Enclosed are the following documents for City of Lake Elsinore:

Transcription

1 September 7, 2007 Mr. Gerald Thibeault Executive Officer Santa Ana Regional Water Quality Control Board 3737 Main Street, Suite 500 Riverside, California Dear Mr. Thibeault, Enclosed are the following documents for City of Lake Elsinore: Annual Reporting Forms for Fiscal Year Annual Reporting for Construction Site Inspections Annual Reporting for Industrial Commercial Facility Inspections Sincerely, CITY OF LAKE ELSINORE Ken A. Seumalo, Public Works Director

2 ANNUAL REPORTING FORMS SANTA ANA REGION NPDES MUNICIPAL STORMWATER PERMIT (NPDES No. CAS618033) FOR FISCAL YEAR Program Implementation and Evaluation 2. Fiscal Analysis 3. Legal Authority 4. Illegal Connection / Illicit Discharge Control 5. New Development - General Plan 6. New Development - WQMP 7. Construction Activities 8. Industrial/Commercial Facilities 9. Public Education and Outreach 10. Municipal Facilities Programs and Activities BOARD ORDER NO. R CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD SANTA ANA REGION

3 PROGRAM IMPLEMENTATION AND EVALUATION 2007 Annual Progress Report Santa Ana Region NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision No. IV.B of the Santa Ana Region NPDES Municipal Stormwater Permit, Board Order No. R (Permit) requires the Permittees to evaluate their Urban Runoff Management Programs and the Implementation Agreement and determine the need, if any, for revision. Provision No. IV.B. 1 of the Monitoring and Reporting Program requires a review of the status of program implementation and compliance (or non-compliance) with the schedules contained in the Permit. 1. Please provide a summary of the findings of your review and any needed revisions. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

4 FISCAL ANALYSIS 2007 Annual Progress Report Santa Ana Region NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 7, 2007 Provision No. XV.B of the Permit and Provision IV.B.5 of the Monitoring and Reporting Program require the Permittees to prepare and submit a unified fiscal analysis with each Annual Report. 1. Please provide a summary of your agency's: A. expenditures for the previous fiscal year B. budget for the current fiscal year C. description of the source of funds The table below is a suggested format for the fiscal summary. Fiscal Analysis Summary Labor 2080 hrs $19.50 per hr. $40, Vehicle miles $ 0.37 per mile 4, Material Lump sum $5, , Sub total $50, Contract Labor 600 hrs $65.00 per hr $39, Sub total $39, CLARIFIER MAINTENANCE City Yard $1, Lakeshore Drive 1, Stadium 2, Sub total $5, ADMINISTRATION Supervisory Personnel 300hrs $90.00per hr $27, Sub total $27, Total $121, Other 15% 18, Total Budget $139, Attach additional information and/or supporting documents on separate sheet(s) as necessary.

5 LEGAL AUTHORITY 2007 Annual Progress Report Santa Ana Region NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision No. I.B.1.a and V of the Permit requires each Permittee to maintain adequate legal authority as required by the NPDES Municipal Stormwater Permit program [40 CFR Part (d)(2)(i)(A-F)]. (i). Adequate legal authority. A demonstration that the applicant can operate pursuant to legal authority established by statute, ordinance or series of contracts which authorizes or enables the applicant at a minimum to: (A) Control, through ordinance, permit, contract, order or similar means, the contribution of pollutants to the municipal storm sewer by storm water discharges associated with industrial activity and the quality of storm water discharged from sites of industrial activity; (B) Prohibit through ordinance, order or similar means, illicit discharges to the municipal separate storm sewer; (C) Control through ordinance, order or similar means the discharge to a municipal separate storm sewer of spills, dumping or disposal of materials other than storm water; (D) Control through interagency agreements among co-applicants the contribution of pollutants from one portion of the municipals system to another portion of the municipal system; (E) Require compliance with conditions in ordinances, permits, contracts or orders; and (F) Carry out all inspection, surveillance and monitoring procedures necessary to determine compliance and noncompliance with permit conditions including the prohibition on illicit discharges to the municipal separate storm sewer. 1. Have your stormwater ordinances, or other legal authorities for implementing the NPDES Permit changed during the reporting period? Yes No If so, please provide a summary of the changes. Provision No. V.F requires the Permittees to annually provide a report containing a review of

6 Page 2 LEGAL AUTHORITY 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit their Storm Water Ordinances and their ordinance enforcement practices to assess their effectiveness in prohibiting non-exempt, non-storm water discharges to the MS4s. V.F Does your agency's Stormwater Ordinance prohibit: 1. Sewage where co-permittee operates a POTW and associated sewage collection system? Yes No 2. Wash water resulting from hosing or cleaning of gas stations and other types of automobile service stations? Yes No 3. Discharges resulting from the cleaning, repair, or maintenance of equipment, machinery or facilities, including motor vehicles, concrete mixing equipment, portable toilet servicing, etc? Yes No 4. Wash water from mobile auto detailing and washing, steam and pressure cleaning, carpet cleaning, etc? Yes No 5. Water from cleaning of municipal, industrial, and commercial areas including parking lots, streets, sidewalks, driveways, patios, plazas, work yards and outdoor eating or drinking areas, containing chemicals or detergents and without prior sweeping, etc? Yes No 6. Runoff from material storage areas or uncovered receptacles that contain chemicals, fuels, grease, oil or other hazardous materials? Yes No 7. Discharges of runoff from the washing of toxic materials from paved or unpaved areas? Yes No 8. Discharges from pool or fountain water containing chlorine, biocides, or other chemicals; pool filter backwash containing debris and chlorine? Yes No 9. Pet waste, yard waste, debris, sediment, etc? Yes No 10. Restaurant or food processing facility wastes such as grease, floor mat and trash bin wash water, food waste? Yes No 11. If any of the above points have not been met, please describe what actions are being taken to satisfy these requirements. City Staff is in the process of developing and ordinance prohibiting the discharge of mobile detailing and carpet cleaning waste water into the MS4 s. (continued on next page) 12. Please summarize the effectiveness evaluation of your ordinance, ordinance enforcement Attach additional information and/or supporting documents on separate sheet(s) as necessary.

