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HomeMy WebLinkAbout740 - Ordinances ORDINANCE NO. 740 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADDING CHAPTER 19.20 TO TITLE 19 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO THE PROTECTION AND REGULATION OF THE CITY'S MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) WHEREAS, the City of Rancho Cucamonga ("City") is a co-permittee, along with the County of San Bernardino, the San Bernardino County Flood Control District and other designated cities under the "National Pollution Discharge Elimination System (NPDES) Permit and Waste Discharge Requirements -NPDES No. CAS618036, Order No. R8-2002-0012-for the San Bernardino County Flood Control District, the County of San Bernardino County and the Incorporated Cities within the Santa Aha Region- Area-wide Urban Stormwater Runoff", dated April 26, 2002 (the "Municipal NPDES Permit"), issued by the California Regional Water Quality Control Board - Santa Aha Region, pursuant to Section 402(p) of the Federal Clean Water Act, and the Municipal NPDES Permit serves as a NPDES Permit under the Clean Water Act and as Waste Discharge Requirements under California law, and the City, as a co-permittee under the Permit, is required to adopt ordinances and implement procedures with respect to that portion of the "Municipal Separate Storm Sewer System" (the "MS4") within the City, and the Municipal NPDES Permit requires the City to demonstrate that it possesses the legal authority necessary to control discharges to and from those portions of the MS4 over which it has jurisdiction, so as to comply with the Municipal NPDES Permit, and to specifically prohibit certain discharges identified in the Municipal NPDES Permit; WHEREAS, the City has previously adopted codified and uncodified ordinances, including Ordinance No. 512, relating to the control of urban runoff, and this Chapter 19.20 of Title 19 of the City's Municipal Code will codify existing ordinances and implement regulations relating to the City's Municipal Separate Storm Sewer System; WHEREAS, Section III of the Municipal NPDES Permit requires the City to effectively prohibit Non-Storm Water Discharges from within its boundaries into that portion of the MS4 which the City owns or operates and into watercourses, except where such discharges are: (1) in compliance with a separate individual or general NPDES permit; or (2) identified and in compliance with the Municipal NPDES Permit; or (3) originate from federal, state or other facilities which are outside the City's regulatory jurisdiction; WHEREAS, Section VI of the Municipal NPDES Permit requires the City to demonstrate that it possesses the legal authority necessary to control discharges to and from those portions of the Municipal Separate Storm Sewer System over which it has jurisdiction, so as to comply with the Municipal NPDES Permit and to specifically prohibit certain discharges identified in the Municipal NPDES Permit; Ordinance No. 740 Page 2 of 32 WHEREAS, the Municipal NPDES Permit contemplates the development by the Permittees of a "Municipal Storm Water Management Plan" (MSWMP), in which the City will participate, and which will, in turn, require the development and the implementation of programs for, among other things, the elimination of illicit connections and illicit discharges, development planning, development construction, and public information and education requirements, and the City implement such programs as they are developed by the Permittees; WHEREAS, it is in the best interest of the City to establish guidelines and procedures for control in a cost-effective manner of the quantity and quality of storm water and urban runoff to the maximum extent practicable, through the adoption of this ordinance and the consolidation and codification of its previously adopted ordinances, including Ordinance No. 512; and THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DOES HEREBY ORDAIN, AS FOLLOWS: SECTION 1: A new Chapter 19.20 is hereby added to Title 19 of the Rancho Cucamonga Municipal Code to read as follows: "CHAPTER 19.20: MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) Article 1. Authority, Purpose and Policy, Definitions Sections: 19.20.101. Authority 19.20.102. Title, Purpose and Objectives. 19.20.103. Definitions Article 2. General Conditions and Prohibitions 19.20.201. Administration and Applicability 19.20.202. Notice 19.20.203. Connections 19.20.204. Protection of the Municipal Separate Storm Sewer System 19.20.205. Prohibited Discharges 19.20.206. Exceptions to the Prohibited Discharges 19.20.207. Notification of Intent And Compliance With General Permits 19.20.208. Compliance with Best Management Practices (BMPs) 19.20.209. Spill Containment 19.20.210. Immediate Notification of Accidental Discharge 19.20.211. Written Notification of Accidental Discharge 19.20.212. Responsibility for Illegal Discharge of Prohibited Substances Ordinance No. 740 Page 3 of 32 Article 3. Residential, Commercial and Industrial Requirements 19.20.301. Maintenance of Private Residential, Commercial and Industrial Storm Drainage Systems 19.20.302. Use of Water Article 4. Industrial and Commercial Requirements 19.20. 401. Non-Storm Water Discharges 19.20. 402. General Permit for Storm Water Discharges from Industrial Activities 19.20. 403. Conditional Category- Notice of Non-Applicability 19.20. 404. Best Management Practices (BMPs) Article 5. Construction Requirements 19.20. 501. Non-Storm Water Discharges 19.20. 502. Best Management Practices 19.20. 503. General Permit for Storm Water Discharges from Construction Activity 19.20. 504. Non-Storm Water Discharge Reporting Requirements 19.20. 505. Storm Water Quality Management Plan (SWQMP) Article 6. Administrative Enforcement Remedies 19.20. 601. Authority to Inspect 19.20. 602. Notice of Correction (NOC) and Notice of Violation (NOV) 19.20. 603. Falsifying Information 19.20. 604. Administrative Civil Penalties 19.20. 605. Administrative Hearing 19.20. 606. Administrative Orders 19.20. 607. Appeals 19.20. 608. Compensation for Damages Article 7. Judicial Enforcement Remedies 19.20. 701. Violations Deemed a Public Nuisance 19.20. 702. Legal Action 19.20. 703. Civil Penalties 19.20. 704. Criminal Prosecution Article 8. General Clauses 19.20. 801. Severability 19.20. 802. Construction and Application Ordinance No. 740 Page 4 of 32 Article 1. Authority, Purpose, Policy and Definitions 19.20. 101. Authority This Chapter is enacted pursuant to the direction set forth in the Municipal NPDES Permit issued by the California Regional Water Quality Control Board Santa Aha Region, pursuant to Section 402(p) of the Clean Water Act and the California Porter-Cologne Water Quality Control Act. 19.20.102. Title, Purpose and Objectives This chapter shall be known as the "City of Rancho Cucamonga Storm Water and Urban Runoff Management and Discharge Control Ordinance." The intent of this Chapter is to protect and enhance the quality of watercourses, water bodies, and wetrands within the City in a manner consistent with the federal Clean Water Act, the California Porter-Cologne Water Quality Control Act and the Municipal NPDES Permit. This Chapter is also intended to confirm and consolidate the City's legal authority necessary to control discharges to and from those portions of the Municipal Separate Storm Sewer System over which it has jurisdiction as required by the Municipal NPDES Permit, and thereby fully and timely comply with the terms of the Municipal NPDES Permit. This chapter is also intended to ensure the health, safety and general welfare of the residents of the City of Rancho Cucamonga by prescribing reasonable regulations to effectively control the non-storm water discharges containing pollutants into the City's Municipal Separate Storm Sewer System to the maximum extent practicable and to specifically achieve the following objectives: (1) Control discharges from spills, dumping or disposal of materials other than storm water; (2) Reduce the discharge of pollutants in all storm water discharges to the maximum extent practicable; (3) Protect and enhance the water quality of local, state and federal watercourses, water bodies, ground water and wetlands in a manner pursuant to and consistent with the Clean Water Act and the Porter-Cologne Water Quality Act; (4) Establish penalties for violations of the provisions of this Chapter; 19.20.103. Definitions For the purposes of this Chapter, the following terms will be defined as set forth below. Words used in this chapter in the singular may include the plural and the plural may include the singular. Use of masculine shall also mean feminine and neuter. (1) Authorized enforcement officer shall mean the City Engineer or his or her designee. (2) Basin Plan. The "Water Quality Control Plan for the Santa Aha River Basin" (1995) adopted by the Regional Board, or any successor plan. (3) Best Management Practice or BMP. Any "Best Management Practice" (as defined in 40 CFR §122.2), Best Management Guideline, or Best Management Requirement as adopted Ordinance No. 740 Page 5 of 32 by any Federal, State, regional or local agency to prevent or reduce the pollution of Waters of the United States. "Best Management Practices" includes activities, practices, facilities, and/or procedures that when implemented to the maximum extent practicable will prevent or reduce pollutants in discharges, and any program, technology, process, siting criteria, operational methods or measures, or engineered systems, which, when implemented, prevent, control, remove, or reduce pollution. Examples of BMP's may include public education and outreach, proper planning of development projects, proper cleaning of catch basin inlets, and proper sludge or waste handling and disposal, among others. BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste storage and disposal, or drainage from raw material or chemical storage. (4) City. The City of Rancho Cucamonga. (5) City Engineer. The City Engineer for the City of Rancho Cucamonga, or the Engineer's designee. (6) Construction Activity. Any activity used in the process of developing, redeveloping, enhancing, or maintaining land, including but not limited to: land disturbance, building construction, paving and surfacing, storage and disposal of construction related materials, including clearing, grading, or excavation that results in soil disturbance. Construction includes structure teardown. Construction activity does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original purpose of facility; emergency construction activities required to immediately protect public health and safety; interior remodeling with no outside exposure of construction material or construction waste to storm water; mechanical permit work; or sign permit work. (7) Contamination. As defined in the Porter-Cologne Water Quality Control Act (Water Code § 13050(k)), contamination is "an impairment of the quality of waters of the state by waste to a degree which creates a hazard to the public health through poisoning or through the spread of disease. 