FY 2017-2018 Annual Report Permittee Name: City of Hercules
FY 17-18 AR Form i-1 9/30/18
Table of Contents
Section Page
Section 1 – Permittee Information ..................................................................................................................... 1-1
Section 2 – Provision C.2 Municipal Operations ............................................................................................... 2-1
Section 3 – Provision C.3 New Development and Redevelopment ................................................................ 3-1
Section 4 – Provision C.4 Industrial and Commercial Site Controls .................................................................. 4-1
Section 5 – Provision C.5 Illicit Discharge Detection and Elimination ............................................................... 5-1
Section 6 – Provision C.6 Construction Site Controls ......................................................................................... 6-1
Section 7 – Provision C.7 Public Information and Outreach ............................................................................ 7-1
Section 9 – Provision C.9 Pesticides Toxicity Controls........................................................................................ 9-1
Section 10 – Provision C.10 Trash Load Reduction.......................................................................................... 10-1
Section 11 – Provision C.11 Mercury Controls ................................................................................................. 11-1
Section 12 – Provision C.12 PCBs Controls ....................................................................................................... 12-1
Section 13 – Provision C.13 Copper Controls .................................................................................................. 13-1
Section 15 – Provision C.15 Exempted and Conditionally Exempted Discharges ......................................... 15-1
FY 2017 - 2018 Annual Report Permittee Information
Permittee Name: City of Hercules
FY 17-18 AR Form 1-1 9/30/18
Section 1 – Permittee Information
SECTION I. BACKGROUND INFORMATION
Background Information
Permittee Name: City of Hercules
Population: 24,848
NPDES Permit No.: CAS612008 (San Francisco Bay RWQCB Permit)
Order Number: R2-2015-0049 (San Francisco Bay RWQCB Permit)
Reporting Time Period (month/year): July 2017 through June 2018
Name of the Responsible Authority: David Biggs Title: City Manager
Mailing Address: 111 Civic Drive
City: Hercules Zip Code: 94547 Hercules Zip Code:
Telephone Number: 510.799.8200 Fax Number: 510.245.2521
E-mail Address: [email protected]
Name of the Designated Stormwater
Management Program Contact (if
different from above):
Mike Roberts Title: Public Works Director/City Engineer
Department: Public Works Department
Mailing Address: 111 Civic Drive
City: Hercules Zip Code: 94547 Hercules Zip Code:
Telephone Number: 510.799.8241 Fax Number: 510.799.8249
E-mail Address: [email protected]
FY 2017-2018 Annual Report C.2 – Municipal Operations
Permittee Name: City of Hercules
FY 17-18 AR Form 2-1 9/30/18
Section 2 - Provision C.2 Reporting Municipal Operations
Program Highlights and Evaluation Highlight/summarize activities for reporting year:
Summary:
Refer to the C.2 Municipal Operations section of the CCCWP’s FY 16-17 Annual Report for a description of activities implemented at the
countywide and/or regional level.
C.2.a. ►Street and Road Repair and Maintenance
Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an
explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or
more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not
implemented and the corrective actions taken.
Y Control of debris and waste materials during road and parking lot installation, repaving or repair maintenance activities from polluting
stormwater
Y Control of concrete slurry and wastewater, asphalt, pavement cutting, and other street and road maintenance materials and wastewater
from discharging to storm drains from work sites.
Y Sweeping and/or vacuuming and other dry methods to remove debris, concrete, or sediment residues from work sites upon completion of
work.
Comments:
FY 2017-2018 Annual Report C.2 – Municipal Operations
Permittee Name: City of Hercules
FY 17-18 AR Form 2-2 9/30/18
C.2.b. ►Sidewalk/Plaza Maintenance and Pavement Washing
Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an
explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or
more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not
implemented and the corrective actions taken.
Y Control of wash water from pavement washing, mobile cleaning, pressure wash operations at parking lots, garages, trash areas, gas station
fueling areas, and sidewalk and plaza cleaning activities from polluting stormwater
Y Implementation of the BASMAA Mobile Surface Cleaner Program BMPs
Comments:
C.2.c. ►Bridge and Structure Maintenance and Graffiti Removal
Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an
explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or
more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not
implemented and the corrective actions taken.
