing Address • the application at the top of the page. • C: View by Contact Info . • 0: View b Type 4�nor/Mrnaaen CrtYEnarn••r • E: View by Potential Pollutants Lass modt'ied: Today. 1: PM Namya• a' Rocyrds: 42 (1•ss than 1% t -11) • F: View by Watersheds • mar•rnio • G: View by GIS Link . _. _.._ .. _. .... ... .. - ...... .. _.... .. . ._ ..._ .. .. . • List Ali, by 01.0 Facility Name • List Changes Orange County Stormwater Program C -5 -1 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities The City has also developed a drainage inventory spreadsheet with the same capacities as outlined above. The application, available at www.sb - publicworks.com allows the public, contractors, citizens, and other interested parties to view the location, a digital photograph, and other information regarding the City's catch basins. The City has found that the database is a helpful tool for staff in implementing their stormwater program. See below for an example of the application: - sb- DPW - 043. Catch. Hawn. Inv.:. - Overview- 'Nicsusalt interr �:' ... ... .- ,' . z�+ ':Itii ": ~ i, . �: -' + r `�- 8 J • clt Yew F$±oriei Toils sASide:: J ktpsnermoouickba ecan/8uthhc98wrs J (` Go BM it '? " � 1 AS fJFevaaea ' r �Hiday * &- *e -- � .»h- a ti 3 '2 • Jsk: 2, Custonem Ln2, k: Gaogle.com Free Ho mad 2J Wndows fJ Google Search J Goo ' • 'Search (d ; 1 Sign In j Q y Yahoo! - •News ; - j J Stcpm - Y! Yahoo - tJ Genies • LI7 Yahoo' Mil - !A Finance .. 1 l: i f .,I }..kv .re; \, ,� 1 '�E r r �L k F . a ^v'I.:% 'r' .� ''i "w a''�fi,_. . .'t `. '; i .::,;g ; - t'iltJs. > > > sb -DPW : 043 Catch Basin tnventory t.: Views =- Customize . Vt Share . 3_e. Go To • 1}11 Find Overview .IRetianIDNxOvervre" Aod a New Record Customize flat Page •?; • Group by Area The Crtr et Seal Beech Department of Public Works maintains a variety of catch basins These are entry points into our storm • Group by Area - Filter Data drain system. • Group by Area • GIS Link (Beta) This database list ever one maintained b the Department. tt is ert of our rowin vomputen.ed maintenance mane • Group by Area • - y y p g g Bement Watershed/ESA system and rnrrastrucalre system in +entory. • List All, by Basin ID tt is Importarit not m dump anything down our storm drains since this will eventualir end uD in our oceans. • List A11, Just Basin ID • List Changes - A lop of the City's crew maintenance of these besin , is available for view at lift, s: /Jew - ouic4base.comrdbflr�4bukd. For more information, please call George Bernard at (Se2) 431-25:7 eat 343. Cirri. .1Manager: CnyEnvin••r Last modified, Today. 5,13 PM aui be• of Pesards. 135 t =M' •u11) more info W N' M ://wp..r.aickSacecoracbCgBw*x` p,,._;__... • .... _ . -. _.�...._ - f ..... r1 o irdnn.� 's•, -., C -5.2 Inventory of Fixed Facilities, Field Programs, and Drainage Facilities The City has developed a watershed based inventory of its identified municipal facilities. The database (Quickbase) is located on the web for easy accessibility for citizens, companies and regulatory agencies to view the information. The municipal inventory is provided below. Orange County Stormwater Program C -5 -2 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities City of Seal Beach Municipal Inventory - September 2004 r ,, • - Facility. Name . •� S treet' N o.' 0 ; '•• Str eet • Name , .,, ; City • ° , Zi p Co • ' ; M Wat e r s he d' 1st Street Beach - Windsurf Park 211 8th Street Seal Beach 90740 Westminster 1st Street Beach Concession & Westminster 211 8th Street Seal Beach 90740 Restrooms 1st Street Beach Maintenance 211 8th Street Seal Beach 90740 Westminster Complex Almond Park 211 8th Street Seal Beach 90740 Westminster Arbor Park 211 8th Street Seal Beach 90740 Westminster Aster Park 211 8th Street Seal Beach 90740 Westminster Bluebell Park 211 8th Street Seal Beach 90740 Westminster Boeing Pump Station 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Drainage Pump Station - West 43 1/2 Welcome Lane Seal Beach 90740 Westminster End Edison Park 211 8th Street Seal Beach 90740 Westminster Eisenhower Park 211 8th Street Seal Beach 90740 Westminster Electric Greenbelt Park & 211 8th Street Seal Beach 90740 Westminster Heritage Square Gum Grove Nature Park 211 8th Street Seal Beach 90740 Westminster Heather Park 211 8th Street Seal Beach 90740 Westminster Marina Park & Community 211 8th Street Seal Beach 90740 Westminster Center North Seal Beach Community 211 8th Street Seal Beach 90740 Westminster Center OC Fire Station #44 718 Central Avenue Seal Beach 90740 Westminster OC Fire Station #48 3131 Beverly Manor Road Seal Beach 90740 Westminster OC Senior Center 707 Electric Avenue Seal Beach 90740 Westminster Schooner Park 211 8th Street Seal Beach 90740 Westminster Seal Beach City Hall 211 8th Street Seal Beach 90740 Westminster Seal Beach Corporation Yard - 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster DPW Seal Beach Lifeguard Westminster HQ/Community Safety 211 8th Street Seal Beach 90740 Building /Pier Seal Beach Pier & Concession 211 8th Street Seal Beach 90740 Westminster Seal Beach Police Headquarters 911 Seal Beach Blvd. Seal Beach 90740 Westminster Sewer Lift Station 1 @Aquatic 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Park Sewer Lift Station @ Pier Seal Beach 90740 Westminster Sewer Lift Station @1st Street 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Sewer Lift Station @8th Street 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Sewer Lift Station @Lopez Drive 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Sewer Pump Station 35 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Water Reservoir & Booster Westminster 1776 Adolfo Lopez Drive Seal Beach 90740 Station @Naval Weapons Station Water Reservoir @Beverly 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Manor Water Well @ Bolsa Chica 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Water Well @Leisure World 1776 Adolfo Lopez Drive Seal Beach 90740 Westminster Orange County Stormwater Program C -5 -3 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities Jurisdictional/Watershed Summary . ,. > . �.,�..- = -.Total Number. • ;:,.� .1Vlain Municipal' • Sub- Category Facility :• • . _ ; ••. ": .. ; t ; • ; : of- Municipal . .Watershed ' ".? yP . Fa -T es- . $Y '. • ; ...A,• • .: , . t3 ' , ypi . • .. . 5,;•`;' . • .i • ,.;: "` " � ...r': Facili ,. ties!:.. . : • Corporation Yards Corporation Yards 2 Westminster Other Municipal Parks 12 Westminster Owned and /or Public Buildings (Police, Fire, Operated Facilities Libraries, Piers, Concessions, 9 Westminster etc.) Public Parking Facilities 0 (included with public Westminster buildings) Storm, Sanitary and Water 12 Westminster Facilities Total for all 35 Westminster Categories The municipal inventory is updated on an ongoing basis and provided to the Regional Board as a part of this Annual Progress Report submittal above. C -5.3 Prioritization of Sites The City prioritized the municipal sites as high, medium or low based on their respective threat to water quality. Summaries of the prioritizations are provided below. Jurisdictional/Watershed Summary : ( � Municipal Facility Prioritizations' :Total Numlier .:.'`' ":Waterslied' �; • '`rb'sd } d w. <�- •:'�'' "ii<"ea. =�`,. �j._F ..: � �` *^",�. ?;w;':^4'L' .v <3AW "jw'4. - :; ;3 " bin '•y _ �`'` ,. ' ",'•: "'. hrhv - Number of mandatory high priority facilities 2 Westminster Number of "other" high priority facilities 1 Westminster Number of medium priority facilities 0 Westminster Number of low priority facilities 32 Westminster Total Number of Facilities 35 Westminster The City of Seal Beach owns and operates two corporation yards which received a mandatory high prioritization. Through the prioritization process outlined in the DAMP, the West End Pump Station also received a high prioritization. The remaining municipal facilities were categorized as Low priority per the prioritization process. There were no changes in the Orange County Stormwater Program C -5 -4 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities prioritization of municipal facilities. As indicated in the above table, all municipal facilities are located in the Westminster Watershed. The municipal prioritization is updated on an ongoing basis and provided to the Regional Boards as a part of this Annual Progress Report submittal. The updated Municipal Inventory and Prioritization - September 2004 table is included below: Municipal Facility Prioritization Table - September 2004 3 :, Fixed Facility ' ' Materials ,'° Waste - ' Discharge ' ' 'Non SW, ; Facility • Proximity ; Ranking • •Type•and Name A ctivity . ; £ •Used •..; Generated potential • Discharges • • Size T to ESA Score Ra ;.3 :: :`,f'1, : .!' Drainage . ... : - . , • ` , - - - Drainage Pump 3 1 5 3 1 1 5 19 High Station - West End Parks. ' -�, .. . ;<. ```•_ . _. ' ; . ;a'' °.° 1st Street Beach - 1 1 0 1 1 1 3 8 Low Windsurf Park Almond Park 1 1 0 1 1 3 1 8 Low Arbor Park 1 1 0 1 1 3 1 8 Low Aster Park 1 1 0 1 1 3 1 8 Low Bluebell Park 1 1 0 1 1 3 1 8 Low Edison Park 1 1 0 1 1 3 1 8 Low Eisenhower Park 1 1 0 1 1 3 3 10 Low Electric Greenbelt Park & Heritage 1 1 0 1 1 3 1 8 Low Square Gum Grove Nature 1 1 0 1 1 3 3 10 Low Park Heather Park 1 1 0 1 1 3 1 8 Low Marina Park & 1 1 0 1 1 3 1 8 Low Community Center . Schooner Park 1 1 0 1 1 3 1 8 Low Facilities - ,.y ,i . _ .. , .. `i`# • -':, :.'4° . '4„: . North Seal Beach 1 1 0 1 1 1 1 6 Low Community Center OC Fire Station 1 1 0 1 1 1 1 6 Low #44 OC Fire Station 1 1 0 1 1 1 1 6 Low #48 OC Mary Wilson 1 1 0 1 1 1 1 6 Low Library Seal Beach City 1 1 0 1 1 1 1 6 Low Hall Seal Beach Corporation Yard - 3 1 0 1 1 3 1 10 High DPW Seal Beach Police 3 1 0 1 1 3 1 10 Low Headquarters Orange County Stormwater Program C -5 -5 November 15, 2004 DAMP Appendix C -5 L . SECTION C -5, Municipal Activities .Fixed Facility . acility • Materials Waste , Discharge' Non SW ; - Facility Proximity • Ranking -• Rank A ct ivi t y • Used " Generated potential Discharges • : Size, t o ESA Score • Type and Name. . Beach: . . 'r 1st Street Beach Concession & 1 3 0 3 3 3 3 16 Low Restrooms 1st Street Beach Maintenance 3 1 0 1 1 1 3 10 High Complex Lifeguard HQ /Community 3 1 0 1 1 1 3 10 Low Safety . Building /Pier Pier .`•°.. ' . •-... -... • . • ., -, . ; : " " Seal Beach Pier & 1 1 0 1 1 3 5 12 Low Concession Water .: . -. ''''.> ." ;$; .. • ' ' '': . ''' •' . . Water Res. & Booster Sta 1 1 0 1 1 1 1 6 Low @Naval Station Water Reservoir @Beverly 1 1 0 1 1 1 1 6 Low Manor Water Well @Bolsa 1 1 0 1 1 1 1 6 Low Chica Water Well @Leisure 1 1 0 1 1 1 1 6 Low World Sewer - ; - ',:• - „', . Boeing Pump 1 1 0 1 1 1 1 6 Low Station Sewer Lift Station 1 1 0 1 1 1 1 6 Low 1 @Aquatic Park Sewer Lift Station 1 1 0 1 1 1 1 6 Low @ Pier Sewer Lift 1 1 0 1 1 1 1 6 Low Station @1st Street Sewer Lift 1 1 0 1 1 1 1 6 Low Station @8th Street Sewer Lift Station @Lopez 1 1 0 1 1 1 1 6 Low Drive Sewer Pump 1 1 0 1 1 1 1 6 Low Station 35 • The City leases the following facilities and is responsible for only major maintenance: Animal Shelter, Mary Wilson Library, River's End @1st Street, Old City Hall Annex, Zoeter Area, Girl Scout Building, Day Care @ 12th and Landing, Ruby's @ Pier, Bait Shop @ Pier and therefore these facilities are not included in the municipal facility inventory. Orange County Stormwater Program C -5 -6 - November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.4 Model Maintenance Procedures BMP fact sheets have been developed and included as a part of the Municipal program. The fact sheets include a description of specific BMPs for common municipal activities that may discharge pollutants and provide a focus on the Pollution Prevention measures that the facility should implement. The activity based Municipal Activities fact sheets that were developed are fact sheets DF -1, FP -1 to FP -7, and FF -1 to FF -13 and are included as an attachment to the City's LIP. During the reporting period, no changes were made to the BMP Fact Sheets. The City created user - friendly BMP binders that contain the Model Maintenance Procedures and BMP Fact Sheets and maintains them at the Public Works Yard so that they are easily accessible to employees for reference when doing a project or conducting maintenance activities on City buildings or equipment. There are a number of the BMP binders in various locations throughout both City yards. There are also various educational posters around City facilities to .-1-77.47=- 1",-;''',:oir.4 :....-:''' - :Ili/ -- , .6--.' .' highlight the City's stormwater program. ,* � r r , %mss ,,.� °s- o a`Xr > j ; b y : .u +a - : ter. . .c . ---, , t � :. • . ,, ,,�r & r s K ... J . " !:' • m' r i . fi , '3w asq�a 7+ G r ",� � €� � l� t ` a `i� � '� '�� ' Y "'�' '4� � ( ` �, ... x KP` i t n Fe f . -i s" ,.. [�• ye rr .a ' s : ' " ' � Y y :P ... sk ' � r �. r � c n �a' x; =N , : ' % !At. ;R' 1 - t it r v / � `, ' ,a t A , a,,��, S ,.., 4 y „ w , s t w j7 • - "° -te i :"411t1 ''''' [� _ .'� i , " It^ F r tE ( P t ,r. ~ , �," /r i 'r ` 3 '^' t _ !. I ^i ; - 7�2 k e ( . 8: , 5 , xx,,.�a� a : f i . :0 4. ".4 :. ' fi • n f r r � � x t A . Y J tE } t - f y ,- s / � Y y BMP fact sheets in public works yard(upper left); Construction BMP poster at City Hall; Stormwater prevention poster next to City Clerk's office (bottom) Orange County Stormwater Program C -5 -7 . November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.5 Inspection The City inspected the municipal facilities at the frequency determined by the priority ranking assigned to each facility as identified in the LIP. The inspections generally include a review of the material and waste handling practices, BMP implementation and evidence of past or present unauthorized non - stormwater discharges. The City of Seal Beach inspected all of the high priority fixed facilities by July 1st, 2004. Subsequently, the City will inspect all of the high priority sites once per year, all medium sites once every two years and all low priority sites once per permit cycle. In addition, if there is a need for corrective action the City re- inspects the facility once a month at a minimum in order to ensure that correction occurs. After they are in compliance the facility • is inspected once quarterly for the next calendar year. There were twelve inspections completed during the current reporting year as presented below: Summary of Facilities Inspected in Jurisdictional/ Watershed Municipal Facili • :. ; • . • :Category' :x," • 1St Street Beach Maintenance Complex High Priority West End Drainage Pump Station High Priority Seal Beach Corporation Yard High Priority Municipal Parks — Almond, Arbor, Bluebell, Low Priority Heather, Marina City Hall Low Priority Community Centers— Marina and North Low Priority Seal Beach Seal Beach Lifeguard Low Priority Headquarters /Community Safety Building The City is pleased to report that no violations were identified at any facilities at the time of the inspection. As part of municipal facility inspections the City inspectors determine the level of BMP implementation and also assess the effectiveness of the implemented BMPs. For each of the facility's areas of activity, the inspector observes whether BMPs are in place and effective. The inspector may encounter situations where BMPs are in place but are not effectively applied. The inspector uses their best professional judgment and decides how much time to allow the manager to correct the problem. Based on the results of the inspections conducted, some of the notable Best Management Practices (BMPs) that were being properly implemented include: Orange County Stormwater Program C -5 -8 . November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities • Pollution Prevention Logo on sign at Arbor Park • Daily- Weekly regular inspections and maintenance of park facilities (contracted service) • Designated Wash Area at Fire Station for vehicles and hoses • Keeping dumpster and trash can lids closed when not in use • Providing sand /gravel bag barriers at storage piles in Corporation Yard to prevent runoff • Utilizing Drip pans under leaking equipment and vehicles • Filtering roof runoff with sand bags at Corporation Yard • Upgrading designated wash area at Corporation Yard • Enforcing the use of the designated indoor wash area at the 1st Street Beach Maintenance Complex • Storing all vehicles indoors • Providing easily - accessed spill kits at various locations During the municipal inspections, a few recommendations for enhancement of BMP implementation were identified, including: • Coordinating with the Adopt -a -Beach Program to ensure that the empty trash containers, which are stored at the 1st Street Beach Maintenance Complex, are stored up- side -down. Consider purchasing lids for containers which are used at the beaches year round. • Although urban- runoff awareness materials were observed at various locations at the municipal facilities, including lunch areas, consider incorporating more educational materials in work areas at the 1st Beach Complex and the Corporation Yard. 4ZI - 4 - ,*- E., __t_ �'"' ,r fy...., af'% .r , i t , s. Ufa +-1 Adopt -a -Beach barrels turned upside down at City Beach Yard. Orange County Stormwater Program C -5 -9 November 15, 2004 _ DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.5.1 Enforcement There are various actions the City may take when an inspection highlights a problem at a municipal facility. Possible actions include the issuance of verbal and written instructions or, in the instance of contracted services, action under the ordinance or termination of the contract or lease. The City found no issues at its facilities that required enforcement action C -5.5.2 Reporting The City has found no municipal facilities that represent a threat to human health or the environment. C -5.6 Education and Training C -5.6.1 Training The City conducted and /or participated in Principal Permittee sponsored training to assist responsible municipal staff in understanding the components of the Municipal Activities Program. A complete list of the training City employees participated in during the reporting period is in Attachment I. City staff attended approximately 47 training sessions throughout the reporting period. These training sessions reached a total of 40 municipal staff. The City has also posted Storm System maps in City Hall and the public works yard for ease of reference. See photos below: x' P £� r ".„ :. -,, fe Y . ' Cy.y r T �' fir- -g ,a '°i :P.- ' I 1 Y ' •/ �' . w j V .f.F , ,: » . -44*: 1" i ,. r }k r •_ .■*; ' .1' hued i&es" ' ; . ' r.. •. n:.--: - , r 'fi Y .• -. . : . •r_ y'' E�igya��, . -'"' .._ : r _- ,Yy. ,:.: Vii. a} tq9]{�� •\ .,. ,,. Y -- "', ,ei' ; •w A m § 4 • :l? 9 � 1 Y x '' 4 ' v : , t g . •P 1 y ,�,pp II fi 1 'W . 1 L Ti �� - d: � •�` 6 .' R Y 1 4 _ �. ; r � k Tii t s �p . " s x p, F4 + T. • 3. a . n a4 s �; ts', Vii. ; r'• r L�' x i�,.• x _ t CSC; .' '� €:, .-�'i ?: ; v _ Fr 1 .T:t• '' ,... 9 sh 4 1' . ...:: , \ ''' d b Storm system maps. Municipal Fixed facilities map. Orange County Stormwater Program C -5 -10 November 15, 2004 _ DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.6.2 Education The City has conducted outreach to its fixed facilities, field programs, drainage facilities, contracted activities, and leased facilities within its jurisdiction to ensure that they are informed of their responsibilities. This outreach has included efforts such as holding workshops, distribution of posters, fact sheets, and signage, etc. A summary of the City's outreach efforts is presented below. Jurisdictional Summary - Printed Materials Poster, Brochure, or' Fact Sheet Number Di stributed , Distribution Method(s) and'; :'Title/Subject" - _ Location(s BMP Fact Sheet Folders at Public 8 4 at each yard in various Works Yards locations Posters posted at City hall and 13+ Posters posted at both public Public Works Yards works yards Notice of non - compliance forms 14+ Carried on the person (field and cards staff) Total number of outreach materials distributed during the current 35+ reporting year The City has become proactive in ensuring employees, focusing on field staff, are well - trained and knowledgeable of the stormwater program. See photos. x , ; tea: t C a• R 4 is xt —'Sea Y rv�a • 7;" I � t � Brochure display at City Hall Orange County Stormwater Program C -5 -11 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities • Website The City of Seal Beach's website incorporates a very innovative Quickbase program which allows the user to view many of the City's activities and progress. The Quickbase program allows the City of Seal Beach to keep detailed records of many activities and inventories that are used to implement an effective stormwater program, including: catch basin inventory, catch basin maintenance log, stormwater enforcement program, training log, park inventory, SSO overflow database, as well as permitting procedures and forms. The employees have been trained to use the database and it is updated regularly. Portions of the database are available to the public on the City's website at www.ci.seal- beach.ca.us, under public works engineering, online databases. Jurisdictional Summary - Workshops Target : .,Number of Workshop. Title ' "Subject • ; :; , Date _ - Audi ' ence : - -attendees - Inspector Training Training for inspectors 3/23/04 Staff 1 (Commercial site) Construction BMPs Field training for RE and 4/13/04 RE and 6 contractor contractor Inspector Training Training for inspectors 6/15/04 Staff 1 (Municipal sites) NPDES Update Training General stormwater 6/15/04 Staff 12 updates; prep for audit and annual report New Development/ Training for WQMP reviews 7/8/04 Staff 6 WQMP C -5.7 Environmental Performance Report The Environmental Performance Report (EPR) demonstrates a commitment to pollution prevention and source reduction by providing an iterative evaluation and corrective action management process. This EPR process emphasizes: • Program elements with past and present problems in need of improvement • Improvements that occurred during the reporting year • Program elements that are currently in need of improvement • Specific action plans and timeframes for implementing necessary improvements Each reporting year serves as the benchmark for the next year's resource effort and EPR process evaluation. The Environmental Performance Reports were not completed during this reporting period; however high priority municipal facilities were regularly inspected to ensure that polluted Orange County Stormwater Program C -5 -12 _ November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities discharges did not occur. During this year's inspections, the City did not find any violations at its facilities. C -5.8 Municipal Activities Program Modifications At this time, the City of Seal Beach is not proposing modifications to the municipal activities program as identified in the LIP. However, it is a priority of the City to improve its the implementation of the program with activities such as the municipal inspections. As the City becomes more proactive with its municipal inspection program, any program modifications, if necessary, will be reported on in the next annual report. Orange County Stormwater Program C -5 -13 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.A ATTACHMENT 1 • During the Third Term Permit period, the Permittees have continued to implement a number of municipal activity BMP programs that were first indentified in the 1993 DAMP. These BMP programs, which are the basis Section 5.4 of the current DAMP, are as follows: • Trash and Debris Controls (formerly Litter Control) • Solid Waste Collection /Recycling • Drainage Facility Maintenance - • Catch Basin Stenciling • Street Sweeping • Household Hazardous Waste (HHW) Collection In order to maintain the integrity and value of the data that has already been gathered over prior years and to provide overall validation of the success of these programs in diverting materials from the storm drain system, this information is again being sought C -5.A.1 Litter Control The city uses the following practices to ensure litter control: Litter Ordinance ® Public Trash Receptacles Clean -Up Programs ® Other: (specify) Special/ Bulky Item Pickups The Seal Beach Chamber of Commerce hosts "Adopt -A- Beach" beach and river bed clean-ups each month throughout the year. The program started in 2000 with 665 participants and 1330 bags of trash removed. In the last fiscal year, there were 1,521 participants and 3,042 bags of trash removed. The increase in participation may indicate that more residents are becoming educated and are willing to do their part to help prevent pollution. The City proudly supports this program and hopes that it will continue to achieve great success. The City maintains a link on their website to www.saveourbeach.org which details the program with schedule information, statistics, photos, etc. Orange County Stormwater Program C -5 -14 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities qtr y r `T� N f yBECH.LEANp wwyr3av� •, - q ua st 9 a�PS fie ` M.! f "ilk - ca#ai.:�.3�t�e+x. "• a •`a . ; �ei� � '*` Adopt -A -Beach sign at 1st Street Parking Lot C - 5.A.2 Solid Waste Collection /Recycling ar to last year's The total quantity of solid waste collected during the reporting period was simil quantity, at about 45,000 tons. This includes residential solid waste, Ci litter and trash and beach clean-up efforts. C -5.A.3 Drainage Facility and Infrastructure Maintenance note units of measurement Total Length of Channel/ Pipe Cleaned 100 feet Total Number of Catch Basins in City 195 195 (cleaned x3 Total Number of Catch Basins Cleaned in City year) 100% Percentage of Catch Basins Cleaned Total Volume of Material /Debris Remov 33,525 lbs. (To convert cubic yards to tofu: «se 1.55 torus per cubic far ds of material) (16.8 tons) Vegetation 80% Paper 20% Method of Material/ Debris Removal: Vacuum Truck and Hand crews 100% Orange County Stormwater Program C -5 -15 November 15, 2004 DAMP Appendix C - SECTION C -5, Municipal Activities Please see the Storm Drain Maintenance Summary Table below. This table, along with other detailed information can be obtained from the Cty's QuickBase that can be found on line at www. ci.seal- beach.ca.us, Using the "Departments pull -down menu at the top left -hand corner, select "Pub Works Engiri', scroll down to "Stormwater Pollution Prevention & Drainage ", from the links at the right, select "online Databases and Applications ", then select "Catch Basin Maintenance Log" which allows you to view a detailed log of maintenance activities including service performed, materials removed, approximate weight and volume. Storm Drain Maintenance Summary Table # 7 . ,�" K'T H < & i�t t "' r ` A i ? .,zv� ) r a k J'7 � '.