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HomeMy WebLinkAbout1997-01-28; City Council; Resolution 97-39r 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 9 7 - 3 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING AN AMENDMENT TO ALL SIX SEGMENTS OF THE CARLSBAD LOCAL COASTAL PROGRAM TO ADOPT THE CITY’S STORMWATER ORDINANCE AS AN IMPLEMENTING ORDINANCE FOR CARLSBAD’S LOCAL COASTAL PROGRAM. CASE NAME: STORMWATER ORDINANCE CASE NO: LCPA 96-09 WHEREAS, California State law requires that the Local Coastal Pro General Plan, and Municipal Code regulations for properties in the Coastal Zone conformance; and WHEREAS, a verified application for an amendment to the Local CI Program, as shown on Exhibit “X’, dated January 28, 1997, attached and incorporated h has been filed with the City Council; and WHEREAS, said verified application constitutes a request for a Local Cc Program Amendment as shown on Exhibit “x)’, dated January 28, 1997, as provided in P Resources Code Section 30574 and Article 15 of Subchapter 8, Chapter 2, Division 5.5 of 14 of the California Code of Regulations of the California Coastal Commission Administi Regulations; and WHEREAS, the City Council did on the 28th day of January 1997, hold a noticed public hearing as prescribed by law to consider the proposed Local Coastal Pro Amendment shown on Exhibit “X”, dated January 28, 1997, attached hereto; and WHEREAS, at said public hearing, upon hearing and considering all testir and arguments, if any, of all persons desiring to be heard, the City Council considered all fa I relating to the Local Coastal Program Amendment. I I I 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 WHEREAS, State Coastal Guidelines requires a six week public review peri any amendment to the Local Coastal Program. NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council City of Carlsbad, as follows: A) That the foregoing recitations are true and correct. B) At the end of the State mandated six week review period, starting on Augu 1996, and ending on October 4, 1996, staff shall present to the City Cou summary of the comments received. No public comments have been receive C) That based on the evidence presented at the public hearing, the City Cc approves LCPA 96-09 as shown on Exhibit “X”, dated January 28, 1997, att; hereto and made a part hereof based on the following findings: Findings: 1. That the proposed Local Coastal Program Amendment is consistent with all appli policies of the City of Carlsbad Local Coastal Program (LCP), in that the Storm Ordinance will supplement the existing Carlsbad LCP Drainage and Erosion Cc policies by prohibiting non-stormwater discharges (spills, illegal dumping and connections) to the stormwater conveyance system and reduce pollutants from 1 runoff. 2. That the proposed amendment to Carlsbad’s Local Coastal Program is requirt maintain consistency between the City’s Municipal Code and its Local Coastal Progr ~ 3. That the Planning Director has determined that the project is exempt frou requirements of the California Environmental Quality Act (CEQA) per Sections 1 and 1506 1 (b)(3) of the State CEQA Guidelines and will not have any adverse signif impact on the environment. ~ ~ II **- 22 23 24 25 26 ‘ 27 28 .. ., .. .2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 PASSED, APPROVED AND ADOPTED at a regular meeting of the City C of the City of Carlsbad, held on the 28th day of January 1997, by the following vote, to wit AYES: Council Members Lewis, Finnila, Nygaard, Kulchin and I NOES: None ABSENT: None ATTEST: -3- 8 11 e 0 EXHIBlT "X" (January 28, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I ORDINANCE NO. flS" 397 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING SECTION 1.08.010 AND ENACTING A NEW ~ CHAPTER 15.12 RELATING TO STORM WATER MANAGEMENT AND DISCHARGE CONTROL. WHEREAS, an ordinance providing the City of Carlsbad with the legal authority to er ~ its stormwater program is required pursuant to NPDES Permit No. CA 0108758, Order No. issued by the California Regional Water Quality Control Board, San Diego Region; and, WHEREAS, reducing pollution in the City's stormwater conveyance system may p and enhance the water quality of local watercourses, water bodies, and wetlands in a m consistent with the Clean Water Act; and, WHEREAS, the revised proposed Storm Water Management and Discharge CC Ordinance is not considered a project and is not subject to review per Sections 15378(b 15061 (b)(3) of the California Environmental Quality Act (CEQA) Guidelines. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, CaliB does ordain as follows: SECTION 1: That 3 1.08.010 (a) of the Carlsbad Municipal Code be amended tc "15.12 to the list of Chapters designated. SECTION 2: That Title 15, Chapter 15.12 of the Carlsbad Municipal Code is enaci read as follows: Ill Ill Ill Ill Ill Ill Ill Ill 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1, a a CHAPTER 15.12 STORM WATER MANAGEMENT AND DISCHARGE CONTROL Sections: 15.12.010 15.12.020 15.12.030 15.12.040 15.12.050 15.12.060 15.12.070 15.12.080 15.12.090 15.12.100 15.12.110 15.12.120 15.12.130 15.12.140 15.12.150 15.12.160 15.12.170 15.12.180 15.12.190 Purpose and Intent Definitions Administration Construction and Application Discharge of Pollutants Discharge in Violation of Permit Illicit Connections Reduction of Pollutants Contacting or Entering Storm Water Required Watercourse Protection Authority to Inspect Inspection Procedures-- Additional Requirements Containment, Cleanup, and Notification of Spills Testing, Monitoring or Mitigation Required-- When. Concealment Administrative Enforcement Powers Administrative Notice, Hearing, and Appeal Procedures Judicial Enforcement Violations Deemed a Public Nuisance Remedies Not Exclusive 15.12.010 Purpose and