Y Control of discharges from bridge and structural maintenance activities directly over water or into storm drains
Y Control of discharges from graffiti removal activities
Y Proper disposal for wastes generated from bridge and structure maintenance and graffiti removal activities
Y Implementation of the BASMAA Mobile Surface Cleaner Program BMPs for graffiti removal
Y Employee training on proper capture and disposal methods for wastes generated from bridge and structural maintenance and graffiti
removal activities.
Y Contract specifications requiring proper capture and disposal methods for wastes generated from bridge and structural maintenance and
graffiti removal activities.
Comments:
City staff removes all graffiti and no contractors are engaged for this work. Graffiti is rare within our City, but staff is trained in proper methods of
removal, capture and disposal of waste generated from this activity.
FY 2017-2018 Annual Report C.2 – Municipal Operations
Permittee Name: City of Hercules
FY 17-18 AR Form 2-3 9/30/18
C.2.e. ►Rural Public Works Construction and Maintenance
Does your municipality own/maintain rural1 roads: Yes X No
If your answer is No then skip to C.2.f.
Place a Y in the boxes next to activities where applicable BMPs were implemented. If not applicable, type NA in the box and provide an
explanation in the comments section below. Place an N in the boxes next to activities where applicable BMPs were not implemented for one or
more of these activities during the reporting fiscal year, then in the comments section below provide an explanation of when BMPs were not
implemented and the corrective actions taken.
Control of road-related erosion and sediment transport from road design, construction, maintenance, and repairs in rural areas
Identification and prioritization of rural road maintenance based on soil erosion potential, slope steepness, and stream habitat resources
No impact to creek functions including migratory fish passage during construction of roads and culverts
Inspection of rural roads for structural integrity and prevention of impact on water quality
Maintenance of rural roads adjacent to streams and riparian habitat to reduce erosion, replace damaging shotgun culverts and excessive
erosion
Re-grading of unpaved rural roads to slope outward where consistent with road engineering safety standards, and installation of water bars
as appropriate
Inclusion of measures to reduce erosion, provide fish passage, and maintain natural stream geomorphology when replacing culverts or
design of new culverts or bridge crossings
Comments including listing increased maintenance in priority areas:
1Rural means any watershed or portion thereof that is developed with large lot home-sites, such as one acre or larger, or with primarily agricultural, grazing or open space uses.
FY 2017-2018 Annual Report C.2 – Municipal Operations
Permittee Name: City of Hercules
FY 17-18 AR Form 2-4 9/30/18
C.2.f. ►Corporation Yard BMP Implementation
Place an X in the boxes below that apply to your corporations yard(s):
We do not have a corporation yard
Our corporation yard is a filed NOI facility and regulated by the California State Industrial Stormwater NPDES General Permit
X We have a Stormwater Pollution Prevention Plan (SWPPP) for the Corporation Yard(s)
Place an X in the boxes below next to implemented SWPPP BMPs to indicate that these BMPs were implemented in applicable instances. If not
applicable, type NA in the box. If one or more of the BMPs were not adequately implemented during the reporting fiscal year then indicate so
and explain in the comments section below:
Control of pollutant discharges to storm drains such as wash waters from cleaning vehicles and equipment
X Routine inspection prior to the rainy seasons of corporation yard(s) to ensure non-stormwater discharges have not entered the storm drain
system
Containment of all vehicle and equipment wash areas through plumbing to sanitary or another collection method
X Use of dry cleanup methods when cleaning debris and spills from corporation yard(s) or collection of all wash water and disposing of wash
water to sanitary or other location where it does not impact surface or groundwater when wet cleanup methods are used
X Cover and/or berm outdoor storage areas containing waste pollutants
Comments:
The City of Hercules corporation year is more a storage yard than a corporation yard. No vehicles or parts washing on-site. A SWPPP has been
filed and BMP’s are continually maintained as required.
If you have a corporation yard(s) that is not an NOI facility, complete the following table for inspection results for your corporation yard(s) or
attach a summary including the following information:
Corporation Yard Name
Corp Yard Activities w/ site-
specific SWPPP BMPs
Inspection
Date2 Inspection Findings/Results
Date and Description of
Follow-up and/or
Corrective Actions
City of Hercules
Corporation Yard
1. Site Drainage – all
flows go to Bio-
retention area.