�_, } i3 f �' i' jt�'f - 44,:4.1 . ;f4t,� . +: Y. :4;...w.. ;nom " 5 ' I: T� �~0� ti t 3 ' .1 � ,,„ s " 4. „ + ' s f,4 ` : # „ ',i' } � Le d 7 . 0 4.14” 3T 7� F r k s� � `� y 0 1 SJi�rIr A' ' f .t� n :� .a 4 4 'r;3`. .4;'dx' . ; +t,,-, f "e. : ,4",cj��#,� , r,,'` »l,,, ; »�,.. 't ?fi In -House Estimated Equivalent Labor Removal Weight Date Records Hrs Cost (Gallons) (Ibs) SEP 2003 90 31 $1,603 1,978 9,897 OCT 2003 71 26 $1,083 1,094 5,472 NOV 2003 1 1 $11 20 101 , DEC 2003 1 0 $70 30 150 APR 2004 175 10 $10,055_ 3,493 17,479 • MAY 2004 2 1 $23 5 25 i JUN 2004 2 2 $104 80 401 TOTALS (7 groups) 71 $12,949 6,700 33,525 1 In general, the storm drain catch basin maintenance schedule is as follows: • Catch basins are cleaned by City crews twice per year in September and April (consistent with the designated rainy season). • If required, catch basins are cleaned a third time in December by a contractor. • Catch basin screens are installed in April and removed prior to the rainy season in September to avoid potential flooding issues. • Catch basins are inspected twice per year in July and December to ensure that they are properly functioning during the rainy season. The City also conducts testing, including coliforms, ICP CAM Metals, Mercury and Total Petroleum Hydrocarbons (diesel and gasoline) on catch basin filter material and street sweeping Orange County Stormwater Program C -5 -16 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities material. The tests are conducted twice annually in April and September. Any material determined to be hazardous will be investigated. To date, all material tested has been determined to be non - hazardous. Test data reports are available upon request. Status of BMP Implementation Drainage Facility and Infrastructure BMPs Ongoing New Modified Implemented Pollution Prevention 1. Train Maintenance Staff Inspect at least annually ® ❑ ❑ ❑ Conduct intermittent inspections ® ❑ ❑ ❑ Source and Treatment Control 1. Clean catch basins at least annually Use vacuum truck or suction equipment ® ❑ ❑ ❑ Use manual labor ® ❑ ❑ ❑ Plug inlet during cleaning ® ❑ ❑ ❑ 2. Clean catch basins intermittently as needed Clean at pipeline gradient changes ® ❑ ❑ ❑ Treatment Control 1. Clean dissipators as needed Use vacuum truck ® ❑ ❑ ❑ Are there any dry weather sewer diversions in place? Yes ❑ No El Did you evaluate the need for additional drainage facility sewer diversions for dry weather flows, within your jurisdiction? Yes ❑ No®* Drainage Facility Improvements Last year, the City of Seal Beach took the initiative to apply for several grants for sewer diversions and will continue to pursue them this fiscal year. One project of interest involves the design of the West End Pump Station Diversion Project (AKM Engineering). After a funding source is obtained, the final project design would be finished the latter half of this fiscal year and construction would be proposed for the 2005 winter season. Orange County Stormwater Program C -5 -17 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.A.4 Catch Basin Stenciling The total number of catch basins re- stenciled this reporting period: 12 All the storm within the City of Seal Beach have been marked with adhesives and have maintained good condition. The percentage of catch basins re- stenciled this reporting period: 0% The adhesive markers are not in need of maintenance at this time. Type of Application(s) Used % Used Adhesives 100 % Phrase Used Color Scheme Used No Dumping Drains To Ocean // Blue Letters on White Background Below is a photograph of a catch basin and stencil in the City of Seal Beach. The City has given each catch basin an identification number (located above the stencil in this photo). Filters have also been installed in all of the City's catch basins. STENCIL ID & MARKER CATCH BASIN , ` • A " w. FILTER � '. r ',�„ .. 1 L.« ti ^ • 'i.. w $ a. )0'7 7,1 C -5.A.5 Street Sweeping Did you purchase new street sweeping equipment or establish new contracts for said services? Yes 111 No Orange County Stormwater Program C -5 -18. November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities Clean Street is contracted by the City and provides all street sweeping services. The street swee • in; schedule is • resented below: • .�;:"'.'.a.'•; ";w :' '. Total:Wei ht,. r w a ,:r. g " Gam o ' {SweepuigFrequency Collec For ., z / 4, u Soil: /► Le ;. , * s) :. f .•T.rasl /Debris' f. r; &., • " . ,� ;x_ . �, ;' Fiscal Year ar (.toils) � : , y ". � " ; y - ' • r - rr ..; . Major Arterials 1 time per week N/ A N/ A N/ A N/ A Residential 2 times per month N/ A N/ A N/ A N/ A High Priority Residential (Central to Ocean Avenue) N/ A N/ A N/ A N/ A 4 times per month Total 2084 25% 75% How is the % determined? Estimates ® Studies ❑ Other: The City of Seal Beach implements an aggressive street sweeping program. Major arterials, including the medians and shoulders are swept once per week, residential streets are swept twice per month and streets closer to the ocean (Central to Ocean Avenue) are swept four times a month. Quality control is an important element in an effective street sweeping program and the City inspects the streets weekly to ensure that the work is being complete and the schedule is appropriate. The City also has begun a testing program on the street sweeping debris. The debris has been tested for coliforms, metals and hydrocarbons. As data is gathered and reviewed the City may be able to determine trends and identify situations where an investigation may be necessary. There have been no investigations conducted as a result of this monitoring during the reporting period, as there has not been enough data collected. Any investigations and trends identified will be included in the next reporting period. Additional Information Yes No Parking restrictions for street sweeping? ® ❑ Activities monitored for adherence to manufacturer's specifications for ❑ optimal equipment performance? Are streets inspected for sweeper effectiveness? ® ❑ If yes, how often? Once per week If yes, by what means? Visual inspection/testing Orange County Stormwater Program C -5 -19 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.A.6 Household Hazardous Waste Collection Does your jurisdiction hold any toxic roundup or household hazardous waste collection days? Yes ❑ No The City of Seal Beach refers all inquiries regarding household recyclables and hazardous waste to Mars Environmental in Anaheim. The City has responded to all non -spill materials that were left in the public right -of -way, and collected and disposed of the material as required. Does your jurisdiction have or participate in a used oil grant? Yes ❑ No In the past , the City of Seal Beach cooperated with the City of Cypress to share a used oil grant. We expect that the City will re- initiate a partnership with another public agency to participate in the used oil grant. Orange County Stormwater Program C -5 -20. November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities C -5.A.7 FERTILIZER, PESTICIDE, AND INTEGRATED PEST MANAGEMENT (IPM) A. Fertilizer Management Check one box only for each question City personnel Contractor Both 1. Who applies fertilizers in your jurisdiction? ❑ ® ❑ 2. Who determines which type of fertilizer to use? ❑ ® ❑ 3. Who determines fertilizer application rates? ❑ ® ❑ 4. Who determines the timing of fertilizer applications? ❑ ® ❑ 5. Who determines application methods of fertilizers? ❑ ® ❑ 6. Who stores the fertilizers? ❑ ® ❑ 7. Are slow - release fertilizers utilized within your jurisdiction? Yes ® No ❑ 8. Are fertilizer applications based on results from soil analyses? Yes ® No ❑ 8(a). If yes, indicate how often. 1 time per year ❑ prior to application ❑ Other: (specify) 2 -3 times per year 9. Do you calibrate the spreader used to apply the fertilizer? Yes ® No fJ 9(a). If yes, indicate how often. 1 time per year ❑ Prior to application Other: (specify) 2 -3 times per year 9(b). How is calibration done? Estimate per square footage ❑ Setting on bag Other: (specify) 10. Did you or your contractor have any large spills of fertilizers in your jurisdiction in the last year? Yes ❑ No Orange County Stormwater Program C -5 -21. November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities 10(a). If yes, explain the circumstances and the steps taken to mitigate the situation. (Attach a separate sheet, if necessary, or a copy of the incident report.) 11. How do you typically clean up small spills of fertilizers? Sweep up ® Blow away ❑ Wash away ❑ Other: (specify) 12. Last reporting year, how many acres of land were treated with fertilizers? 55 acres_ Fertilizer Analysis Brand Name Nitrogen Phosphorus Potassium Total Amount Applied (lbs.) Turf Supreme 16 6 8 2000 B. Pesticide Management 1. Do you monitor for any pests? Yes ® No ❑ 1(a). If yes, what method do you utilize? Presence /absence ❑ Visual Counts ® Symptoms /signs ❑ Other: (specify) 1(b). If yes, whichpests do you monitor for? (Check all that apply.) Vertebrates: Gophers Rabbits❑ Ground squirrels❑ Other: (specify) Orange County Stormwater Program C -5 -22 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities Insects /Mites: Ants ® Aphids M Whiteflies ® Spider mites ® Psyllids Other: (specify) Weeds: Grasses ® Broadleaf Diseases: Leaf ® Root ❑ Whole Plant Other: (specify) 2. Do you monitor for biological control activity, e.g. presence of lacewings, holes in aphids? Yes El No 3. How do you identify pests? (Check all that apply.) Books /magazines ® Ag. Commissioner ® UC Cooperative Extension El Internet ® Pest Control Advisor ® Own Experience ® Other:(specify) Check one box only for each question 4. Who applies the following in your jurisdiction? City Personnel Contractor Both Insecticides/miticides Herbicides ❑ ® ❑ Fungicides ❑ ® ❑ Molluscides (i.e. snail baits) ❑ ® ❑ 5. Who determines the type of pesticide to apply? ❑ ❑ 6. Who conducts periodic inspection and cleaning of pesticide application equipment? ❑ ® ❑ 7. Who conducts periodic inspection of pest control crew activities? ❑ ® ❑ 8. Who stores the following types of pesticides? Insecticides /Miticides Herbicides ❑ ® ❑ Fungicides ❑ ® ❑ Molluscides (i.e. snail baits) ❑ ® ❑ Orange County Stormwater Program C -5 -23 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities * * * * * * * * * * * ** *FOR CITY PERSONNEL APPLICATORS ONLY * * * * * * * * * * * * * ** Number 9. How many people under your supervision apply or 0 • handle pesticides? 10. How many of these have Qualified Applicators 1 Licenses. or Certificates from the state? (Supervisor is licensed) 11. How many have been formally trained in pesticide 1 safety? ***************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 12. Do you calibrate the equipment used for the application of pesticides? Yes ® No ❑ 12(a). If yes, indicate how often. Each application ® Every 1 -5 application [1 Once a year Other: (specify) 12(b). If yes, indicate how calibration is performed. Test application on small area ® Estimate coverage ❑ Setting on sprayer /spreader ® Other: (specify) 13. Do you have written procedures in place to deal with pesticide spills? Yes ® No ❑ 14. Did you or your contractor have any large spills of pesticides in your jurisdiction • in the last year? Yes ❑ No 14(a). If yes, explain the circumstances and the steps taken to mitigate the situation. (Attach a separate sheet, if necessary, or a copy of the incident report.) 15. How do you typically clean up small spills of pesticides? Contain/Absorb ® Sweep ❑ Wash ❑ Orange County Stormwater Program C -5 -24 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities 16. What do you do with left over pesticide from an application? Store for next job ❑ Dispose of pesticide by spraying on appropriate location El Other: (specify) 17. Where do you rinse your spray equipment (backpack, truck - mounted, etc...)? Site of application ❑ Own facility ❑ Other: (specify)_triple rinse and treat area that needs spraying._ 18. Where do you clean vehicles used to transport pesticides? Own facility ® Commercial facility ❑ Application site ❑ Other:(specify) 19. What is done with pesticide landing off - target (i.e. on sidewalks and streets)? Sweep /Blow ® Wash ❑ Nothing ❑ 20. Last reporting year how many acres of land were treated with pesticides? _15 ACRES_ 21. How many acres was each of these types of pesticides applied to? Total Acres Insecticides /miticides 0 Herbicides 0.5 Fungicides 0 Molluscides (i.e. snail baits) 0.2 Category of Pesticide Brand Name EPA Registration % Active Total Units Number ingredient Amount I II III IV Applied Round Up Pro 524 -475 6 gal X C. Integrated Pest Management Integrated Pest Management is the trend in pest management, which supports moving away from reliance on pesticides, and toward an integrated approach of using pesticides only when indicated Orange County Stormwater Program C -5 -25 November 15, 2004 DAMP Appendix C -5 SECTION C -5, Municipal Activities by monitoring in addition to using environmentally friendly pest control techniques when possible. 1. Does your jurisdiction have a written Integrated Pest Management (IPM) policy? Yes ®. No ❑ 2. Do you regularly monitor for pests? Yes /1 No ❑ 3. Do you keep records of pest occurrences or actions taken to correct a problem? Yes No 4. When pesticides are used, do you primarily use those with the signal word "Caution "? Yes N No ❑ 5. Did you complete the IPM Positive Points Survey sent to you in April 2003? Yes ® No ❑ List the specific alternatives to pesticides that were employed by your pest control crews in the last year. Check all that apply. Weeds Diseases - Insects N Hand weeding/hoeing N Irri (l Biological control N Mulch for suppression N Plant selection M Plant selection Fabric for suppression N Pruning N Pruning N Adjust mowing height N Fertilization ■ Physical removal N Improve drainage (wet areas) . N Landscape design Landscape design N Flaming Other Other N Landscape design Other 6. Do you have a designated IPM contact for your jurisdiction? Yes N No ❑ 6(a). If so, please list the contact's name and number: Bob Eagle @a, 562.431.2527, ext. 321 Orange County Stormwater Program C -5 -26 November 15, 2004 DAMP Appendix C -5 SECTION C -6 PUBLIC EDUCATION PROGRAM EFFECTIVENESS ASSESSMENT �, , S [ BEAciii ..--,_ ,:e".7..driet-"4" -',•- Mirk Uhc Seal Sap: ' tali' "Keep our Ocean clean!" / , - • WMf D19NE1 MOA SECTION C -6, Public Education • C -6.0 Public Education C -6.1 Introduction Public education is an essential part of the City's municipal stormwater program. Developing programs to inform and involve the public can be an effective method for controlling urban runoff and stormwater pollution. Emphasizing the relevant impacts of urban runoff and stormwater pollution to each particular target audience increases the likelihood that the messages will be noticed and that the audience will support and participate in the program implementation. The City recognizes that when a community has a clear idea of where the pollution comes from, how it directly affects them and what they can do to prevent those effects, the community will be more willing to support and participate in the pollution prevention program. The City also recognizes that the Third Term Permits set a high expectation for the performance of the public education component of the stormwater program. C -6.2 Countywide Public Education Program The City has, and continues to support, a strong countywide public education program as described in the 2003 DAMP (see 2003 DAMP, Section 6). This program provides the common message and theme for the overall program, coordinates that message with neighboring counties to ensure that media overflow messages are compatible and provides combined media buying power that could not be achieved by this City and the other Permittees individually. C -6.3 City Public Education Focus The City's public education focus is intended to support the countywide effort through financial contributions, participation in the Public Education Committee and the use of countywide materials, thematic messages and common look. The City also intends to supplement the countywide campaign at a local level to address City specific issues and target constituencies that are best reached through a local rather than a countywide effort. In the reporting period the City completed the following: 1. Public Education Material Distribution The City made educational materials available to its residents at the following public facilities: Orange County Stormwater Programs C -64 November 16, 2004 DAMP Appendix C -6 SECTION C -6, Public Education Public Materials Available Facility City Hall • "The Ocean Begins at Your Front Door" • "Do You Know Where The Water in Your Storm Drain Goes? • "Pool Maintenance and the Water Quality Act" • Waste Oil Collection Centers - North, Central & South Orange County • "Water Quality Guidelines for Exterior Restaurant Cleaning Operations" • "Keeping Pest Control Products Out of Creeks, Rivers and the Ocean" • "Water Quality Guidelines for Pet Care Activities" • "Water Quality Guidelines for Carpet Cleaning" • "Water Quality Guidelines for Car Wash Fundraisers" • "Help Prevent Ocean Pollution: Proper Maintenance Practices for your Business ", English and Spanish • "Help Prevent Ocean Pollution: Recycle at Your Local Used Oil Collection Center ", English and Spanish • "Help Prevent Ocean Pollution: Proper Disposal of Household Hazardous Waste ", English and Spanish • "Help Prevent Ocean Pollution: Household Tips ", English and Spanish • "Help Prevent Ocean Pollution: A Guide to Food Service Facilities ", English and Spanish • BMP Poster for Food /Restaurant Industry • BMP Poster for Auto Repair Industry • BMP Poster for Gas Station Operations • "Keep Gutters Clean for Those Downstream" Bookmarks • Sewage Spill Reference Guide - Your Responsibility as a Private Property Owner Police • "The Ocean Begins at Your Front Door" Brochure Department • "Do You Know Where The Water in Your Storm Drain Goes ?" Brochure • "Pool Maintenance and the Water Quality Act" Brochure • Waste Oil Collection Centers - North, Central and South Orange County • "Keeping Pest Control Products Out of Creeks, Rivers and the Ocean" Brochure • "Water Quality Guidelines for Carpet Cleaning" Brochure Orange County Stormwater Programs C -6 -2 November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education The City of Seal Beach also has the following information posted on their website, www.ci.seal- beach.ca.us. OCEAN WATER QUALITY • Public Education Material t , . } - rt Blueprint fora Clean Ocean - = Construction Related Activities .t ��•.r 'fit "..4 . � \. eF: rw-w '"*".' County of Los Angeles Brochures: County of Orange Brochures: "The Ocean Begins at Your Front Door" "Do You Know Where the Water i ;;4 Your Storm Drain Goes ?" «• : '1111, '�� Pool Maintenance and the Water , Quality Act k ,• 7 5. yp. Water Quality Guidelines for Exterior Restaurant Cleaning Operations " "'Mu For further Information visit: On Line Catch Basin Inventory www.ocwatersheds.com On Line Catch Basin Inventory The City of Seal Beach's website also incorporates a very innovative QuickBase program which allows the user to view many of the City's activities and track progress. The QuickBase program allows the City of Seal Beach to keep detailed records of many activities and inventories that are used to implement an effective stormwater program, including: catch basin inventory, catch basin maintenance log, stormwater enforcement program, training log, park inventory, SSO overflow database, as well as permitting procedures and forms. As the City has acquired new staff to assist in the implementation of the stormwater program, one of its initiatives is to update to the website with a fresh look and new materials. Orange County Stormwater Programs C -6 -3 November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education 2. Employee Training and Outreach: The City provided education and training for its direct employees, specifically: Training &Outreach Activity ;k" .- ::`�' • March 26, 2004 - Commercial inspection training for interim commercial inspector - One participant • April 13, 2004 - Construction Inspection and BMP Field training for City's Construction Manager and project's contractor, Griffith Company • June 15, 2005 - Municipal Inspection Field Training for City Staff • On June 15, 2004, the City conducted an NPDES Update Training for all appropriate departments. There was a total of twelve attendees. The training reviewed the City's LIP requirements and progress of the stormwater program. • July 8, 2004 - New Development/ WQMP training (even though this was not technically completed within the reporting period (July 2004 -June 2004), it is recommended that you include it, 6 attendees • Ongoing - Placed information on the City's internal web site and /or in the City's employee newsletter • The City holds NPDES meetings to keep staff informed of the stormwater program and current issues - quarterly. • Water Quality Staff Reports • Posting facility maps and storm system maps at City Hall and the Public Works Yards for ease of reference. A complete list of additional training participation is documented in Attachment I. 3. Outreach to Construction Site Contractors /Developers The City, through its permitting process, the City targeted a number of constituencies, including builders, developers, contractors, and property owners. Some of the outreach activities are highlighted below: • Orange County Stormwater Programs C -6 -4 November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education Training and Outreach Activity • . • The City distributes its new Grading & Stormwater Pollution Prevention Implementation Manual • The City has posted Construction BMP Poster at City Hall (see photo below). • The City has an ongoing program of distributing the proper BMP fact sheets during the issuance of building and public works permits. • Distributed BMP fact sheets at construction sites during routine visits and inspections. • A storm system map is posted in City Hall and contractors and developers can use it as a reference. • The City displays and provides the following materials at the counter: ❑ Water Quality Compliance Form, which is required to be signed by owner and contractor prior to permit issuance. ❑ Public works Permit BMP Matrix Guide ❑ BMP packets (BMP fact sheets printed from the CASQA website) ❑ A variety of Stormwater and Urban Runoff Materials. ;-- .rte., --• ,.-. . - :17 i '`' ,•Atvinfirt- , IIfnU'si :'4 ' 4. i J - • i +' . .; :'ts`l' t •• - Sys `�:., .' Ski. . -, • -43` ' Construction BMP Poster at City Hall 4. Outreach to Commercial /Industrial Site Owners and Operators The City has used its inspection programs of commercial and industrial facilities as a mechanism for outreach. A summary of outreach activities conducted is provided below: Orange County Stormwater Programs C -6 -5 November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education Training and Outreach Activity • ... ` ` • . • Distribute appropriate materials during inspections • The City has implemented a Storm Water Quality Information supplement for business license applications. The information gathered from this will enhance the data contained in the commercial /industrial business inventory. • Urban Runoff information was also provided on water and trash billing. • The City of Seal Beach City View and Recreation Guide, which is seasonally mailed to every resident and commercial business within the City, includes urban runoff information. (Examples included at the end of this section) • Utility Bill Inserts addressing animal waste, pesticides, yard waste & home tips, hazardous waste /used oil, Litter & trash and general storm • drain /urban runoff information 5. Outreach to Residential Community, General Public, and School Children Educating the general public and school children is essential to a successful outreach plan. The City has supplemented the countywide education with a new media based education program. The comprehensive program includes a variety of media to maximize its audience. The media utilized in the public education programs includes: newspaper, cable TV and Utility inserts. A sample of the materials includes: ❑ The City's cable television continuously runs the Pollution Prevention graphics. The Cable station also airs the one - minute "rubber duckie" public service announcement which addresses urban runoff pollution. ❑ The utility inserts are sent out six times per year and address the following topics: animal /pet waste, pesticides, yard waste and home tips, hazardous waste /used oil, litter and trash, and general storm drain and urban runoff awareness. A sample of some of the utility inserts are shown below. Some of the City's Outreach Initiatives to the general public are highlighted below: Orange County Stormwater Programs C -6 -6 • November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education Outreach Initiatives " ' • Published information about urban runoff and stormwater pollution issues on the City's website, www.ci.seal - beach.ca.us . See above in Section C -6.3. • The City's Chamber of Commerce hosts "Adopt -A- Beach" beach and - riverbed clean -ups each month throughout the year. The program started in 2000 with 665 participants and 1330 bags of trash removed. In 2003 -2004, there were 1,521 participants and 3042 bags of trash removed. The increase in participation may indicate that more residents are becoming educated and are willing to do their part to help prevent pollution. The City proudly supports this program and hopes that it will continue to achieve great success. The City maintains a link on their website to www.saveourbeach.org which details the program with schedule information, statistics, photos, etc. • Urban Runoff information is provided to residents via water and trash billing (see media based education program above). • The City of Seal Beach City View and Recreation Guide, which is seasonally mailed to every resident and commercial business within the City, includes urban runoff information. (Examples included at the end of this section). • The City includes water quality information in the local Sun newspaper a number of times per year. The City plans to increase the frequency of the program. An example is included at the end of this section. • The City's cable station continuously airs urban runoff graphics making about 73,000 impressions per year. The City also includes urban runoff awareness information and messages whenever appropriate in City mailings. For example, the City conducted a citywide mailing of west nile virus information and included urban runoff and water conservation information in the pamphlet. A number of the educational graphics and materials are shown below. Samples of the public education documents are also provided at the end of this section. MO Praleo 4 , g Of For more Wormed= mil the Used Oil Rowans ;Nine me 1 -800- CLEAN -UP M+aled by VMS toms the Puk11C Work! s ; .so-x-nie Intursted Wars ideesgeacnt Board Used Oil Educational Message Orange County Stormwater Programs C -6 -7 November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education • [ c v - . ,.. , . , . , . _, ., , • 4 V Slick ... [� "Keep the our Seal Ocean Says Clean!" "Slick the Seal" public education initiative ... L' Cy :: w ^.'