Intent. The purpose of this Chapter is to ensure the future health, safety, and general welfare of the residential, commercial, and industrial sectors of the City of Carlsbad by: A. Prohibiting non-storm water discharges to the storm water conveyance system. B. Eliminating discharges to the storm water conveyance system from spills, dumping or disposal of materials other than storm water or permitted or exempted discharges. C. Reducing pollutants in storm water discharges, including those pollutants taken up by storm water as it flows over urban areas (Urban Runoff), to the maximum extent practicable. D. Reducing pollutants in stom discharges in order to achieve apF water quality objectives for surface wi San Diego County. The intent of this ordinance is to and enhance the water quality t watercourses, water bodies, and wetk a manner pursuant to and consistel the Clean Water Act and California Rc Water Quality Control Board NPDES No. CA0108758, Order 90-42 an amendment, revision or reissuance thc 15.12.020 Definitions. When used in this Chapter following terms shall have the me' ascribed to them in this Section: Comprehensive Water Quality Contrc for the San Diego Basin adopted I Regional Water Quality Control Boar( Diego Region (July 1975) and appro! the State Water Resources Control L together with subsequent amendments B. "Best Management Practicc (BMP)" means schedules of acti prohibitions of practices, general house keeping practices, PC prevention and educational prac maintenance procedures, and management practices to prevent or r to the maximum extent practicable I the discharge of pollutants direct indirectly to waters of the United St: BMPs also include treatment requiren operating procedures, and practice control plant site runoff, spillage or sludge or waste disposal, or drainage raw materials storage. C. "Building Permit" shall me permit issued pursuant to Chapter 18.0 D. "California Ocean Plan" mean California Ocean Plan: Water C Control Plan for Ocean Waters of Cali1 adopted by the State Water Reso Control Board September 1991 and subsequent amendments. E. "Clean Water Act" shall meal Federal Water Pollution Control Act enl by Public Law 92-500, as amende A. "Basin Plan" means 1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 0 0 Public Laws 95217, 95576, 96-483, and 95117 (33 USCA Section 1251 et seq.), and any subsequent amendments. F. "County Health Officer" shall mean the Health Officer of the County of San Diego Department of Public Health or designee. G. "Development" shall mean: 1. The placement or erection of any solid material or structure on land, in water, or under water; 2. The discharge or disposal of any dredged material or of any gaseous, liquid, solid, or thermal waste; dredging, mining, or extraction of any materials; 4. A change in the density or intensity of the use of land, including, but not limited to, a subdivision pursuant to the Subdivision Map Act (Government Code Section 66410, et seq.) and any other division of land, except where the division of land is brought about in connection with the purchase of such land by a public agency for public recreational use; 5. A change in the intensity of the use of water, or of access thereto; 6. The construction, reconstruction, demolition, or alteration of the size of any structure, including any facility of any private, public, 'or municipal entity; and, 7. The removal or harvesting of major vegetation other than for agricultural purposes. As used in this definition, "structure" includes, but is not limited to, any building, road, pipe, flume, conduit, siphon, aqueduct, telephone line, and electrical power transmission and distribution line. (Source: Government Code Section 65927). H. "Employee Training Program" means a documented employee training program for all persons responsible for implementing a Storm Water Pollution Prevention Plan. The Employee Training Program shall include, but is not limited to, the following topics: 1. Laws, regulations, and local ordinances associated with storm water pollution prevention, and an overview of the potential impacts of polluted storm water on the receiving waters of the San Diego region. 3. The grading, removing, - 2. Proper handling of all materi: wastes to prevent spillage. 3. Mitigation of spills inc spill response, containment and c procedures. 4. Visual monitoring of all c streams to ensure that no illicit disc enter the storm water conveyance sys 5. Discussion of the diffel between the storm water convc system and the sanitary sewer system 6. Identification of all { connections to the storm water convc 7. Preventive maintenanct good housekeeping procedures. 8. Material manag practices employed by the facility to I or eliminate pollutant contact with water discharge. I. "Enforcement Agency" shall me City of Carlsbad or its authorized 2 charged with ensuring compliance wii Chapter. J. "Enforcement Official" shall me City Manager or his or her designee. K. "Hazardous Materials" shall any substance or mixture of subst which is toxic, corrosive, flammabl irritant, a strong sensitizer, or gen pressure through decomposition, hc other means, if such a substance or n of substances may cause substantial serious illness or harm to humans, dol livestock, or wildlife. L. "Illicit Connection" means un-permitted or undocumented ph connection to the storm water conve system which has not been approved I City of Carlsbad, or any connection drains illegal discharges either direc indirectly into a storm water conve' system. M. "Illegal Discharge" means non-permitted or non-exempt dischar the storm water conveyance system t not composed entirely of storm water, expressly prohibited by federal, stat local regulations, laws, codes, ordinances, or degrades the qualii receiving waters in violation of Basin and California Ocean Plan standards. N. "Maximum Extent Practicable" mean, with respect to Best Manage Practices (BMPs), an individual BM group of BMPs which address a POllUti system. 