'Contamination' includes any equivalent effect resulting from the disposal of waste whether or not waters of the state are affected." (8) Control. The minimization, reduction, elimination, or prohibition by technological, legal, contractual or other means of the discharge of pollutants from an activity or activities. (9) Compliance Schedule. The time period allowed by the City for a discharger to achieve compliance with the City's storm water regulations and this Chapter. The Compliance Schedule shall contain specific dates by which adequate treatment facilities, devices, or other related equipment and/or procedures must be installed or implemented. (10) CWA. The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 U.S.C. 1251, et seq. (11) Developed Parcel. Any lot or parcel of land altered from its natural state by the construction, creation, and addition of impervious area, except public streets or highways. (12) Developer. A person, firm, corporation, partnership, association or other entity who proposes to develop, develops, or causes to be developed real property for himself or for others except that employees and consultants of such persons or entities, acting in such capacity, are not considered developers. Ordinance No. 740 Page 6 of 32 (13) Dewatering. The removal and disposal of surface water or groundwater for purposes of preparing a site for construction. (14) Discharge. Any release, spill, leak, flow or escape of any liquid including sewage, wastewater or storm water, semi-solid or solid substance onto the land or into the City's MS4. (15) Discharger. Any person, property owner or occupant of a unit, building, premise or lot in the City who discharges or causes to be discharged any liquid, including sewage, waste water, storm water, non-storm water or semi-solid or solid substances directly or indirectly into the City's MS4. (16) EPA. The U.S. Environmental Protection Agency. (17) Environmentally Sensitive Area ("ESA") means a designated area in which plant or animal life or their habitats are either rare or especially valuable because of their special nature or role in an ecosystem and which would be easily disturbed or degraded by human activities and developments (California Public Resources Code § 30107.5). Areas subject to storm water mitigation requirements are areas designated as "Significant Ecological Areas" by the County of San Bernardino; an area designated as a "Significant Natural Area" by the California Department of Fish and Game's Significant Natural Areas Program, provided that area has been field verified by the Department of Fish and Game; an area listed in the Basin Plan as supporting the Rare, Threatened, or Endangered Species (RARE) beneficial use; and an area identified by the City as environmentally sensitive. (18) General Construction Permit means the current version of the General Permit For Storm Water Discharges From Construction Activity issued by the State Water Resources Control Board that regulates storm water discharges associated with construction projects. (19) General Industrial Permit means the current version of the General Permit For Storm Water Discharges From Industrial Activities issued by the State Water Resources Control Board that regulates storm water discharges associated with industrial activities that are listed in 40 CFR Section 122.26 (b) (14). (20) Hearing Officer. The City Engineer, or his designee, who presides at the administrative hearings authorized by this chapter and issues final decisions on matters raised therein. (21) Illegal Discharge. Any discharge (or seepage) into the City's MS4 that is not composed entirely of storm water, except for the authorized discharges listed in Section 19.20.207 of this Chapter. Illegal discharges include the improper disposal of wastes into the MS4. Any discharge to the MS4 that is prohibited under local, state, or federal statutes, ordinances, codes, or regulations. The term illicit discharge includes all non-storm water discharges except (i) discharges pursuant to a NPDES Permit; (ii) discharges that are identified in the "Discharge Limitations/Prohibitions" of the Municipal NPDES Permit; and (iii) discharges authorized by the Regional Board. (22) Illicit Connection means either of the following: Ordinance No. 740 Page 7 of 32 (a) Any drain or conveyance, whether on the surface or subsurface, which allows an illegal discharge to enter the MS4, including but not limited to any conveyance which allows non-storm water discharges, including sewage, process wastewater and wash water to enter the MS4 and any connections to the MS4 from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted or approved by a government agency; or (b) Any drain or conveyance connected to the MS4, that is not permitted pursuant to a valid NPDES Permit or which has not been documented in plans, maps or equivalent records approved by the City. (23) Maximum Extent Practicable (MEP). Refers to the maximum level of pollutant reductions or storm water runoff reductions that can be achieved to reduce the discharge of pollutants to the maximum extent practicable, as required by Section 402(p)(3)(B)(ii) of the Clean Water Act, through Best Management Practices in treatment, infiltration or a combination of treatment, infiltration and Best Management Practices. (24) Municipal NPDES Permit. The "National Pollution Discharge Elimination System (NPDES) Permit and Waste Discharge Requirements -NPDES No. CAS618036, Order No. R8-2002-0012- for the San Bernardino County Flood Control District, the County of San Bernardino County and the Incorporated Cities within the Santa Ana Region- Area- wide Urban Stormwater Runoff", dated April 26, 2002", issued by the Regional Board on April 26, 2002, and any successor permit to that permit. (25) Municipal Separate Storm Sewer System or MS4. All of the facilities involved in the operation of the storm water drainage collection and disposal system within the City, including, but not limited to, conduits, natural or adificial drains, channels and watercourses, together with appurtenances, pumping stations and equipment which is tributary to the regional storm water runoff system, and includes streets, gutters, conduits, natural or artificial drains, channels and watercourses, or other facilities that are owned, operated, maintained or controlled by the City and used for the purpose of collecting, storing, transporting, or disposing of storm water. The Municipal Separate Storm Sewer System is conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, natural drainage features or channels, modified natural channels, man-made channels, or storm drains): (i) owned or operated by the City; (ii) designated or used for collecting of conveying storm water; (iii) which is not a combined sewer; and (iv) which is not part of a "Publicly Owned Treatment Works" ("POTW"), as defined at 40 CFR 122.2. (26) New Development. All public and private residential (whether single family, multi-unit or planned unit development), industrial, commercial, retail, and other nonresidential construction projects, or grading for future construction, for which either a discretionary land use approval, grading permit, building permit or nonresidential plumbing permit is required. (27) NPD£S means the National Pollutant Discharge Elimination System established under the CWA to eliminate discharges of pollution into waters of the United States. Ordinance No. '740 Page 8 of 32 (28) NPDES Permit. Any waste discharge requirements issued by EPA, the Regional Board or the State Water Resources Control Board in the form of an NPDES Permit pursuant to Water Code §13370 or the Clean Water Act (other than the Municipal NPDES Permit), including a General Construction Permit or a General Industrial Permit. (29) Non-Structural BMPS. Any Best Management Practices schedules of activities, prohibitions of practices, maintenance procedures, managerial practices or operational practices that aim to prevent storm water pollution by reducing the potential for contamination at the source of pollution. (30) Notice of Intent (NOI). A form provided by the State Water Resources Control Board that is required to be completed and submitted in order to obtain coverage under one of the State's NPDES General Storm Water Permits prior to the start of certain activities or construction activities. (31) Non-Storm Water. Any water discharging to the City's Municipal Separate Storm Sewer System that does not originate from precipitation events. (32) Nuisance. Any condition described by all of the following: (a) Is injurious to health, or is indecent or offensive to the senses, or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property. (b) Affects at the same time an entire community or neighborhood, or any considerable number of persons, although the extent of the annoyance or damage inflicted upon individuals may be unequal. (c) Occurs during, or as a result of, the treatment or disposal of wastes. (33) Permit. Any permit issued by the City. (34) Permittee. The San Bernardino County Flood Control District; San Bernardino County; and each of the sixteen cities in San Bernardino County discharging storm water drainage into the Upper Santa Ana River Basin and regulated by the Areawide Urban Storm Water Run-Off Permit. (35) Person. Any individual, partnership, committee, entity, association, corporation, public agency, and any other organization, entity or group of persons, public or private; the masculine genders shall include the feminine, the singular shall include the plural where indicated by the context. (36) Pollutant. Any liquid, solid or semi-solid substances or combination thereof, which causes a nuisance or contributes to a condition of contamination or pollution of the storm water runoff, the MS4 or the impairment or degradation of waters of the state, including but not limited to the following: (a) Floatable materials (such as floatable plastics or wood products, and metal shavings, or materials forming films, foam or scum); Ordinance No. 740 Page 9 of 32 (b) Household