7 Page 3 LEGAL AUTHORITY 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit practices with regard to prohibiting non-exempt, non-stormwater discharges to the MS4. Enforcement of City Ordinances is becoming more successful due to an increase of City Personnel and training. Increased awareness and communication between divisions is broadening inspection coverage and enforcement. Currently City Personnel is in the process of revising Storm Water ordinances to insure they comply with the Current NPDES permit and new WQMP requirements. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

8 ILLEGAL CONNECTION / ILLICIT DISCHARGE CONTROL 2007 Annual Progress Report Santa Ana Region NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision Nos. VI.A and VI.B of the Permit requires each Permittee to continue to prohibit illicit connections and illegal discharges to the MS4s, to continue to implement and improve routine inspection and monitoring and reporting programs for their MS4s, to investigate and eliminate or permit illicit connections or illegal discharges, and to immediately, upon becoming aware of the circumstances, investigate all spills, leaks, and/or illegal discharges to the MS4s. 1. Estimate the amount of pipe and/or open channel facilities currently owned, operated or maintained by your agency: Pipe 4100 L.F. Channel 1000 L.F. 2. Describe your agency's current program/plans for detecting illegal connections to the MS4. City s field crew observe and report illegal connections or discharges into the MS4. Staff responds to any complaint in this regard 3. Describe your agency's current program/plans for enforcing the elimination of illegal connections to the MS4. City s Code Enforcement and Engineering staff are authorized to inspect and issue citations when found necessary. 4. Over the past year, has your agency's overall level of effort substantially increased, decreased, or stayed the same? Increased Decreased No Change 5. Describe your agency's program for enforcing regulations regarding illicit discharges and improper disposal of pollutants into storm drains/channels. The individual responsible for the illicit discharge is notified to stop the illicit discharge and clean up any residue, and instruct the entity to take corrective action to clean the discharge of any undesirable pollutants. The individual may be reported to SARWQCB. 6. Over the past year, has your agency's overall level of effort substantially increased, decreased, or stayed the same? Increased Decreased No Change 7. Did your agency conduct any reconnaissance inspections of its stormwater facilities for the fiscal year? Yes No If yes, please identify the amount of pipe or channel inspected: Pipe L.F. Channel L.F. (continued on next page)

9 Page 2 ILLEGAL CONNECTION/ILLICIT DISCHARGE CONTROL 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit 7. What percentage of your agency's stormwater facilities have been inspected? Amount of pipe: 100% Amount of channel: 100% 8. What method of inspection was used? Visual Smoke testing Dye testing Video Other (describe): 9. To date, how many illicit connections have been found? 0 Number into pipes: Number into channels: 10. Has your agency designated an employee or department to receive, log, and follow up on reports of illegal dumping or suspicious discharges? Yes No If yes, please identify the principal point(s) of contact: Department: Community Development Department: Public Works Section: Code Enforcement Section: Engineering Name: Fred Lopez Name: Alex Gutierrez Telephone: Telephone: If no, please describe your current plans (including a time schedule) for responding to reports of illegal dumping or suspicious discharges. 11. Does your agency maintain an incident log, database, or other records of illegal dumping/illicit discharge reports? Yes No If yes, please attach a sample listing of the incident log or database report. 12. Please identify the location where these records are kept. Department: Public Works Name: Alex Gutierrez Telephone: VI.C Has your agency implemented control measures to reduce and/or to eliminate the discharge of pollutants, including trash and debris, from MS4s to the Receiving Water? Yes No If yes, please describe the measures implemented. The Public Works Director has assigned staff to become knowledgeable with treatment requirements. Implementation of the control measures is done in cooperation with Public Works and the Person(s) responsible for the discharge. (continued on next page) Attach additional information and/or supporting documents on separate sheet(s) as necessary.