2 1 2 3 4 5 6 .? 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I I 1 II I 0 I concern, which have a cost of ~ implementation reasonably related to the pollution control benefits achieved, and 1 which are technologically feasible. 0. "National Pollution Discharge ~ Elimination System (NPDES) Permit" shall mean a permit issued by the Regional Water ~ Quality Control Board or the State Water Resources Control Board pursuant to Chapter 5.5, Division 7 of the California Water Code, to control discharges from point sources to waters of the United States, including, but not limited to: I. California Regional Water Quality Control Board NPDES Permit No. CAOlO8758, Order 90-42 and any amendment, revision or reissuance thereof. 2. NPDES General Permit for Storm Water Discharges Associated with Industrial Activities' 3. NPDES General Permit for Storm Water Discharges Associated with Construction Activity; and, 4. California Regional Water Quality Control Board, San Diego Region, General Dewatering Permits (Order Numbers 91-10 and 90-31). P. "Non-Storm Water Discharge" means any discharge to the storm water conveyance system that is not entirely composed of storm water. Q. "NPDES General permit" shall mean a permit issued by the State Water Resources Control Board, including, but not limited to: 1. NPDES General Permit for Storm Water Discharges Associated with Industrial Activities; and, 2. NPDES General Permit for Storm Water Discharges Associated with Construction Activity. R. "Order No. 90-42", dated July 16, 1990, shall mean California Regional Water Quality Control Board NPDES Permit No. CAO108758, Order 90-42 and any amendment, revision or reissuance thereof, together with all amendments, and which is on file in the office of the City Clerk. S. "Parking Lot" shall mean an open area, other than a street or other public way, used for the parking of motorized vehicles, whether for a fee or free, to accommodate clients or customers or to accommodate residents of multi-family dwellings (i.e., apartments, condominiums, townhomes, I 0 mobile homes, dormitories, group q etc.). T. "Person" shall mean any inc organization, business trust, co partnership, entity, firm, asso corporation, or public agency, includ Sate of California and the United St America. U. "Pollutant" includes, but limited to, solid waste, sewage, g; medical waste, wrecked or dis equipment, radioactive materials, d spoil, rock, sand, industrial waste, a organic or inorganic substance definc pollutant under 40 C.F.R. 122.2 presence degrades the quality ( receiving waters in violation of Basi and California Ocean Plan standard5 as fecal coliform, fecal streptoc enterococcus, volatile organic ( (VOC), surfactants, oil and g petroleum hydrocarbons, total c carbon (TOC), lead, copper, chrc cadmium, silver, nickel, zinc, cy: phenols, and biocides. A pollutant also includes contaminant which degrades the qu: the receiving waters in violation of Plan and California Ocean Plan star by altering any of the following paraml pH, total suspended and settleable biochemical oxygen demand (I chemical oxygen demand (COD), nut1 and temperature. V. "Premises" means any buildir parcel, real estate, land or portion o whether improved or unimproved. W. "Receiving Waters" means SI bodies of water, which serve as disc points for the storm water conve! system, including the Batiquitos La Agua Hedionda Lagoon and Buena Lagoon and their tributary creeks, reser lakes, estuaries, and the Pacific Ocean X. "Storm Water" shall mean SL runoff and drainage associated with I events and snow melt prior to contact urban areas, agricultural areas, and/or areas in which the natural environmen been significantly disturbed or altered, t directly or indirectly, as a result of ht activity (also see definition for "Non-z Water"). For the purposes of this Chapter, S Water runoff and drainage from areas are in a natural state, have not I 3 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 a significantly disturbed or altered, either directly or indirectly, as a result of human activity, and the character and type of Pollutants naturally appearing in the runoff have not been significantly altered, either directly or indirectly, as a result of human activity, shall be considered "unpolluted" and shall satisfy the definition of "Storm Water" in this Chapter. Y. "Storm Water Conveyance System" includes, but is not limited to those municipal facilities within the City of Carisbad by which storm water may be conveyed to waters of the United States, including any roads with drainage systems, municipal streets, catch basins, natural and artificial channels or storm drains. Z. "Storm Water Pollution Prevention Plan" means a document which describes the on-site program activities to eliminate or reduce to the maximum extent practicable, pollutant discharges to the storm water conveyance system. A Storm Water Pollution Prevention Plan prepared and implemented pursuant to any NPDES Storm Water permit shall meet the definition of a Storm Water Pollution Prevention Plan for the purposes of this Chapter. AA. "Watercourse" means any natural or artificial stream, river, creek, ditch, channel, canal, conduit, culvert, drain, waterway, gully, ravine, arroyo or wash, in which waters flow in a definite direction or course, either continuously or intermittently, and which has a definite channel and a bed or banks. A channel is not limited to land covered by minimal or ordinary flow but also includes land covered during times of high water. "Watercourse" does not include any surface drainage prior to its collection in a