waste (such as trash, cleaners, toxic or hazardous chemicals, yard wastes, animal fecal materials, used oil, coolant, gasoline and other vehicle fluids); (c) Metals and non-metals, including compounds of metals and non-metals; (d) Petroleum hydrocarbons (such as fuels, lubricants, surfactants, waste oils, solvents, coolants and grease); (e) Domestic sewage from sewer line overflows, septic tanks, porta-potties, boats and recreational vehicles; (f) Animal wastes (such as wastes from confinement facilities, kennels, pens, stables, and show facilities) (g) Substances having a pH less than 6.5 or greater than 8.5, or unusual coloration, turbidity or odor; (h) Materials causing an increase in biochemical oxygen demand, chemical oxygen demand or total organic carbon. (i) Materials containing base/neutral or acid extractable organic compounds; (j) Waste materials and wastewater generated on construction sites from construction activities (such as painting and staining; use of sealants and glues; use of lime; use of wood preservatives and solvents; disturbance of asbestos fibers, paint flakes or stucco fragments; application of oils, lubricants, vehicle maintenance, construction equipment washing, concrete pouring and cleanup; use of concrete detergents; steam cleaning or sand blasting; use of chemical degreasing or diluting agents; and chlorinated water from potable line flushing; (k) Those pollutants defined in Section 1362 (6) of the Federal Clean Water Act; and (I) Any other constituent or material, including but not limited to pesticides, herbicides, fertilizers, eroded soils, sediment and particulate materials, in quantities that have been determined by the State or EPA to adversely affect the beneficial uses of waters of the state. (37) Redevelopment. The creation or addition of impervious surfaces or the making of improvements to an existing structure on an already developed site; replacement of impervious surfaces that are not part of a routine maintenance activity; and land disturbing activities related with structural or impervious surfaces for which a discretionary land use permit or approval is required. (38) Regional Board or RWCICB means the California Regional Water Quality Control Board- Santa Ana Region. (39) Sewage, The wastewater of the community derived from residential, agricultural, commercial, or industrial sources, including domestic sewage, and industrial wastewater. Ordinance No. 740 Page 10 of 32 (40) SIC (Standard Industrial Classification). The Standard Industrial Classification is the statistical classification standard underlying all establishment-based Federal economic statistics classified by industry. The Standard is published in the SIC Manual (1987) Office of Management and Budget. (41) Storm Water. That part of precipitation (rainfall or snow melt runoff) and associated surface runoff which travels via flow across a surface to the Municipal Separate Storm Sewer System or receiving waters from impervious, semi-pervious or pervious surfaces. (42) Storm Water Pollution Prevention Plan (SWPPP). The plan as described in the General Construction Activity Storm Water Permit, as issued by the State Water Resources Control Board on August 19, 1999, and as may be amended, or the General Industrial Activities Storm Water Permit as issued on April 17, 1997, and as may be amended, which specifies BMPs that will prevent pollutants from contacting storm water and all products of erosion from moving off site into receiving waters. (43) Storm Water Quality Management Plan (SWQMP). A plan required of new development/redevelopment projects specified in this Chapter, outlining appropriate non- structural and structural BMPs, including storm water infiltration and treatment devices that will be implemented and installed to prevent pollutants from being discharged into the City's Municipal Separate Storm Sewer System, during and after construction. (44) Structural BMPs. Any structural facility designed and constructed to remove pollutants from storm water runoff or prevent pollutants from contacting storm water. Examples are canopies, structural enclosures, sediment basins, catch basin inlet filters, grassy swales, and sand and oil interceptors. (45) Urban runoff shall mean surface water flow produced by non-storm water resulting from residential, commercial, and industrial activities involving the use of potable and non- potable water. (46) Violation. A breach or violation of any provision of this chapter. (47) Waters of the State. Any surface water or groundwater, including saline waters, within the boundaries of the state. Article 2. General Conditions and Prohibitions 19.20. 201. Administration and Applicability Except as otherwise provided in this Chapter, the City Engineer shall administer, implement and enforce the provisions of this Chapter. Any powers granted to or duties imposed upon the City Engineer, may be delegated by the City Engineer to persons authorized by the City Engineer. This chapter shall apply to all dischargers, including all residents as well as commercial, industrial and construction enterprises, to the City's Municipal Separate Storm Sewer System, and to dischargers outside the City who, by agreement with the City, utilize the City's Municipal Separate Storm Sewer System. Ordinance No. 740 Page 11 of 32 19.20. 202. Notice Unless otherwise provided herein, any notice required by this chapter shall be in writing and served in person, or by first class, registered or certified mail. Notice by mail shall be deemed to have been given at the time of deposit, postage or prepaid, in a facility regularly serviced by the United States Postal Service. 19.20.203. Connections (a) The discharge or diversion of storm water or non-storm water is permissible when the connection to the City's MS4 is made in accordance with a valid City Permit, approved construction plan, and, if applicable, an NPDES Permit or a NOI, and the discharge is not prohibited under Section 19.20.205 of this chapter. (b) it is prohibited to establish, use, operate, maintain and/or continue any Illicit Connections to the City's MS4. This prohibition is retroactive and applies to Illicit Connections made prior to the date of enactment of this Ordinance, regardless of whether the connection was made under a permit or other authorization or whether the connection was permissible under the law or practices applicable or prevailing at the time of the connection. (c) Construction permits are required for the construction or modification of any storm drain or conveyor of drainage waters and appurtenant items within: (1) Dedicated easements, rights-of-way, or public place and/or facility. (2) Private property so as it may directly or indirectly discharge into the City's municipal separates storm sewer system. Indirect discharges include, but are not limited to, under sidewalk drains, driveway approaches, and unrestricted sheet flow. 19.20. 204. Protection of the Municipal Separate Storm Sewer System No person shall construct, modify or cause to be constructed or modified any structure, facility or appurtenant items which may alter the normal functioning of the City's MS4, including any actions which may alter the capacity, fall, or structural integrity of a storm drain, channel or related structures without prior written approval of the City Engineer,. 19.20. 205. Prohibited Discharges It is prohibited to: (1) Discharge directly or indirectly to the City's MS4, or any street, lined or unlined drainage channel which leads to the City's MS4 any non-storm water or other solid, liquid or gaseous water unless such discharge is authorized by either a separate NPDES Permit or as otherwise specified in Section 19.20.207 of this Chapter. if such discharge is permitted by a NPDES permit, or is generally exempted, but causes a violation or potential violation any portion of the Municipal NPDES Permit for storm water discharges, such discharge is also prohibited; Ordinance No. 740 Page 12 of 32 (2) Discharge storm water into the City's MS4 containing pollutants that have not been reduced to the maximum extent practicable; (3) Throw, deposit, leave, maintain, keep, or permit to be thrown, deposited, placed, left or maintained, any refuse, garbage, sediment or other discarded or abandoned objects, adicles, and accumulations, in or upon any street, alley sidewalk, storm drain, inlet, catch basin, conduit or other drainage structures, business place, or upon any public or private lot of land in the City, so that the same may be and/or may become a pollutant. This prohibition shall not apply to refuse, rubbish or garbage deposited in containers, bags or other appropriate receptacles which are properly placed in designated locations for regular solid waste pick up and disposal. (4) Throw or deposit any refuse, garbage or any other pollutants into any fountain, pond, lake, stream or any other body of water in a park or elsewhere within the City. (5) Discharge any of the following types of waste into the City's MS4: (a) Sewage; (b) Surface cleaning wash water resulting from mopping, rinsing, pressure washing or steam cleaning of gas stations, and vehicle service businesses or any other business; (c) Discharges resulting from the cleaning, repair, or maintenance of any type of equipment, machinery, or facility including motor vehicles, concrete mixing equipment, portable toilet servicing, etc.; (d) Wash water from mobile auto detailing and washing, steam and pressure cleaning, carpet cleaning, drapery and furniture cleaning, etc.; (e) Waste water from cleaning municipal, industrial, commercial, residential 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.; (f) Storm water runoff from material or waste storage areas containing chemicals, fuels, grease, oil or other hazardous materials or contaminated equipment; (g) Discharges from pool or fountain water containing chlorine, biocides, acids or other chemicals; pool filter backwash containing debris and chlorine; (h) Pet waste, yard waste, leaves, dirt, landscape or other debris, sediment, etc.; (i) Restaurant wastes, such as grease, mop water, and wash water from cleaning dishes, utensils, laundry, floors, floor mats, trash bins, grease containers, food waste, etc.; (j) Chemicals or chemical waste; (k) Medical wastes; Ordinance No. 740 Page 13 of 32 (I) Blow down or bleed water from cooling towers and boilers, regenerative brine waste from water softeners or reverse osmosis treatment systems; (m) Materials or chemical substances that cause damage to the City's Municipal Separate Storm Sewer System; (n) Animal