°l m -yam 4 :Sy ;, . . ;f S Drai .r , ;Pr©tect t 9 �'r t th i s ce r Q . r _• r !h. i j - , ifs `w 4 i .viii;:'' '- - I '23512771:1 R O r SS ic.14. 1 g p' .... 1101 ,+tom+` PIIIYINTION : De:s� i Stormwater pollution prevention insert Water Po ll u tion . . ,. # ' Starts on Our S tr e e ts c N f 7x i •.' ,ii: rY 4 1: `1 ',. ti r'''4•14.." w `Y Y -•-•'!': M 44 " w I• « 'x rs a a . .M@ e t y -fit - a� ; "t 'w ;� r y r F s . . and en ug i n the O c e an } r How Clean is Your Water? u 4 oneiicnt' r a -3 v . x GitporSri.1 Hrach Stormwater pollution prevention insert Orange County Stormwater Programs C -6 -8 November 15, 2004 DAMP Appendix C -6 SECTION C -6, Public Education ;' ;K r - You wouldn't let your dog use the ocean for a bathroom ... 1 ...so why would you let its waste enter the storm drains? tic.. . If you don't pick up after your pet, rainwater and irrigation water from people's yards .,' z ' " - =. can wash the waste into gutters and storm drains. The polluted water and waste then flow untreated into our } cree s harbors and the ocean c . Help protect the n •� 4 s { , • . , environment by picking up after your pet and throwing its n4. i' J " z�•4n - waste in the garbage or the toilet. I ` Depitnell Pick up after your pets. Animal waste contains disease p p causing bacteria that, when left on the ground, washes down the storm drains and contaminates Public Works beaches. It can increase the risk of viral infections. When you take your pet for a walk, bring along a , bag or container to pick up waste. For more information about ways you can prevent water pollution, visit www.ocwatersheds.com P R O J E c T and click on Public Education or visit www.sb- publicworks.com, scroll down and click on Ocean Poi VitiOvt and Storm Water Quality. P R E V E N T I O N Brought to you by Orange County Stormwater Program and the City of Seal Beach. Imandleituatis Sample Utility Insert - Pet Waste ti . - .-.z - , « , : Water Pollution starts on our streets... ` > � ` .;` * `'_ ,' -, ...and ends up in the ocean. 5 r � Via- , y{ i. . -- NI?!.. -i s . . � Rr � `' 1 Trash in our gutters can clog storm drains and '-T t.. • .� .L+ s f. 4 t l-- \ 4 _ c ause street flooding. What enters our storm drains . • !-, .- �.` -, flows directly onto the beach and into our ocean. l �E 4 Help Protect Water Quality —Don't Litter For more information about what you can do to prevent water pollution, visit www.ocwatersheds.com, click on Public Education or visit www.sb - publicworks.com and click on Ocean and Water Quality. CFe4 S e l o - e : : P R O J E C T JaFart -eat of PO; 314101'1 Public Works P R E V E N T I O N l Sample Utility Insert - Trash • • Orange County Stormwater Programs C -6 -9 November 15, 2004 DAMP Appendix C -6 SECTION C-6, Public Education The City also has initiated a replacement park sign program, where new park signs that are installed incorporate the pollution prevention logo and pollution prevention actions. Below is the template of the sign that was installed in Arbor Park: • - -- ,_„,..,,-.. „, , , ,, „ .,,;„, ,, ,,,,,,, , .4 • :' ,...;,,,i: . 4. - --;..-i-;.:-- - -7--•;i7i--1 , ;,-;7: 4 7,- , -7-r-,—;.77777eri7 : - , i, ‘ ,: .e.,: i x , . .4.. • - • ',. ','• ' ' ..., ;..), t%.:' .': ,-..,;,.•.,"'. - .i ,i,,,,,i? .:„t6..s. *. - ....1:- • • .A.:1:,•".) 31 •: ,1 :'4: , :..til * a 2; ,r '' .. . t ? 0 •";. 3 . 4 :"::7,37 :' ;':I f . z...1 ,11 1. l‘ 11 ji t -°- re• - t i-' •I . c , ,., ,, il ,, • -..........:: ,,,...e.i 14,',..,:' .. 4 . -; (t , - 1: 4 ,;,•:, , I.,',1: - ,, ' IrI . 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The City has received positive feedback from residents regarding the sign that was placed at Arbor Park. The city plans to install more signs in the upcoming years. • Orange County Stormwater Programs C-6-10 November 15, 2004 DAMP Appendix C-6 SECTION C -6, Public Education C -6.4 Public Participation Public participation allows the public to be directly involved with the stormwater program. The City has encouraged public participation at the local level by: Public Participation • . Encouraging Behavior Change - Through the public education program, residents have been asked to make adjustments to their activities to reduce the impact to the storm drains and water quality. Asking for Feedback -The City has provided opportunities for residents to ask questions and give comments about the stormwater program. City newsletters and the website have included contact information for people to communicate with municipal staff. The Website also offers the opportunity for the public to report a spill and ask a question. C -6.5 Program Effectiveness Assessment Through its own public education effort, the City made significantly more than 230,000 impressions during the reporting period. The table below indicates the approximate number of impressions obtained through each educational activity. Educational Activity Number of Impressions (estimated) Cable TV 80,000 /year Newspapers 32,000 times number of ads (minimum of 3) or 96,000 /year Utility Inserts 31,000 /year General distribution of education materials * 2,000 /year Website * 9,000 /year Posters displayed in City Hall (3 locations) * 12,000 /year TOTAL 230,000 + The City is committed to the educational component of the program and strives to develop unique, innovative and efficient methods of increasing the public's awareness of urban runoff issues. C -6.6 Public Education Modifications At this time the City does not have any significant program modifications. It has made significant progress in the development of materials and enhanced its implementation of its program, but the core program has remained the same. 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' - • - ' ..,0 1 r.t. ,... =. ...: ..e... i.i. • • .....,.., You wouldn't let your dog use the ocean for a bathroom ... ...so why would you let its waste enter the storm drains? " I f ou don't ick u after our et, rainwater and irri anon water from eo le's aids e+ ,ifi.. 4,-- i ,,. ,..,�` tv Y P P Y P g P P Y •:r ,:. can wash the waste into gutters and storm drains. The polluted water and waste then "= flow untreated into our creeks, streams, harbors and the ocean. Help protect the : er , ' . :.,: ''. 44 " = 4 - envronment by picking up after your pet and throwing its waste in the garbage or the i4 t : �""'"' :..." "" *et toilet. • Pick up after your pets. Animal waste contains disease causing bacteria that, when left on the --,, ', + i ground, washes down the storm drains and contaminates beaches. It can increase the risk of viral infections. When you take ycur pet for a walk, bring along a bag or other container to pick up the v ~ I'tlbh:iforks waste. olononescaissiow • • 5 O J . C T For more information about what you can do to prevent water pollution, visit �-�i? ?)t tl`i X11 www.ocwatersheds.com or h^Nw.sb- p.ublicworks.com, scroll down and click on Ocean Water M T 1 O M Quality. Brought to you by the Orange County Stormwater Program and the City of Seal Beach. ms t • You wouldn't let your dog use the ocean for a bathroom ... ,, ...so why would you let its waste enter the storm drains? ,� , ! If you don't pick up after your pet, rainwater and irrigation water from people's yards t" t , T: '. " ' can wash the waste into gutters and storm drains. The polluted water and waste then A :" - flow untreated into our creeks, streams, harbors and the ocean. Flelp protect the ,, , environment by picking up after your pet and throwing its waste in the garbage or the , ` .T., ^ .a r.., -, ' toilet. ice'& R---. ' '' - ", r ; Pick up after your pets. Animal waste contains disease causing bacteria that. when left on the ;Ai g._:, ground, washes down the storm drains and contaminates beaches. It can increase the risk of viral y._.'. infections. When you take your pet for a walk, bring along a bag or other container to pick up the 1 Public Works waste. 11111111111111111111111616M01 " r • o .1 ■ c T For more information about what you can do to prevent water pollution, visit 121 -A,itl Ot1 ,vww.ocwatersheds.com or www.sb- publicworks.cnm, scroll down and click on Ocean Water Pill Y / POTION Quality. Brought to you by the Orange County Stormwater Program and the City of Seal Beach. t "L "g You wouldn't let your dog use the ocean for a bathroom ... I ...so why would you let its waste enter the storm drains? ,-t o, If you don't pick up after your pet, rainwater and irrigation w ater from people's yards , .., ,, � ,'`r- can wash the waste into gutters and storm drains. The polluted water and waste then ~ R s flow untreated into our. creeks, streams, harbors and the ocean. Help protect the t environment by picking up after your pet and throwing its waste in the garbage or the ,., - ...p; toilet. Pick up after your pets. Animal waste contains disease causing bacteria that, when left on the I _'".r _:, c , ground, washes down the storm drains and contaminates beaches. It can increase the risk of viral 1 infections. When you take your pet for a walk, bring along a bag or other container to pick up the f11f711 % WIts ! waste. r T For more information about what you can do to prevent water pollution, visit .'it .1it. 1 :- or wv,rJ.w sb- Lobiicwurks.com, scroll down and click on Ocean Water .. 1 `1 [ q T 1 O .1 Q Brought to you by the Orange County Stormwater Program and the City of Seal Beach. .s` .41, i s. u ' Utility insert - animal waste.doc Y b ', Water Pollution or1 Orlr' r "eets a` 4 C ,,,'i'._ , �. ...and ends ustarts p in the ocean -..,,, ,..,,,, e .... ,, ,,--4.-, , ,, , . , - % s . ,' in our gutters can clog storm drains and Wa1147" ''''''':- .:.‘ - ,� �� cause Trash street flooding. What enters our storm drains -, � -. , ` �„ - flows directly- onto the beach and into our ocean. Help Protect Water Quality —Don't Litter For more information about what you can do to prevent water pollution. �-- �� t s-"' r visit www.ocwatersheds.com, click on Public Education or visit ww.sb- . ,� , Y E N T 1 O x publicworks.com, scroll down and click on Ocean and Water Quality. Pl1 EJ3C1 O T S w x Water Pollution rr r... ...and ends up s� starts in o the ocean n. eets k -0 _� x R. Trash in our gutters can clog st drains and `°" cause street flooding. What enter our storm drains -4.,^ 4 7 t 6 ' '' '''' t " ,� flows directly onto the beach and into our ocean. Help Protect Water Quality Don't Litter „- PJ For more information about what L ' y " � 6 �' '*' �vE o UtfiCaf� E , visit www.ocwatersheds.com, click -on Public Education or visit www.sb- '' • 11 E Y E N T I O N you can do to prevent water pollution, y P p publicworks.com and click on Ocean and Water Quality. Publica' N . Water Pollution starts on our scree s... G '"" ... anti ends up i the ocean. — 1'4. - ' - :444'''''3. - --: ' . � . , �" Trash in our gutters can clog storm drains and t ' y: , � 7:— cause street flooding. What enters our storm drains ""' '� 4 F ° fl ows directly onto the beach and into our ocean. Help Protect Water Quality Don't Litter For more information about what you can do to prevent water pollution, �� {o�� ol visit www.ocwatersheds. click on Public Education or visit www.sb- `43'1' r, �, C . . EYE NTI O N oublicworks.com and click on Ocean and Water Quality. P>II111CYmt�tk5 ........................... — . Y ou w — wouldn't dump oil into the ocean... ; 0.�� ` ..,so why would you let your car drain oil t , near storm drains? , � , r w.:; ',..trf:E.to!:::,40,::.. „.„ ,.-,...::: .:„,,,::i When your car leaks oil onto the street or your driveway, rain and irrigation over - watering can wash the oil into the storm drains. The oil and polluted water then flow untreated onto our beaches and into the ocean. Help protect the environment by repairing your car's Teaks. Never rinse a spill with water! Use paper towels, cat litter or another absorbent C-414 material to soak up spills, then sweep up and take the waste to a used oil collection center. re,3: :re::x Recycle used oil and other automotive fluids at Goodyear, 12239 Seal Beach Boulevard, Public Works Seal Beach, 562 -430 -3548 or Seal Beach Chevron, 350 Main Street, Seal Beach, 562 -431- 7021. For more information about oil recycling, call 1- 800 - CLEAN -UP. To leam more . R O . [ c T about what you can do to prevent water pollution, visit www.sb- publicworks.com, scroll PO #ititfiO t down, and click on Ocean and Water Quality. Brought to you by the Orange County P t Y! N T 1 ON a . Stormwater Program and the City of Seal Beach. / ---_ = #`' You wouldn't dump oil into the ocean... j 0 ...so why would you let your car drain oil kr Y-- near storm drains? 4 - � .4 „ ; When your car leaks oil onto the street or your driveway, rain and irrigation over - watering can wash the oil into the storm drains. The oil and polluted water then flow untreated onto our beaches and into the ocean. Help protect the environment by repairing your car's Teaks. Never rinse a spill with water! Use paper towels, cat litter or another absorbent t c g material to soak up spills. then sweep up and take the waste to a used oil collection center. Deretment of Recycle used oil and other automotive fluids at Goodyear, 12239 Seal Beach Boulevard, Public Works Seal Beach, 562 - 430 -3548 or Seal Beach Chevron, 350 Main Street, Seal Beach, 562 -431- 7021. For more information about oil recycling, call 1 -800- CLEAN -UP. To learn more • a , a c T about what you can do to prevent water pollution, visit www.sb-publicworks.com, scroll Po i ion down, and click on Ocean and Water Quality. Brought to you by the Orange County !• R [ Y[ NTl ON Stormwater Program and the City of Seal Beach. ; T You wouldn't dump oil into the ocean... �" 0 0 h` :. ° ...so why would you let your car drain oil k ti j y__ .2. 1 v near storm drains? Y -,,,.74:-.7 ii , . : When your car Teaks oil onto the street or your driveway, rain and irrigation over - watering can wash the oil into the storm drains. The oil and polluted water then flow untreated onto our beaches and into the ocean. Help protect the environment by repairing your car's leaks. Never rinse a spill with waters Use paper towels, cat litter or another absorbent et`) I material to soak up spills, then sweep up and take the waste to a used oil collection center. De:erre or Recycle used oil and other automotive fluids at Goodyear, 12239 Seal Beach Boulevard, Public Wor is Seal Beach, 562 - 430 -3548 or Seal Beach Chevron, 350 Main Street, Seal Beach, 562 -431- 7021. For more information about oil recycling, call 1- 800 - CLEAN -UP. To leam more . R O Y r c T about what you can do to prevent water pollution, visit www.sb-publicworks.com,, scroll Polkitiovt down, and click on Ocean and Water Quality. Brought to you by the Orange County 7[ Y[ N T l O N Stormwater Program and the City of Seal Beach. , ' -a.' Help Protect Water Quality —Tips for Your Horne and Yard r A+ _C,A`o Urban runoff and stormwater pollution occur when rain or water from other sources (like hosing your �.u ,, yard, driveway, washing your car or over- watering your lawn) carries litter, pet waste, garden chemicals, , t , _ - � 6 _r � l grass and other yard clippings into storm drains. Because the storm drains are separate from the sewer £ i . l L. '` � z ��, � i ,� ,ti system, this water containing pollutant does not receive treatment before flowing into the ocean. Here t are some tips to help you protect water quality: • 1 ' '° ','" • Do not pour grease down sinks or toilets. It can clog pipes and cause raw sewage to back up in homes, on streets, and into storm drains. • Adjust sprinklers to avoid over - watering. If water flows from your yard, the system is over - watering and your timer setting should be adjusted. r•. ' J • Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides, and do L '' 1 t; �1 not rinse these products into the street or gutter. [x " ' • Do not use water to remove pet waste, litter or yard clippings. Pet waste and litter should be thrown in Public Walks the trash. Yard clippings should be composted or placed in green waste containers. EIRSIIMMININIMMIS Dispose oil, grease, yard waste, and household hazardous waste at 17121 Nichols Street, Gate 6, R o a E c T Huntington Beach. Hours are Tuesday thru Saturday at 9:00 a.m. to 1:00 p.m. Remember to bring proof PO3 L 11Ot'1 of residence in Orange County. For more disposal information, visit www.oclandfills.com or call (714) 834- PREVENTION 6752. Brought to you by the Orange County Stormwater Program and the City of Seal Beach. liamilitabodan i ,I' `"�: Help Protect Water Quality — Tips for Your Hume and Yard • r ' Urban runoff and stormwater pollution occur when rain or water from other sources (like hosing your ,�, ! G t yard, driveway, washing your car or over - watering your lawn) carries litter, pet waste, garden chemicals, k k t t t . — grass and other yard clippings into storm drains. Because the storm drains are separate from the sewer / S system, this water containin 9Po pollutant does not receive treatment before flowing into the ocean. Here . _ iL sN �s. Y , .a are some tips to help you protect water quality: ; • Do not pour grease down sinks or toilets. It can clog pipes and cause raw sewage to back up in homes, on streets, and into storm drains. • Adjust sprinklers to avoid over - watering. If water flows from your yard, the system is over - watering and your timer setting should be adjusted. ^ ` ^ • Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides, and do L tits not rinse these products into the street or gutter. Ce atm ca • Do not use water to remove pet waste, litter or yard clippings. Pet waste and litter should be thrown in Public Works the trash. Yard clippings should be composted or placed in green waste containers. Dispose oil, grease, yard waste, and household hazardous waste at 17121 Nichols Street, Gate 6, ' a a E c T Huntington Beach. Hours are Tuesday thru Saturday at 9:00 a.m. to 1:00 p.m. Remember to bring proof POBLiff IOi of residence in Orange County. For more disposal information, visit www.oclancifills.corn or call (714) 834- PREVENTION 6752. Brought to you by the Orange County Stormwater Program and the City of Seal Beach. a / R I, �� Help Protect Water Quality —Tips for Your Home and Yard 43 , - y �.: Urban runoff and stormwater pollution occur when rain or water from other sources (like hosing your �` - yar • dr wash your car or over - watering your lawn) carries litter, pet waste, garden chemicals, 1 '. grass and other yard clippings into storm drains. Because the storm drains are separate from the sewer ,, .. _ system, �, �` this water containing pollutant does not receive treatment before flowing into the ocean. Here „, are some tips to help you protect water quality: " j ,. .. _ • Do not pour grease down sinks or toilets. It can clog pipes and cause raw sewage to back up in homes, on streets, and into storm drains. • Adjust sprinklers to avoid over - watering. If water flows from your yard, the system is over - watering and your timer setting should be adjusted. r`.«- 7 • Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides, and do I not rinse these products into the street or gutter. Ger. • Do not use water to remove pet waste. litter or yard clippings. Pet waste and litter should be thrown in Public Works the trash. Yard clippings should be composted or placed in green waste containers. • Dispose oil, grease, yard waste, and household hazardous waste at 17121 Nichols Street, Gate 6, R o E CT Huntington Beach. Hours are Tuesday thru Saturday at 9:00 a.m. to 1:00 p.m. Remember to bring proof PO3 Lt fiOY"t of residence in Orange County, For more disposal information, visit www.oclandfills.com or call (714) 834- PREVENTION 6752. Brought to you by the Orange County Stormwater Program and the City of Seal Beach. - et W 01 Help Protect Water Quality —Tips for Your Yard . :: ...a , r °�'r" Urban runoff and stormwater pollution are among the most serious issues facing Orange County. Pollution ' ' ar occurs when rain or water from other sources (like hosing your yard, driveway, washing your car or over - watering your lawn) carries litter, pet waste. garden chemicals, grass and other yard clippings into storm Y ti • :-411:,'. "� � '' drains. Because the storm drains are separate from the sewer system, this water containing the pollutant does „ riot receive treatment before flowing onto the beach and into the ocean. Water flowing off your lawn, garden or • •1 ` .. , driveway can carry yard materials into the storm drains. • Adjust sprinklers to avoid over - watering. Observe how long it takes before your lawn starts "shedding" water into the gutter and set timer to end before water started to run off the lawn. o-,./ , (3 • Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides and do not rinse r '- - 'r `i these products into the street or gutter. De^ �aO:nert or 6 Do not use fertilizers, insecticides or herbicides before a predicted rainstorm or sprinkler cycle. The rain can Public Works wash the products into the storm drain. • Do not use water to remove pet waste, litter or yard clippings. Pet waste and litter should be thrown in the P R 0 J E C T trash. Yard clippings should be composted or placed in green waste POW-CHOrt Remember, if it's not raining, there should be no water in the gutters or storm drains! Its everyone's P R E V E N T I O N responsibility to help prevent water pollution. For mare information about preventing water pollution, visit t, r� www.ocwatersheds.cem.or www.sb- puhlicworks.ecm, scroll down, click on Ocean and Storm Water Quality. int ] „ Help Protect Water Quality —Tips for Your Yard � ? * '� '� ,, � Urban runoff and stormwater pollution are among the most serious issues facing Orange County. Pollution ' a's occurs when rain or water from other sources (like hosing your yard, driveway, washing your car or over - 3r `a watering your lawn) carries litter, pet waste, garden chemicals, grass and other yard clippings into storm ... • ' '' i � drains. Because the storm drains are separate from the sewer system, this water containing the pollutant does F not receive treatment before flowing onto the beach and into the ocean. Water flowing off your lawn, garden or .��" : . : ,4 , , ; „,.';'. , ,,..; ; ''' .- : r driveway can carry yard materials into the storm drains. • Adjust sprinklers to avoid over - watering. Observe how long it takes before your lawn starts "shedding" water into the gutter and set timer to end before water started to run off the lawn. !'‘/_ r O • Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides and do not rinse ''-'1 these products into the street or gutter. D`': a "n' "t o' • Do not use fertilizers, insecticides or herbicides before a predicted rainstorrn or sprinkler cycle. The rain can Public Works wash the products into the storm drain. • Do not use water to remove pet waste, litter or yard clippings. Pet waste and litter should be thrown in the p R O J ! C T trash. Yard clippings should be composted or placed in green waste containers. f..�`3>,'.101A Remember, if it's not raining, there should be no water in the gutters or storm drains! It's everyone's P R E V E N T I O N responsibility to help prevent water pollution. For more information about preventing water pollution, visit www.ncwatersheds.corr!.or twvw sb- pubiicworks.com, scroll down, click on Ocean and Storm Water Quality. 4 / ;: ~° _ Help Protect Water Quality —Tips for Your Yard � � Urban runoff and stormwater pollution are among the most serious issues facing Orange County. Pollution r s 71 occurs when rain or water from other sources (like hosing your yard, driveway, washing your car or over - � pet garden chemicals, grass and other and clippings into storm '""-(-4 ! t _ waterin g your lawn) carries litter, Pe waste, 9 Y < 4 : a ' drains. Because the storm drains are separate from the sewer system, this water containing the pollutant does - not receive treatment before flowing onto the beach and into the ocean. Water flowing off your lawn, garden or t ,' ? ifi hk„ --x„„,: driveway can carry yard materials into the storm drains. • Adjust sprinklers to avoid over - watering. Observe how long it takes before your lawn starts "shedding" water into the gutter and set timer to end before water started to run off the lawn. ' n l A. 9 • Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides and do not rinse �r O "`'" these products into the street or gutter. Defiart"re it of • Do not use fertilizers, insecticides or herbicides before a predicted rainstorm or sprinkler cycle. The rain can Public Works wash the products into the storm drain. • Do not use water to remove pet waste, litter or yard clippings. Pet waste and litter should be thrown in the P R 0 J !C T trash. Yard clippings should be composted or placed in green waste containers. P 114flOrt Remember, if ifs not raining, there should be no water in the gutters or storm drains! it's everyone's P R E V E N T I O N responsibility to help prevent water pollution. For more information about preventing water pollution, visit www.ocwatersheds.com.or www.sb- publicworks.com, scroll down, click on Ocean and Storm Water Quality. illialMeatiglalle r : .. " cs,.::, ..,.;, a,- ....a. .u� .. ..,i,,,,, .;t �..,,r .,,..;.:,, :,, —",.: at,a�.,.., ... ,,,, :.. ,,,,,',r. i awaa ",',.. 3 af.,� .ea+....�.' ~ a,, Y : , ,:- ,,. <s P: �• IE i ''' OF rALL 2003 • 3�': :,..,:,... , ; 4 , ' ; ..: : : . . . .. ' ' , . „ , . , . , , . , , lee'tt,,,,.. , ,, , ,,, .. '' 0 , , . „, ,,, ,,, :,, , , _ �� % 1 J A y ".■y EMIDE aad+ww vm web ��. \` rr.+. ,�`.] �,:,, p 1 j }. : �;:i ` 'mss w��, «rwa'�1riirlr�d" �+r ....P .rye linri : ., - 'I* 't'' ; j ''— _f ''‘'.'s l '''' ' 4 ki. -.. - - '''''' • ' " - i - 1 - , i ,.. ,, , .. 4 :::.) r ■ \ :... j ;� " a , J '-_....J _...1 J - , .. r ., ' 2 , ' : ,,, - �* .