stream, river, creek, ditch, channel, canal, conduit, culvert, drain, waterway, gully, ravine, arroyo or wash. BB. "Wet Season" means October 15 through April 15. CC. "Wetlands" shall mean areas that are inundated or saturated by surface or ground waters at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. ~ , 4 15.12.030 Administration The Enforcement Official administer, implement, and enforce provisions of this Chapter. Any pa granted to, or duties imposed upon, Enforcement Official may be delegate the Enforcement Official to Persons ir employ of the City, or pursuant to contl When deemed necessary by Enforcement Official, the Enforce Official shall prepare and present to thc Council for approval regulations consi, with the general policies established hl by the City Council. The Enforce1 Official shall enforce Council appr regulations necessary to the administr of this ordinance, and may recommend the Council amend such regulations time to time as conditions require. 15.12.040 Construction and Applici This Chapter shall be interprete assure consistency with the requiremer the federal Clean Water Act and amendatory thereof or suppleme thereto, applicable implementing regulat and California Regional Water QI Control Board NPDES Permit CA0108758, Order 90-42 and amendment, revision or reissuance thert 15.12.050 Discharge of Pollutants The discharge of non-storm v discharges to the storm water convey; system or to any other conveyance sy: which discharges into receiving watt prohibited, except as specified below: not apply to any discharge regulated un( NPDES permit issued to the discharger administered by the State of Calif1 pursuant to Chapter 5.5, Division 7, o California Water Code, provided that discharger is in compliance with requirements of the permit and c applicable laws and regulations. B, Discharges from the follol activities will not be considered a sourc pollutants to waters of the United St when properly managed: water line flusl landscape irrigation; diverted stream fll rising ground waters; uncontamin ground water infiltration [as defined a CFR 35.2005(20)] to storm v conveyance systems; uncontamin pumped ground water; discharges A. The prohibition on discharges . 0 e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 potable water sources; foundation drains; air conditioning condensation; irrigation water springs; water from crawl space pumps; footing drains; lawn watering; individual residential car washing; flows from riparian habitats and wetlands; dechlorinated swimming pool discharges; and street wash water. C. The prohibition of discharges shall not apply to any discharge which the City of Carlsbad or the county health officer, and/or the Regional Water Quality Control Board determine are necessary for the protection of the public health and safety. 15.12.060 Discharge in Violation of Any discharge that would result in or contribute to a violation of California Regional Water Quality Control Board NPDES Permit No. CA0108758, Order 90-42 and any amendment, revision or reissuance thereof, either separately considered or when combined with other discharges, is prohibited. Liability for any such discharge shall be the responsibility of the person(s) causing or responsible for the discharge. 15.1 2.070 Illicit Connections It is prohibited to establish, use, maintain, or continue illicit connections to the storm water conveyance system, regardless of whether such connections were made under a permit or other authorization or whether permissible under the law or practices applicable or prevailing at the time of the connection except as authorized in section 15.12.050. 15.12.080 Reduction of Pollutants Contacting or Entering Storm Water Required. A. It is unlawful for any Person not to utilize Best Management Practices to the Maximum Extent Practicable to eliminate or reduce Pollutants entering the City’s Storm Water Conveyance System. 8. In order to reduce the risk of Non- Storm Water or Pollutant discharges to the City’s Storm Water Conveyance System, the following minimum Best Management Practices shall be implemented: 1. Commercial and Industrial Business-Related Activities. a. Storm Water Pollution Prevention Plan: When the Enforcement Permit Official determines that a busin6 business-related activity cause significantly contributes to violation water quality standards set forth in thc Plan or California Ocean Waters p conveys Significant Quantities of Po to Receiving Waters, then the Enforc Official may require the business to c and implement a Storm Water PC Prevention Plan (SWPPP). Busir which may be required to prepar implement a SWPPP include, but a limited to, those which p maintenance, storage, manufac assembly, equipment operations, 1 loading, and/or cleanup activities part wholly out of doors. b. Coordination Hazardous Materials Response Plar Inventory: Any business subject Hazardous Materials inventory and re: program pursuant to Chapter 6.95 ( California Health and Safety Code, include provisions for compliance wil Chapter in its Hazardous Ma Response Plan, including prohibitio unlawful Non-Storm Water discharge Illegal Discharges, and provisions re( the use of Best Management Practic reduce the discharge of Pollutants in Water. c. Impervious Surfac Persons owning or operating a Parkir or an impervious surface (including, bl limited to, service station pavemen paved private streets and roads) usc automobile-related or similar purposes clean those surfaces as frequently ar thoroughly as is necessary, in accou with Best Management Practices, to pr the discharge of Pollutants to the Storm Water Conveyance Syste Sweepings or cleaning residue from P; Lots or impervious surfaces shall nc swept or otherwise made or allowed into any Storm Water conveyance, guti roadway, but must be disposed ( accordance with regional solid v procedures and practices. 