waste, soil, leaves, plant and tree cuttings, grass clippings, weeds, dead trees, fertilizer, soil amendments or mulch, and pesticides; (o) Concrete or cement waste, brick and tile work wastes, plaster and drywall tool cleanup water, waste paint or painting cleanup water, asphalt or asphalt cleanup solvents or slurry from saw cutting concrete or asphalt and other construction waste; (p) Domestic sewage including wastewater from sinks, washing machines, dishwashers, toilets, campers, motor homes or trailers; (q) Chemicals, degreasers, bleach, steam cleaning or pressure washing wastewater; (r) Motor oil, antifreeze, gasoline, diesel, kerosene, solvents, battery acid, brake fluid, transmission fluid, power steering fluid, engine cleaning compounds, engine or parts cleaning wash water or rinse water and any other vehicular fluids; (s) Water softener brine waste, or any other waste water from other household water treatment systems; (t) Waste water from draining swimming pools, ponds or fountains which contain chlorine biocides, acids or other chemicals, pool filter backwash containing debris and chlorine; (u) Discharges from acid cleaning of swimming pools, ponds or fountains or filter cleaning from the same; (v) Septic waste; or (w) Any other material that causes or contributes to a condition of contamination, nuisance or pollution in the City's Municipal Separate Storm Sewer System or causes a violation of any NPDES Permit, waste disposal regulations, waste discharge requirements, water quality standards or objectives adopted by the State Water Resources Control Board, the Regional Board, EPA, San Bernardino County Fire/Hazmat Department; the San Bernardino County Flood Control District, or any other public agency with jurisdiction. 19.20.206. Exceptions to the Prohibited Discharges The following discharges of non-storm water into the City's storm drainage system are generally exempt from the Prohibited Discharges listed in Section 19.20.205 of this Chapter. However, items Nos. 12-22, below, have been identified as potential significant sources of pollutants and may require coverage under the Regional Board's De Minimus Permit (Order No. R8-2003-0061 [NPDES No. CAG99801], or any successor order) as well as prior approval by the City's Engineering Department, NPDES Section, before discharge (see *note below): Ordinance No. 740 Page 14 of 32 (1) Discharges covered by NPDES permits or written clearances issued by the Regional or State Board; (2) Landscape irrigation, lawn watering, and irrigation water; (3) Water from crawl space pumps; (4) Air conditioning condensation; (5) Non-commercial car washing; (6) Rising ground waters and natural springs; (7) Ground water infiltration as defined in 40 CFR 35.2005 (20) and uncontaminated pumped ground water; (8) Water flows from riparian habitats and wetlands; (9) Water flows generated from emergency response and/or fire fighting activities, however, appropriate BMPs shall be implemented to the extent practicable; BMPs must be implemented to reduce pollutants from non-emergency fire fighting flow; (10) Waters not otherwise containing wastes as defined in California Water Code Section 13050 (d), (11) Other types of discharges identified and recommended by the City and approved by the Regional Water Quality Control Board. (12) *Potable water line testing or flushing and other discharges from potable water sources; (13) *Water from fire hydrant testing and flushing using appropriate BMPs; (14) *Water from passive foundation drains or passive footing drains; (15) *Dechlorinated swimming pool discharges; (16) *Diveded stream flow; (17) *Wastes associated with well installation, development, test pumping and purging; (18) *Aquifer testing wastes; (19) *Discharges from hydrostatic testing of vessels, pipelines, tanks, etc.; (20) *Discharges from the maintenance of potable water supply pipelines, tanks, reservoirs, etc.; (21) *Discharges from the disinfection of potable water supply pipelines, tanks, reservoirs, etc.; Ordinance No. 740 Page 15 of 32 (22) *Discharges from potable water supply systems resulting from system failures, pressure releases, etc.; *Note: The City of Rancho Cucamonga requires that a "Non-Storm Water Discharge Notification Form" be submitted to the Engineering Department for approval of these discharges, five days prior to any planned discharges or, as soon as possible, for any unplanned discharges. The Notification Form is available from the Engineering Department counter. Monitoring may also be required for these discharges. The Regional Board may issue Waste Discharge Requirements for discharges exempted from NPDES requirements, if identified to be a significant source of pollutants. The Executive Officer of the Board may also add categories of non-storm water discharges that are not significant sources of pollutants or remove categories of non-storm water discharges listed above based upon a finding that the discharges are a significant source of pollutants. In this case, the list of exempted discharges, above, would be adjusted accordingly. 19.20.207. Notification of Intent And Compliance With General Permits (a) Each industrial discharger, discharger associated with construction activity, or other discharger, described in any general storm water permit addressing such discharges, including but not limited to the General Construction Permit and the General Industrial Permit, as may be adopted by the EPA, the State Water Resources Control Board, or the RWQCB, shall provide a NOI, comply with and undertake all other activities required by any such general NPDES storm water permit applicable to such discharges. (b) Each discharger identified in an individual NPDES permit or discharge order relating to storm water discharges shall comply with and undertake all other activities required by such permit or order. 19.20.208. Compliance with Best Management Practices (BMPs) Any person undertaking any activity or operation in the City that could potentially cause or contribute to storm water pollution or a discharge of non-storm water to the City's MS4 shall comply with all applicable Best Management Practices (BMPs) as listed in the California Storm Water Best Management Practice Handbooks or the current, San Bernardino County Storm Water Program's "Report of Waste Discharge", to reduce pollutants in storm water runoff and reduce non-storm water discharges to the City's MS4 to the maximum extent practicable or to the extent required by law. 19.20.209. Spill Containment (a) Persons storing chemicals or chemical waste outdoors shall be required to install spill containment subject to requirements established by the City Engineer and in accordance with applicable Federal, State, Regional Board and San Bernardino County standards. Persons storing any other materials or equipment that are potential sources of storm water pollution are also required to install spill containment. (b) No person shall operate a spill containment system that could allow incompatible materials and/or wastes to mix, thereby creating hazardous or toxic substances in the event of failure of one or more containers. Ordinance No. 740 Page 16 of 32 (c) Spill containment systems shall consist of a system of dikes, walls, barriers, berms and/or other devices a Structural BMP's designed to contain the spillage of the liquid contents of the containers stored in them and to minimize the buildup of storm water from precipitation, and run-on from roof drainage and outside areas. If the spill containment system does not have a roof which covers the entire contained area, the spill containment system shall have the capacity to contain precipitation from at least a 24 hour, 25 year rainfall event plus ten (10) percent of the total volume of the material stored there or the volume of the largest container, whichever is greater. Spill containment systems shall also be constructed of impermeable and non-reactive materials to the materials and/or wastes being contained. (d) Spilled and/or leaked materials and/or wastes and any accumulated precipitation shall be removed from the spill containment system in as timely a manner as is necessary to prevent the overflow of the spill containment system. (e) Unless otherwise approved by the City Engineer, all chemicals or wastes discharged within the spill containment system shall be disposed of in accordance with all applicable Federal, State, and local rules, regulations, and laws, and shall not be discharged into the City's sanitary sewer system, Municipal Separate Storm Sewer System or onto the ground. 19,20. 210. Immediate Notification of Accidental Discharge (a) Protection of the City's Municipal Separate Storm Sewer System from the accidental discharge of prohibited materials or wastes is the responsibility of the person or persons in charge of such material. Detailed plans showing facilities and operating procedures to provide this protection shall be submitted to the City for review, and shall be approved by the City Engineer prior to any construction. All new and existing dischargers shall complete such a plan. Review and approval of such plans and operating procedures shall not relieve the discharger from the responsibility to modify his or her facility as necessary to meet the requirements of this chapter. (b) A notice shall be permanently posted in a prominent place advising employees whom to contact in the event of an accidental discharge. Employers shall ensure that all employees are advised of the emergency notification procedures. In the event of an accidental discharge, it is the responsibility of the discharger to immediately telephone and notify the proper authorities. (c) All accidental discharges of pollutants into the City's Municipal Separate Storm Sewer System, including a street or gutter, shall be immediately reported to the City's Engineering Department and Fire Department. All discharges that pose a threat to human health or the environment shall be reported to the Executive Officer of the California Regional Water Quality Control Board within 24 hours by telephone or e-mail and followed with a written report of the spill event within 5 days. At minimum, all sewage spills over 1,000 gallons and all reportable quantities of hazardous materials or hazardous waste shall be reported within 24 hours. 