10 Page 3 ILLEGAL CONNECTION/ILLICIT DISCHARGE CONTROL 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Provision No. VI.D requires the Permittees to establish a system to record visual observation information regarding the materials collected from the MS4 (e.g. office, residential, commercial, and industrial waste), and problem areas. 1. Has your agency established a system to record visual observations regarding the materials collected from the MS4? Yes No If yes, please describe the system. 2. Please describe the findings of the visual field observations relative to materials collected from the MS4 and include any supporting field data. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

11 NEW DEVELOPMENT GENERAL PLAN REVIEW 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision No. VIII.A.9 of the Permit requires each Permittee to review its General Plan and related land use ordinances and land use approval process (including but not limited to, its approved development standards, zoning ordinances, standard conditions of approval, or project development guidelines) to ensure that the principles and policies shown in Provision No. VIII.A.9 a-f are properly considered and incorporated into the land use approval process. 1. Has your agency reviewed its General Plan and related land use ordinances and documents? Yes No If yes, please describe the findings of the review and actions taken. Staff is in the process of revising the General Plan; all new NPDES, TMDL, and Clean Water Objectives are being taken into consideration at this time.

12 NEW DEVELOPMENT WATER QUALITY MANAGEMENT PLAN 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 The Co-Permittees may have several departments involved in implementing and/or administering WQMP requirements. The WQMP section 2.3, Table 1 identifies the departments with WQMP implementation responsibility for each Co-Permittee. Since the assignment of these responsibilities may change, the Co-Permittees will update this table in each Annual Report. 1. The departments responsible for development review and conditions of approval were identified in the WQMP approved on September 17, 2004 and are shown in Table 1 below. Have the responsible departments changed during the reporting period? Yes No If yes, please annotate Table 1 below with the updated responsible department. County of Riverside Table 1. Co-Permittee Departments Responsible for Conditions of Approval and Project-Specific WQMP Review (from WQMP approved ) Co-Permittee Primary Responsibility Secondary Responsibility Planning Department with assistance of Riverside County Flood Control & Water Conservation District Beaumont Public Works Planning Transportation and Land Management Agency Building and Safety Department Calimesa Planning Department Public Works Department Canyon Lake Building and Safety Code Enforcement Corona Hemet Public Works Department Land Development Section Public Works Department Development Engineering Public Works Department Special Projects Section (NPDES) Public Works Department Lake Elsinore Engineering Division Public Works/Code Enforcement Moreno Valley Public Works Department Land Development Division Public Works Department Enterprise Services Administration Division Murrieta Engineering Department Planning Department Norco Engineering/Public Works Department Planning Department Perris Public Works City Engineering Riverside Public Works Department Planning Department

13 Page 2 New Development/Water Quality Management Plan 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Co-Permittee Primary Responsibility Secondary Responsibility San Jacinto City Engineer/Public Works Inspections Building Division/Building Inspections Temecula Public Works Public Works Monitoring and Reporting Program section IV.B.6. requires the Co-Permittees to describe the proposed implementation of the WQMP and DAMP for the next fiscal year. The description shall include tasks, responsibilities, and schedules for program implementation. The Co- Permittees have developed the WQMP that was approved on September 17, 2004, and the DAMP that was submitted on January 1, 2005 to describe the program level implementation. The Co-Permittees maintain their respective policies and procedures at the local agency level. Per the WQMP section 2.3, the Co-Permittees are required to document their procedures for implementation of the WQMP, including a description of departmental responsibilities. The Co-Permittees documented procedures shall be included in their 2006/2007 Annual Report. 2. Please describe the local policies and procedures for implementation of the WQMP. A suggested reporting format (sections 5.1 and 6.4 of the draft Urban Runoff Management Plan) is attached to the Annual Report - Request for Information Transmittal Letter. DEVELOPMENT PROJECT REVIEW, APPROVAL, AND PERMITTING Process Overview For all New Development and Significant Redevelopment Projects that do not have Conditions of Approval or Tentative Tract, Subdivision, or Parcel map approval by January 1, 2005, the project applicant is required to prepare a project-specific WQMP that is in conformance with the Riverside County WQMP for Urban Runoff, which is Appendix O of the Riverside County DAMP. The primary objective of the WQMP, through application of Site Design, Source Control, and Treatment Control BMPs on a project-specific basis, is to ensure that the land use approval and permitting process will minimize the impact of Urban Runoff on Receiving Waters. The ordinance that provides the City the authority to implement and enforce the WQMP is discussed in Section 3.4 of this URMP. The policies and procedures for project review, approval, permitting, and permit closeout are described in Section 6.4 of the Riverside County DAMP. The Planning Department coordinates the land use case processing. This includes compliance with CEQA procedures, general plan conformity, ordinance consistency, and public health and safety requirements. The Community Development Department works closely with many other departments to ensure proper review of these issues. Together, these departments review Priority Development projects for compliance with WQMP requirements. The Engineering Department reviews preliminary project-specific WQMPs, issues standard conditions of approval and reviews final project-specific WQMPs for priority development category projects in City as described in the Third-term MS4 Permit. Other development projects are required to incorporate site design, source Attach additional information and/or supporting documents on separate sheet(s) as necessary.