2. Activities not Otherwise Regu by Subsection 6.1. a. Any person engaged Development or other activity not cover4 Subsection 6.1 in the City of Carlsbad utilize Best Management Practice: prevent Pollutants from entering the 5 5 c: 1L q 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 w I ~ Water Conveyance System by complying with all applicable local ordinances, the Standard Specifications for Public Works Construction when performing public work, and applicable provisions of the NPDES General Permit for Storm Water Discharges Associated with Construction Activity issued by the State Water Resources Control Board (State Board Order No. 92-08-DWQ), and any subsequent amendments. b. Standard for Parking Lots and Similar Structures. Persons owning or operating a parking lot or impervious surfaces used for similar purposes shall clean those structures thoroughly as is necessary to prevent the discharge of pollutants to the storm water conveyance system to the maximum extent practicable, but not less than once prior to each wet season. Sweepings or cleaning residue from parking lots or said impervious surfaces shall not be swept or otherwise made or allowed to go into the gutter or roadway. 15.1 2.090 Watercourse Protection Every person owning property through which a watercourse passes, and such person's lessee or tenant, shall keep and maintain that part of the watercourse within the property reasonably free of trash, debris excessive vegetation, and other obstacles which would pollute, contaminate, or significantly retard the flow of water through the watercourse; shall maintain existing privately owned structures within or adjacent to a watercourse, so that such structures will not become a hazard to the use, function, or physical integrity of the watercourse; and shall not remove healthy bank vegetation beyond that actually necessary for said maintenance which shall be accomplished in a manner that minimizes the vulnerability of the watercourse to erosion. No person shall commit or cause to be committed any of the following acts, unless a written permit has first been obtained from the Enforcement Official, and the appropriate State or Federal agencies, if applicable: A. Discharge pollutants into or connect any pipe or channel to a watercourse; B. Modify the natural flow of water in a watercourse; C. Carry out developments within thirty feet of the center line of any watercourse or 6 twenty feet of the edge of a waterc whichever is the greater distance; D. Deposit in, plant in, or remo\ material from a watercourse includi banks except as required for necc maintenance; E. Construct, alter, enlarge, c( to, change, or remove any structurc watercourse; or F. Place any loose or unconsol material along the side of or wil watercourse or so close to the side cause a diversion of the flow, or to ci probability of such material being ( away by storm waters passing througl a watercourse. G. The above requirements c supersede any requirements set forth California Department of Fish and Stream Alteration Permit process. 15.12.100 Authority to Inspect A. During normal and reasonable of operation, the Enforcement Office1 have the authority to make an inspeci enforce the provisions of this Chapte to ascertain whether the purposes c Chapter are being met. An inspectiol be made after the designated represer of the City of Carlsbad has presented I credentials and the owner and/or oc( authorizes entry. If the City of Ca representative is unable to locate the or other persons having charge or cor the premises, or the owner and/or oc( refuses the request for entry, the ( Carlsbad is hereby empowered to assistance from any court of com, jurisdiction in obtaining entry. After obtaining legal entry, representative of the City of Carisbad n I. Inspect the premises reasonable times. 2. Carry out any water sar activities necessary to enforce this Ch including taking water samples fror property of any person which any auth' representative of the City of Ca reasonably believes is currently, or t the past, caused or contributed to Q an illegal storm water discharge to the water conveyance system. Upon requ the property owner or hidher auth representative, split water samples st given to the person from whose propel samples were obtained. 0 e 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 3. Stop and inspect any vehicle reasonably suspected of causing or contributing to an illegal discharge to the storm water conveyance system. 4. Conduct tests, analyses and evaluations to determine whether a discharge of storm water is an illegal discharge or whether the requirements of this chapter are met. 5. Photograph any effluent stream, material or waste, material or waste container, container label, vehicle, waste treatment process, waste disposal site connection, or condition believed to contribute to storm water pollution or constitute a violation of this Chapter. 6. Review and obtain a copy of the Storm Water Pollution Prevention Plan prepared by a facility operator, if such a plan is required of the facility. 7. Require the facility operator to retain evidence, as instructed by the inspector, for a period not to exceed 30 days. 8. Review and obtain copies of all storm water monitoring data compiled by the facility, if such monitoring is required of the facility. B. Routine or area inspections shall be based upon such reasonable selection processes as may be deemed necessary to carry out the objectives of this ordinance, including but not limited to random sampling and/or sampling in areas with evidence of storm water contamination, illegal discharges, discharge of non-storm water to the storm water system, or similar factors. 