19.20.211. Written Notification of Accidental Discharge (a) Within five (5) working days following an accidental discharge of pollutants into the City's Municipal Separate Storm Sewer System, the person or persons responsible for the discharge of the material and/or waste, which was accidentally discharged, shall submit a Ordinance No. 740 Page 17 of 32 written report to the City Engineer. The report shall describe in detail the type and volume of the material and/or waste and the cause of the discharge. The report shall also describe in detail all corrective actions taken and measures to be taken to prevent future occurrences. (b) Such notification of the accidental discharge shall not relieve the user of any fines or civil penalties incurred as a result of the event or any other liability, which may be imposed, by this chapter or other applicable laws. 19.20.212. Responsibility for Illegal Discharge of Prohibited Substances The property owner(s) of a lot or parcel from which an illegal discharge originates shall be ultimately responsible for all abatement and cleanup costs associated with the discharge, at his own expense, if the responsible party cannot be located. Likewise, if the tenant of a multi-family residential unit has discharged a prohibited material or waste into the City's storm drainage system or has caused the contamination of storm water runoff from the property by his activities and the City Engineer cannot determine the responsible party or residential unit responsible, the owner of the property from which the discharge originated, shall be responsible for the cleanup and abatement costs to mitigate the condition. Additionally, a property owner will be responsible for all cleanup costs and damages to the City's storm drainage system from a contractor's activities, if the contractor was hired by the owner and cannot be located. Article 3. Residential, Commercial and Industrial Requirements 19.20. 301. Maintenance of Private Residential, Commercial and Industrial Storm Drainage Systems All private residential, commercial, and industrial storm drainage inlets, underdrains and gutters shall be inspected at least annually and cleaned prior to the beginning of the rainy season if there is evidence of one or more of the following conditions: (1) The sediment~debris storage volume is 25 percent or more full; (2) There is evidence of illegal discharge; (3) Accumulated sediment or debris impairs the hydraulic function of the facility. Private streets shall also be swept and maintained as needed to prevent sediment, gardening waste, trash, litter and other contaminants from entering the City's storm drainage system. 19.20. 302. Use of Water To the maximum extent practicable, runoff of water used for irrigation purposes and from lawn watering shall be minimized to the maximum extent practicable. Runoff of water from the permitted washing down of paved areas shall be minimized to the maximum extent practicable. Ordinance No. 740 Page 18 of 32 Article 4. Industrial and Commercial Requirements 19.20.401. Non-Storm Water Discharges All non-storm water discharges associated with industrial and commercial activities that discharge into the City's Municipal Separate Storm Sewer System are prohibited except as permitted by an individual user's NPDES Permit, a NOI or Section 19.20. 206 of this Chapter. 19.20. 402. General Permit for Storm Water Discharges from Industrial Activities (al All businesses who own or operate facilities described in 40 CFR 122.26(b)(14)(i)-(xi) are required to obtain coverage under the State's General Industrial Permit, at least fourteen (14) days prior to the commencement of activities that may involve discharges to the MS4. All listed businesses are required to submit a completed Notice of Intent (NOI) form, site map and application fee to the State Water Resources Control Board (SWRCB). Such businesses shall prepare a Storm Water Pollution Prevention Plan (SWPPP), retain a copy of the SWPPP on site and comply with all the requirements of the General Industrial Permit. (Copies of the NOI form are available from the City's Engineer. (b) The City requires that all businesses that have filed an NOI for coverage under the State's General Industrial Permit and have received a Waste Discharge Identification Number (WDID) from the State Water Resources Control Board, either mail, FAX or hand deliver a copy of the WDID letter from the State to the City Engineer as proof of filing. 19.20. 403. Conditional Category - Notice of Non-Applicability (al To the extent permissible under state and federal law, businesses which own or operate facilities described in 40 CFR 122.26(b)(14)(xi) may prepare a "Notice Of Non-Applicability" in lieu of an NOI if they are able to certify on the form provided by the State Water Resources Control Board that there is no manufacturing process, material, equipment or product storage outside in an area that is exposed to storm water runoff. The "Notice of Non-Applicability" must document all of the following: (1) All prohibited non-storm water discharges have been eliminated or otherwise permitted; (2) All significant materials related to industrial activity (including waste materials) are not exposed to storm water or authorized non-storm water discharges; (3) All industrial activities and industrial equipment are not exposed to storm water or authorized non-storm water discharges; (4) There is no exposure of storm water to significant materials associated with industrial activity through other direct or indirect pathways such as from industrial activities that generate dust and particulates. (b) Businesses in this category are required to submit the Notice of Non-Applicability to the local office of the Regional Board and are required to maintain the above documentation on-site at all times. They are also required to re-evaluate and re-certify once a year that the conditions above are continuously met. Copies of the "Notice of Non-Applicability" form are available from the City Engineer. Ordinance No. 740 Page 19 of 32 19.20.404. Best Management Practices (BMPs) (a) All businesses, regardless of permit status, shall implement all applicable BMPs, as listed in the California Storm Water Best Management Practice Handbooks or the current San Bernardino County Municipal Storm Water Management Program, to reduce pollutants in storm water runoff and reduce non-storm water discharges to the MS4 to the maximum extent practicable. All structural controls and BMP's shall also be maintained to effectively prevent pollutants from contacting storm water or remove pollutants from storm water runoff to the maximum extent practicable. Maintenance records for structural BMP's and treatment devices, including waste hauling receipts shall be kept for a period of five (5) years and made available to the City's inspector, upon request. (1) If structural or treatment controls or BMP's are not functioning as designed or are not effective in reducing storm water pollutants or non-storm water discharges to the maximum extent practicable, the City will require that the control device or BMP be repaired, rebuilt or replaced. (2) Storage of Materials, Machinery, and Equipment: No person shall place machinery or equipment that is to be repaired or maintained in areas susceptible to or exposed to storm water, in a manner that leaks, spills and other maintenance-related pollutants are discharged to the Municipal Separate Storm Sewer System. (3) Food Wastes: Food wastes generated by non-residential food service and food distribution sources shall be properly disposed of and in a manner so such wastes are not discharged to the MS4. (4) Best Management Practices: Best Management Practices shall be used in areas exposed to storm water for the removal and lawful disposal of all fuels, chemicals, fuel and chemical wastes, animal wastes, garbage, batteries, or other materials which have potential adverse impacts on water quality. Article 5. Construction Requirements 19.20. 501. Non-Storm Water Discharges Discharges of non-storm water from construction activities are prohibited except for those discharges listed in Section 19.20.207 of this Chapter or any discharges authorized by the City Engineer or the RWQCB. The City and the RWQCB will allow the discharge of certain non- storm water discharges from construction sites provided that they are in compliance with the discharge limitations specified in the current General Waste Discharge Requirements for De Minimus Discharges (Order No. 128-2003-0061 or any applicable successor order) issued by the Regional Water Quality Control Board, Santa Ana Region. The following discharges are authorized provided they are in compliance with the Permit: (1) Construction dewatering wastes; (2) Wastes associated with well installation, development, test pumping and purging; Ordinance No. 740 Page 20 of 32 (3) Aquifer testing wastes; (4) Dewatering wastes from subterranean seepage, except for discharges from utility company vaults; (5) Discharges resulting from hydrostatic testing of vessels, pipelines, tanks, etc.; (6) Discharges resulting from the maintenance of potable water supply pipelines, tanks, reservoirs, etc.; (7) Discharges resulting from the disinfection of potable water supply pipelines, tanks, reservoirs, etc.; (8) Discharges from potable water supply systems resulting from system failures, pressure releases, etc.; (9) Discharges from fire hydrant testing or flushing; 19.20. 502. Best Management Practices All construction projects which could potentially have an adverse impact on the City's Municipal Separate Storm Sewer System or waters of the state shall install and/or implement appropriate construction and post-construction BMPs, as listed in their SWQMP or the "California Storm Water Best Management Practice Handbook", to reduce pollutants to the maximum extent practicable or to the extent required by law. 19.20.503. General Permit for Storm Water Discharges from Construction Activity (a) Any developer/owner engaging in construction activities, which disturb five acres or more of land, shall apply for coverage under the General Storm Water Permit for Construction Activity with the State Water Resources Control Board (SWRCB). Any developer/owner engaging in construction activities, which disturb less than five acres but are part of a larger common plan of development or sale that is greater than five acres must also apply for coverage under the General Storm Water Permit for Construction Activity with the State Water Resources Control Board (SWRCB). The owner of the land where the construction activity is occurring is responsible for obtaining coverage under the permit. Owners may obtain coverage under the General Permit by completing a "Notice of Intent" form (NOI) and mailing the form along with a vicinity map and the appropriate fee to the office of the California State Water Resources Control Board. The NOI form and checklist of items to submit to the state is available from the State Water Resources Control Board in Sacramento, California or from the City's Engineering Department, Environmental section. In addition, the owner shall also prepare a Storm Water Pollution Prevention Plan (SWPPP) in accordance with state requirements. (b) Prior to obtaining any City-issued grading and/or construction permits the developer/owner shall provide evidence of compliance with the General Construction Permit by providing a copy of the Waste Discharger's Identification Number (VVDID) to the City's Engineering Department. Ordinance No. 740 Page 21 of 32 19.20. 