14 Page 3 New Development/Water Quality Management Plan 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit control, and/or treatment control BMPs through similar conditions of approval or permit conditions. Identifying Development Projects Requiring a Project Specific WQMP The Engineering Department project application packets include a checklist that allows a project proponent to self-certify the need for a project-specific WQMP. Project proponents must complete the appropriate project application packets as part of their project submittal. Upon receipt of a completed project application, the planner accepting the case will review the self-certification to determine if a project-specific WQMP is required. If a project-specific WQMP is required, the planner will verify that a preliminary project-specific WQMP is included with the packet. The planner will then forward copies of the project application, including the project-specific WQMP, to the Engineering Department for review and approval. During the preliminary review of the project, the NPDES Coordinator will verify the self-certification. If the project proponent inappropriately certified that they did not require a project-specific WQMP, the NPDES Coordinator will notify the project proponent and effectively place a hold on the project until a preliminary project-specific WQMP is completed. Review of Preliminary Project Specific WQMPs The City requires project-specific WQMPs to be submitted as preliminary during the discretionary or land use entitlement phase depending upon the level of detail known about the overall project design at the time project approval is sought. However, prior to issuance of grading or building permits, the project applicant must submit the final project-specific WQMP for review and approval. The City uses the Private Project WQMP Checklist provided in Appendix E to facilitate thorough and consistent reviews of preliminary and final project-specific WQMPs. A typical review and approval process flow chart is shown below. WQMP Review and Approval Process Preliminary WQMP submitted here Final WQMP submitted here Project intake Development Review issues Conditions of Approval Project plans developed incorporating conditions Plan check for meeting conditions On to grading or building permit i Prior to issuing conditions of approval for projects requiring a preliminary project-specific WQMP, the City will review the preliminary project-specific WQMP to ensure: The proposed project and land uses are accurately described; Attach additional information and/or supporting documents on separate sheet(s) as necessary.

15 Page 4 New Development/Water Quality Management Plan 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit That pollutants and hydrologic conditions of concern associated with the proposed project are properly identified; That appropriate post-construction BMPs to control the identified pollutants and hydrologic conditions of concern are proposed; That the post-construction BMPs proposed are acceptable and properly incorporated into the design for the proposed project; and That appropriate maintenance and funding mechanisms for the proposed post-construction BMPs are preliminarily identified. Review of Other Development Projects The Engineering Division issues water quality related conditions of approval for discretionary development projects that are not classified as New Development and Significant Redevelopment projects, but may have water quality impacts. These types of discretionary development projects are classified as Other Development Projects and are required to incorporate site design BMPs and source control BMPs, as applicable and feasible, into project plans to ensure that the discharge of pollutants from the development will be reduced to the MEP. For Other Development projects that directly discharge Urban Runoff to Receiving Waters listed as impaired on the CWA Section 303(d) List, treatment control BMPs on a project-specific and/or sub-regional or regional basis may also be required. Brief descriptions of site design BMPs, source control BMPs, and treatment control BMPs are provided in the Riverside County WQMP for Urban Runoff, which is Appendix O to the Riverside County DAMP. Conditions of Approval The City applies standard conditions of approval to ensure that the requirements of Section 6 of the Riverside County DAMP are implemented. Review and Approval of Final Project-Specific WQMPs Based on the Conditions of Approval issued by, and, if applicable, the preliminary project-specific WQMP approved by, the NPDES Coordinator, the Plan Check will ensure that the final projectspecific WQMP is prepared and approved prior to the release of grading or building permits. The Plan Check s role in this phase of the development review process is limited to ensuring that the final project-specific WQMP is complete and ensuring that structural post-development treatment control BMPs are designed properly and shown on appropriate plans prior to the release of building or grading permits. Plan Check: Issuance of Grading or Building Permits The Engineering Department will issue conditions of approval, review, or approve grading or building plans for construction-phase related impacts. When projects reach the plan check phase, the applicant must have an approved final WQMP, since the construction plans must incorporate all the structural BMPs identified in the approved final WQMP. Construction plans are reviewed for conformity with the project s approved final WQMP. The construction plans will include descriptions, locations and design details of all the BMPs that are in substantial conformance with Attach additional information and/or supporting documents on separate sheet(s) as necessary.

16 Page 5 New Development/Water Quality Management Plan 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit the preliminary approvals. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

17 CONSTRUCTION ACTIVITIES 2007 Annual Progress Report Santa Ana Region NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision No. IX.A of the Permit requires each permittee to develop an inventory of active construction sites and maintain the inventory in a computer database system. 1. Has your agency developed and maintained an electronic database of active construction sites as specified in Section IX.A.1 of the Permit? Yes No If yes, attach a completed summary Construction Site Inspection form as specified in Section IX.A.1 & Has your agency inspected and prioritized all inventoried construction sites as specified in Section IX.A.2 & 3 of the Permit? Yes No Provision Nos. IX.A.5 & 6 of the Permit requires each Permittee to provide training to staff involved in inspecting construction sites. 1. Has your agency provided training to staff involved in conducting inspections at construction sites in the following areas: a. Stormwater ordinance, resolutions and codes Yes No b. The Order and the DAMP Yes No c. The Construction Activity Permits Yes No d. Enforcement and compliance procedures Yes No e. Stormwater pollution prevention plans Yes No f. Selection and maintenance of appropriate BMPs for Yes No construction sites, including erosion and sediment control If yes, please identify the training session information. Attach additional sheets if necessary. Date Location Sponsor No. of Participants Department (continued on next page)