1 5.1 2.11 0 Inspection Procedures-- Additional Requirements. During the inspection, the Enforcement Official shall comply with all reasonable security, safety, and sanitation measures. In addition, the Enforcement Official shall comply with reasonable precautionary measures specified by the owner andor occupant or facility operator. At the conclusion of the inspection, and prior to leaving the site, the Enforcement Official shall make every reasonable effort to review with the owner and/or occupant or the facility operator each of the violations noted by the Enforcement Official and any corrective actions that may be necessary. A report listing any violation found by the Enforcement Official during the inspection shall be kept on file by the Enforcc Agency. A copy of the report Sh; provided to the owner and/or occup; facility operator, or left at the Premises Person is available. If corrective act required, then the occupant, facility o and/or facility operator shall implemc plan of corrective action based up written plan of correction, submitted t Enforcement Agency, which states corrective actions to be taken an( expected dates of completion. Failh implement a plan of correction constitu violation of this Chapter. adequate identification. Enforcc Officials and other authorized pers, shall identify themselves when enterin! property for inspection purposes or inspecting the work of any contractor. With the consent of the property o or occupant or pursuant to a search wal the Enforcement Official is authorize establish on any property that disch: directly or indirectly to the municipal 5 Water Conveyance System such devicc are necessary to conduct samplin! metering operations. During all inspec as provided herein, the official my samples of materials, wastes, and/or effl as deemed necessary to aid in the pursl the inquiry or in the recordation of activities onsite. 15.1 2.1 20 Containment, Cleanup, Notification of Spills. It is unlawful for any Person ownin occupying any Premises who has knowlc of any release of Significant Quantitie materials, Pollutants, or waste which result in Pollutants or Non-Storm v\ discharges entering the City's Storm v\ Conveyance System to not immediately all reasonable action to contain, minim and clean up such release. Such Per shall notify the City of Carlsbad of occurrence and/or County of San Di Department of He Services/Environmental Health Servi Hazardous Materials Management Divis and any other appropriate agency of occurrence as soon as possible, but no I: than 24 hours from the time of the incide occurrence. All Enforcement Officials shall 7 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 15.12.130 Testing, Monitoring or A. The Enforcement Official may require that any Person engaged in any activity and/or owning or operating any facility which causes or contributes to Storm Water pollution or contamination, Illegal Discharges, and/or discharge of Non-Storm Water to the Storm Water Conveyance System perform monitoring, including physical and chemical monitoring and/or analyses and furnish reports as the Enforcement Official may specify if: 1. The Person, or facility owner or operator, fails to eliminate Illegal Discharges within a specified time after receiving a written notice to do so by the Enforcement Official. 2. The Enforcement Official has documented repeated violations of this Chapter by the Person or facility owner or operator which has caused or contributed to Storm Water pollution. It is unlawful for such Person or facility owner or operator to fail or refuse to undertake and provide the monitoring, analyses, and/or reports specified. Specific monitoring criteria shall bear a relationship to the types of Pollutants which may be generated by the Person's activities or the facility's operations. If the Enforcement Agency has evidence that a Pollutant is originating from a specific Premises, then the Enforcement Agency may require monitoring for that Pollutant regardless of whether said Pollutant may be generated by routine activities or operations. The Person or facility owner or operator shall be responsible for all costs of these activities, analyses and reports. B. Any Persons required to monitor pursuant to Paragraph A, above, shall implement a Storm Water monitoring program including, but not limited to, the following: 1. Routine visual monitoring for dry weather flows. 2. Routine visual monitoring for spills which may pollute Storm Water runoff. 3. A monitoring log including monitoring date, potential pollution sources, as noted in 1 and 2, and a description of the mitigation measures taken to eliminate any potential pollution sources. C. The Enforcement Official may require a Person, or facility owner or Mitigation Required--When. operator, to install or implement ! Water pollution reduction or c measures, including, but not limite process modification to reduce generation of Pollutants or a pretrea program approved by the Regional I Quality Control Board andor the C Carlsbad if: 1. The Person, or facility ow operator fails to eliminate Illegal Disch after receiving a written notice fror Enforcement Official. 2. The Person, or facility ow operator, fails to implement a Storm Pollution Prevention Plan, as required I Enforcement Official. 3. The Enforcement Offici; documented repeated violations 01 Chapter any such Person or facility ow operator which has caused or contribu Storm Water pollution. D. If testing, monitoring or miti' required pursuant to this Chaptel deemed no longer necessary bl Enforcement Official, then any or all requirements contained in Paragraphs and C may be discontinued. E. A Storm Water monitoring prc prepared and implemented pursuant 1 State-issued NPDES General Permit be deemed to meet the requirement: monitoring program for the purposes I Chapter. 