=- 1 Over 50 Teams of sand sculpture artists will display their talents. The Sand L:,... L .. Castle Festival rS Spor>sored by the Seal Beach Chamber &Business Association 1 r 4 3 �.. 11' THIS ISSUE '' .� �,► � '" 1 . ' 4 . ' At I.ab €e & Edible-f,.., r , , a wnr,1 ,,or -�'` k- k '. Y ° I 4 Tots & �t� anna be Lhefs. Hip + KV rA nne s E : • . CrD, t... S If Defense, Digital Pr'ro rip y. Nutrition, .. _ m i ' :. " p ' c '( rree Senior' Fitt Shol Cirt�rlcs, Fitness, CPR and Tst Awl. . 1 : F _ ,u Fu Xi :�. at , f C Tennis, Adult F .: ,, ��. �, _ ..- r . Basketball, Softball and V';Illr vball' 1..e: u }es, Iail , .,w i r . . , M1r =;, 4 1. sons, ekqu c fsc:. Senor er.-ils, Corrmurttty ' I , A and Parl Ftt~ntzls, D.'iver Safety Prnr rarr , , : _ �. . You Na -' 100 artist will display their brae artwork at \ Yd `' sue the foot of the pier. Seal Reach Art faire PARKS and FIB e ` 3I E C F t ! _, is sponsored by the Seal Beach Art Assadatiotr ' �:,;."° shy* , H , hs a ', „', `� -'`` `.' ra ` r —.. . :: ' „�” Y om- . ....... ..�,. ' ,4'.-.:i GENERAL afro, ; .� 'a STAFF Fall Recreation 2003 SEAL BEACH SEAL REACH RECREATION AND CITY COUNCIL MUNICIPAL MEETENGS COMMUNITY SERVICES Mayor _ 211 Eighth Street Patricia Campbell, District 4 City Council Meeting - 7pm Seal Beach CA 90740 2nd & 4th Monday /month Mayor ProTem Hours of Operation Paul Yost, District 3 Redevelopment Agency 6 :45pm Monday- Thursday Council Members 4th Monday /month lam - 6pm Charles Antos, District 1 Fridays - 8arn - 4pm John Larson, District 2 Planning Commission 7:30pm For phone inquiries, please call: William Doane, District 5 1st & 3rd Wednesday /month (562) 799 -9660 after the 1st Monday CITY MANAGER Press 1 John B. Bahorski Civil Service Board - 6:1 5pm for brochure and classes 1st Thursday /month CITY CLERK Press 2 Joanne Yeo Environmental Quality for pool and aquatics Control Board - 6 :30pm CITY STAFF Last Wednesday /month Press 3 Assistant City Manager for adult sports and leagues June Yotsuya Recreation Commission 7:00pm Police Department 4th Wednesday /month Press 4 Chief Mike F. Sellers January, February, March, for facility rentals Director of April, May, June, September, Developmental Services . October, November Press 5 _ Lee Whittenberg Dona Connote Director of RECREATION Administrative Secretary Administrative Services COMMISSIONERS General information and the de- Pam Arends -King Rickie Layman, District 1 partment secretary. Director of Public Works AnnaBeth Goering, Dist 2 Doug Dancs Carla Watson, Dist 3 Press 6 Lifeguard Department Schelly Sustarsic, Dist 4 A. Kirk Zuniga Chief Steve Cushman Andy Rohman, Dist 5 Recreation Supervisor r 9 Aquatics, swim lessons, adult soft - Help Protect Water Quality - Tips for Your Yard ball, youth sports and programs, day camps, sports /athletic field aimmignemmi Urban runoff and storm water pollution are among the most serious issues rentals, and Skate Park. 1. R O i E c T facing Orange County. This pollution occurs when rain or water from other g sources (like hosing your driveway, washing your car or watering your lawn) r 0)) 1,./it I(711 carries litter. pet waste. garden chemicals, grass and other yard clippings into Press 7 P 1 E V ENT 1 O N storm drains. Because the storm drains are separate from the sewer system, �- this water containing pollutants does not receive treatment before flowing inlo Kathleen A. Mc Glynn our channels, creeks, rivers, bays and eventually the ocean. Recreation S u p e ry i s o r Water flowing off your lawn. garden ordrivewaycan. carry yard materials intotheStorfn Here are Class and instructor information, some lips to help you protect water quality: facility and park rentals, adult vol- Adjust sprinklers to avoid over - watering: leyball and basketball, gym rent- s Observe how long it takes before your lawn starts 'shedding' water into the gutter. al s and community gardens. A If water flows from. your yard, the system is over - watering and your timer setting should be• adjusted. Set your timer to the last minute before the water started to run off the lawn. .1 For administrative i n q u i r i e s : :a Carefully follow the directions printed on containers of fertilizer, insecticides, and herbicides. _June Yotsuya 4 Avoid rinsing these products into the street or gutter. an Do not use fertilizers. insecticides or herbicides before a predicted rainstorm or sprinkler cycle. The 1 Assistant City Manager rain can wash the products into the storm drain. 431-2527 e x t. 308 ::em Do not use water to remove pet waste, titter or yard clippings. Litter should be thrown in the trash. ' Yard clippings should be composted or.place in green waste containers. Remember, if it's - not raining, there should be no water in the gutters or storm drains! j F It's everyone's responsibility to help prevent water pollution. �„� L �__. , Vt q , x n r yfq 6 k WINTER 2004 k ..„.,,„,,,,,„,,,,,,,,,,,...,....,..„.„, ,,,.."::-4°.*,,,,',..,....-f',',7°,": - / pb.,,,..y ,- R i s 5 ... G W_.�'.i ': .::5 :::-,,,‘1. ' * "w1. '1" S ^8" 'Y { v J v. ` R ,, n� „,, D ' .— ..,..,,,,,..„..; _ , e i 8 ., A x w. e., sas aa`. e:`,«,,u^ z u. a;:. itw1s:.ae',, sea m xx. aEanza, : » , a... 1 a>:mlw.ar-".'w.se".saax ;.' . 1 ',:.. _?: ».', °, '° . f "a 1 ?3;.' a 3';•°a e .,:. 1 :3 . 1 A wp "t,M' z , r.'S 6f>:. sn i4 3 fir i 11 r:ii .nom» -. >° , _ , f ' *zoo ' a .Y. r. a , �f 'iYRMfi' as0ii arWR rwM�6 a a: w _ . .Y ' ,......,... ... r..n.., -.`N ::.+ipR7: : +PMFF wwwwic: sa a►c „., .. , — . - „it ' .44., r .x! ,.. 4. 0' #- - i b k 'Y k g' . A ; : ; ' til; :W.!' a , ' '' ..,.. --'' ' , - , , ' 4- ki ,, ,,,j .f R � : ‘P r 1 '' A x YF �' "" `i :. x.rr � � �, cr � � ,4 s 4 4".1, .,•. G �' 't- � 3 ' -x . . � ° 3f ,+ ` K' r. 5 'ea x” ,. 4a"a a . :/, x a x��d a r ''E''.', i = f.: ,t ,,, .*e' s�N #aw krlr SK ., r �� x ., .• ��' w r te• •§.. , x✓. € E ' ' gyp r 741. g • F 3 d i1 .E `-' y ,,,°`'. ' ": x _ a , Aat..., ".4.' A m .w Ef .- ^,z.aT. e Cm,.,:. _,.k.., , -4 : "-. ■ ■ PARKS and RECREATION... WE CREATE COMMUNITY THROUGH PEOPLE, PARKS, PROGRAMS AND PARTNERSHIPS!!! ,--- „, . I ll'i , i ut 'Jet:era! Imo , PflalEf oileettrig5: mff -, , ,ter Recreation 2004 1 , . . - SELL EELtri SELL REACH RECERATITN AND crTT council, IIITIZICIPAL mzErrmas CektkitritITY SERVICES Mayor 211 Eighth Street Patricia Campbell, District 4 City Council Meeting - 7pm Seal Beach CA 90740 2nd & 4th Monday/month Mayor ProTem Hours of Operation Paul Yost, District 3 Redevelopment Agency 'Monday-Thursday Council Members 6:45pm 7arri Charles Antos, District 1 4th Monday/month Fridays - 8am - 4pm John Larson, District 2 For phone inquiries, please call: William Doane, District 5 Nanning Commission 7.30pm (562)799 1st & 3rd Wednesday/month after the 1st Monday Press 1 =TY K.AFACZI fr brochure and classes John B. Bahorski Civil Service Board - 6:1 5pm lstThursday/month Press 2 Urr Y mrzu for pool and aquatics Joanne Yeo Environmental Ouality Control Board - 6:30pm Press 3 crry eTArr Last Wednesday/month for adult sports and leagues Assistant City Manager June Yotsuya Recreation Commission 7:00pm Press 4 Police Department 4th Wednesday/month for facility rentais Chief Mike F. Sellers January, February, March, Director of April, May June, September, Press 5 Developmental Services October, November Dona Connote. Lee Whittenberg --------------------- Administrative Secretary Director of RECREATIM General information and the de- Administrative Services tcmcrassunints partment secretary. Pam Arends-King Rickie Layman, District 1 Director of Public Works AnnaBeth Goering, Dist 2 Press 6 Doug Dancs Carla Watson, Dist 3 A. Kiri( Zurtioa ..., Lifeguard Department Schelly Sustarsic, Dist 4 Recreation Supervisor Chief Steve Cushman Norma Sue Clance, Dist 5 Aquatics, swim lessons, adult soft- y — — — — — — — — — -- — — — — — — — — — — — — n ball, youth sports and programs, Help Protect Water Quality - Tips for Your Yard i day camps, sports/athletic field i Urban runoff and storm water pollution are among the most serious issues I rentals, and Skate Park. , r'm-_ _ . lacing Orange County. This pollution occurs when rah or water from other I 11 ' K *' J : ' T SOUTC6S dike hosing your driveway, washing your car or watering your E Press 7 1 p,_,444,,,--„,, lawn) carries litter, pet waste, garden chemicals, grass and other yard i - lippinoc into storm rain< Be ee storn d - 1: a, rate from the Kath leen A. MC Clynn p EYENT101, ' '-- .''' - --.u the .— ,, "- e se P a - ' e sewer system, this water containing pollutants does not receive treatment before flowing into our thannels, creeks, rivers, bays & e,ventually the ocean. [ Recreation Supervisor i I Class and instructor information, Water flowing oil your lawn. garden or driveway can cam yard materials E' facili • 1 info the storm drains. Here are some tips to help you protect i,veter quality: [ ty and park rentals, adult vol- ,, leyball and basketball, gym rent- T Adjust sprinklers to avoid over-watering: g als and community gardens. t s Observe how long it takes before you lawn starts "shedding" water into the gutter. i If water flows from your yard, the system is over-watering and your timer setting shou a runtstrative mquiries: ld be adjusted. Set your timer to the last minute before the water started to run off the lawn. : . • . . . . For ar I [ C.',arefully follow the directions printed on •containers of fertilizer, insecticides. and herbicides. i June Yotsuya o products into the street or gutter. Ito not 1 Assistant City rvianagPr • Insecticides or herbicides before a predicted rainstorm. or sprinkler cycle. The l rah can wash the products into the storm drain. i 431-2527 ext. 308 , d cp o r not i, us p,g , s soui use v\ater m omst emov o le,litte, or yard clippings. Litter should be thrown in the trash . ,.,,, , , , , ,, , , , , , place h green waste containers. 1 4 : : 1 i K, Remember, if it's not raining, there should be no water in the gutters or storm drains! :aN7:a it's everyone's responsibility to help prevent water pollution. E ki.q::'V-VP.W4ZZ'K'*',V-..V L. I NOt.,16:**:;::::7".:;t#7.*„:Aist P , Y, vac. :. .« x ', itt g aY ...d.4'ie 8'ITUY. �y,.i e -. , .aa.� " • `, ' L ,. .Wes": a i4, 'l r t/ u 41+ p a gy m- . : EA C H .,--.:, ,.,.., c Yh• " ' 91 � .. i k''' gk,,,,,,, gyp �� s _ ;. „:.,.„.„:„ , _,,,,...:„.„,..._,......4.„......„:.....,,,,:.,„:„.„ .i-r: . . . ., f w�bea`.:'`` ` wk F �'.`� \ 'y` » � ✓ - - " V r a 0 T .him • a a»,.. r / i t @` Slick the Seal Says ...,ii.. : �, �,, "K pour ocean cleanl” Viiirniitagi a � . ' 1 �` ! LJ IL T JI 1 1 I g Vi a , . ,3 1; t j „i -'1 ;�`�: � � k� � � � �, x �'� � f � G' 3a ° • ` c ay �t � r � e�, � eft � 3 � .. . 1 �i �' x 1 �:;. I 0\ : j `' 1 zap , L � � 1 0 Y k ,,'+ 1',( j `� y i' �, � .�.a ?` i .sae V �{ ' S> e :, z# - t.s g , r z ; .�:5 n u > �-""�. West Nile Virus is now in our community and is probably • Over -s .ray. Water spray behind the landscape here to stay, The City of Seal Beach is bringing you area and onto sidewalks, driveways, and streets and information to reduce your risk of exposure, and that of your other non - landscaped areas can occur. If the over - family and neighbors, by preventing and eliminating spray comes from just a few sprinkler heads, consider standing water. reducing the flow of water from them individually. If most sprinkler heads are affected, consider turning Only mosquitoes transmit West Nile Virus, transmitting the down water pressure at the controller, if possible. virus from birds to humans. Therefore, a reduction in mosquito population reduces risk of exposure to the virus. Water Conservin • Landsca • e Solution One of the most powerful tools to limit mosquito Drought tolerant landscape typically requires little water, pnoulations is to interrupt their development. This can be by preventing the formation of the pools of standing reducing the risk of creating standing water. These colorful water needed for the incubation of eggs, larvae, and the landscapes include beautiful plants native to California and pupae stages. other Mediterranean climates, and may incorporate very low maintenance, non -plant material such as decks and pavers. ' Sprinkler System Operation & Maintenanc- In addition to reducing the threat of West Nile Virus, other Solution reasons to convert to water conserving landscape include: A frequent source of standing pools of water is improperly • Beautify your home; operated and maintained sprinkler systems. Such systems • Reduce maintenance and operating costs; can cause pooling and excessive runoff, which can then • Reduce the pressure in Southern California to pool downstream of your home or business. If you have extract more fresh water from the environment; and automatic sprinklers, please run them once every week • Reduce pollution from landscape runoff — which during daylight to check for the following items. may carry pesticides, herbicides, fertilizers, green waste, and other pollutants to our shoreline. • Leaks, breaks, and missing sprinkle • Save money on your water bills. heads About ten percent of sprinkler systems have • Reduce street deterioration. serious leaks, breaks or missing sprinkler heads. Owners may be unaware of this if they never see the Please find additional enclosed materials from the Orange system in operation. County Vector Control District and a pamphlet titled "10 Ways To Save Water ". • Misaligned s it heads: It is common for individual sprinkler heads to turn slightly so they no If you have any questions, please call the Public Works longer spray just on the landscape. If sprinkler heads Department at (562) 431 -2527 ext. 317. are misaligned, simply turn them back to the correct position. C y Department of ublic P Works 7 �' I }v i - t M'`: C i it 5,7,,,,:,,,772.*;:-.2iP::::latutirefto107.7.1Nift-104iirm. 10:111 Y a : .7.1:14 ''''' " f ,i,'H .,,:,,k,,.,- i . ""`"' i \.../ ,....0 `++.rte' , i: .:.::,,..,4 1 ' :* . , ,..„ 41::,,j iimA0,:„ \i, y .., ,- -,,,,, tope, ,.. : , , „,,, , • .„ . , F OA fix tit ..., • _ a s tl i.- # t e? : i £- ! , fi at = � � E x o , `b'"" 410 r a ° r� f ^ . a m*T: w £`�. ' r 4 ' -+il , i t7" 77 , :', e ll -+. " d �� h t oe ', .` n r .ti x, ;: � M t f .f ,',f9+� i ''s..ar; "�. •a i 4 t , t .. - y ,,,. ' ma y } . •a te& s k tw:� s .� ?, 7. -t'++� r j. :' °' ;. V a t a • a "4 1 �` $i �. �` =m'>* -� � ... wr '"�1• y �� a '_'Fi. ic gd' ' ; 4 r� • ..'M -, �'�@. 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A sidewa 'layer of bark, g ra e , m r sawdust or law - growing groundc;over evens ud s' ik�� soil .temperature and allows better water bi 4 f retention. on .,� , ,Ft = `a € b k4 i i = . - #9 Ch eck the list of invasive ts t IP � • hu o ur environment at caleppc-o g an a ' f f 1 k� iiI !t. remove any gardetf : s, • t''.: ` i ' p oi e ,,&tom rt t � a , s`" �`• .'* from your �t� neighbors and f.Water conservation x ; should be a part riends of every Soutl ern aliforr 'n ,, lifestyle, but th d mean we can't havk# €'' I and beautiful at ou oesn't tdoor spaces ,.x ti:!,' -Ali) *.i li j 1_, , i'' J-I ::.) ---," ' , r SECTION C -7 NEW DEVELOPMENT/REDEVELOPMENT PROGRAM EFFECTIVENESS ASSESSMENT Slick the Seal Say*: ° "Keep our Ocean clean!" r C v,1 OLNEt ►1,11 v�f SECTION C -7, New Development /Redevelopment C -7.0 NEW DEVELOPMENT /SIGNIFICANT REDEVELOPMENT C -7.1 Introduction • One of the most important responsibilities of the City is to provide a framework for decision making for the planning and permitting of new development and redevelopment within the City's jurisdiction. This framework ensures that both new development and redevelopment occur in an organized and orderly fashion that reflects the vision and needs of the community, assesses the environmental issues associated with the proposed changes and provides a regulatory framework to ensure that standards set by the City are implemented. In May 1997 the City of Seal Beach certified to the Santa Ana Regional Board that it was implementing the new development and redevelopment water quality requirements developed with the Principal Permittee and other Permittees as Appendix G of the 1993 DAMP. Since that time all new development and redevelopment in the City has occurred in conformance with Appendix G resulting in BMPs being implemented for water quality improvement in many projects. The Third Term Permits require the City and other Permittees to initiate a comprehensive assessment of their planning and development processes with the intent of providing a greater focus on the protection of water bodies and a more rigorous application of BMPs in development and redevelopment projects. The City has supported the Principal Permittee in developing a model program to guide compliance with these requirements (see DAMP, Section 7). C -7.2 Organization Structure The key staff responsible for overseeing, implementing, and enforcing the new development /redevelopment program element were identified in an Organization Chart (Figure A -7 -1) of the City's Local Implementation Plan (LIP). During the reporting period, no changes were made to the Organization Chart. The City of Seal Beach's Planning Departments Organizational Chart follows: Orange County Stormwater Program C -7 -1 November 15, 2004 DAMP Appendix C -7 SECTION C -7, New Development/ Redevelopment Development Services Department Organizational Chart Director of Development Services Associate Planner Planning Intern Code Enforcement Senior Building Executive Secretary Officer Inspector Building Inspector Permit Technician Orange County Stormwater Program C -7 -2 November 15, 2004 DAMP Appendix C -7 SECTION C -7, New Development /Redevelopment C -7.3 General Plan Assessment and Amendment During the reporting period, the City implemented revisions to their General Plan to incorporate additional water quality principles. The revisions were adopted on December 8, 2003. The City also prepared a Local Coastal Plan that is currently under review with the Coastal Commission. It is anticipated that this Plan will be adopted during the upcoming reporting period.The City has also received a grant from the San Gabriel Rivers and Mountains Conservancy for an Open Space Study. The Open Space Study shall determine acquisitions and or restorations of parcels within the City. Upon determination of the parcels, it shall indicate the recreational use for the open space. The study is expected to be completed by March 2005. C -7.4 Environmental Review Process As described in the City's LIP, the City continues to utilize the State's Standard CEQA checklist that was revised during the last reporting period to reflect permit conditions related to surface water quality and watershed management principles during the project environmental review process . All discretionary review projects have a CEQA checklist completed in accordance with the requirements of the Third Term Permit and the DAMP. The City's Public Hearing Application Packet contains the revised Environmental Information and Checklist Form and is available on the City's website at www.ci.seal - beach.ca.us. During this reporting period, the City did not make any additional changes to the CEQA Checklist. C -7.5 Development Project Review, Approval and Permitting Process • C -7.5.1 Conditions of Approval During this reporting period, the City did not identify any needed revisions to its standard conditions of approval. C -7.5.2 Water Quality Management Plans (WQMPs) During the reporting period, the City enhanced its WQMP Process with the development of materials to streamline the project submittal and approval process. The City has also developed Operation and Maintenance Plan materials to provide for more effective implementation of the WQMP process, after construction. To assist applicants in understanding the WQMP /O &M requirements and also assist in the preparation of Water Quality Management Plans and Operation and Maintenance Plans, the City developed the following materials and has made them available at its planning /permitting counter: • Project Priority Determination Form • Best Management Practices (BMPs) Maintenance Certification - Submittal of Operations and Maintenance Plans (O &M) and Funding Agreement • Model Certification and Annual Self- Certification Form • WQMP Fact Sheet Orange County Stormwater Program C -7 -3 November 15, 2004 DAMP Appendix C -7 SECTION C -7, New Development/ Redevelopment • WQMP Checklist. • O &M Plan Submittal Checklist The materials are included at the end of this Section. The City plans to include these materials on the website during the next reporting period. The City has also developed a WQMP tracking spreadsheet to track WQMP and O &M Plan submittals and approvals, which will also assist in future WQMP verification. During this reporting period the City received three (3) WQMPs for review and approval as noted in the table that follows. Reviewed Approved WQMP • 5 2 Table C -7.1 below provides project information for Final WQMPs that were approved during the reporting period. The two approved WQMP projects are in the construction phase at this time. In reviewing WQMPs, the City found that the three most common deficiencies requiring that an applicant's WQMP be revised before it could be approved were: 1 Not submitting one when required. 2 Not including many site design BMPs 3 Not providing enough information C -7.5.3 Issuance of Building or Grading Permits To ensure that all applicants for building or grading permits understand that there are minimum requirements for all construction sites, the City ranks all projects as priority or non - priority when a building permit application is received. BMPs are required, based on their ranking, as appropriate. The City includes a requirement in the Standard Conditions, to ensure that all applicants for building or grading permits for sites of one acre or more (1) have submitted a Notice of Intent (NOI) to the State Water Resources Control Board, and (2) understand that a Stormwater Pollution Prevention Plan (SWPPP) must be completed and onsite before any commencement of any construction activities. The City also developed the "City of Seal beach Grading and Stormwater Pollution Prevention Implementation Manual." The manual was adopted by City Council on January 13, 2004. The development of this comprehensive manual was a cooperative effort of the Department of Public Works and the Department of Development Services. The manual includes updates to the grading ordinance, permit processing information, grading plan and permit information and samples, certification statements, the stormwater ordinance, LIP Section 8 - Construction, and the Construction Runoff Guidance Manual. The manual can be used as both an educational and implementation tool for staff, applicants and contractors. - Orange County Stormwater Program C -7 -4 November 15, 2004 DAMP Appendix C -7 SECTION C -7, New Development/ Redevelopment C -7.5.4 BMP for Residential Developments The City continues to encourage the implementation of post - construction BMPs for residential developments. The dry filter pit sump is a structural BMP implemented for single family houses. The percolation pits are designed to hold the 85% tile storm event. In general they consist of a 4 by 5 -foot by 3 - foot deep, 1 1/4" rock pit. As the table below indicates, five of the BMPs have been installed during-the reporting period. Watershed" ; Type of #'Impl , : L , _. , 'B1VIP• . `: )' 03:04•f :: Implemented Westminster Dry Filter 5 10 Pit Sump C -7.6 Water Quality Management Plan (WQMP) Preparation During the reporting period, the City reviewed and evaluated its WQMP requirements and process. The City did not identify any needed revisions to its actual WQMP requirements; however, as indicated above in Section 7.5.2, there were materials developed to streamline and track the review process. Materials were also developed to assist developers and engineers in preparing an acceptable and effective WQMP and O &M Plan. C -7.7 Post Construction BMP Inspection and Verification To the best of the City's knowledge, there have been no WQMPs that have been implemented within the City, and therefore no verification has been conducted during the reporting period. C -7.8 Training and Outreach City staff having implementation responsibility related to new development and redevelopment received the following training indicated in Attachment I. An additional training event in regards to New Development occurred just after the reporting period, on July 8, 2004. This training occurred to train new staff and also provide detailed instructions on the new materials that were developed for the WQMP process. Five City staff attended this in -depth training event. The City conducts ongoing education and outreach with developers, engineers /architects, construction /general contractors, and homeowners as an ongoing practice when reviewing all building permit applications for compliance with the appropriate construction requirements, including water quality issues. Building and Public Works staff continually review with project proponents the requirements for water quality and provide copies of the appropriate BMP handouts for use in a particular development project. The education or outreach activities conducted and the number of attendees or number distributed are shown in the table below. The new Grading and Stormwater Pollution Prevention Manual will be an effective tool for outreach in regards to the New Development Program. Orange County Stormwater Program C -7 -5 November 15, 2004 DAMP Appendix C -7 SECTION C -7, New Development / Redevelopment Name or Title - Education/ Outreach Number of Plan Number of Educa Activity Reviews Materials D i str ibuted Ongoing Public Education Activities 200 200+ dur Plan Rev Process A storm dr ain sys tem map is po sted in City Hall so that deve lopers, e ngineers, a nd contractors can view it as a reference. 7 a „ ' ;Fick L r s ;',,.:• an F„ i i r 4�” i$ CdSCh.�,ifiS . yy xYt > s 9 h x "i' �w7m •. r't 5 :C=;.::..,442":. �/ , 11, y ,°,i; 9 . rte'` 1 ,,..''',.'.,--4 , " ,.._. voift o g y e � �'I✓ 6+ 't' } '1 y . '' , S::—: ; , '.. i r. t : i . .' ', 4 .$ ..