504. Non-Storm Water Discharge Reporting Requirements Authorized non-storm water discharges under Section 19.20.503 shall be reported to the City Engineer at least five (5) days prior to a planned discharge. Unplanned discharges of non- storm water into the City's storm drainage system shall be reported as soon as possible and before any discharge is initiated. The City's Engineering Department, Environmental Section will provide a "Non-Storm Water Discharge Notification Form" for any developer that is proposing to discharge any non-storm water from a construction site. The Non-Storm Water Discharge Notification Form must be submitted to the Engineering Department, Environmental Section, for these discharges, at least five days prior to any planned discharge or as soon as possible for any unplanned discharge. Monitoring may also be required for these discharges. If the City provided form is not utilized, a report shall be submitted prior to discharge, which includes the following information: (1) Type of proposed discharge; (2) Estimated average and maximum daily flow rate; (3) Frequency and duration of discharge; (4) A description of the proposed treatment system (if appropriate); (5) A description of the path from the point of discharge to the nearest storm drain inlet. All discharges shall be monitored daily for flow volume and shall be recorded in a daily log by the person responsible for the discharge. Discharges shall also be sampled during the first thirty (30) minutes of each discharge and weekly thereafter for continuous discharges for chlorine and total suspended solids. Monitoring data for flow, chlorine and suspended solids and any other required constituents shall be reported to the City's Engineering Department, Environmental section on a weekly basis. 19.20.505. Storm Water Quality Management Plan (SWQMP) Prior to the issuance of any grading or building permit, all qualifying land development/redevelopment proiects, shall submit and have approved a Storm Water Quality Management Plan (SWQMP) to the City Engineer on a form provided by the City. The SWQMP shall identify all BMPs that will be incorporated into the project to control storm water and non-storm water pollutants during and after construction and shall be revised as necessary during the life of the project. The SWQMP submittal applies to construction projects covered by , the NPDES General Construction Permit as well as construction projects less than five acres. Qualifying development/redevelopment projects include: (1)Home subdivisions of 10 units or more. This includes single family residences, multi- family residences, condominiums, apartments, etc.; (2) Industrial/Commercial developments of 100,000 square feet or more. This includes non- residential developments such as hospitals, educational institutions, recreational facilities, mini-malls, hotels, office buildings, warehouses, and light industrial facilities; Ordinance No. 740 Page 22 of 32 (3) Vehicle maintenance and automotive repair shops (SiC codes 5013, 5014, 5541, 7532- 7534, 7536-7539); (4) Food Service businesses where the land area of the development is 5,000 square feet or more; (5) All hillside developments on 10,000 square feet or more, which are located on areas with known erosive soil conditions or where the natural slope is twenty-five percent or more; (6) Developments of 2,500 square feet of impervious surface or more adjacent to (within 200 feet) or discharging directly into Environmentally Sensitive Areas such as areas designated in the Ocean Plan as areas of special biological significance or water bodies listed on the CWA Section 303(d) list of impaired waters; (7) Parking lots of 5,000 square feet or more exposed to storm water. Parking lot is defined as land area or facility for the temporary storage of motor vehicles; (8) All significant re-development projects adding 5,000 square feet or more of impervious surface on an already developed site. This includes additional buildings and/or structures, extension of an already existing building footprint and construction of parking lots, etc. Article 6. Administrative Enforcement Remedies 19.20. 601 Authority to Inspect (a) The City Engineer, or the City Engineer's designated representative, shall be authorized, at any reasonable time, to enter the premises or Developed Parcel of any discharger to the City's Municipal Separate Storm Sewer System to determine compliance with the provisions of this chapter, and to: (1) Conduct inspection, monitoring, and/or other authorized duties to enforce the provisions of this chapter; (2) Review any records, reports, test results or other information required to enforce the provisions of this chapter. Such review may include the necessity to photograph, videotape, or copy any applicable information; and (3) Inspect any chemicals, materials, wastes, storage areas, storage containers, and waste generating processes, treatment facilities, and discharge locations. Such inspection may include the necessity to photograph or videotape any applicable chemicals, materials, wastes, storage areas, storage containers, and waste generating processes, treatment facilities, and discharge locations. (b) The City Engineer or his designated representative shall provide adequate identification when entering the premises of any discharger. If such entry is refused or cannot be obtained, the City Engineer shall have recourse to every remedy provided by law to secure lawful entry and inspection of the premises. Ordinance No. 740 Page 23 of 32 (c) If the City Engineer has reasonable cause to believe that non-storm water discharge conditions on or emanating from the premises are of a nature so as to require immediate inspection to safeguard public health or safety, the City Engineer shall have the right to immediately enter and inspect said property and may use any reasonable means required to effect such entry and make such inspection, regardless if said property is occupied or unoccupied and regardless if formal permission to inspect said property has been obtained. (d) Where a discharger has instituted security measures requiring proper identification and clearance before entry onto the premises, the discharger shall make all necessary arrangements with its security agents in order that, upon presentation of such identification, the City Engineer or his designated representative(s) shall be permitted to enter the premises without delay, for the purpose of performing their authorized duties. For facilities, which require special clearances to conduct inspections, it shall be the responsibility of the discharger to obtain all necessary clearances on behalf of the City so that the inspection is not impaired. 19,20.602. Notice of Correction (NOC) and Notice of Violation (NOV) (a) Notice of Correction (NOC) Whenever the City Engineer or his designated representative finds that any person threatens to violate or has already violated any prohibition, limitation or requirement contained in this chapter, any NPDES Permit or the Basin Plan, the City may serve upon such person a written Notice of Correction stating the nature of the violation and the necessary actions that must be implemented to correct the situation. The NOC shall stipulate a time period by which the problem must be corrected and the penalties for non-compliance. (b) Notice of Violation (NOV) (1) When the City Engineer or his designated representative finds that any person has failed to comply with a Notice of Correction or has violated or continues to violate any prohibition, limitation or requirement contained in this chapter, any NPDES Permit or the Basin Plan, the City may serve upon such person a written Notice of Violation stating the nature of the violation and the penalties for non-compliance. At a minimum, the Notice of Violation shall require that the person to submit to the City Engineer, within a time period specified in the notice, a plan indicating the cause of the violation and corrective actions which will be taken to prevent recurrence. (2) A discharger shall be guilty of a separate offense for every day during any portion of which any violation of any provision of this chapter is committed, continued, or permitted by the discharger. (3) Pursuant to California Government Code Section 53069.4 and 36900.(b) the following violation assessments will apply to the issuance of a Notice of Violation by the City Engineer or his authorized representative: (i) A First Notice of Violation shall be issued for a first violation of this chapter and shal~ be punishable by a fine not exceeding one hundred dollars ($100.00); Ordinance No. 740 Page 24 of 32 (ii) A Second Notice of Violation shall be issued for a second violation of this same ordinance within one year and shall be punishable by a fine not exceeding two hundred dollars ($200.00); (iii) A Third Notice of Violation shall be issued for a third violation of this same ordinance within one year and shall be punishable by a fine not exceeding five hundred dollars ($500.00). Each additional violation of the same ordinance within one year shall atso be punishable by a fine of $500.00. 19,20, 603. Falsifying Information Any person who knowingly makes any fatse statement, representation, record, report, plan or other document filed with the City, or who falsifies, tampers with or knowingly renders inaccurate monitoring devices or methods required under this Chapter, shall have violated this Chapter and shall be guilty of a misdemeanor. 19.20. 