15.12.140 Concealment Causing, permitting, aiding, abett concealing a violation of any provision Chapter is unlawful and shall constii separate violation of this Chapter. 15.12.150 Administrative Enforcc Powers The Enforcement Agency Enforcement Official can exercise enforcement powers as provided in CI 1.08 of this Code. In addition to the g enforcement powers provided in CI 1.08 of this Code, the Enforcement A and Enforcement Official have the au to utilize the following adminis remedies as may be necessary to e this Chapter: the Enforcement Official finds tt discharge has taken place or is likely t place in violation of this Chaptel A. Cease and Desist Orders. 8 V v e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Enforcement Official may issue an order to cease and desist such discharge, practice, or operation likely to cause such discharge and direct that those Persons not complying shall: 1. Comply with the applicable provisions and policies of this Chapter. 2. Comply with a time schedule for compliance. 3. Take appropriate remedial or preventive action to prevent the violation from recurring. Whenever the Enforcement Official finds any oil, earth, dirt, grass, weeds, dead trees, tin cans, rubbish, refuse, waste or any other material of any kind, in or upon the sidewalk abutting or adjoining any parcel of land, or upon any parcel of land or grounds, which may result in an increase in Pollutants entering the City’s Storm Water Conveyance System or a Non-Storm Water discharge to the City’s Storm Water Conveyance System, the Enforcement Official may issue orders and give written notice to remove same in any reasonable manner. The recipient of such notice shall undertake the activities as described in the notice. C. Storm Water Pollution Prevention Plan. The Enforcement Official shall have the authority to establish elements of a Storm Water Pollution Prevention Plan, and to require any owner or occupier of any Premises to adopt and implement such a plan pursuant to Section 15.12.080.B. 1 .a., as may be reasonably necessary to fulfill the purposes of this Chapter. D. Employee Training Program. The Enforcement Official shall have the authority to establish elements of an Employee Training Program, as may be necessary to fulfill the purposes of this Chapter, where such a Program has been required as an element of a Storm Water Pollution Prevention Plan. E. Civil Penalties. Any Person who violates any of the provisions of this Chapter or who fails to implement a Storm Water monitoring plan, violates any cease and desist order or Notice to Clean and Abate, or fails to adopt or implement a Storm Water Pollution Prevention Plan as directed by the Enforcement Official shall be liable for a civil penalty not to exceed $1,000 for each day such a violation exists. The violator shall be charged for the full costs of any B. Notice to Clean and Abate. investigation, inspection, or mon survey which led to the detection c such violation, for abatement costs, a the reasonable costs of preparinc bringing legal action under this subsel In addition to any other appl procedures, the Enforcement Agenc: utilize the lien procedures listed in s 15.12.160.C.6 to enforce the vic liability. The violator may also be liat compensatory damages for impairmen or destruction to water quality, wildlift and aquatic life. 15.12.160 Administrative Notice, Hearing, and Appeal Procedures. A. Unless otherwise provided t any notice required to be given b Enforcement Official under this chapte be in writing and served in person registered or certified mail. If served by the notice shall be sent to the last ad known to the Enforcement Official. L the address is unknown, service m: made upon the owner of record c property involved. Such notice sh: deemed to have been given at the til deposit, postage prepaid, in a I regularly serviced by the United : Postal Service whether or not the regi! or certified mail is accepted. B. When the Enforcement C determines that a violation of one or provisions of this chapter exists or occurred, any violator(s) or prc owner(s) of record shall be served b Enforcement Official with a written F and Order. The Notice and Order shall the Municipal Code Section vi0 describe how violated, the location date(s) of the violation(s), and descrit corrective action required. The Notia Order shall require immediate corn action by the violator(s) or property ow! and explain which method(s) administrative enforcement are being ua by the Enforcement Official: Cease Desist Order, Notice to Clean and E4 establishment of a Storm Water Pol Prevention Plan, and/or establishment Employee Training Program. The b and Order shall also explain consequences of failure to comply, incl that civil penalties shall begin to immec accrue if compliance is not achieved 1 9 0 0 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ten (IO) days from the date the Notice and Order is issued. The Notice and Order shall identify all hearing rights. The Enforcement Official may propose any enforcement action reasonably necessary to abate the violation. C. If the violation(s) is not corrected within ten (IO) days from the date the Notice and Order is issued, the Enforcement Official shall request the City Manager to appoint a Hearing Officer and fix a date, time, and place for hearing, The Enforcement Official shall give written notice thereof to the violator(s) or owner(s) of record, at least ten (IO) days prior to the date for hearing. 1. The Hearing Officer shall consider any written or oral evidence presented to determine whether the violation(s) exists, a Cease and Desist Order should be required, a Notice to Clean and Abate should be required, a Storm Water Pollution Prevention Plan should be required, an Employee Training Program should be required, and/or Civil Penalties should be imposed, consistent with rules and procedures for the conduct of hearings and rendering of decisions established and promulgated by the City Manager. 