- � s c �f 4 r e ' tc +n r ' S � 9 t � C -7.9 New Development/Redevelopment Progr Modification Based upon the knowledge g ained in prepar this Progr Effec tiveness Asses the City has identified mod ifi c ations that will be made to Sec A -7 of the City's LIP. The mod include: • Inclusion o new WQMP and O &M prep materials • Incorpor of th Gra ding an Stormwater Pollution Prevention Manual Orange County Stormw Program C -7 - 6 November 15, 2004 DAMP Appendix C -7 • SECTION C -7, New Development/ Redevelopment SECTION C -7 . CITY OF SEAL BEACH ENCLOSURES WQMPs • BMP Maintenance Certification • Funding Agreement • Model Certification and Annual Self- Certification Form • WQMP Fact Sheet • WQMP Checklist • O &M Plan Submittal Checklist • Orange County Stormwater Program C -7 -7 November 15, 2004 DAMP Appendix C -7 Best Management Practices (B1VIP) Maintenance Certification Submittal of Operations and Maintenance Plans (O &M) and Funding Agreements All development that is designated as a Priority Project must submit and receive approval of a Water Quality Management Plan (WQMP) which details the Best Management Practices (BMPs) to be implemented and maintained throughout the life of the project (including subsequent owners). Components of the WQMP include submittals of an Operation and Maintenance Plan (O &M) and Funding Mechanism Agreement. The final WQMP /O &M Plan must be recorded with the County Recorder. The following information provides an overview of the O &M Plan and Funding options. The full requirements are contained in the City's stormwater Local Implementation Plan (LIP). • Project specific permanent BMPs must be detailed in a Water Quality Management Plan (WQMP), and approved prior to issuance of grading or building permits. • Prior to issuance of final permits, the final Operations and Maintenance Plan (O &M) for permanent BMPs must be submitted and approved for each of the project's structural BMPs. Information regarding WQMPs and worksheets for determination of Priority Project status are available at the City Planning Department Counter and on the City website at www.ci.seal- beach.ca.us, click on Development Services, click on Forms. Permanent BMP Operation and Maintenance (O &M) Plan and Funding Priority Project proponents must receive approval of two distinct maintenance mechanisms for permanent BMPs: 1. BMP Operation and Maintenance (O &M) Plan 2. BMP Maintenance Funding Mechanisms Priority Project's are conditioned to require the applicant or designee to submit a maintenance agreement as part of the WQMP, satisfactory to the City Engineer, prior to the issuance of final permits. WQMPs must provide sufficient detail for both items rioted above (1. and 2.) that are further detailed below. The WQMP must also include the signed "Owner's BMP Certification" Statement accepting responsibility for all permanent BMP maintenance, repair and replacement and granting access to the City for inspection throughout the life of the project (copy attached). BMP Operations and Maintenance (O &M) Plan The Operation & Maintenance (O &M) Procedure must describe the operating schedule, maintenance frequency, routine service schedule, specific maintenance activities and the designated responsible party to manage (where applicable) employee's training program for each structural BMP. At a minimum, the applicant should conduct inspection and servicing of all permanent treatment BMPs on an annual basis. A self - certification form must be submitted to the City annual, by April 15th of each year (sample included with Owner's BMP Certification form). The City's "O &M Submittal Checklist" is attached and may aid applicants in preparation of O &M submittals. The project's O &M plan and WQMP must always be available on site and documents verifying maintenance must be retained on site for at least 5 years. The documents shall be made available to the City for inspection upon request at any time. Unless the applicant accepts total maintenance responsibilities, the applicant shall execute an access easement to the official maintenance entity or service purveyor that shall be binding on the land throughout the life of the project, until such time that the permanent treatment BMP requiring access is no longer required to June 2004 — City of Seal Beach Page 1 of 2 BMP Maintenance O &M and Funding Best Management Practices (BMP) Maintenance Certification Submittal of Operations and Maintenance Plans (O &M) and Funding Agreements be in use, satisfactory to the City. In all cases, the applicant must agree to grant access for City inspection of permanent BMPs. The existence of permanent BMPs and their O &M plans must be noted on the construction plans. BMP Maintenance Funding Mechanisms Below is a list of potential funding maintenance mechanism (others may be considered): 1. Project proponent agreement to maintain stonnwater BMPs: The City may enter into a contract with the project proponent obliging the project proponent to maintain, repair and replace storm water BMPs as necessary into perpetuity. Security may be required. Sample information is attached. 2. Assessment districts: The City may approve an Assessment District or other funding mechanism created by the project proponent to provide funds for storm water BMP maintenance, repair and replacement on an ongoing basis...Any agreement with such a District shall be subject to the Public Entity Maintenance Provisions below. 3. Lease provisions: In those cases where the City holds title to the land in question, and the land is being leased to another party for private or public use, the City may assure stormwater BMP maintenance, repair and replacement through conditions in the lease. 4. Public entity maintenance: The City may approve a public or acceptable quasi - public entity (e.g., the County Flood Control District, or annex to an existing assessment district, an existing utility district, a state or federal resource agency, or a conservation conservancy) to assume responsibility for maintenance, repair and replacement of the permanent treatment BMP. Unless acceptable to the City, public entity maintenance agreements shall ensure estimated costs are front - funded or reliably guaranteed, (e.g., through a trust furid, assessment district fees, bond, letter of credit or similar means). In addition, the City may seek protection from liability by appropriate releases and indemnities. The City shall have the authority to approve storm water BMPs proposed for transfer to any other public entity within its jurisdiction before installation. The City shall be involved in the negotiation of maintenance requirements with any other public entities accepting maintenance responsibilities within their respective jurisdictions; and in negotiations with the resource agencies responsible for issuing permits for the construction and/or maintenance of the facilities. The City must be identified as a third party beneficiary empowered to enforce any such maintenance agreement within their respective jurisdictions. The effectiveness of Best Management Practices (BMPs) is depended on their maintenance. The existence of permanent BMPs and their required maintenance (throughout the life of the project) must be passed on to subsequent owners. To assure this knowledge and responsibility are known by future owners, a document must be recorded with the County Recorder. The City's website includes copies of this and other reference documents, at www.ci.seal- beach.ca.us, click on Development Services, then click on Forms. Paper copies of these documents are also available at the City's Planning Department Counter. Attachments: Owners' BMP Certification, O &M Submittal Checklist, Sample Funding Agreement June 2004 — City of Seal Beach Page 2 of 2 BMP Maintenance O &M and Funding (Sample) IRREVOCABLE LETTER OF CREDIT FOR STORMWATER FACILITIES BEST MANAGEMENT PRACTICES (BMP) MAINTENANCE LETTER OF CREDIT NO. City of Seal Beach Amount $ Department of Public Works City's Project No: • 211 8th Street Project Address: Seal Beach, CA 90740 Legal Description (Attached) Re: Irrevocable Letter of Credit Delivered as Security for Stormwater Facilities Best Management Practices (BMP) Maintenance • ( "Bank ") a • financial institution subject to regulation by the State of California or the federal government, establishes and delivers to the City of Seal Beach this Irrevocable Letter of Credit in your favor for the account of located at up to an aggregate sum of Dollars (US $ ) as security required by the Conditions of Approval for (Resolution No. ) and by agreement entered into with the City of Seal Beach for Stormwater Facilities Best Management Practices (BMP) Maintenance. All or any portion of the funds available pursuant to this Irrevocable Letter of Credit will be paid upon the written demand of the City of Seal Beach. The written demand need not present documentation of any type as a condition of payment, including proof of loss, but will be available by your draft at sight drawn onus arid accompanied by your signed certification stating that: has not completed or maintained the stormwater management facilities as set forth in the agreement entered into with the City of Seal Beach. The Irrevocable Letter of Credit expires at this institution's counter on however, it is a condition of this Letter of Credit that it shall be deemed automatically extended without amendment for successive one year periods from the present and all future expiration dates thereof unless sixty days prior to any such expiration date, Bank shall notify the City of Seal Beach in writing by certified mail, return receipt requested, to the above address, that Bank elects not to consider this Irrevocable Letter of Credit renewed for any such additional period. In the event of such notice, and in the event that the City of Seal Beach does not notify this institution within 30 days of the date of the notice that it does not desire to receive the aggregate amount of the Letter of Credit, Bank shall June 2004 — City of Seal Beach Page 1 of 2 Sample BMP Funding Agreement forthwith send the aggregate amount of the Letter of Credit to the City of Seal Beach by cashier's check. The notice and the cashier's check shall be given via certified mail, return receipt requested, to the City of Seal Beach, Public Works, 211 8 Street, Seal Beach, California, 90740. As a part of the obligation secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorney fees incurred by the City of Seal Beach in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. This Letter of Credit is irrevocable. Dated: (Name of Financial Institution) (Address of Financial Institution) Letter of Credit No. Telephone No: Fax No: By: By: (Notarized signature(s) of Authorized Officer(s) of Financial Institution, Affix Seal.) ATTACHMENT: Legal Description of Property June 2004 — City of Seal Beach Page 2 of 2 Sample BMP Funding Agreement OWNER'S BEST MANAGEMEMT PRACTICES (BMPs) MAINTENANCE CERTIFICATION AND SAMPLE ANNUAL SELF - CERTIFICATION Text on this page (below) must be included in the Water Quality Management Plan (WQMP) as well as in the Operation and Maintenance (O &M) Manual for verification of the owner's responsibility for maintenance of structural BMPs. The text on the second page is a sample that may be used for the self - certification, due annually to the City. Project Address: Project Name: Parcel Map Numbers: City of Seal Beach Project Number: The required Water Quality Management Plan (WQMP) has been prepared for the above named project and reviewed by the City of Seal Beach. The WQMP is intended to comply with the requirement of the City's National Pollution Discharge Elimination System (NPDES) Permit requirements. Included in the WQMP are the design details of permanent Best Management Practices (BMPs) intended to reduce or eliminate pollutants leaving the site. The undersigned, while it owns the above named property, is responsible for the implementation of the provision of the WQMP and the BMPs and will ensure that this plan is amended as appropriate to reflect up -to -date conditions on the site consistent with the City's intent of the non -point source NPDES Permit for Waste Discharge requirements as issued by the State of California Regional Water Quality Control Board. Once the undersigned transfers its interest in the property, its successors -in- interest shall bear the complete responsibility to implement and amend the WQMP. • An appropriate number of copies of the WQMP shall be available at the above named site into perpetuity. • Maintenance, training and BMP inspection shall be the responsibility of the property owner. • Self- certification of adherence to the WQMP shall be submitted to the City annually, by April 15th (sample attached). • Access will be granted to the City of Seal Beach for purposes of inspection of BMPs. I, (print name of responsible property owner), have reviewed the project's Water Quality Management Plan and agree to the responsibilities contained therein. Signed: Title: Date: Contact Phone Number: June 2004 - City of Seal Beach Page 1 of 2 Owner's BMP Certification This page contains sample text that may be used for annual self - certification of BMP maintenance, and should be submitted to the City by April 15 of each year. Project Located at (Street address): Parcel Map Numbers: City of Seal Beach Project Number: The required maintenance established and updated in the above named project's Water Quality Management Plan (WQMP) has been preformed. Periodic inspections of Best Management Practices (BMPs) and appropriate training have been effective methods in the intent to reduce or eliminate pollutants from leaving the project site. I, (insert name of responsible property owner), have reviewed the project's Water Quality Management Plan and agree to the responsibilities contained therein Signed: • Title: Date: Current Owner's Contact Address and Phone Number: (Include when appropriate) Revisions to the Water Quality Management Plan have been made and an updated copy is being transmitted to the City with this certification. Self- certification, such as the above, is to be submitted annually, by April 15, to: City of Seal Beach Department of Public Works 211 8 Street • Seal Beach, CA 90740 (or subsequent address) June 2004 - City of Seal Beach Page 2 of 2 Owner's BMP Certification Water Quality Management Plan (WQMP) Checklist The purpose of this checklist is to provide a format for uniform, comprehensive, and well - documented reviews of the Water Quality Management Plans (WQMPs) submitted by project applicants. Each completed checklist should be transmitted to the project applicant. A copy of each completed checklist, the WQMP and all required attachments should be retained with the project planning/permitting file. City Staff must enter all required information into the WQMP log. The City has a WQMP template, which developers may utilize in preparing WQMPs (but are not required to utilize). The template and forms related to water quality are available for download from the City's website at www.ci.seal - beach.ca.us, click on Development Services, then click on Forms. Project Address: Project No.: Project Name: Project Contact Name and Number: First Review (Initial Planning Department review) WQMP Received on: Signature of Reviewer: Date Review completed: Second Review (Second review by Planning or First review by Engineering) WQMP Received on: Signature of Reviewer: Date Review completed: Subsequent Reviews as needed: Signature of Reviewer: Date Review completed: WQMP Approval Date: Signature of Reviewer: First Review of Operations and Maintenance (O &M) Plan O &M Plan Received on: Date Review completed: Subsequent Review of O &M Plan as needed: O &M Plan Received on: Date Review completed: O &M Approval Date: Signature of Reviewer: Project Close Out Review Date: Signature of Reviewer: (Attach documentation that WQMP's O &M has been recorded with the property) • June 2004 — City of Seal Beach Page 1 of 5 WQMP Checklist Water Quality Management Plan (WQMP) Checklist Project Address: Project File Number: Date: Requirement Satisfied? WQMP REQUIREMENT Yes No N/A Title Page Name of project Application and /or Tract Number Lot number(s) if site is a portion of a Tract Site address (or addresses) and planning area number Owner /Developer name Owner/ Developer address, telephone number, email Consulting /Engineering firm that prepared WQMP Consulting/ Engineering firm address & phone number Date WQMP was prepared /revised Owner's Certification A signed certification statement, in which the project owner acknowledges and accepts the provisions of the WQMP (a copy is available on the second page of the WQMP template). Table of Contents A Table of Contents, including a list of all figures and attachments is included. Section 1.0, Permit Numbers and Conditions of Approval Lists the Discretionary Permit(s). The lot & tract /parcel map number describing the subject property. • Lists, verbatim, the Water Quality Conditions, including condition - requiring preparation of WQMP, if applicable. Final Resolution of Approval, Conditional Use Permit, etc. is included as an Attachment to the WQMP. Section 2.0, Project Description For All Projects: Identifies planning area or community name. Does the project description completely and accurately describe where facilities will be located, what activities will be conducted and where on the site, what kinds of materials and products will be used, how and where materials will be received and stored, and what kinds of wastes will be generated? Describes all paved areas, including the type of parking areas. June 2004 — City of Seal Beach Page 2 of 5 WQMP Checklist Water Quality Management Plan (WQMP) Checklist Project Address: Project File Number: Date: Requirement Satisfied? WQMP REQUIREMENT Yes No N/A Describes all landscaped areas. Describes ownership of all portions of project and site. — Will any infrastructure transfer to public agencies (City, County, Caltrans, etc.)? — Will a homeowners or property owners association be formed? — Will the association be involved in long -term maintenance? Identifies the potential stormwater or urban runoff pollutants reasonably expected to be associated with the project. For Commercial and Industrial Projects: — Provides Standard Industrial Classification (SIC) Code which best describes the facilities operations? — Describes the type of use (or uses) for each building or tenant space — Does project include food preparation, cooking, and eating areas (specify location and type of area) — Describes delivery areas and loading docks (specify location and design and if below grade and types of materials expected to be stored — Describes outdoor materials storage areas (describe and depict location(s), specify type(s) of materials expected to be stored) — Describes activities that will be routinely conducted outdoors — Describes any activities associated with equipment or vehicle maintenance and repair, including washing or cleaning. Indicates number of service bays or number of fueling islands /fuel pumps, if applicable. Residential Projects — Range of lot and home sizes; — Describes all community facilities such as, laundry, car wash, swimming pools, jacuzzi, parks, open spaces, tot lots, etc. Section 3.0, Site Description Describes project area and surrounding planning areas in sufficient detail to allow project location to be plotted on a base map. Provides site address and site size to nearest tenth acre. Identifies the zoning or land use designation. Identifies soil types and the quantity and percentage of pervious and impervious surface for pre - project and project conditions. June 2004 — City of Seal Beach Page 3 of 5 WQMP Checklist Water Quality Management Plan (WQMP) Checklist Project Address: Project File Number: Date: Requirement Satisfied? WQMP REQUIREMENT Yes No N/A Describes pre - project site drainage and how it ties into drainage of surrounding or adjacent areas and describes how planned project drainage and how it will tie into drainage of surrounding or adjacent areas. Identifies the watershed in which the project is located and the: — downstream receiving waters — known water quality impairments as included in the 303(d) List — applicable Total Maximum Daily Loads (TMDLs) — hydrologic conditions of concern, if any. Identifies known Environmentally Sensitive Areas (ESAs) and Areas of Special Biological Significance (ASBSs) within the vicinity and their proximity to the project. Section 4.0, Best Management Practices Includes narrative describing how site design concepts were considered and incorporated into project plans. Lists and describes all Routine Source Control BMPs (Non - structural and Structural). Describes the implementation frequency and identifies the entity or • party responsible for implementation of each Non - Structural BMP. If applicable Routine Source Control BMPs were not included, was a reasonable explanation provided? Lists and describes appropriate Treatment Control BMPs and identifies the design basis (SQDF or SQDV) for the Treatment Control BMPs. For Routine Non - Structural BMPs N1 (Education for Property Owners, Tenants, and Occupants) and N12 (Employee Training), does the WQMP describe the concepts that will be addressed by the education and training? Is a list of educational materials that will be used provided? Are copies of the educational materials included in an Attachment to the WQMP? Section 5.0, Inspection and Maintenance Responsibility for BMPs Identifies the entity (or entities) responsible for the long -term inspection and maintenance of all structural source control BMPs and all Treatment Control BMPs, including name, title, company, address, and phone number. Describes the minimum frequency for inspection and maintenance to ensure the effectiveness of each structural source control BMP and each Treatment Control BMP. June 2004 — City of Seal Beach Page 4 of 5 WQMP Checklist Water Quality Management Plan (WQMP) Checklist Project Address: Project File Number: Date: Requirement Satisfied? WQMP REQUIREMENT Yes No N/A If ownership of the Treatment Control BMPs will be transferred to a public agency, does the WQMP include an Attachment indicating the public agency's intent to accept the Treatment Control BMPs as designed? Is an appropriate mechanism for the long -term operation and maintenance, including funding, in place? Has the Operation and Maintenance (O &M) Plan been approved? Section 6.0, Location Map and Plot Plan Has an 11" by 17" plot plan been included? Do all figures, maps, plot plans, etc. have a legend, including a North arrow and scale? Are all facilities labeled for the intended function? Are all areas of outdoor activity labeled? Are all structural BMPs indicated? Is drainage flow information, including general surface flow lines, concrete or other surface ditches or channels, as well as storm drain facilities such as catch basins and underground storm drain pipes depicted? Depicts where and how on -site drainage ties into the off -site drainage system. WQMP REVIEW SUMMARY The following is a summary of major concerns relative to this WQMP submittal: • June 2004 - City of Seal Beach Page 5 of 5 WQMP Checklist OPERATIONS AND MAINTENANCE (O &M) SUBMITTAL CHECKLIST for Best Management Practices (BMP) in Water Quality Management Plans (WQMP) This checklist is used to review the completeness of the Operation and Maintenance (O &M) Plan submittal for structural Best Management Practices (BMP) that is required as a component of all Water Quality Management Plans (WQMP). Project Address: File No.: Date Reviewed: A copy of the approved WQMP and final grading plans must accompany the O &M Plan submittals. REQUIREMENT COMMENTS • 0 A. Designated Responsible Parties - Name of the person or company and contact person with the overall maintenance responsibility (address and phone number). If other parties are responsible for elements of O &M Plan, include their names and contact information as well. n B. Summary of BMPs - Include a summary of ALL structural BMPs in the WQMP, (include all treatment BMPs as well as storm drain stenciling, trash enclosures) including description, location, and function for each. n ' C. Maintenance Program - List each structural BMP (in B. above) and the person responsible for maintenance with details requested in 1 - 4 below. 1) Specific Maintenance Activities - For example: removal of sediment, debris, mowing, exchange of filtration material, restoration of eroded areas or vegetation, and repair or replacement. 2) Frequency - For routine maintenance of each structural BMP. 3) Conditions Requiring Maintenance - List specific factors that prompt subsequent maintenance (arid describe subsequent task). 4) Restrictions and Special Requirements - Describe requirements for maintenance or restrictions such as access, safety, and disposal of collected sediment and debris. n D. Employee Training Program - Name of person conducting training. El 1) Frequency - 2) Content Describe frequency and content of training. O E. Inspection Program - Describe the inspection program for the site's structural BMPs including responsible person. n 1) Frequency - 2) Task - Describe frequency and tasks in inspections. F. Record Keeping - Provide forms for records keeping and describe the records keeping requirements. Attachments n Forms to document activities (maintenance, training, annual self certification) BMP information sheets - Inclusion of these sheets do not alone satisfy the above requirements (include any proprietary product sheets). n Certification statement with access agreement for City inspection in all cases, and Easement for maintenance, if performed by other than owner. 