18 Page 2 New Development/Water Quality Management Plan 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit 2.A. Have staff members in the public works, engineering, building, or planning departments attended any training classes on construction site BMPs? Yes No If yes, please identify the training session information. Attach additional sheets if necessary. Date Location Sponsor No. of Participants Department 2.B. What did the training emphasize (IX.A.5)? BMP selection Material management practices Water quality impacts The Order, WQMP and the DAMP Other (describe) BMP Installation BMP maintenance Construction Activity Permits Enforcement and Compliance Procedures 3. If any of the above points have not been met, please describe what action is currently being taken to satisfy the requirement(s). Also, please provide an estimate of completion for any outstanding tasks. With the addition of new personnel and support staff their will be an increased availability to attend training seminars. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

19 INDUSTRIAL/COMMERCIAL ACTIVITIES 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision Nos. IX.B & C of the Permit requires each Permittee to develop and update an industrial and commercial facilities database, including facility information, priority, and inspection information. 1. Has your agency developed and maintained an industrial and commercial facilities inventory database as specified in Section IX.B.1 & C.1? Yes No If yes, attach the database with a summary of the number of industrial and commercial facilities compliance surveys/inspections and the actions taken as specified in Section IX.B. 9 & C Has your agency prioritized and inspected all inventoried industrial and commercial facilities as specified in Section IX.B.2 & 3 and C.4 & 5? Yes No 3. Has your agency updated the commercial site database to include the additional categories of commercial facilities as specified in Section IX.C.2? Yes No 4. As specified in Section IX.B.4, do your agency's industrial facility compliance surveys and inspections address the following? a. Check for submittal of NOI to comply with the General Industrial Permit? Yes No b. Confirm compliance with your agency's Storm Water Ordinance? Yes No c. Check for active non-storm water discharges, potential illicit connections, and illegal discharges to the MS4? Yes No d. Potential for discharge of pollutants in Urban Runoff from material Yes No storage areas, vehicle or equipment fueling or maintenance, waste handling, hazardous materials handling or storage, delivery areas or loading docks, or other hazardous outdoor work areas? e. Implementation and maintenance of appropriate BMPs for industrial facilities? Yes No (continued on next page)

20 Page 2 INDUSTRIAL/COMMERCIAL ACTIVITIES 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Provision Nos. IX.B & IX.C of the Permit require each Permittee to provide training to staff involved in conducting industrial facilities compliance surveys/inspections. 1. Has your agency provided training to staff, involved in conducting inspections at industrial facilities, that addresses the following areas: a. Storm Water Ordinance Yes No b. This Order and the DAMP Yes No c. The General Industrial Activities Storm Water Permit and any other Permit issued to industrial facilities within the Permit area Yes No d. Enforcement and compliance procedures Yes No e. Pollution Prevention Plans Yes No f. Implementation of appropriate BMPs for industrial facilities Yes No If yes, please identify the training session information and documentation of notification of the Regional Board of such training. Attach additional sheets if necessary. Date Location Sponsor No. of Participants Department 2.A. Have staff members in the public works, engineering, building, or planning departments attended any training classes on industrial facility BMPs? Yes No If yes, please identify the training session information. Attach additional sheets if necessary. Date Location Sponsor No. of Participants Department (continued on next page) Attach additional information and/or supporting documents on separate sheet(s) as necessary.

21 Page 3 INDUSTRIAL/COMMERCIAL ACTIVITIES 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit 4. What did the training emphasize? BMP selection Material management practices Water quality impacts Installation BMP maintenance Other (describe) 5. If any of the above points have not been met, please describe what action is currently being taken to satisfy the requirement(s). Also, please provide an estimate of completion for any outstanding tasks. With the addition of new personnel and support staff their will be an increased availability to attend training seminars. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

22 PUBLIC EDUCATION AND OUREACH 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 3, 2007 Provision No. X.A of the Permit requires each Permittee to solicit and consider comments received from the public and submit copies of the comments to the Executive Officer. This information was initially required in the 2003 Annual Report and is to be evaluated and reported annually. 1. Please provide copies of comments received from any public participation process used to develop and/or modify the Urban Runoff management program. There are no public comments at this time.

23 MUNICIPAL FACILITIES PROGRAMS AND ACTIVITIES 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Contact Person: Alex Gutierrez Telephone: Prepared By: Alex Gutierrez Date: September 16, 2007 Provision No. XI.C of the Permit requires each Permittee to review their activities and facilities to determine the need for revisions to the Municipal Facilities and Activities program (Municipal Facilities Strategy). 1. Please provide the findings of the Municipal Facilities and Activities program review and a schedule for revisions, if needed. Staff does not feel any revision are necessary to the current Municipal Facilities and Activities program. Provision No. XI.D of the Permit requires each Permittee to evaluate their established criteria for inspections of the MS4s and establish criteria for regular maintenance thereof. The MS4 includes catch basins, open channels, and retention/detention basins. This information was initially required in the 2003 Annual Report and is to be evaluated and reported annually. 1. Describe your agency's criteria for regular inspections of the elements of your MS4 facilities considering the following factors as applicable: Time of year Type of facility (storm drain inlet, open channel, retention/detention basins) Tributary watershed/land use considerations Proximity to Receiving Water Receiving Water beneficial uses and impairments of beneficial uses, historical pollutant types and loads from past inspections/cleanings Regulatory restrictions (TMDL) Cost/benefit The MS4 facilities are observed by field crews during their daily work all year. A special inspection is made prior to rainy season for cleaning of the facilities.