2. In determining whether action should be taken or the amount of a civil penalty to be imposed, the Hearing Officer may consider any of the following factors: a. Duration of the violation(s). b. Frequency or recurrence. c. Seriousness. d. History. e. Violator’s conduct after issuance of the Notice and Order. f. Good faith effort to comply. g. Economic impact of the penalty on the violator(s). h. Impact of the violation on the community. i. Any other factor which justice may require. 3. If the violator(s) or owner(s) of record fail to attend the hearing, it shall constitute a waiver of the right to a hearing and adjudication of all or any portion of the Notice and Order. 4. The Hearing Officer shall render a written decision within ten (IO) days of the close of the hearing, including findings of fact and conclusions of law, identifying the time frame involved and the f8 considered in assessing civil penalt any. The decision shall be eff immediately unless otherwise stated decision. The Hearing Officer shall the decision to be served on Enforcement Official and all partici violators or owners of record. 5. If the persons assessel penalties fail to pay them within thc specified in the Hearing Officer’s del the unpaid amount constitutes eitl personal obligation of the person ass or a lien upon the real property on whi violation occurred, in the discretion Enforcement Official. If the violatior not corrected as directed the civil F continues to accrue on a daily basis. penalties may not exceed $100,000 aggregate. When the violatic subsequently corrected, the Enforc Official shall notify the violator(s) owner(s) of record of the outstandin penalties and provide an opportuni hearing if the amount(s) is disputed ten (IO) days from such notice. 6. The Enforcement Officia take all appropriate legal steps to 1 these obligations, including referral City Attorney for commencement of action to recover said funds. If collec a lien, the Enforcement Official shall ci notice of lien to be filed with the ( Recorder, inform the County Auditc County Recorder of the amount ( obligation, a description of the real pr upon which the lien is to be recoverel the name of the agency to whic obligation is to be paid. Upon payr full, the Enforcement Official shall release of lien with the County Recordc 15.12.170 Judicial Enforcement. A. Criminal Penalties. Any persc violates any provision of this Chapter ( fails to implement a Storm Water mon plan, violates any cease and desist 01 Notice to Clean and Abate, or fails to or implement Storm Water PC Prevention Plans or Employee TI Programs as directed by the Enforc Official shall be punished, upon con\ by a fine not to exceed $1,000 for ea1 in which such violation occur: imprisonment in the San Diego County 10 w 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 for a period not to exceed six (6) months, or both. B. InjunctionlAbatement of Public Nuisance. Whenever a discharge into the Storm Water Conveyance System is in violation of the provisions of this Chapter or otherwise threatens to cause a condition of contamination, pollution, or nuisance, the Enforcement Official may also cause the City to seek a petition to the Superior Court for the issuance of a preliminary or permanent injunction, or both, or an action to abate a public nuisance, as may be appropriate in restraining the continuance of such discharge. C. Other Civil Action. Whenever a Notice and Order or Hearing Officer's decision is not complied with, the City Attorney may, at the request of the Enforcement Official, initiate any appropriate civil action in a court of competent jurisdiction to enforce such Notice and Order and decision, including the recovery of any unpaid Storm Drain Fees and/or civil penalties provided herein. 15.12.180 Violations Deemed a Public In addition to the other civil and criminal penalties provided herein, any condition Nuisance. Ill Ill I// I// Ill 111 111 111 /I/ Ill 111 Ill caused or permitted to exist in violai any of the provisions of this Chapte threat to the public health, safety welfare and is declared and deemed a nuisance, which may be summarily L and/or restored as directed by Enforcement Official in accordance wi procedures identified in Chapter 6.16, action to abate, enjoin or otherwise c the cessation of such nuisance may ai taken by the City, if necessary. The full cost of such abatemer restoration shall be borne by the OWI the property and the cost thereof shal, lien upon and against the proper accordance with the procedures set fc section 15.12.160.C.6. 15.1 2.190 Remedies Not Exclusive Remedies set forth in this Chaptc not exclusive but are cumulative to all civil and criminal penalties provided b including, but not limited to, p. provisions of the Federal Clean Wate andlor the State Porter-Cologne \ Quality Control Act. The seeking of federal andlor state remedies shall preclude the simultaneous commence of proceedings pursuant to this Chapter 11 I1 % e 0 1 II EFFECTIVE DATE: This ordinance shall be effective sixty (60) days after its adc 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and the City Clerk, City of Carlsbad, shall certify to the adoption of this ordinance and caus be published at least once in a newspaper of general circulation in the City of Carlsbad fifteen (15) days after its adoption. INTRODUCED AND FIRST READ at a regular meeting of said City Council held ( day of , 1997, and thereafter, PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City C held on the day of , 1997 by the following vote, to wit: AYES: NOES: ABSENT CLAUDE A. LEWIS, Mayor ATTEST 6' ALETHA L. RAUTENKRANZ, City Clerk (SEAL) 12