0 Copies of any required resource agency permits. O Copies of other relevant requirements, restrictions, conditions. n Copy of Notice to Orange County Vector Control Department (if required). Cost Estimate n Cost estimates for inspection and maintenance of all structural BMPs on an annual basis and estimated over a 10 -year period including cost of major maintenance (5/10 year) and 5% inflation for annual maintenance tasks. • June 2004 — City of Seal Beach Operation and Maintenance (O &M) Submittal Checklist CITY OF SEAL BEACH STORM WATER OPERATION & MAINTENANCE PLAN REQUIREMENTS AND CHECKLIST Page 2 of 2 Additional Comments • SECTION C -8 CONSTRUCTION PROGRAM EFFECTIVENESS ASSESSMENT Slsak fhr Scal !sayer -,, i ft,,,-, "Keep our Ocean clean!" ii }. <. ri' WntY OLNE, room CI} SECTION C -8, Construction C -8.0 Construction C -8.1 Introduction The City has incorporated the model construction program described in DAMP Section 8.4 as the basis for this section of its Local Implementation Plan. This construction program presents requirements and guidelines for pollution prevention methods that must be used by construction site owners, developers, contractors, municipalities, and other responsible parties, in order to protect water quality from discharges from construction site activities. C -8.1.1 Overall Program Management Through the submittal of art Organization chart, the City identified which Department(s) were responsible for the implementation of this stormwater program element. During the reporting period, no changes were made to the Organization chart. At the present time, the NPDES Program Manager /Coordinator is: Mark Vukojevic, P.E. Deputy City Engineer The City recently hired two engineers that will assist in LIP implementation during the next reporting period. The new contact information is provided in Section 2 of this Report. C -8.2 Inventory of Construction Sites The City has developed a watershed based inventory of the identified construction sites within the City's jurisdiction. Summaries of the construction inventory are provided below. Orange County Stormwater Program C -8 -1 November 15, 2004 DAMP Appendix C -8 SECTION C -8, Construction Jurisdictional/Watershed Summary 2003 -2004 Construction Site Total Number of Watershed Category Construction Sites LOW MED HIGH Private Projects 969 0 1 Westminster Public Projects -Santa Ana 6 0 1 Westminster Region Total for all Categories 975 0 2 Westminster The construction inventory is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. The updated inventory is included at the end of this section. C -8.3 Prioritization of Construction Sites The City of Seal Beach prioritized the construction sites as high, medium or low based on their respective threat to water quality. Summaries of the prioritizations are provided above. The construction prioritization is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. The updated inventory with the prioritizations is included at the end of this section. C -8.4 BMP Fact Sheets for Construction Projects BMP fact sheets have been developed and included as a part of the Construction program. The fact sheets include a description of specific BMPs for common construction activities that may discharge pollutants and provide a focus on the Pollution Prevention measures that the facility should implement. The activity based Construction fact sheets that were developed are fact sheets from the 2003 edition of the California Stormwater Quality Association Stormwater Best Management Practice Handbook - Construction and are included as an attachment to the City's LIP. The City also developed the "City of Seal beach Grading and Stormwater Pollution Prevention Implementation Manual." The manual was adopted by City Council on January 13, 2004. The development of this comprehensive manual was a cooperative effort of the Department of Public Works and the Department of Development Services. The manual includes updates to the grading ordinance, permit processing information, grading plan and permit information and samples, certification statements, the stormwater ordinance, LIP Section 8 - Construction, and the Construction Runoff Guidance Manual. The City also requires that the Contractor read and sign the "Water Quality compliance" form that certifies that the contractor has read and understands the "Pollution Control Objectives for Construction Sites" handout. A BMP matrix is also provided to the contractor (attached) for reference. The City also provides contractors with the Orange County Stormwater Program "Construction Runoff Guidance Manual ". Orange County Stormwater Program C -8 -2 November 15, 2004 DAMP Appendix C -8 SECTION C -8, Construction C -8.5 Documentation Requirements C -8.5.1 Private Construction Projects Covered by the General Permit The City has found no construction projects that represent a threat to human or environmental health during the reporting period. C -8.5.2 Public Agency Construction Projects Covered by the General Permit The City has found no construction projects that represent a threat to human or environmental health during the reporting period. C -8.6 Municipal Inspection Requirements of Construction Sites and Reporting Requirements The City of Seal Beach inspected the construction sites at the frequency determined by the priority ranking assigned to each facility as identified in the LIP. The inspections generally include a review of BMP implementation through the erosion control practices, sediment control practices, tracking controls, waste and disposal management practices on a site and evidence of past or present unauthorized non - stormwater discharges. The City of Seal Beach inspects all construction sites at the frequencies stated in the table below from the City's LIP. Construction Site Rainy Season Dry Season Priority (October 1 -April 30) (May 1- September 30) HIGH Once per month As needed MEDIUM Twice during the season As needed LOW Once during the season As needed In addition, if there is evidence of non - compliance, the City re- inspects the site once a month at a minimum in order to ensure that they are brought back into compliance. After they are in compliance the site is inspected once every four months for the next calendar year. The City of Seal Beach has regularly inspected all of the construction sites during their routine building and permitting process. Runoff issues are considered during these inspections. Unfortunately, these inspections were not well documented during the reporting period. It is a high priority for the City to implement a comprehensive municipal inspection program with detailed documentation procedures so that the inspections can be effectively reported in future annual reports. Though the City cannot provide written documentation of the inspections or follow -up actions that did occur during the reporting period, the City is confident in saying that any significant issues that were identified have been addressed. The number of inspections completed during the current reporting year is presented in the table below. All the sites are located within the Westminster Watershed. Orange County Stormwater Program C -8 -3 November 15, 2004 DAMP Appendix C -8 SECTION C -8, Construction Jurisdictional Summary Facility Category Number of Sites Inspected During the Reporting Period High Med Low Private Projects 1 0 969 Public Projects -Santa Ana Region 1 0 6 Total 2 I 0 975 The number of non - compliant sites identified during these inspections is presented below along with information on follow -up inspections and enforcement actions conducted. Watershed Summary Watershed Number of Construction Sites Number of Re- inspections Out of Compliance Due to Non - Compliance Westminster 21 21 The construction inspection information and database is updated on an ongoing basis and provided to the Regional Board as a part of the Annual Progress Report submittal. The inspection related information includes, at a minimum, inspection dates, inspectors present and the results of the inspection. The updated inspection database is included at the end of this Section of this report. Enforcement The City of Seal Beach's Construction Inspectors and Authorized Inspectors undertake enforcement activities according to the City's adopted Water Quality Ordinance No. 1394 and the countywide accompanying Enforcement Consistency Guide (DAMP Section 4.0). The enforcement mechanisms available are summarized in this section and detailed in the City's LIP. Enforcement may be handled administratively or in more serious instances, be prepared for prosecution. As provided for in the Enforcement Consistency Guide, when selecting enforcement options, the City's Inspectors ensure that violations of a similar nature are subject to similar types of enforcement remedies. Nonetheless, more severe enforcement options may be selected when a violator has either a history of noncompliance or has failed to take good faith actions to eliminate continuing violations or to meet a previously imposed compliance schedule. During the current reporting period, a total of eighty -two enforcement actions, in addition to verbal warnings, were implemented for water quality issues (see Table below). A number of educational materials and brochures were distributed during routine site visits. The table below provides a summary of the numbers and types of enforcement actions against construction sites that have been taken by the City during the reporting period. Orange County Stormwater Program C -8 -4 November 15, 2004 DAMP Appendix C -8 SECTION C -8, Construction Watershed Summary Administrative Remedies Criminal Remedies Watershed No of No of No of No of Misdemeanor, Educational Notice of Administrative Cease & Infraction Letters Noncompliance Compliance Desist Orders Orders Westminster 41 41 0 0 0 C -8.7 Training and Outreach Training The City of Seal Beach conducted and /or participated in Principal Permittee sponsored training to assist responsible municipal staff in understanding the Construction Program. The training conducted during the reporting period is found in Attachment I. As indicated in Attachment I, the employees of the City of Seal Beach conducted /participated in 10 training sessions during the current reporting year. The City has also posted a Construction BMP Poster in City Hall so contractors and developers can learn about proper BMP installations. C -8.8 Construction Program Modifications As the last step in the program effectiveness assessment, the City of Seal Beach and the County of Orange, as Principal Permittee, evaluate the results of the assessment and determine if any program modifications are necessary in order to comply with Clean Water Act requirements to reduce the discharge of pollutants to the maximum extent practicable. At this time, the City of Seal Beach is not proposing any modifications to the Construction Program, but will enhance their inspection reporting and documentation methods, as the acquisition of new staff will make this feasible. Orange County Stormwater Program C -8 -5 November 15, 2004 DAMP Appendix C -8 SECTION C -8, Construction SECTION C -8 • CITY OF SEAL BEACH ENCLOSURES • Water Quality Compliance Certification Form • Public Works Permit BMP Matrix Guide • 2004 Planning Commission Schedule • Updated Construction Inventory FY '03 -'04 Orange County Stormwater Program C -8 -6 November 15, 2004 DAMP Appendix C -8 CITY OF SEAL BEACH WATER QUALITY BUILDING SERVICE DIVISION COMPLLANCE • WATER QUALITY COMPLIANCE I HEREBY ACKNOWLEDGE THAT I/WE HAVE READ, UNDERSTAND, AND ACCEPT RESPONSIBILITY FOR COMPLIANCE WITH THE PROVISIONS SET FORTH IN THE HANDOUT "POLLUTION CONTROL OBJECTIVES FOR CONSTRUCTION SITES° ". I FURTHER UNDERSTAND THAT THESE MEASURES NEED TO BE 1N PLACE PRIOR TO RECEIVING INSPECTIONS FOR MY PROTECT. I FURTHER ACKNOWLEDGE AND UNDERSTAND THAT I AM RESPONSIBLE TO MAENTAIN THE REQUIRED MEASURES. PROJECT ADDRESS PERMIT NUMBER DATE 'OWNER (Print) OWNER (Signature) DALE CONTRACTOR (Print) CONTRACTOR (Signature) WATER QUALITY COMPLIANCE FORM SHALL BE SIGNED PRIOR TO PERMIT ISSUANCE i Public Works Permit BMP's Matrix Guide E a Y ^ p U 3 > U CO O d .O These are recommended BMPs for Public Works Permit . The m - a r.. e0 c _ 2 c '1 0 2 _ p 0 ti d` n. m U = contractor shall be responsible for reading, understanding and c, d > m . > implementing the BMP's from Chapter 8 of the City of Seal E J7 d A d m ^ E 3 ^ a i° . u d A Beach Local Implementation Plan for each permit Issued. in c9 ¢ E U U ' C] co m w .1-. != !- ui I BMP'S 1 1 1 1 1 1 EC -1 Scnedulina X X X 1 X I X 1 X 1 1 X X I x EC -2 Preservation of Existing Vegetation X 1 J 1 1' 1 X X 1 X_ EC -3 Hydraulic Mulch 1 X I I I EC -4 Hvdroseedino I X 1 1 1 - EC -5 Soil Binders I X 1 1 _EC -6 Straw Mulch 1 X EC -7 Geotext!les & Mats ( X _EC -8 Wood Mulching I X EC -9 Earth Dikes / Drainage Swales & Lined Ditches 1 X EC -10 Outlet Protection / Velocity Dissioatation Devices X 1 1 X X X EC -11 Slope 4:: Drains 1 X X I X ::i i __:•��. 4!''.0tsY. a A Y "y: .. - 'ir ': ;.il •'• -:.:.:., :..`wr.•a' -`::.� :- x:..s ... x..- :...u. 1 X X 1 X NS -1 Water Conservation Practices X NS -2 Dewater!ng Operations 1 X NS -3 Paving & Gnndinq Operations 1 1 1 1 X I X . NS -4 Temporary Stream Crossing 1 1 I NS -5 Clear Water Diversion 1 1 I 1 X NS -6 Illicit Connections / Illeoal Discharge Detection 1 I X 1 I NS -7 Potable Water / Irrigation 1 1 X 1 NS -8 Vehicle & Equipment Cleaning X X 1 XI X X 1 X 1 X NS -9 Vehicle & Eoqioment Fueling 1 1 X X X X 1 X X NS -10 Vehicle & Equipment Maintenance X X 1 X 1 X X X X X X NS -11 Pile Driving Operations NS -12 Concrete Curing X X X X X X I X NS -13 Concrete Finishing X X X 1 X X X 1 X NS -14 Matenal & Equipment use over water NS -15 Structure Demolition / Removal over or adjacent to water 1 1 NS -16 Temporary Baichino Plants ( I 1 NS -1.7 Stream Bank Stabilization 1 1 1 1 1 SE -1 Silt Fence X SE -2 Sediment / Desilung Basin X X 1 X X 1 X 1 SE -3 Sediment Trao 1 X X 1 X X 1 X 1 X SE - Check Dams 1 X 1 1 1 X SE -5 Fiber Rolls 1 X 1 1 SE -6 Gravel Bag Berm X X X 1 X 1 X SE -7 Street Sweeping & Vacuuming X X X Xi X X X 1 X 1 X SE -8 Sandbag Barrier X X I X ' X X X 1 X SE -9 Straw Bale Barriers X X X X X X 1 X 1 X SE -10 Storm Drain Inlet Protection X X X X 1 X X X X I X -/rL,p. :i n:t_'s :!;:ii::'` :� r §,;•;£' %::,;`'.0:.ri,; : .•. - ;;`+. WM -1 Material Delivery & Storage X X X 1 X X X X 1 X WM -2 Material Use X X X X X X X I X WM -3 Stockpile Management X X X X X X X I X WM -4 Spill Prevention and Control X X X X X X X X 1 X WM -5 Solid Waste Management X X X X X X X Wtv1-6 Hazardous Waste Management X X X X. X X X WM -7 Contaminated Soil Management X X X X X X X WM -8 Concrete Waste Management X X X X X X X X 1 VWM -9 Sanitary / Septic Waste Management 1 X X I WM -10 Liau!d Waste Management X 1 X X X X X X X I `4 ' 9 4 2 ',;ai. , :ti• .! . :.3 °:ifii. . -,.:' .y she i; Z..: & -'a it K WE -01 Wind Erosion Control X 1 X X X X X X X . °S.`e- j°'�.ti '.a•5`.m °:'F.34'Se'..3- Sn:SY[::i`..xd' •v<• TC -1 Stabilized Construction Entrance / Exit X TC -2 Stabilized Construction Roadway 1 X TC -3 Entrance / Outlet Tire Wash 1 X 1 I TC= Tracking Control NS= Non - Stormwater Management SE= • Sediment Control EC= Erosion Control WE= Wind Erosion Control WM= Waste & Materials Management 2004 Planning Commission Schedule The Planning Commission's regularly scheduled meetings for 2004 are listed below. The meetings are held the 1st and 3rd Wednesday following the first Monday of the month. Meetings begin at 7:30 p.m. in the City Council Chambers at 211 Eighth Street, Seal Beach - R•' _ - ; -'M - _ - ea�dline ;fo�$Gom` I'etecl�A�� •�licatibns: ; ;�: =��:; { w� �==- Newspaper�Nofices�r.w'r� JAN 07 I DEC 03 . • DEC 22 - ...��,:�. =:JAN :21:.,- •� "•= - FEB 04 JAN 19 MAR 03 JAN 28 1 FEB 16 - — : �� - :4 ii >' ,� � ': �; -, ii•:: - 'iY•:. T.rr ;E[:�::x: ; � _- - `��f :....: .: r_t� ':s5 �::rr- c� := r,rc:t �'7!tp' -:1111 • • .z :-- •� = APR 07 MAR 03 MAR 22 ., 21 �• = .� _,. -- _....- :. *._..,._......... -"7;- .:: _ :. -�:'• - ....._., ., ........ ... , �• _ .. :.. .. . �• _ _:::. -.- ..... ,: _ _ L. . ;: �� A ��_ APR 19 MAY 05 ` '- =_. - :x = = : t 11,. r NEAR` -.z:. :M•A:Y.� _ ,.��£��:��y�AFR ,_ ._. >r� -:m` -_ s- :�: - ®= ..._ ...:_- ::�n'r�:.,_.,� ... _�....�.:r��.�=,t JUN 09 MAY 24 ,�:.- ,.;_.. : . ........ :. ..w._.:. �: ;- -�c $x• -'. ,:. -.,_... ..1. ,,!•� - __ — - :la do-; ,:5. - :+xi': ;: °ai: we JUL 07 JUN 02 JUN 21 - - - - - - - : =Y.. - _ ..� ;, y ;,�- _ - - =.s ;�::• : �;,: -• � sr� ._ _ _ vim; = :::,;., ;; AUG 04 _.:raw: _ xn :, JUL 19 AUG... 5EP 08 :: r °,.'s r, f _` 3•. AUG 23 �s:...�. rya'. : =..2c-::•'. -�. x "� , - - - • OCT 06 SEP 01 SEP 20 • = 20:'::'x- .. • NOV 03 OCT 18 -r it.`: �.!`^ j t,e;:v.,ty NOV 22 DEC 08 -- - � NO:V::. ;03•• =� a �.;�:v ��,� * Legal Holiday Applications for Conditional Use Permits, Unclassified Use Permits, Variances, Height Variations, and GPA/Zone Changes require a Public Hearing before the City's Planning Commission. To allow Planning Department staff sufficient time to process an application, it must be deemed complete by the Planning Department thirty -five (35) days prior to a meeting. The Planning Department may take up to a maximum of thirty (30) days to determine whether an application is complete. 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N z z m te J = N J M ~ O W v, O Q Q c Z 2 3 J y 0 z F _ N ri fr. w 0 t N N N O O N - J F N SECTION C -9 EXISTING DEVELOPMENT PROGRAM EFFECTIVENESS ASSESSMENT ' rs_ _ .✓ r ..j Slick lire Seat Satin ••Keep our Ocean clean!" PP; yv,eva 015NE1 room �! SECTION C -9, Existing Development C -9.0 Existing Development C -9.1 Introduction The existing development program addresses industrial and commercial facilities. Each component is reported on individually in the following sections: Section C -9.2, Industrial Program Section C -9.3, Commercial Program C -9.2 Industrial Program C -9.2.1 Organization Chart Through the submittal of an Organization chart, the City identified which Department(s) is responsible for the implementation of this stormwater program element. During the reporting period, no changes were made to the Organization chart. A City Organizational Chart is included in Attachment II for ease of reference. C -9.2.2 Inventory The City has developed a watershed based inventory of the identified industrial facilities within the City's jurisdiction. Summaries of the industrial inventory are provided below. Jurisdictional/Watershed Summary Number of • Number of Industrial Facilities Industrial Facilities Watershed . With General - :. Industrial Permits 2 2 Westminster There are two (2) industrial facilities under the jurisdiction of Seal Beach. According to the best available data, both facilities fall into the EPA ii - Manufacturing category. During the reporting period, there were no unpermitted industrial facilities that were identified that should have industrial permits. The number of known industrial facilities within. the City of Seal has remained the same as the last reporting period. The U. S. Naval Weapons facility, an industrial facility, is shown on the map below, but is not under the jurisdiction of the City of Seal Beach. As the City of Seal Beach conducts inspections of its commercial facilities, it may identify other facilities that should be classified as industrial. These facilities will be added to the City's industrial inventory. • Orange County Stormwater Program C -9 -1 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development The industrial inventory is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. Industrial Facilities _ .. _ f• ,.. . .. i�. �` ••. N / .- .. ..,,, + ' United States Beer, • :.�....�... Memate Metal iabrreatar US tbvel Weapons Staborl • . Naval Weapons Station 7,77/.4, c . 4.,f : C OC Ee 4 h• 0 soon Feet Department of Public Works Engineering Division - GIS Industrial Facilities 0 SL =1 ... Na Base "= City of Seal Beach Mri 9110103 Orange County Storrnwater Program C -9 -2 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development C - 9.2.3 Prioritization The City of Seal Beach prioritized the industrial sites as high, medium or low based on their respective threat to water quality. The two (2) industrial facilities in the City of Seal Beach which have industrial permits are both mandatory High priority per the prioritization activity. The prioritization of industrial facilities within the City of Seal Beach has remained the same as the last reporting period. The industrial inventory is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. The inventory is summarized below: Industrial # Street' City.: Zip Phone = Fax Watershed :, WDID Priority Facility . Accurate (562) (714) Metal 1701 Adolfo Seal 90740 596- 379- Westminster Y High Fabricators, Lopez Beach 4740 5902 Inc. Boeing (562) (312) North 2201 Seal Seal 90740 797- 544- Westminster Y High America, Beach Beach 5814 2097 Inc. C -9.2.4 BMP Fact Sheets BMP fact sheets have been developed and included as a part of the Existing Development program. The fact sheets include a description of specific BMPs for common industrial activities that may discharge pollutants and provide a focus on the Pollution Prevention measures that the facility should implement. The activity based Industrial /Commercial fact sheets that were developed are fact sheets IC1 - IC23 and are included as an attachment to the City's LIP. During the reporting period, no changes were made to the BMP Fact Sheets. C -9.2.6 Inspections The City inspected the industrial facilities at the frequency determined by the priority ranking assigned to each facility as identified in the LIP. The inspections generally include a review of the material and waste handling practices, BMP implementation and evidence of past or present unauthorized non - stormwater discharges. Subsequently, the City is inspecting all of the high priority sites once per year, all medium sites once every two years and all low priority sites once per permit cycle. In addition, if there is evidence of non - compliance with the Water Quality Ordinance, (see LIP A -4.0), the City re- inspects the facility once a month, at a minimum, in order to ensure that the facility is brought back into compliance. After they are in compliance the facility is inspected once every four months for the next calendar year. Orange County Stormwater Program C -9 -3 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development During the reporting period, there were no non - compliant facilities identified during the inspections. The number of inspections completed during the current reporting year is presented below. All of the high priority industrial sites under the jurisdiction of the City of Seal Beach were inspected during the reporting period. Jurisdictional/Watershed Summary Watershed Number of Facilities Number of Facilities Inspected During the Reportin Period High Med Low Westminster 2 2 N/A N/A During the reporting period, there were no non - compliant facilities identified during the inspections and therefore, no enforcement actions were required. The industrial inspection information and database is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. The inspection related information includes, at a minimum, inspection dates, inspectors present and the results of the inspection. The updated inspection database is included below. Industrial Date of # • Str Zip Phone Fax Watershed WDID Priority .Inspector Results Facility x - .Inspection Accurate Metal 1701 Adolfo Lopez 90740 (562) (714) Westminster Y High 11/03/03 M. Ogawa Compliant Fabncators, Inc. 596 -4740 379 -5902 Boeing North 2201 Seal Beach 90740 (562) (312) Westminster Y High 11/03/02 M. Ogawa Compliant Amenca,Inc. 797 -5814 544 -2097 C -9.2.7 BMP Implementation As part of the industrial facility inspections the City inspectors determine the level of BMP implementation and also assess the effectiveness of the implemented BMPs. For each of the facility's areas of activity, the inspector observes whether BMPs are in place and effective. The inspector may encounter situations where BMPs are in place but are not effectively applied. The inspector uses their best professional judgment and decides how much time to allow the owner/ operator to correct the problem. Based on the results of the inspections conducted, a summary of the status of the BMP implementation is provided below. Watershed Summary # Facilities with # Facilities with # Facilities With Watershed BMPs Fully BMPs Partially Implemented No BMPs Implemented Westminster 0 2 0 Orange County Stormwater Program C -9 -4 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development C -9.2.8 Enforcement The City's Industrial /Commercial and Authorized Inspectors undertake enforcement activities according to the City's Water Quality Ordinance and the countywide accompanying Enforcement Consistency Guide (DAMP Section 4.0). The enforcement mechanisms available are summarized in this section and detailed in the City's LIP. Enforcement may be handled administratively or in more serious instances, be prepared for prosecution. As provided for in the Enforcement Consistency Guide, when selecting enforcement options, the City's Inspectors ensure that violations of a similar nature are subjected to similar types of enforcement remedies. Nonetheless, more severe enforcement options may be selected when a violator has either a history of noncompliance or has failed to take good faith actions to eliminate continuing violations or to meet a previously imposed compliance schedule. During the reporting period, there were no enforcement actions necessary as a result of the industrial inspections. C -9.2.9 Reporting For non - compliant facilities that pose a threat to human health or the environment, the City provides oral or e-mail notification to the Regional Board within 24 hours. Following oral notification, the City sends a written report within 5 days detailing the nature of the non- compliance and any corrective action taken. There were no industrial sites identified that posed a threat to human health or the environment during the reporting period. C- 9.2.10 Training Since the training and outreach for the industrial program is done concurrently with the commercial program, and training efforts are summarized in Section C -9.3.9 below. C -9.3 Commercial Program C -9.3.1 Organization Chart Through the submittal of an Organization chart, the City identified which Department(s) were responsible for the implementation of this stormwater program element. During the reporting period, no changes were made to the Organization chart. It should be noted that Mark Vukojevic, Deputy City Engineer, remains to be the main contact for the City's NPDES program. The acquisition of two new City Engineers will provide alternate contacts for the City's NPDES program. The new contact information is provided in Section 2 of this Report. Mark Vukojevic, Deputy City Engineer Phone: (562)431 -2527 x317 Email: mvukojevic@ci.seal- beach.ca.us Orange County Stormwater Program C -9 -5 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development C -9.3.2 Inventory The City has developed a watershed based inventory of the identified high - priority commercial facilities within the City's jurisdiction. Summaries of the high- priority commercial inventory are provided below. Jurisdictional/Watershed Summary Commercial Site /Source Total Number of Sites in Westminster Watershed Automobile mechanical repair, maintenance, fueling, or cleaning 1 Automobile and other vehicle body repair or painting 3 Mobile automobile /other vehicle washing 0 Eating or drinking establishments 9 Mobile carpet, drape or furniture cleaning 9 Mobile high pressure or steam cleaning 0 Painting and coating 0 Landscaping (and hardscape installations) 2 Nurseries and greenhouses 0 Pool and fountain cleaning 0 Other sites determined to be significant contributors 27 Site tributary to and within 500 feet of ASBS 0 Total for all categories 51 The commercial inventory is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. The