2. Materials Storage –
All hazardous
10/18/2017 All BMPs in place were found to be
functional and in good working order. The
Bio-retention area is functioning as
designed and no maintenance was
needed this past year. The secondary
No follow up actions
required.
2 Minimum inspection frequency is once a year during September.
FY 2017-2018 Annual Report C.2 – Municipal Operations
Permittee Name: City of Hercules
FY 17-18 AR Form 2-5 9/30/18
materials are stored
in an area with
secondary
containment. The
only materials stored
onsite are from
Illegal Dumping P/U.
3. All Sanitary Sewer
flows go to onsite
storage tank and are
removed via pump
service.
containment area is operational although
not being used much as there were no
illegal dumping issues to report on.The
above ground Sanitary Sewer Tank is
functioning and no maintenance was
needed this reporting year.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-1 9/30/18
Section 3 - Provision C.3 Reporting New Development and Redevelopment
C.3.b.iv.(2) ►Regulated Projects Reporting
Fill in attached table C.3.b.iv.(2) or attach your own table including the same information. No projects to report
C.3.e.iv. ►Alternative or In-Lieu Compliance with Provision C.3.c.
Is your agency choosing to require 100% LID treatment onsite for all Regulated Projects and not allow alternative
compliance under Provision C.3.e.?
Yes X
No
Comments (optional):
C.3.e.v ► Special Projects Reporting
1. In FY 2017-18, has your agency received, but not yet granted final discretionary approval of, a development
permit application for a project that has been identified as a potential Special Project based on criteria listed in
MRP Provision C.3.e.ii(2) for any of the three categories of Special Projects (Categories A, B or C)?
Yes
X
No
2. In FY 2017-18, has your agency granted final discretionary approval to a Special Project? If yes, include the
project in both the C.3.b.iv.(2) Table, and the C.3.e.v. Table.
Yes X
No
If you answered “Yes” to either question,
1) Complete Table C.3.e.v.
2) Attach narrative discussion of 100% LID Feasibility or Infeasibility for each project.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-2 9/30/18
C.3.h.v.(2) ► Reporting Newly Installed Stormwater Treatment
Systems and HM Controls (Optional)
On an annual basis, before the wet season, provide a list of newly installed (installed within the reporting year) stormwater treatment systems and
HM controls to the local mosquito and vector control agency and the Water Board. The list shall include the facility locations and a description of
the stormwater treatment measures and HM controls installed.
See attached Table C.3.h.v.(2) for list of newly installed Stormwater Treatment Systems/HM Controls.
C.3.h.v.(3)(a) –(c) and (f) ► Installed Stormwater Treatment
Systems Operation and Maintenance Verification Inspection
Program Reporting
Site Inspections Data Number/Percentage
Total number of Regulated Projects (including offsite projects, and Regional Projects) in your agency’s database
or tabular format at the end of the previous fiscal year (FY16-17) 11
Total number of Regulated Projects (including offsite projects, and Regional Projects) in your agency’s database
or tabular format at the end of the reporting period (FY 17-18) 11
Total number of Regulated Projects (including offsite projects, and Regional Projects) for which O&M verification
inspections were conducted during the reporting period (FY 17-18)
10
Percentage of the total number of Regulated Projects (including offsite projects, and Regional Projects) inspected
during the reporting period (FY 17-18) 90%3
3 Based on the number of Regulated Projects in the database or tabular format at the end of the previous fiscal year (FY 15-16), per MRP Provision
C.3.h.ii.(6)(b).
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-3 9/30/18
C.3.h.v.(3)(d)-(e) ► Installed Stormwater Treatment Systems
Operation and Maintenance Verification Inspection Program
Reporting
Provide a discussion of the inspection findings for the year and any common problems encountered with various types of treatment systems
and/or HM controls. This discussion should include a general comparison to the inspection findings from the previous year.