604. Administrative Civil Penalties (a) Pursuant to California Government Code §54739 and §54740.5, the City Engineer may issue an administrative complaint to any person who violates this chapter, any prohibition or limitation thereof or any compliance order, cease and desist order, stop work order or injunction. The administrative complaint shall allege the act or failure to act that constitutes the violation, the proposed civil penalty, and the authority under which it is imposed. (b) The Administrative Complaint, served on the alleged violator by personal delivery or by certified mail, shall inform the person served that a hearing before the City Engineer shall be conducted within sixty (60) days of the service of the complaint. The right to a hearing may be waived by the person who has been issued the administrative complaint, in which case the City shall not conduct a hearing. A person dissatisfied with the decision of the City Engineer may appeal to the City Council of the City of Rancho Cucamonga within thirty (30) days of notice of the Engineer's decision. (c) If after the hearing, or appeal, if any, it is found that the person has violated reporting or discharge requirements, the City Engineer or City Council may assess a civil penalty against that person. In determining the amount of the civil penalty, the City Engineer or City Council may take into consideration all relevant circumstances, including, but not limited to, the extent of harm caused by the violation, the economic benefit derived through any noncompliance, the nature and persistence of the violation, the length of time over which the violation occurs and corrective action, if any, attempted or taken by the discharger. (d) Civil penalties may be assessed, as follows: (1) In an amount which shall not exceed three thousand dollars ($3,000) for each day for failing or refusing to timely comply with any compliance order established by the City; (2) In an amount which shall not exceed five thousand dollars ($5,000) per violation for each day of discharge in violation of any discharge limitation, areawide urban runoff permit condition, or requirement issued, reissued or adopted by the City; Ordinance No. 740 Page 25 of 32 (3) In an amount which shall not exceed ten dollars ($10) per gallon for discharges in violation of any stop work order, cease and desist order or other orders, or prohibition issued, reissued, or adopted by the City. (4) The amount of any civil penalties imposed under this section which have remained delinquent for a period of 60 days shall constitute a lien against the real property of the discharger from which the discharge originated resulting in the imposition of the civil penalty. The lien provided herein shall have no force and effect until recorded with the San Bernardino County recorder and when recorded shall have the force and effect and priority of a judgment lien and continue for 10 years from the time of recording unless sooner released, and shall be renewable in accordance with the provisions of Sections 683.110 to 683.220, inclusive, of the California Code of Civil Procedure. All monies collected under this section may be deposited in a special account by the City and to be made available for the monitoring, treatment, and control of discharges into the City's storm drainage system or for other mitigation measures. (e) Unless appealed, an order imposing administrative civil penalties shall become effective and final upon issuance thereof, and payment shall become due within thirty (30) days of issuance of an invoice by the City. Copies of these orders shall be served by personal service or by registered mail upon the party served with the administrative complaint and upon other persons who appeared at the hearing and requested a copy. (f) The City may, at its option, elect to petition the superior court to confirm any order establishing civil penalties and enter judgment in conformity therewith in accordance with the provisions of Sections 1285 to 1287.6, inclusive, of the California Code of Civil Procedure. 19,20, 605, Administrative Hearing (a) Any person who receives a notice of correction, notice of violation, administrative order, or other notice specified in this chapter may request, or the City Engineer may order, an administrative hearing, at which time, a person who causes or allows, or who has caused or allowed, an unauthorized discharge to enter into the City's Municipal Separate Storm Sewer System or who continues to allow a violation of this chapter to exist, may show cause why a proposed enforcement action should not be taken against him. The City Manager, or the City Manager's designee, shall preside over the administrative hearing, at which time each party, including the discharger and the City Engineer or his designee, shall have the right to present evidence. (b) A Notice of Hearing shall be served on the discharger specifying the time and place of the hearing and referencing the specific violation and/or violations of this chapter, the reasons why the action is to be taken and the proposed enforcement action, directing the discharger to show cause before the Hearing Officer why the proposed enforcement action should not be taken. The Notice of Hearing shall be served personally or by registered or certified mail, return receipt requested at least ten (10) working days prior to the hearing. Service of the Notice of Hearing may be made on any agent or officer of the discharger. Ordinance No. 740 Page 26 of 32 19.20.606. Administrative Orders The City Engineer may require compliance with any prohibition, limitation or requirement contained in this chapter, any NPDES storm water permit or the Basin Plan, by issuing an Administrative Order, enforceable in a coud of law or by directly seeking court action. Administrative orders may include Compliance Orders, Stop Work Orders, Cease and Desist Orders, Termination of Service Orders and Immediate Termination of Service Orders. (a) Compliance Orders - The City Engineer or his designee may issue a Compliance Order to any person who fails to correct a violation of this chapter, any NPDES storm water permit or the Basin Plan. The Order shall be in writing, specify the violation(s) and require appropriate compliance measures within a specified time period. The Compliance Order may include the following terms and requirements. (1) Specific steps and time schedules for compliance as reasonably necessary to eliminate an existing prohibited discharge or illegal connection or to prevent the imminent threat of a prohibited discharge; (2) Specific requirements for containment, cleanup, removal, storage, installation of overhead covering or proper disposal of any pollutant having the potential to contact storm water runoff; (3) Installation of stormwater treatment devices, containment structures, wash racks and addition and removal of stormwater drains; (4) Any other terms or requirements reasonably calculated to prevent imminent threat of or continuing violations of this chapter, including, but not limited to requirements for compliance with Best Management Practices guidance documents promulgated by any federal, state or regional agency. (5) The City Engineer or his designee may adopt a proposed compliance schedule submitted by the user or may adopt a revised comp{iance schedule if in his judgment, the proposed compliance schedule would allow the user to cause harm to the receiving waters and/or the City's MS4. (6) A Compliance Order shall require the person to pay a one thousand dollar ($1000.00) penalty fee to the City for the issuance thereof. (b) Stop Work Order - The City Engineer or Building Official may serve a written Stop Work Order on any person engaged in doing or causing to be done, new construction, tenant improvements, alterations or additions, if: (1) No construction permit has been granted by the City; (2) Work has begun prior to the submittal of a written Storm Water Quality Management Plan (SWQMP) and subsequent approval by the City Engineer or his designee; or, Ordinance No. 740 Page 27 of 32 (3) Violations of this chapter are found at the site of the new construction, tenant improvements, alterations or additions. Any person served a Stop Work Order shall stop such work forthwith until written authorization to continue is received from the City Engineer or Building Official. A Stop Work Order shall require the discharger to pay a one thousand dollar ($1000.00) penalty fee to the City for the issuance thereof. (c) Cease and Desist Order- When the City Engineer or his designee finds that any person or industrial and/or commercial discharger has violated or threatens to violate any prohibition, limitation or requirement contained in this chapter, any NPDES storm water permit or the Basin Plan, or NPDES Storm Water Permit, the City may issue a Cease and Desist Order directing such person to: (1) Immediately discontinue any illicit connection or prohibited discharge to the City's Municipal Separate Storm Sewer System; (2) Immediately contain or divert any flow of water off the property, where the flow is occurring in violation of any provision of this chapter; (3) Immediately discontinue any other violation of this chapter. A Cease and Desist Order shall require the discharger to pay a one thousand dollar ($1000.00) penalty fee to the City for the issuance thereof. (d) Termination of Service - When the City Engineer finds any person or industrial and/or commercial discharger, who has a direct connection into the City's Municipal Separate Storm Sewer System or has violated an Administrative Order, the City Engineer may terminate storm drain service to the discharger. The person shall be liable for all costs for termination of storm drain service incurred by the City. This provision is in addition to any other statues, rules or regulations authorizing termination of service for delinquency payment or for any other reasons. Storm drain service shall be re-instituted by the City Engineer after the discharger has complied with all the provisions of the Administrative Order. The person shall also be liable for all costs for re-instituting storm drain service. (e) Immediate Termination of Service - The City Engineer may immediately suspend storm drain service and any non-storm water discharge permit when such suspension is necessary, in the opinion of the City Engineer, to stop an actual or threatened discharge which presents or may present an imminent or substantial endangerment to the health or welfare of persons or the environment, or which significantly or could significantly cause pollution to the receiving waters, ground and/or storm drainage system of the City. Any person or industrial and/or commercial discharger notified that their storm drain service has been suspended shall immediately cease and eliminate the discharge into the City Municipal Separate Storm Sewer System. In the event of failure to comply voluntarily with the Termination of Service Order, the City Engineer shall take appropriate steps, including immediate severance of all applicable storm drain connections. All persons responsible for a discharge that may Ordinance No. 740 Page 28 of 32 endanger the health or welfare of the community or the environment shall be liable for all costs incurred by the City in terminating storm drain service. Storm drain service shall be re-instituted by the City Engineer after the actual or threatened discharge has been eliminated. A detailed written statement, submitted by the industrial and/or commercial discharger, describing the cause of the harmful contribution and the measures to prevent any future occurrence, shall be submitted to the City Engineer within ten (10) working days of the date of storm drain service termination. 