updated inventory is included at the end of this Section. C -9.3.3 Prioritizations Per last year's report, the City developed a mechanism to develop a comprehensive commercial inventory to prioritize commercial businesses via new business application and license renewal. The City prioritized the commercial sites as high, medium or low based on their respective threat to water quality, based on the information obtained from the business applications. Summaries of the commercial prioritizations are provided below. Jurisdictional/Watershed Summary Commercial Facility Prioritizations Total Number of Facilities in Westminster Number of high priority facilities 51 Number of medium priority facilities 0 Number of low priority facilities 355 1 Information to be provided by the Orange County Health Care Agency (OCHCA) Orange County Stormwater Program C - - November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development Commercial Facility Prioritizations Total Number of Facilities in Westminster Total Number of facilities 401 The City will continue to gather the data from the revised business application forms to dcevelop the commercial inventory and prioritizations. A long -term goal of the City is to use this information to implement focused educational efforts, based on activities conducted at facilities. The commercial prioritization is updated on an ongoing basis as a part of the inventory and provided to the Regional Boards as a part of the Annual Progress Report submittal. C -9.3.4 BMP Fact Sheets BMP fact sheets have been developed and included as a part of the Existing Development program. The fact sheets include a description of specific BMPs for common commercial activities that may discharge pollutants and provide a focus on the Pollution Prevention measures that the facility should implement. The activity based Industrial /Commercial fact sheets that were developed are fact sheets IC1 - IC23 and are included as an attachment to the City's LIP. During the reporting period, no changes were made to the BMP Fact Sheets. C -9.3.5 Inspections All high priority commercial sites /sources are inspected once during the permit cycle. Medium and low priority sites are inspected on an as needed basis. The number of inspections completed during the current reporting year is presented below. The City will continue to coordinate the County of Orange's Food Facility NPDES Inspection /Observation Program, conducted by the Orange County Health Care Agency (OCHCA) which was established during the last reporting period. A County representative works out of the City offices 2 -3 days per week. The County contacts the City for follow -up if a concern is identified through their inspections. During the reporting period, the OCHCA conducted 122 routine inspections at the food facilities within the City of Seal Beach. Of the 122 inspections, thirteen sites were noted with NPDES concerns. The City conducts inspections of sites where the NPDES observations are noted. In addition, the City investigates commercial facilities in response to specific complaints and concerns. The commercial inspection information and database is updated on an ongoing basis and • provided to the Regional Boards as a part of the Annual Progress Report submittal. The inspection related information includes, at a minimum, inspection dates, inspectors present and the results of the inspection. The updated inspection database is included at the end of this Section. Orange County Stormwater Program C -9 -7 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development The number of non - compliant facilities identified during these inspections is presented below along with information on follow -up inspections and enforcement actions conducted. Watershed Summary Watershed Number of Facilities Out of Number of Facilities . Compliance Re- inspected Due to Non- Compliance Westminster 13 13 C -9.3.6 BMP Implementation As part of commercial facility inspections the City inspectors determine the level of BMP implementation and also assess the effectiveness of the implemented BMPs. For each of the facility's areas of activity, the inspector observes whether BMPs are in place and effective. The inspector may encounter situations where BMPs are in place but are not effectively applied. The inspector uses their best professional judgment and decides how much time to allow the owner/ operator to correct the problem. A summary of BMP implementation based on inspections conducted during the current reporting year is provided below. Watershed Summary - Inspected Facilities # Facilities with # Facilities with # Facilities With Watershed BMPs Fully . BMPs Partially Implemented No BMPs Implemented. Westminster 0 122 0 The City has observed that the most common urban runoff concerns noted at food facilities are: • No secondary containment for outdoor storage of restaurant grease /oil containers • Leaking trash bins • Uncovered trash bins During the City's follow -up inspections, some of the leaking trash bins have been replaced with sealed trash bins, trash dumpsters lacking lids were replaced with dumpsters with functional lids, and some secondary containment has been proposed to be implemented. The City will continue to work with commercial facilties to identify areas of concern and provide resources and options to address the concerns. The commercial inspection information and database is updated on an ongoing basis and provided to the Regional Boards as a part of the Annual Progress Report submittal. The inspection related information includes, at a minimum, inspection dates, inspectors present and the results of the inspection. The updated inspection database is included at the end of the Section. Orange County Stormwater Program C -9 -8 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development C - 9.3.7 Enforcement The City's Industrial /Commercial and Authorized Inspectors undertake enforcement activities according to the City's adopted Ordinance No. 1394 and the countywide accompanying Enforcement Consistency Guide. The enforcement mechanisms available are summarized in this section and detailed in the City's LIP. Water pollution enforcement may be handled administratively or in more serious instances, be prepared for prosecution. As provided for in the Enforcement Consistency Guide, when selecting enforcement options, the City's Authorized Inspectors ensure that violations of a similar nature are subjected to similar types of enforcement remedies. Nonetheless, more severe enforcement options may be selected when a violator has either a history of noncompliance or has failed to take good faith actions to eliminate continuing violations or to meet a previously imposed compliance schedule. There were no enforcement actions taken against commercial facilities in response to the commercial inspection program, as the City focused its efforts on education. C -9.3.8 Reporting For non - compliant facilities that pose a threat to human health or the environment, the City provides oral or e-mail notification to the Regional Board within 24 hours. Following oral notification, the City sends a written report within 5 days detailing the nature of the non- compliance and any corrective action taken. No non - compliant sites that posed a threat to human health or the environment were identified during the reporting period, and thus there were no reports made. C -9.3.9 Training and Outreach Training The City of Seal Beach participated in Principal Permittee sponsored training to assist responsible municipal staff in understanding the industrial and commercial components of the Existing Development Program. The training participation log is in Attachment I. Outreach The City of Seal Beach outreaches to the industrial and commercial businesses within its jurisdiction so that they can be informed of their responsibilities. This outreach has included efforts such as development and distribution of brochures, posters, fact sheets, posting information on the City's webpage, etc. A summary of the City's outreach efforts is presented below. • Orange County Stormwater Program C -9 -9 November 15, 2004 DAMP Appendix C -9 • SECTION C-9, Existing Development Jurisdictional Summary - Printed Materials . t , 7 - Poster, Brochure, or Fact Sheet , .Numberpistribiited ' and, T itlOubje - et •":"! . ' ' , .;, >-';',,,;', ' ' - ,, :-..,:::.i:'. 14,, 'A.,' '... .: Locationc0,4! •: , , , l' p,.'.% You wouldn't wash your car in the 32,000 Sun Newspaper ocean Restaurants Notice of F.O.G. 110 Mailing Restaurant BMP Poster 15 During inspections West Nile Virus Water Quality 15,000 Mai ling Conservation Webpage N/A Internet Brochures - all topics 400 Handouts Utility invoices - pet waste, pesticides, yard wastes/home tips, 32,000 Utility bills Used oil/Hazardous waste, litter & trash Total number of outreach materials distributed during the 79,525 current reporting year The photo below shows the commercial BMP posters posted above the drinking fountain in City Hall. T 4. . .- .2:k ,- . - -- ..-;,7.. -- —.-T4. - , , _. - ''''1, ';' ' :• ' ;.: =',4,. • '; t ■ . t ' :,,-- .. d,19k" '01 ,,,, •41 tt ,7-.:1„: , i 7!--.....:4, , , 2. 1; if '' ‘ e I :A - ' I r t i".. z„ 1 - Y-5., .t. - ..... , A el.2.43# . -. - „..- .„.-- - ...,- — ..- :y,.' •*? - r'' • r Website The City of Seal Beach has the following information posted on their website, www.ci.seal- beach.ca.us. • Water Quality Guidelines for Exterior Restaurant Cleaning Operations • The Ocean Begins at Your Front Door • Do You Know Where the Water in Your Storm Drain Goes • www.ocwatersheds.com Orange County Stormwater Program C-9-10 November 15, 2004 DAMP Appendix C-9 SECTION C -9, Existing Development C -9.4 Existing Development Program Modifications As the last step in the program effectiveness assessment, the City of Seal Beach and the County of Orange, as Principal Permittee, evaluate the results of the assessment and determine if any program modifications are necessary in order to comply with Clean Water Act requirements to reduce the discharge of pollutants to the maximum extent practicable. At this time, the City of Seal Beach is not proposing any modifications to the Existing Development Program. Orange County Stormwater Program C -9 -11 November 15, 2004 DAMP Appendix C -9 SECTION C -9, Existing Development SECTION C - 9 CITY OF SEAL BEACH ENCLOSURES • Required Stormwater Quality Information for Business License Applications • County of Orange Letter Regarding Food Facility Inspection Program & Stormwater Program • Sample Outreach/Enforcement Letters • West Nile Virus - Water Conservation Flyer • Updated Commercial Facility Inventory (High Priority) • Notice of Violation Inventory FY'03 -'04 Orange County Stormwater Program C -9 -12 November 15, 2004 DAMP Appendix C -9 Vicki L Wilson, Director 300 N. Flower Street 0 COUNTY OF ORAL NGE Santa Ana, CA = 2. • c P.O. Box 4048 • �� ? . PUBLIC FACILITIES & RESOURCES DEPARTMENT Santa Ana, CA 92702 -4048 '.4/F0117 Telephone: (714) 834 -2300 Fax: (714) 8343188 TO: City Manager FROM: Vicki L. Wilson, Director, Public Facilities & Resources Department DATE: October 1, 2003 SUBJECT: Food Facility Inspection Program — NPDES & FOG Commitments The purpose of this Memo is to clarify the County's NPDES commitments as they relate to the NPDES food facility inspection process. For the purposes of complying with your NPDES permits, the County will conduct the food facility inspections irrespective of an enforceable local ordinance. The Orange County Health Care Agency has agreed to conduct these inspections and have, in fact, redesigned its "Food Facility Inspection Report" form to include a section titled, "NPDES Permit Restaurant Inspection Program." This form hosts five additional check -boxes for inspection. These five areas are as follows: 1. Improper Oil and Grease Disposal 2. Condition of Refuse Containers and Trash Bin Enclosures 3. Improper Water Discharge (Parking Lot/Street) 4. Improper Methods for Spill Clean Up/Parking Lot Clean Up 5. Improper Maintenance of Grease Interceptor/Trap Inspectors will note whether compliance has been met by all five requirements. At this time, the NPDES requirement does not hold the inspector responsible for determining if any local ordinance is in place within each jurisdiction. Rather, it requires that the information gathered be handed over to the appropriate jurisdiction for follow up actions, which could be as stringent as an enforcement action to as little as providing education and outreach to the facility. It is up to the appropriate jurisdiction to determine how they handle and manage the data our inspectors deliver. Those governed by the Santa Ana Regional Water Quality Control Board, must also comply with the FOG Waste Discharge Requirement (WDR). Those affected jurisdictions are aware of the WDR requirements and should be planning to ensure that they adequately meet those requirements by the December 30, 2004 deadline. 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O or O ; O co . ro co Q ` < C. n o. a ro .,, co C O O n. .0 -, cn O • • • SAMPLE LETTER FOR A RESIDENT [On Letterhead] [Date] • [Resident's Name ("Resident", if not available)] [Resident's Address] Subject: [Type of Discharge] Discharge • Dear [Resident's Name ("Resident", if not available)]: On [date], this Department received a complaint of a [type of discharge] discharge originating from your home located at [resident's address], in [city]. Upon inspection, staff observed [inspection .results]. This letter is to explain why this discharge is of concern to public agencies and to suggest that an alternate method for the proper disposal of this material be used henceforth. Federal, State and local laws prohibit non - stormwater discharges into the stormdrain system. Non - stormwater releases, which include chemicals, detergents, paints, construction materials and automotive wastes, contribute to non -point source pollution. These pollutants are washed into stormdrains by rain and irrigation run -off and . occasionally, deliberate flushing, impacting rivers, streams and ultimately, the ocean. A brochure entitled "Do You Know Where The Water In Your Storm Drain Goes? [or appropriate brochure title] ", enclosed with this letter, more fully explains the issue of non- point source pollution and the reason for its focus as a municipal control program. You and your contractor [if appropriate] are commended for the cooperation and prompt action in removing the [type of discharge] from the street. However, in the future, [insert appropriate alternative method of disposal]. By ensuring the careful disposal of your waste, you will make a significant contribution toward keeping pollutants out of Orange County's creeks, streams, and sensitive receiving waters. Please direct any questions regarding this letter to [investigator's name] at [phone number]. Enclosure: "Do You Know Where The Water In The Storm Drain Goes? [or appropriate brochure title]" Brochure cc: ex: Santa Ana Regional Water Quality Control Board [include other interested parties where appropriate] SAMPLE LETTER FOR A BUSINESS [On Letterhead] [Date] [Owner's or Business Contact's Name ( "Business Owner" if not available)] [Business Name] [Business Address] Subject: (Type of Discharge] Discharge Dear [Owner's or Business Contact's Name ( "Business Owner" if not available)]: On [date], this Department received a complaint of a [hype of discharge] discharge originating from a residence located at [customer's address], in [city]. Upon inspection, staff observed [inspection results]. This letter is to explain why this discharge is of concern to public agencies and to suggest that an alternate method for the proper • disposal of this material be used henceforth. Federal, State and local laws prohibit non - stormwater discharges into the stormdrain system. Non - stormwater releases, which include chemicals, detergents, paints, construction materials and automotive wastes, contribute to non -point source pollution. These pollutants are washed into stormdrains by rain and irrigation run -off and occasionally, deliberate flushing, impacting rivers, streams and ultimately, the ocean. A brochure entitled "The Ocean Begins At Your Front Door [or another appropriate brochure] ", enclosed with this letter, more fully explains the issue of non -point source pollution and the reason for its focus as a municipal control program. You and your employees are commended for the cooperation and prompt action [if • appropriate]. in removing the [type of discharge] from the street. However, in the future, you should [insert appropriate alternative method of disposaI]; in addition, develop a series of operational guidelines for environmental protection and regularly train your employees on their implementation. By ensuring the careful disposal of your waste, you will make a significant contribution toward keeping pollutants out of Orange County's creeks, streams, and sensitive receiving waters. Please direct any questions regarding this letter to [investigator's name] at [phone nunzber]. Enclosure: "The Ocean Begins At Your Front Door [or appropriate. brochure title]" Brochure cc: ex: Santa Ana Regional Water Quality Control Board [include other interested parties where appropriate] r • ALTERNATIVE METHODS OF DISPOSAL FOR ENFORCEMENT LETTERS Cement Discharge Business & Resident: - allow the material dry prior to disposing it with household solid waste Carpet Cleaning Waste Discharge Business & Resident: - disposal to a sanitary sewer (upon approval from your local sanitary district) Degreasing Washwater Business: - disposal to a sanitary sewer (upon approval from your local sanitary district) Paint Wastes Resident: - latex paint, allow the paint to dry and dispose of it with household trash - oil -based paint, dispose of the paint as a hazardous waste at the nearest Household Hazardous Waste collection center Business: - latex paint, allow the paint to dry and dispose of it with solid waste - oil -based paint, dispose of the paint as a hazardous waste Swimming Pool Water Business & Resident: - pool water can be discharged provided the water quality meets certain criteria Oil Residue Business & Resident: - placing a drip pad underneath the car to collect the oil - promptly cleaning up any spills Steam Cleaning Discharge Business: - wastewater needs to be contained, collected and either disposed of to the sanitary sewer (upon approval from your local sanitary district) or disposed of as hazardous waste Vehicle Washwater Business: - all vehicle washing should be conducted at a facility that is routed to the sanitary sewer (upon approval from your local sanitary district) P R O J E C T MEIMMIENEEFEI ACTION: Y N Afi f iOn A Yes, P REVENTION ATTENTION Entered by Date Required Stormwater Quality Information ALL APPLICANTS FOR A CITY BUSINESS LICENSE Is your business involved of the following? (Circle) Yes — No A: Automobile mechanical repair, maintenance, fueling or cleaning Yes — No B: Automobile and other vehicle body repair or painting Yes — No C: Mobile automobile or other vehicle washing Yes — No D: Mobile carpet, drape or furniture cleaning Yes — No E: Mobile high pressure or steam cleaning Yes — No F: Painting and coating Yes — No G: Nurseries and greenhouse Yes — No H: Landscape and hardscape installations Yes — No I: Pool, lake and fountain cleaning Yes - No J: Eating and drinking establishments Yes - No K: INDUSTRIAL TYPE BUSINESS I certify that my business does not engage in any of the above mentioned activities. Print Name Signature Date OTHERWISE If any of the above is circled yes, you must provide the following information prior to the issuance of a business license. Business Name: Site Address Number: Site Address Street Name: Mailing Address: • 24 Hour Telephone # & Responsible Individual in Please the activities that take place at your business: case of Emergency. The applicant must circle any that apply the business operation. These are available for free download at •ww.sb pubIicworks.com or the book called, Stormwater /Pollution Prevention Best Management r'racrices for Commercial /Industrial Facilities may be purchased with all the sheets at City Hall, 2 floor. _ • Activities/Sources - REQUIRED EDUCATION MATERIAL ,utomobile mechanical repair, IC18. VEHICLE AND EQUIPMENT FUELING maintenance, fueling, or cleaning IC19. VEHICLE AND EQUIPMENT MAINTENANCE AND REPAIR IC20. VEHICLE AND EQUIPMENT WASHING AND STEAM CLEANING Airplane mechanical repair, IC1. AIRPLANE MAINTENANCE AND REPAIR maintenance, fueling, or cleaning IC18. VEHICLE AND EQUIPMENT FUELING I0.9. VEHICLE AND EQUIPMENT MAINTENANCE AND REPAIR IC20. VEHICLE AND EQUIPMENT WASHING AND STEAM CLEANING Boat mechanical repair, maintenance, IC13. OVER WATER ACTIVITIES fueling, or cleaning IC18. VEHICLE AND EQUIPMENT FUELING IC19. VEHICLE AND EQUIPMENT MAINTENANCE AND REPAIR IC20. VEHICLE AND EQUIPMENT WASHING • AND STEAM CLEANING Equipment repair, maintenance, fueling, 1C18. VEHICLE AND EQUIPMENT FUELING or cleaning IC19. VEHICLE AND EQUIPMENT MAINTENANCE AND REPAIR IC20. VEHICLE AND EQUIPMENT WASHING AND STEAM CLEANING utomobile and other vehicle body IC14. PAINTING, FINISHING, AND COATINGS .pair or painting OF VEHICLES, BOATS, BUILDINGS, AND EQUIPMENT I0.9. VEHICLE AND EQUIPMENT MAINTENANCE AND REPAIR Mobile automobile or other vehicle washing IC20. VEHICLE AND EQUIPMENT WASHING AND STEAM CLEANING Automobile (or other vehicle) parking IC15. PARKING AND STORAGE AREA • lots and storage facilities MAINTENANCE • Retail or wholesale fueling IC18. VEHICLE AND EQUIPMENT FUELING Pest control services IC7. LANDSCAPE MAINTENANCE IC21. WASTE HANDLING AND DISPOSAL Eating or drinking establishments IC22. EATING AND DRINKING ESTABLISHMENTS Mobile carpet, drape or furniture cleaning IC4. CARPET CLEANING Cement mixing or cutting IC5. CONCRETE AND ASPHALT PRODUCTION, APPLICATION, AND CUTTING Masonry IC5. CONCRETE AND ASPHALT PRODUCTION, APPLICATION, AND CUTTING Activities/Sources _ REQUIRED EDUCATION MATERIAL Building Maintenance and Light Construction IC3. BUILDING MAINTENANCE IC5. CONCRETE AND ASPHALT • • PRODUCTION, APPLICATION, AND CUTTING IC6. CONTAMINATED OR ERODIBLE SURFACES AREAS Outdoor Activities IC6. CONTAMINATED OR ERODIBLE SURFACES AREAS IC9. OUTDOOR DRAINAGE FROM INDOOR AREAS IC10. OUTDOOR LOADING /UNLOADING OF MATERIALS IC11.OUTDOOR PROCESS EQUIPMENT OPERATIONS AND MAINTENANCE IC12. OUTDOOR STORAGE OF RAW MATERIALS, PRODUCTS, AND CONTAINERS Painting and coating IC14. PAINTING, - FINISHING, AND COATINGS OF VEHICLES, BOATS, BUILDINGS, AND EQUIPMENT Botanical or zoological gardens and exhibits IC2. ANIMAL HANDLING AREAS IC7. LANDSCAPE MAINTENANCE IC8. NURSERIES AND GREENHOUSES Landscaping IC7. LANDSCAPE MAINTENANCE Nurseries and greenhouses ICS. NURSERIES AND GREENHOUSES -Golf courses, parks and other recreational IC6. CONTAMINATED OR ERODIBLE SURFACES areas/ facilities AREAS IC7. LANDSCAPE MAINTENANCE Cemeteries IC7. LANDSCAPE MAINTENANCE Pool and fountain cleaning IC16. POOL AND FOUNTAIN CLEANING Marinas IC13. OVER WATER ACTIVITIES • Port -a -Potty servicing IC21. WASTE HANDLING AND DISPOSAL I , the undersigned, hereby state that I have read, understand and will comply with all rules and regulations of storm water runoff pollution prevention including federal, state, and local regulations. I am also aware that any violations to the water quality regulations, whether ongoing or intermittent, may result in additional enforcement action in accordance with the City's Water Quality Ordinances including possible fines of $100 for the first violation, $200 for a second violation, and $500 for each additional violation. Payment of the fine shall not excuse the failure to correct the violation nor shall it bar further enforcement action by the City. Additional enforcement actions such as administrative abatement, civil penalties, revocation of permits, recordation of notice of violation, withholding of future municipal permits, criminal prosecution and /or civil injunction, and order for reimbursement including costs of inspection, investigation and monitoring, cost of abatement, legal expenses, and cost relating to the restoration of the environment. I am also authorized to act on behalf the firm and will relay this information to the appropriate personnel who perform any of the above- mentioned activities. Print Name Signature Date • f ,,,•. ,. ♦ 'fi ^ + if „ s , 1 . r , . u. r r{ t { reito, y __ i __,_,...„....... ":--1 .."...- ..... i-1.,.. ...-.2.j � -- '” � .= �s�_ SE C H :1!v-).:-.-.147 A a`Ii1 - .2 vy / 4- "'.' �, j t- } .:? °` . ''F y { . ' t k Slick the Seal Saye ��+D r , narro�ed..ar t ti r n � �� , t r. i ri a t ' f /, t ti d 1 )• d« a � f { 4 ' x L 3 r • 1: g WJ!W ` � �I� ®�9d/� �.' �� i I I l '� � �' � � �' l o �. � ,111JJ1J 1 �J�� x111 �� .� J J West Nile Virus is now in our community and is probably • Over - spray: Water spray behind the landscape here to stay. The City of Seal Beach is bringing you area and onto sidewalks, driveways, and streets and information to reduce your risk of exposure, and that of your other non - landscaped areas can occur. If the over -spray family and neighbors, by preventing and eliminating comes from just a few sprinkler heads, consider standing water. reducing the flow of water from them individually. If most sprinkler heads are affected, consider turning Only mosquitoes transmit West Nile Virus, transmitting the down water pressure at the controller, if possible. virus from birds to humans. Therefore, a reduction in mosquito population reduces risk of exposure to the virus. Water'Conserving Landscape Solutions One of the most powerful tools to limit mosquito r ^oulations is to interrupt their development. This can be Drought tolerant landscape typically requires little water, by preventing the formation of the pools of standing reducing the risk of creating standing water. These colorful water needed for the incubation of eggs, larvae, and the landscapes include beautiful plants native to California and pupae stages. other Mediterranean climates, and may incorporate very low maintenance, non -plant material such as decks and pavers. Sprinkler.:; System ::Operation & : In addition to reducing the threat of West Nile Virus, other Solutions reasons to convert to water conserving landscape include: A frequent source of standing pools of water is improperly • Beautify your home; operated and maintained sprinkler systems. Such systems • Reduce maintenance and operating costs; can cause pooling and excessive runoff, which can then • Reduce the pressure in Southern California to pool downstream of your home or business. If you have extract more fresh water from the environment; and automatic sprinklers, please run them once every week • Reduce pollution from landscape runoff — which during daylight to check for the following items. may carry pesticides, herbicides, fertilizers, green waste, and other pollutants to our shoreline. Sav money on our water bills. • Leaks,' - breaks, � and missing: `` sprinkler y y heads: About ten percent of sprinkler systems have Reduce street deterioration. serious leaks, breaks or missing sprinkler heads. Owners may be unaware of this if they never see the Please find additional enclosed materials from the Orange system in operation. County Vector Control District and a pamphlet titled "10 Ways To Save Water". • Misaligned_ sprinkler,heads: It is common for If you have any questions, please call the Public Works individual sprinkler heads to turn slightly so they no Department at (562) 431 -2527 ext. 317. longer spray just on the landscape. 