24 Page 2 MUNICIPAL FACILITIES PROGRAMS AND ACTIVITIES 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit 2. Describe your agency's criteria for regular maintenance of your MS4 facilities considering the following factors as applicable. Time of year (pre-storm season, post storm season) Type of facility (storm drain inlet, open channel, retention/detention basins) Type of material accumulated in facility (hazardous, sanitary waste, litter, sediment, vegetation) Type of structural restoration needed Tributary watershed/land use considerations (urban/non-urban, industrial, commercial, residential) Proximity to Receiving Water Receiving Water beneficial uses and impairments of beneficial uses Historical pollutant types and loads from past inspections/cleanings Regulatory restrictions (TMDL) Cost/benefit Streets and gutters are swept on a periodic basis. Catch basins are cleaned as need and or before rainy season. Channels are cleaned on as needed basis. Provision No. XI. G of the Permit requires each Permittee to evaluate the inspection and maintenance frequency for the MS4 on an annual basis. 1. Has your agency evaluated your program for the MS4 inspection and maintenance frequency? Yes No Describe the results of the evaluation and identify modifications to your agency's program as a result of this evaluation. The City s inspection and maintenance program is in the process of being developed with input from both the Public Works Manager, City Engineer, and NPDES Coordinator. Once the program is developed and adopted by Council, Public Works and the NPDES coordinator will undertake the task of inspecting all City maintained Storm Drains and Channels. In the event maintenance is required Public Works shall be responsible for making any necessary repairs or modifications. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

25 Page 3 MUNICIPAL FACILITIES PROGRAMS AND ACTIVITIES 2007 Annual Progress Report Santa Ana NPDES Municipal Stormwater Permit Provision No. XI.K of the Permit requires each Permittee to provide training to the public agency staff and to contract field operations staff on fertilizer and pesticide management, model maintenance procedures, and other pollution control measures. Permittee staff responsible for application of fertilizer or pesticides shall attend at least three of these training sessions during the five-year term of this Order (from 2002 to 2007). 2. Describe the training that your agency staff and/or contract field operations staff have received regarding fertilizer and pesticide management, model maintenance procedures, and other pollution control measures. Staff members have attended seminars sponsored by California Storm Water Quality Association as well as by the Maintenance Superintendent Association. Licensed Pesticide Applicator members of our staff have trained our field crew and routinely supervise the process in the field. Provision No. XI.M of the Permit requires each Permittee to annually evaluate their street/road sweeping frequency based on land use and historical information to determine the need to revise their sweeping frequency. 3. Describe the measures that your agency has taken to evaluate the street/road sweeping frequency based on land use and historical information to determine the need to revise their sweeping frequency. The city is under contract with CR&R, The Street sweeping scheduled has been monitored and reviewed, the bi-monthly sweeping of arterials and local roads has proven to be adequate. Supplemental sweeping during rainy season is done as needed by city staff. At this time Staff does not feel a change in frequency is warranted based on existing Zoning and General plan Designations. Attach additional information and/or supporting documents on separate sheet(s) as necessary.

26 Riverside County Environmental Health Department Hazardous Materials Management Program Inspected Facilities Reporting period from 07/01/2006 through 06/30/2007. Facility DBA Address More City Zip SIC Alvord Unified School District Keller Ave (Section B) Riverside Merit Oil Company rd St Riverside Arco #1941/Prime Smog & Repair Inc Indiana Ave Riverside Riverside Gas Mart 4196 Van Buren Blvd Riverside Arco #5168 Prestige Stations Central Ave Riverside New Basis 2626 Kansas Ave Riverside Starbucks Customs Sampson Ave #R & S Riverside Brockton Auto Clinic 4468 Brockton Ave Riverside Budget Transmissions rd St Riverside California Highway Patrol 8118 Lincoln Ave Riverside Champion Lumber 1600 Columbia Ave Riverside Chevron # La Sierra Ave Riverside Gasco Oil 5305 Arlington Ave Riverside Chevron # Central Ave Riverside Chevron 94702, Eli's 3476 Van Buren Blvd Riverside County Of Riverside Admin Center 4080 Lemon St Section # 2 Riverside County Of Riverside Fleet Services 4066 County Circle Dr Riverside Crown Cleaners 5190 Arlington Ave Riverside Don's Auto Care 6417 Jurupa Ave Riverside Dutton Motor Company 8201 Auto Dr Riverside Union Stephens Ave Riverside Econo Firestone Tire & Auto Ctr Inc 7445 Arlington Ave Riverside Fastrip Food Store # Arlington Ave Riverside Fritts Ford Inc 8000 Auto Dr Riverside RBS Petrol, Inc 4975 Van Buren Blvd Riverside BlueLinx Corp 1450 Citrus Ave Riverside Shell Oil Products US 3261 Iowa Ave Riverside Hamblin Body & Paint 7590 Cypress Ave Riverside Hertz Equipment Rental 929 W La Cadena Dr Riverside Inland Towing 9500 Arlington Ave Riverside Dealer Services of Riverside 7726 California Ave Riverside Quality Fuel 9407 Magnolia Ave Riverside