19,20, 607. Appeals Any decision of the City Engineer may be appealed to the City Manager. An appeal must be initiated within ten (10) working days after receipt of the notice of any decision or action by filing, with the City Engineer, a letter of appeal briefly stating therein the basis for such appeal. The hearing on appeal shall be held on a date no more than fifteen (15) working days after receipt of the letter of appeal. The appellant shall be given at least five (5) working days notice of the time and place of the hearing. The City Manager, or the City Manager's designee, shall provide the appellant and any other interested party the reasonable opportunity to be heard and in order to show cause why the determination of City Engineer should not be upheld. Within forty-five (45) working days of the hearing, the City Manager, or the City Manager's designee, shall make a written decision regarding the appeal. The decision of the City Manager, or the City Manager's designee, shall be final. The imposition of fines or penalties shall be stayed during the appeal period unless the City Engineer determines that such a stay would threaten the public safety, health or welfare. 19.20.608. Compensation for Damages Any person who damages monitoring equipment, has the potential to affect or affects human health or the environment, discharges pollutants into the City's storm drainage system which causes or has the potential to cause increased maintenance of the system, non-routine inspection or sampling of the system, system blockages or other damage or interference in the City's Municipal Separate Storm Sewer System, or causes any other damages, including the imposition of fines or penalties on the City by Federal, State or local regulatory agencies, shall be liable to the City for all damages and additional costs, including fines and penalties. An administrative fee, which shall be fixed by the City Manager based on the City's current overhead cost allocation percentage, shall be added to these charges and shall be payable to the City within thirty (30) calendar days of invoicing. Article 7. Judicial Enforcement Remedies 19.20.701. Violations Deemed a Public Nuisance In addition to the penalties established by this Chapter, any threat to public health, safety or welfare shall be declared and deemed a public nuisance. Any condition caused or permitted to exist in violation of any of the provisions of this Chapter is hereby determined to be a threat to the public health, safety and welfare, is declared and deemed a public nuisance. Such public nuisance may be summarily abated and/or remedied by the City Engineer, and/or civil action to abate, enjoin or otherwise compel the cessation of such nuisance may be taken by the City Attorney. Ordinance No. 740 Page 29 of 32 (a) The cost of such abatement, remediation and/or restoration shall be borne by the owner, lessee or tenant of the property causing the violation. The cost thereof shall be a lien upon and against the property and such lien shall continue in existence until the same shall be paid. The cost of such abatement and restoration shall be borne by the owner of the property and the cost thereof shall be billed to the owner of the property, as provided by law or ordinance for the recovery of nuisance abatement costs. (b) The City Engineer may assess the violator for the costs of any investigation, inspection, or monitoring survey which led to the establishment of the violation, and for the reasonable costs of preparing and bringing legal action under this subsection. (c) The City Engineer may assess the violator for costs incurred in removing, correcting, or terminating the adverse effects resulting from violation. (d) The City Engineer may assess the violator for compensatory damages for loss or destruction to water quality, wildlife, fish and aquatic life. (e) If any violation of this Chapter constitutes a seasonal and recurrent nuisance, the City Engineer shall so declare. The failure of any person to take appropriate annual precautions to prevent storm water pollution after written notice of a determination under this paragraph shall constitute a public nuisance and a violation of this Chapter. (f) Causing, permitting, aiding, abetting, or concealing a violation of any provision of this Chapter shall constitute a violation of such provision. 19,20, ?02. Legal Action (a) The City Attorney may commence an action for appropriate legal, equitable or injunctive relief in the Municipal or Superior Court of San Bernardino County against any person who has violated or continues to violate any provision of this chapter, the Basin Plan, federal or state discharge standards or permit conditions, or who violates the requirements of any Administrative Order. (b) In addition to the penalties provided in this chapter, the City Engineer may recover all reasonable attorney fees, court costs, court reporter's fees, expenses of litigation by appropriate suit of law against the person(s) found to have violated any provision of this chapter or the orders, rules, regulations and permits issued thereunder and other expenses associated with enforcement activities, including sampling and monitoring expenses, and the cost of any actual damages incurred by the City. (c) To the extent the City makes a provision of this Chapter or any identified BMP a condition of approval to the issuance of a permit or license, any person in violation of such condition is subject to the permit revocation procedures set forth in this Code. (d) Remedies under this Section are in addition to and do not supersede or limit any and all other available remedies, civil or criminal. The remedies provided for herein shall be cumulative and not exclusive. Ordinance No. 740 Page 30 of 32 19.20. 703. Civil Penalties (a) Persons who continue to violate any provision of this chapter shall be liable to the City for a maximum civil penalty of twenty five thousand dollars ($25,000) but not less than three thousand dollars ($3,000.00) per violation per day. In the case of a monthly or other long-term average discharge limit, penalties shall accrue for each day during the period of the violation. (b) In determining the amount of civil liability, the Court shall take into account all relevant circumstances, including, but not limited to, the extent of harm caused by the violation, the magnitude and duration of the violation, any economic benefit gained through the discharger's violation, corrective actions by the discharger, the compliance history of the discharger, and any factor as justice requires. (c) Filing a suit for civil penalties shall not be a bar against, or a prerequisite for taking any other action against a discharger. The City may institute further legal action to collect such penalties in the event that the violator of this chapter fails or refuses to pay said penalty within thirty (30) days from the date that it has been assessed. 19.20. 704. Criminal Prosecution (a) Any person who willfully or negligently violates any provision of this chapter or permit conditions, or who violates any Administrative Order or any other provision of this chapter is guilty of a misdemeanor, which, upon conviction, is punishable by a fine of not less than three thousand dollars ($3,000.00) and/or by imprisonment for a period of not more than six (6) months. Each such person shall be deemed guilty of a separate offense for every day during any portion of which any violation of any provisions of this chapter is committed, continued or permitted by such discharger, and shall be punishable therefore as provided by this section. (b) Any person who knowingly makes any false statements, representations, or certifications in any application, record, report, plan, or other documentation filed, or required to be maintained, pursuant to this chapter, storm water permit, or order issued hereunder, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required under this ordinance shall, upon conviction, be punished by a fine of not less than three thousand dollars ($3,000.00) per day of violation or by imprisonment or by both. Article 8. General Clauses 19.20. 801. Severability If any provisions, paragraph, word, section, subsection or article of this Chapter is invalidated by any court of competent jurisdiction, the remaining provisions, paragraph, words, sections, and other chapters, shall not be affected and shall continue in full force and effect. The City Council hereby declares that it would have passed this Ordinance and each and every section, subsection, sentence, clause, portion, or phrase without regard to whether any other section, subsection, sentence, clause, portion, or phrase of the Ordinance would be subsequently declared invalid or unconstitutional. Ordinance No. 740 Page 31 of 32 19.20.802. Construction and Application. This Chapter shall be construed to assure consistency with the requirements of the federal Clean Water Act and acts amendatory thereof or supplementary thereto, applicable implementing regulations, and the Municipal NPDES Perm[t, and any amendment, revision or reissuance thereof. SECTION 2: The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law. Please see the following page for formal adoption, certification and signatures Ordinance No. 740 Page 32 of 32 PASSED, APPROVED, AND ADOPTED this 16th day of March 2005. AYES: Alexander, Gutierrez, Michael, Spagnolo, Williams NOES: None ABSENT: None ABSTAINED: None William J. AleXander, Mayor / ATTEST: I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting of the Council of the City of Rancho Cucamonga held on the 2nd day of March 2005, and was passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the 16h day March 2005. Executed this 17th day of March 2005, at Rancho Cucamonga, California.