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L a' E 3 Y m 6 0 y to m u o o r = u g i �_� O' m 0 U C - r0 V m 5.- a O g O E z • € m • N - o x 1 t V m • m a m < a m < g — U m H 3 N N N N 5) c c - m 0 a N c 0 m ` . tY m ° c c _ e c m m m m .0 m c o - a - - c u T . - I x'- ,•„ = to ' m m m! m m u u 5 5 tv m ? 0> to 5 5 m 3 ' _ F m i. k I . m t7 N M O O O N N N r r73 t0 A O {NO g SECTION C -10 ILLEGAL DISCHARGES/ILLICIT CONNECTIONS • PROGRAM EFFECTIVENESS ASSESSMENT Kliek tilt Seal Says "Keep our Ocean clean!•• / 4. . WA.( O!SNE1 rnOa t1 _ SECTION C -10, Illegal Discharges /Illicit Connections C -10.0 Illegal Discharges/Illicit Connections (ID/IC) • C -10.1 Introduction Since illegal discharges and illicit connections can be a significant source of pollutants from the. municipal storm drain system, the City's LIP includes a comprehensive program for detecting, responding to, investigating and eliminating these types of discharges /connections in an efficient and timely manner. In order to ensure that the program is efficient and effective, the City has instituted regular documentation procedures for their water pollution complaint and spill response activities. C -10.2 Illegal Discharges C- 10.2.1 Organization Chart Through the submittal of an Organization chart, the City identified which Department(s) were responsible for the implementation of this stormwater program element. During the reporting period, no changes were made to the Organization chart. However, the City has recently hired two new staff engineers that will be assisting in the LIP implementation. The engineers were hired in Tune and August of 2004. The two new engineers are identified as alternates in the Table below and will provide valuable in -house staffing resources for implementation of various elements of the City's storm water program, as well as have been designated as authorized inspectors (see Section 10.2.2 below). Representative Primary Alternate Alternate Name Mark Vukojevic Andy DaSilva Raymond Velasco Title Deputy City Engineer Associate Engineer Associate Engineer Department Public Works / Public Works / Public Works / Engineering Engineering Engineering Address 211 8th Street, Seal 211 8th Street, Seal Beach 211 8th Street, Seal Beach Beach E -mail Address mvukojevic @ci.seal- adasilva @ci.seal- rvelasco @ci.seal- beach.ca.us beach.ca.us beach.ca.us • C- 10.2.2 Authorized Inspector Designations The City's adopted Water Quality Ordinance 1394 which identifies many of the duties of the Authorized Inspector as the responsibility of the City Manager, Director of Public Works and Director of Development Servicesand those persons directed by them and under their instruction and supervision who are assigned to investigate compliance with, detect violations of, and take actions pursuant to the Ordinance. A list of the City of Seal Beach's Authorized Inspectors and the relevant contact information is provided below: Orange County Stormwater Program C -10 -1 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges /Illicit Connections Name Andy Dasilva Title Associate Engineer Address 211 8th Street, Seal Beach Phone Number 562 - 431 -2527 Name Raymond Velasco Title Associate Engineer Address 211 8th Street, Seal Beach Phone Number 562 - 431 -2527 Name Bob Eagle Title Public Works Supervisor Address 211 8th Street, Seal Beach • Phone Number 562 -431 -2527 Name Alan Bramlett Title Chief Water Operator Address 1776 Adolfo Lopez Dr., Seal Beach, CA 90740 Phone Number 562- 493 -8660 Name Tony Febbriello Title Senior Water Operator . Address 1776 Adolfo Lopez Dr., Seal Beach, CA 90740 Phone Number 562 -493 -8660 In addition to the above AI's, the following City employee also was a designated authorized inspector during the reporting period. The employee is no longer a City employee. Name Ted Halsey Title Code Enforcement Address 211 8th Street, Seal Beach, CA 90740 • Phone Number 562 - 431 -2527 In addition to the designated City Authorized Inspectors listed above, the City has also entered into a Water Quality Ordinance Implementation Agreement with the Orange County Flood Control District to assist with some of the Authorized Inspector and Spill Responder duties. This contract allows the City to request assistance from the County's Authorized Inspectors in order to respond to and follow up on hazardous or after -hours complaints and incidents. C- 10.2.3 Detection of Illegal Discharges and Illicit Connections The City has a number of programs that proactively facilitate the detection of current and /or potential sources of illegal discharges and illicit connections including the following: Orange County Stormwater Program C -10 -2 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges /Illicit Connections • Municipal Activities (Section A -5) - field inspectors and facility managers assist in the identification of illegal discharges and illicit connections during their daily activities. • Public Education (Section A -6) - various inspectors assist with the distribution of public education materials that provide phone numbers and encourage the reporting of spills. • New Development /Significant Re- Development Program (Section A -7) - assists with the identification of new development and/or significant development post construction controls that are either not functioning adequately or are not being maintained, resulting in an on going or threatened discharge to the storm drain system. • Construction Activities (Section A -8) - assists with the identification of illegal discharges from construction sites. • Existing Development Programs (Section A -91 - assists with the identification of actual or threatened illegal discharges from industrial, commercial and residential areas. • Water Quality Monitoring; Program (Section A -11) - assists with the identification of problem areas through the collection of water quality data. A summary of the water pollution complaints that were forwarded internally by the city inspectors is included in the table below in Section C- 10.2.4. C- 10.2.4 Water Pollution Complaint Hotline In order to have a successful ID /IC program, the City needs to obtain information about potential or existing complaints and spills as soon as possible so that the problem can be mitigated as quickly as possible. The City has encouraged the public to report water pollution problems to City Hall at 562 -431- 2527 or the Police Department at 562- 799 -4100. The County Water Pollution Problem Hotline number, 714 -567 -6363 is also utilized. The phone numbers have been receiving water pollution complaints and incident information. These phone numbers have been distributed on various educational materials and brochures, is indicated on the website, and published in the City View and Recreation Guide. In addition to the established City phone numbers, the City also advertises the Countywide 24 hour bilingual water pollution complaint hotline (714) 567 -6363 and website complaint form (www.ocwatersheds.com) through the distribution of the countywide public education materials and coordinates with the County when complaints are received. Orange County Stormwater Program C -10 -3 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges /Illicit Connections The City has received twenty -eight (28) complaints/ concerns reported through the City's Water Pollution Hotline. One of the City's Authorized Inspectors will investigate any complaint /concern received and conduct any follow -up activities as necessary. None of the incidents investigated during the reporting period presented a threat to human or environmental health. C- 10.2.5 Spill Response Procedures The City's Authorized Inspectors follow specific spill response procedures which assist them when responding to and investigating water pollution complaints. The response procedures generally include record keeping, notifications and response requests, response activities, investigations, clean-up activities, reporting and education/ enforcement. To assist them in implementing the procedures, a series of forms and guidance materials were developed. During the reporting period, no changes were made to the forms or guidance materials. C- 10.2.6 Water Pollution Incident Summary As a part of the City of Seal Beach's ID /IC Program, the City's Authorized Inspectors receive notifications and respond to a variety of water pollution complaints and incidents. The tables below provide information regarding the water pollution incidents that have been reported and responded to within the City of Seal Beach's jurisdiction. Reporting Summary In order to avoid duplication of reporting figures, only one category was used per incident (i.e.: if a complaint was received by city staff but referred to the County of Orange for inspection and follow up, the incident was reported in the Referral category only). For the purposes of the reporting, the following definitions were used: • Notification - An incident that is reported to the City that does not require any follow up such as an investigation or an enforcement letter. This would include any incidents where the material did not enter the storm drain system and was in the process of being cleaned up. • Complaint - A minor incident that is reported to the City that requires an investigation as soon as possible. This would include complaints where the discharge is alleged to have already occurred but is not posing an immediate threat to human health or the environment. Examples of this may include: oil that has leaked from a vehicle parked on the street and soaked up into the asphalt or a past discharge from a residence or facility. • Response Request - An incident that is reported to the City that requires an immediate investigation /response due to the threatened release /impact to human health or the environment. • Orange County Stormwater Program C -10 -4 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges /Illicit Connections • Referral to another agency - The City referred the complaint to another agency such as an Orange County Flood Control District (OCFCD) Authorized Inspector for and follow up. Jurisdictional/Watershed Summary Type of Incident Number of Incidents " Watershed Reported Notification 1 SSO Westminister Complaint 82 Westminister Response Request Westminister Referral to OCFCD or other - Westminster agency Total Number of Incidents 1 All water pollution complaints are investigated and, when necessary, reported to the Santa Ana Regional Water Quality Control Board. The reports consist of a verbal notification followed by a written report. During the reporting period one incident was reported to the Regional Board. C- 10.2.7 Enforcement Summary The City of Seal Beach's Authorized Inspectors undertake enforcement activities according to the City's adopted Code of the City of Seal Beach, Chapter 26 -B, Storm Water Management Program and the countywide accompanying Enforcement Consistency Guide (DAMP Section 4.0). - Water pollution enforcement may be handled administratively or in more serious instances, be prepared for prosecution. As provided for in the Enforcement Consistency Guide, when selecting enforcement options, the City's Authorized Inspectors ensure that violations of a similar nature receive the appropriate similar type of enforcement remedy. Nonetheless, more severe enforcement options may be selected when a violator has either a history of noncompliance or has failed to take good faith actions to eliminate continuing violations or to meet a previously imposed compliance schedule. • Orange County Stormwater Program C -10 -5 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges/ Illicit Connections Jurisdictional/Watershed Summary Type of Enforcement Total Watershed Verbal Education and/or Educational Letter 35 Westminster Administrative Enforcement • Notice of Noncompliance (NON) 41 Westminster Other: (Specify) City Cleaned Up 6 Westminster C- 10.2.8 Case Summary No criminal or civil cases were submitted to the City during the reporting period. C -10.3 Illicit Connections The City of Seal Beach developed a drainage facility inspection and documentation program to identify and eliminate illicit connections to the storm drain system. Illicit connections to the storm drain system are prohibited. During the reporting period, no illicit connections to the City's storm drain system were found. C -10.4 Source Investigations C -10.5 Training and Outreach The education and training of the City of Seal Beach's Authorized Inspectors is key in the • successful implementation of the program especially since they are in the public eye when conducting extensive investigation efforts and proceeding with enforcement actions. C- 10.5.1 Training One of the primary ways that the City keeps its Authorized Inspectors informed and trained is by having them attend the Authorized Inspectors Committee. During the reporting period the City's Authorized Inspectors attended all a number of the committee meetings that were held. Please refer to Section 6 for the City's Training Log. The City also trained its inspectors by having them attend both Permittee sponsored training as well as other regional training and workshop opportunities. The Permittee sponsored training are those training sessions that are conducted in order to present the various training modules that have been developed by the Permittees (see DAMP Appendix B). The workshops, training and /or other educational activities that have been attended by the City's Authorized Inspectors as shown on the Training Log included as Attachment II. Orange County Stormwater Program C -10 -6 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges /Illicit Connections C- 10.5.2 Outreach As a part of the response activities, the Authorized Inspectors provide outreach materials to businesses and residents who may have been identified as a responsible party for an illegal discharges or illicit connection. This outreach can occur while the inspector is on sight during an inspection or with a follow up letter after an inspection has been completed. The outreach materials also encourage the proper management and disposal of used oil, toxic materials and other household wastes. The materials that specifically address these issues include: • "The Ocean Begins at Your Front Door" Brochure • "Do You Know Where The Water in Your Storm Drain Goes ?" Brochure • "Pool Maintenance and the Water Quality Act" Brochure • Waste Oil Collection Centers - North Orange County • "Water Quality Guidelines for Exterior Restaurant Cleaning Operations" Brochure • "Keeping Pest Control Products Out of Creeks, Rivers and the Ocean" Brochure • "Water Quality Guidelines for Pet Care Activities" Brochure • "Water Quality Guidelines for Carpet Cleaning" Brochure • "Water Quality Guidelines for Permitted Lot and Pool Drains" Brochure • "Water Quality Guidelines for Car Wash Fundraisers" Brochure • "Help Prevent Ocean Pollution: Proper Maintenance Practices for Your Business ", English and Spanish • "Help Prevent Ocean Pollution: Recycle at Your Local Used Oil Collection Center ", English and Spanish • "Help Prevent Ocean Pollution: Proper Disposal of Household Hazardous Waste ", English and Spanish • • "Help Prevent Ocean Pollution: Household Tips ", English and Spanish • "Help Prevent Ocean Pollution: A Guide to Food Service Facilities ", English and Spanish C -10.6 ID/IC Program Modifications As the last step in the program effectiveness assessment, the City of Seal Beach and the County of Orange, as Principal Permittee, evaluate the results of the assessment and determine if any program modifications are necessary in order to comply with Clean Water Act requirements to reduce the discharge of pollutants to the maximum extent practicable. During the reporting period, the changes to Section 10 of the LIP include adding additional staff as designated Authorized Inspectors. These changes will be reflected in the LIP. Orange County Stormwater Program C -10 -7 November 15, 2004 DAMP Appendix C -10 SECTION C -10, Illegal Discharges /Illicit Connections SECTION C -10 • CTFY OF SEAL BEACH ENCLOSURES West Nile Door Hanger Orange County Stormwater Program C -10 -8 November 15, 2004 DAMP Appendix C -10 C� °c c e-PeadZ S E B ERN N Department of -aria Public Works ADDRESS Dear Resident: The Public Works Department routinely surveys for water ponding in the public right of way, which is caused by over - watering of private property lawns and gardens. The Department has found an excessive amount of water in the curb and gutter, which has left your property. Standing water may create a breeding ground for mosquitoes, which are known to be carriers of the West Nile Virus. It is also a violation of the City's Stormwater Program. Storm drains and gutters are meant for rainwater only and over - watering causes pollutants to enter the storm drains. You are hereby requested to adjust/repair your sprinklers. In the event this has not been accomplished within ten days, the City will issue citations to correct the deficiency, in accordance with the City Municipal Code 9.35.100. Thank you for your cooperation. If you have any questions, please call the Public Works Department at (562) 431 -2527 ext. 317. INSPECTOR P R O J E C T Poktfiot ! PREVENTION SECTION C -11 WATER QUALITY MONITORING PROGRAM EFFECTIVENESS ASSESSMENT sSlirk the Seal fia }x flat "Keep our Ocean dean!" i r ' Wr4Y OI5NE1 vapp � SECTION C -11, Water Quality Monitoring C -11.0 Water Quality Monitoring C -11.1 Introduction The countywide monitoring program is conducted on behalf of the Orange County Stormwater Permittees by the County (Principal Permittee). Implementation of the countywide monitoring program is supported by funds shared proportionally by each of the Permittees. C- 11.1.1 City of Seal Beach Water Quality Monitoring Efforts In addition to the monitoring conducted by the County, the City of Seal Beach performed supplemental water quality- related monitoring activities as follows: • Catch basin filter material and street sweeping material are tested twice annually to determine if the material is hazardous. Any materials determined to be hazardous will be investigated. To date, all material tested has been determined to be non - hazardous. The monitoring program consists of eight (8) catch basin monitoring locations which were sampled twice during the year in April and September. A composite sample of the street sweeping material is also testing twice per year. The constituents sampled for include: coliforms, CAM 17 metals and hydrocarbons (gas and diesel). Testing data available upon request. C -11.2 Water Quality Monitoring Program Modifications As the last step in the program effectiveness assessment, the City of Seal Beach and the County of Orange, as Principal Permittee, evaluate the results of the assessment and determine if any program modifications are necessary in order to comply with Clean Water Act requirements to reduce the discharge of pollutants to the maximum extent practicable. At this time, the City of Seal Beach is not proposing any modifications to the Water Quality Monitoring Program. The City hopes that it can begin to use the County-wide monitoring data more to define trends, identify hot spots, and also use it as a tool for education. Orange County Stormwater Program C -11 -1 November 15, 2004 DAMP Appendix C -11 City of Seal Beach Local Implementation Plan (LIP) Program Effectiveness Assessment CONCLUSION July 2003 — June 2004 fr Slick the ticaI Sari "Keep Our Ocean clean!" r A. wA f D15NE1 woa � CONCLUSION CONCLUSION Through the commitment and support of the City of Seal Beach's City Council, along with the cooperation from administration and staff, the City of Seal Beach is confident that it has continued to build upon a strong foundation to protect and improve water quality through continued implementation of its Urban Runoff Local Implementation Plan (LIP). With the addition of two City Engineers, the City has acquired more staffing resources that will result in a more proactive approach to LIP implementation. The new engineers have already stepped into their new roles, as storm water program managers, and have begun to assess some of the areas of the program that could benefit from enhancements. The City is excited and proud to report that this year was the first year in six years where there was a decrease in beach closings. These marked improvements have generated enthusiasm and momentum which will hopefully impel continued progress. The City would like to highlight some of the notable efforts that have been made to enhance the Storm Water Program. Some of the program elements are summarized below. Detailed information on these efforts, and other, can be found in the appropriate Section of this Annual Report.: • Installation of Catch Basins Filter and Screens City -wide. • Biannual testing of catch basin filter material and street sweeping materials to determine need for investigation. • Final design of Trash Boom for San Gabriel River provided to LA & Orange County • Display of Educational Brochures and BMP Posters in City Hall. • Continued implementation of the web -based Quickbase database that assists in documentation and record keeping of many of the storm water programs. The database allows much of the information to be viewed by the public and other interested parties. • Implementation of an aggressive sanitary sewer system videotaping and inspection program covering the entire system. • Development and implementation of a extensive training program for the Public Works Crew to address Sanitary Sewer Overflow (SSO) and Illicit Discharge Emergency Response efficiently and safely. • Continued implementation of Sanitary Sewer Overflow Emergency Response Plan. • Active participation in Waste Discharge Requirement Programs • Procurement of a grant for a City-wide Open Space Study which will identify areas for preservation and restoration. • City Council approval of a new comprehensive Fats, Oils and Grease (F.O.G.) Ordinance. • Seal Beach Stormwater Program November 15, 2004 DAMP Appendix C -1 CONCLUSION • Development of a Fats, Oils and Grease (F.O.G.) Manual which will be completed December 2004. • City -wide mailing of informative brochures on Water Conservation /Quality relating to West Nile Virus. • Continuous public bulletin board on Cable TV • Stormwater Pollution Prevention message advertised weekly in local Newspaper • New Grading & Stormwater Pollution Prevention & Implementation Manual • Two new City employees to assist implementing Stormwater Pollution Prevention As demonstrated by the programs implemented above, one can see that the City is committed to protecting and improving water quality. The City has met all minimum requirements of the permit, and has exceeded requirements in many areas. The City is proud of its achievements and strives to continue to make improvements. During the upcoming reporting periods, the City will focus some concentrated efforts in the Construction and Commercial components of the program in the hopes of making some notable achievements in these areas. 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Z d Q f1 Q f1 Q + r -1 (n = I -- M M M M M M M M M M M M M M M M M M M M M 0 0 0 0 0 0 O O O O O O O O O O co O O O O 0 0 0 0 0 0 0 0 0 O 0 0 0 O 0 0 0 0 0 0 0 ' N N N IN N N N N N N N N N N N N N N N N N Q 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N N N M M M M M M l!1 111 N 01 1 0 1 1 N f� N N O Cf' O N N N N N N N N N N N 0 0 0 1 .'-1 .--1 M O 1 � 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O� 01 01 01 01 01 01 01 (3.,, 01 01 O O O O 0 O 0 O O .-1 • 0 0 0 0 O O O O O O O O r-1 .--1 .-I '-1 -1 .-1 .-1 .--1 .-1 . ; ; I \ . , - | - u u u lll U1 m e CO ! � > >> -o - o '0 F § § § i > / $� ( �| 0 0 c ■ E E c to E c I . t I 2 G) o m m 01 , - E Z E E i 01 CO % | / k .>. e 4 [I- < < o3 < <1 ! | 1 ! & cu " . / $ /CU §k § k X 2 6 23 ! . ; I \ . . . .0 0 > 0) § > 0 . © c | Ail ) 2 o c 7 e| �E § R a E 2 , . 7 \ § ƒ 2 \ cu CU Z 0 � a k m G| LT) / � \ ..Y w \� 0 7 � Ta 0 § a < 2 §| UJ } cr. \ \ \ \� • '!.0 N § N N A 0 0 CO C . . • ■ Attachment 11 ORGANIZATION CHART 6/15/2004 for Clef of Se212 - ti Department of Public Works Director of Public Works /City Engineer Douglas A. Dancs, P.E. • ENGINEERING DIVISION ...MAINTENANCE DIVISION Design, Construction, Operations and Permits, Contracts Maintenance 1 I Deputy City Engineer 1 (Maintenance Services Mgr Division Manager Division Manager *WATER QUALITY - NPDES WATER & PUMP STATIONS *SEWER WDR COORDINATION 1 Chief Utility Operator* *GRANTS ADMINISTRATION *PROJECT MANAGEMENT CIP 1 Senior Utility Operator* Water, Sewer, Streets, Beach /Pier 1 Utility Operator* Storm Drains, Buildings, Parks 4 Maintenance Workers *DEVELOPMENT REVIEW *GEOGRAPHIC INFO SYSTEMS (GIS) A Contract Pump Station Mtce *TRAFFIC/TRAN S PORTATION A Contract Patching . STREETS, BEACH /PIER " Contract Traffic Signal Maintenance SEWER & STORM DRAINS A Contract Pavement Marking 1 Crew Leader 2 !Associate Engineer* " Part Time Interns (Varies) 5 'Maintenance Workers ADMIN A Part Time Seasonal Labor 1' Division Secretary A Contract Sewer Line Cleaning CONTRACT PROGRAMS FLEET & EQUIPMENT 1 Public Works Supervisor* 1 Equipment Supervisor I A Contract Parks Maintenance " 'Contract Mechanic " Contract Median Maintenance A Contract Facility Maintenance A Contract Street Sweeping ELECTRICAL, LIGHTS, SIGNALS SUPPORT A Contract Tree Maintenance 1 'Electrician A Contract Janitorial A Contract Pool Maintenance A Contract Street Lighting ADMIN " Contract HVAC 1 'Division Secretary Last Printed: 6/15/2004