27 Riverside County Environmental Health Department Hazardous Materials Management Program Inspected Facilities Reporting period from 07/01/2006 through 06/30/ Point Auto Service Hole Ave Riverside Jones Dry Cleaners 5360 Arlington Ave Riverside Kaiser Foundation Hospital Magnolia Ave Riverside Lexus Of Riverside 3150 Adams St Riverside Scher Tire Inc # Arlington Ave Riverside Chevron # Arlington Ave Riverside Arlington Smog Pro 8970 Arlington Ave Riverside ExxonMobil Oil Corporation # Madison St Riverside ExxonMobil Oil Corporation 1147 University Ave Riverside ExxonMobil Oil Corporation 7290 Arlington Ave Riverside Imperial Stations, Inc. # th St Riverside Valero Magnolia Ave Riverside ExxonMobil Oil Corporation # Adams St Riverside MWD/Lake Mathews Reservoir La Sierra Ave Riverside High Light Electric 7000 Jurupa Ave Riverside Pacific Bell LB Magnolia Ave Riverside Pacific Bell LB Orange St Riverside Pacific Bell LB Van Buren Blvd Riverside Palm Springs Oil # Van Buren Blvd Riverside Parkview Community Hospital 3865 Jackson St Riverside Poma Automated Fueling In 3020 E La Cadena Dr #A Riverside RCR Companies Magnolia Ave Riverside Solorio AutoTech, Inc rd St Unit A Riverside Riverside Machine Works 6301 Baldwin Ave Riverside Sears Roebuck & Co #1298/ Arlington Ave Riverside AGA, LLC 1308 University Ave Riverside Shell Oil Products US 3502 Adams St Riverside Circle K Store, # Pierce St Unit A Riverside Swiss Dairy 4221 Buchanan St Riverside Western Gas 5310 La Sierra Ave Riverside Central Shell 3498 Central Ave Riverside Arco #9710/prestige Stations # Van Buren Blvd Riverside Arco #9711/prestige Stations # Van Buren Blvd Riverside Arco #9712/prestige Stations # Central Ave Riverside

28 Riverside County Environmental Health Department Hazardous Materials Management Program Inspected Facilities Reporting period from 07/01/2006 through 06/30/ Toyota Of Riverside 7870 Indiana Ave Riverside UCR Fleet Services 3401 Watkins Dr Riverside United Parcel Service 1391 Spruce St Riverside Union Main St Riverside Circle K # Indiana Ave Riverside ConocoPhillips Co # Brockton Ave Riverside Quicklane/Fritts Ford 7990 Auto Dr Riverside RDO Equipment Company 20 Iowa Ave Riverside Wiest Rentals & Sales 3890 Pierce St Riverside Baghouse & Industrial Sheet Metal 1731 Pomona Rd Corona M/Corona Plant Minnesota Rd Corona Gas N' Go 8790 Mission Blvd Riverside Advance Business Graphics 3810 Wabash Dr Mira Loma Alcorn Fence Co 6445 Pedley Rd Riverside Arco Am/Pm Diamond Drive 250 Diamond Dr Lake Elsinore Arco #5644/Prestige Stations # Orange St Wildomar American Auto Body & Frame 1643 Hamner Ave Norco American Drive Thru Cleaners 310 S Main St Corona Arco #5556/Prestige Stations # Hamner Ave Norco Mission 60 AM/PM Mission Blvd Riverside High Desert Oil Co Inc # Limonite Ave Riverside Arco #5618/Prestige Stations # Central Ave Lake Elsinore Apro # th St Norco Arco AM/PM Mini Market # E 6th St Corona Arvinyl Metal Laminates Corp 233 N Sherman Ave Corona Alpha Omega Auto Repair 313 E Grand Blvd Corona Downs Energy 501 N Spring St Lake Elsinore Microbac Laboratories, Inc. 280 N Smith Ave Corona Cabo Marine Inc. 144 N Sherman Ave Corona California Rehabilitation 5th & Western Ave Norco Red Carpet Auto Wash & Gas Station 199 River Rd Corona Universal Forest Products 2100 Avalon St Riverside Norco Fueling 2740 Hamner Ave Norco Chevron SS #1433/ Frontage Rd Corona

29 Riverside County Environmental Health Department Hazardous Materials Management Program Inspected Facilities Reporting period from 07/01/2006 through 06/30/ Corona Regional Medical Center 730 Magnolia Ave Corona Kayo Oil Co # Mission Tr Wildomar Circle K Stores, Inc. # Jurupa Rd Mira Loma Circle K # N Main St Lake Elsinore Kayo Oil Co # Mission Blvd Riverside Circle K # Mission Blvd #A Riverside City Of Norco Fire Station # Corydon Ave Norco Bravo Trailers 3832 Wacker Dr Mira Loma Swift Transportation Mission Blvd Mira Loma Jefferson Smurfit 185 N Smith Ave Corona Corky's Pest Control 3864 Pedley Ave Norco Corona Clay Company Knabe Rd Corona Corona Regional Medical 800 S Main St Corona Dart Container Corp 150 S Maple St Corona Food Express 4720 Brookhollow Cir Riverside Medina Construction 2537 Rubidoux Blvd Riverside Double D Rentals, Inc Hamner Ave Norco Skanska 1995 Agua Mansa Rd Riverside Econo Lube 'n Tune # Casino Dr Lake Elsinore Eileen's Cleaners 351 Railroad Cyn Rd Lake Elsinore Mike's Hamner Ave Norco EZ Food Mart 6310 Mission Blvd Riverside Food Gas N Go Mini Mart 3710 Etiwanda Ave Mira Loma Southwest Chrysler Jeep 2075 Hamner Ave Norco Sprint Nextel (CA7253-Bain) Limonite Ave Riverside Rebel Rents, Inc 6102 Etiwanda Ave Mira Loma Grady Garrison Paint & Auto 212 N Smith Ave Corona EZ Lube # E Grand Blvd Corona Green River Golf Course 5215 Green River Rd Corona Verizon/Elsinore Main Co 311 W Graham Ave Lake Elsinore Verizon/Elsinore Grand CO Blackwell Blvd Lake Elsinore Harte Hanks/Pennysaver 3885 Wabash Dr Mira Loma Hemborg Ford, Inc Hamner Ave Norco Interstate Design Industries 1631 W Pomona Rd Unit B Corona