Summary:
Water Board staff in their April 11, 2011 annual report review letter indicated that a self-inspection by owners/operators of treatment and HM
controls is not acceptable as a municipal O&M verification inspection. Inspections must be conducted by Permittee staff and/or contractor
under direction of the permittee. However, for vault-based treatment systems, Permittees may accept 3rd party inspection reports in-lieu of
conducting Permittee O&M inspections only if the 3rd party inspections are conducted at least annually.
Provide a discussion of the effectiveness of the O&M Program and any proposed changes to improve the O&M Program (e.g., changes in
prioritization plan or frequency of O&M inspections, other changes to improve effectiveness program).
Summary:
City staff continues to clean and inspect the device at the BART parking lot on a weekly basis. Organic material is collected and the site are
maintained by a contract landscaper every 6 months. The device continues to operate effectively and there have been no extraordinary
maintenance issues.
The hydrodynamic separators are maintained annually by a contract services. Reports are submitted to The City and no anomalies were
indicated.
C.3.h.v.(4)► Enforcement Response Plan
Does your agency have an Enforcement Response Plan for all O&M inspections of stormwater treatment
measures? X
Yes
No
If No, explain:
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-4 9/30/18
C.3.i. ►Required Site Design Measures for Small Projects and
Detached Single Family Home Projects
On an annual basis, discuss the implementation of the requirements of Provision C.3.i, including ordinance revisions, permit conditions,
development of standard specifications and/or guidance materials, and staff training.
Summary:
The Contra Costa Clean Water Program adopted a December 1, 2012 addendum to the Stormwater C.3 Guidebook, 6th Edition. The
addendum, “Preparing a Stormwater Control Plan for a Small Land Development Project,” includes step-by-step instructions, a project data
form, and standard specifications for runoff reduction measures. The City of Hercule’s stormwater ordinance requires that applications for
development approvals for projects subject to the permit’s new development requirements include a Stormwater Control Plan meeting the
criteria in the most recent version of the Stormwater C.3 Guidebook.
C.3.j.i.(5)(d) ► Green Infrastructure Outreach
On an annual basis, provide a summary of your agency’s outreach and education efforts pertaining to Green Infrastructure planning and
implementation.
Summary:
City staff made a presentation to the City Council during this fiscal year providing information on upcoming requirements. A power point was
presented with information aimed at educating the Council on upcoming requirements. In addition to the presentation, Council was provided with
a staff report outlining Permit timelines in an effort to help give Council an idea of what requirements are coming and what those requirements will
require at the City level.
Please refer to the Countywide Program’s FY 17-18 Annual Report for a summary of outreach efforts implemented at the Countywide level.
C.3.j.ii.(2) ► Early Implementation of Green Infrastructure
Projects
On an annual basis, submit a list of green infrastructure projects, public and private, that are already planned for implementation during the
permit term and infrastructure projects planned for implementation during the permit term that have potential for green infrastructure measures.
Include the following information:
A summary of planning or implementation status for each public and private green infrastructure project that is not also a Regulated
Project as defined in Provision C.3.b.ii. (see C.3.j.ii.(2) Table B - Planned Green Infrastructure Projects).
A summary of how each public infrastructure project with green infrastructure potential will include green infrastructure measures to the
maximum extent practicable during the permit term. For any public infrastructure project where implementation of green infrastructure
measures is not practicable, submit a brief description of the project and the reasons green infrastructure measures were impracticable
to implement (see C.3.j.ii.(2) Table A - Public Projects Reviewed for Green Infrastructure).
Background Information:
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-5 9/30/18
Describe how this provision is being implemented by your agency, including the process used by your agency to identify projects with potential
for green infrastructure, if applicable.
Refer to BASMAA guidance on identifying and reviewing potential green infrastructure projects
Summary of Planning or Implementation Status of Identified Projects:
See attached Tables C.3.j.ii.(2)-A and C.3.j.ii.(2)-B for the required information, and any additional notes provided here (optional).
C.3.j.iii.(2) ► Participate in Processes to Promote Green
Infrastructure
On an annual basis, report on the goals and outcomes during the reporting year of work undertaken to participate in processes to promote green
infrastructure.
Please refer to Countywide Program’s FY 17-18 Annual Report for a summary of efforts conducted to help regional, State, and federal agencies
plan, design and fund incorporation of green infrastructure measures into local infrastructure projects, including transportation projects.