30 Riverside County Environmental Health Department Hazardous Materials Management Program Inspected Facilities Reporting period from 07/01/2006 through 06/30/ Lake Car Wash Casino Dr Lake Elsinore Jurupa Dairy # Jurupa Rd Riverside Elsinore Car Wash & Gas Corp 200 W Graham Ave Lake Elsinore City Of Lake Elsinore 521 N Langstaff St Lake Elsinore Lakeside Automotive E Conard Ave Lake Elsinore Ly's Gas & Mini Market Grand Ave Lake Elsinore Mission Clay Products Temescal Cyn Rd Corona G & M Oil Co, Inc 9267 Jurupa Rd Riverside ExxonMobil Oil Corporation # Valley Wy Riverside Valero Gas Norco 3840 Hamner Ave Norco ExxonMobil Oil Corp # Mission Tr Lake Elsinore Shell Oil 3071 Rubidoux Blvd Riverside ExxonMobil Oil Corporation # Central Ave Lake Elsinore Spirit Gas 5599 Mission Blvd Riverside Norco Hills Car Wash nd St Norco Norco Conservation Camp 5th & Western Ave Norco Norco Ranch, Inc 1811 Mountain Ave Norco Norco Transmission 2521 Hamner Ave Norco Norco Truck & Auto Parts/Towing 2000 S Four Wheel Dr #A Norco One Way Transmission 2187 Sampson Ave #101 Corona Orco Block Company, Inc Rutile St Riverside Copp Materials, Inc Hwy 71 Corona SBC/Pacific Bell LB Pedley Rd Riverside Pacific Fabric Reels 859 Etiwanda Ave #811C Mira Loma Page Automotive 811 E 6th St 1/2 Corona Harvey's Autotech 521 W 6th St Corona Norco Mazda 2000 Hamner Ave Norco Brake Masters 3215 Hamner Ave #A Norco Sprint PCS, RV Arlington Ave Riverside Raya's Foreign & Domestic Auto 1950 S Four Wheel Dr #A Norco Penske Truck Leasing Co., L.P Hall Ave Riverside Round Up Liquor & Deli Palomar Rd Wildomar Ryder Transportation Svcs # th St Riverside Shell Oil Products US # Hamner Ave Norco

31 Riverside County Environmental Health Department Hazardous Materials Management Program Inspected Facilities Reporting period from 07/01/2006 through 06/30/ Jagged Edge Corp # Green River Rd Corona Glen Avon Shell # Mission Blvd Riverside Shell Oil Products US 6100 Clay St Riverside Circle K # Clay St Riverside Circle K # Mission Blvd Riverside Circle K # Mission Blvd Riverside Kayo Oil Co # Etiwanda Ave Mira Loma Superior Ready Mix Temescal Cyn Rd Corona Texaco Station, Main Street 301 N Main St Lake Elsinore Shell Oil Products US # S Lincoln Ave Corona Arco #9708/prestige Stations # Hamner Ave Norco Arco P#9705/Prestige Stations LLC 1735 W 6th St Corona Arco #9706/Prestige Stations Inc., 624 W 6th St Corona Arco #9707/Prestige Stations Inc., 1205 S Main St Corona Recon Auto Center 1453 W 6th St #105 Corona TTX Company /Calpro Division San Sevaine Wy Mira Loma Tune-up Masters # Hamner Ave Norco Special Operations Group, Inc. 526 Railroad St Corona United States Tile Company 909 Railroad St Corona Circle K # S Main St Corona Via Ery Park N' Eat Catering 131 Industrial Wy Corona Western Homes Corporation 299 N Smith Ave Corona Clark Western Building Systems 6510 General Dr Riverside Inland Valley Regional Medical Ctr Inland Valley Dr Wildomar Superior Metal 4768 Felspar Ave Glen Avon United Oil # Hidden Valley Pkwy Norco Seven Eleven #16825(2111) 6060 Camino Real Riverside Borden Trucking 3401 Etiwanda Ave #911D Mira Loma T R Auto Body & Paint/Motorsport 1476 Hamner Ave Norco County Of Riverside Hall Of Justice 4100 Main St Riverside Royal Cleaners 4300 Green River Rd #117 Corona Norco Mitsubishi 2100 Hamner Ave Norco Speedway Muffler 1527 Hamner Ave Norco Sprint PCS, RV Limonite Ave Mira Loma