C.3.j.iv.(2) ► Tracking and Reporting Progress
On an annual basis, report progress on development and implementation of methods to track and report implementation of green infrastructure
measures and provide reasonable assurance that wasteload allocations for TMDLs are being met.
Please refer to the Countywide Program’s FY 17-18 Annual Report for a summary of methods being developed to track and report implementation
of green infrastructure measures.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-6 9/30/18
C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 1) – Projects
Approved During the Fiscal Year Reporting Period
Project Name
Project No.
Project Location4, Street
Address Name of Developer
Project
Phase
No.5
Project Type &
Description6 Project Watershed7
Total
Site
Area
(Acres)
Total
Area of
Land
Disturbed
(Acres)
Total New
Impervious
Surface
Area (ft2)8
Total
Replaced
Impervious
Surface Area
(ft2)9
Total Pre-
Project
Impervious
Surface
Area10(ft2)
Total Post-
Project
Impervious
Surface
Area11(ft2)
Private Projects
NA
Public Projects
NA
Comments:
4Include cross streets 5If a project is being constructed in phases, indicate the phase number and use a separate row entry for each phase. If not, enter “NA”. 6Project Type is the type of development (i.e., new and/or redevelopment). Example descriptions of development are: 5-story office building, residential with 160 single-family homes with five 4-story buildings to contain 200 condominiums, 100 unit 2-story
shopping mall, mixed use retail and residential development (apartments), industrial warehouse. 7State the watershed(s) in which the Regulated Project is located. Downstream watershed(s) may be included, but this is optional.8All impervious surfaces added to any area of the site that was previously existing pervious surface. 9All impervious surfaces added to any area of the site that was previously existing impervious surface. 10For redevelopment projects, state the pre-project impervious surface area. 11For redevelopment projects, state the post-project impervious surface area.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-7 9/30/18
C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 2) –
Projects Approved During the Fiscal Year Reporting Period
(private projects)
Project Name
Project No.
Application Deemed Complete
Date12
Application
Final Approval
Date13
Source
Control
Measures14
Site Design
Measures15
Treatment Systems
Approved16
Type of Operation
& Maintenance
Responsibility
Mechanism17
Hydraulic
Sizing
Criteria18
Alternative
Compliance
Measures19/20
Alternative
Certification21
HM
Controls22/23
Private Projects
NA
12For private projects, state project application deemed complete date. If the project did not go through discretionary review, report the building permit issuance date. 13
For private projects, state project application final discretionary approval date. If the project did not go through discretionary review, report the building permit issuance date. 14List source control measures approved for the project. Examples include: properly designed trash storage areas; storm drain stenciling or signage; efficient landscape irrigation systems; etc. 15List site design measures approved for the project. Examples include: minimize impervious surfaces; conserve natural areas, including existing trees or other vegetation, and soils; construct sidewalks, walkways, and/or patios with permeable surfaces, etc. 16List all approved stormwater treatment system(s) to be installed onsite or at a joint stormwater treatment facility (e.g., flow through planter, bioretention facility, infiltration basin, etc.). 17List the legal mechanism(s) (e.g., O&M agreement with private landowner; O&M agreement with homeowners’ association; O&M by public entity, etc…) that have been or will be used to assign responsibility for the maintenance of the post-construction
stormwater treatment systems. 18See Provision C.3.d.i. “Numeric Sizing Criteria for Stormwater Treatment Systems” for list of hydraulic sizing design criteria. Enter the corresponding provision number of the appropriate criterion (i.e., 1.a., 1.b., 2.a., 2.b., 2.c., or 3). 19For Alternative Compliance at an offsite location in accordance with Provision C.3.e.i.(1), on a separate page, give a discussion of the alternative compliance site including the information specified in Provision C.3.b.v.(1)(m)(i) for the offsite project. 20For Alternative Compliance by paying in-lieu fees in accordance with Provision C.3.e.i.(2), on a separate page, provide the information specified in Provision C.3.b.v.(1)(m)(ii) for the Regional Project. 21Note whether a third party was used to certify the project design complies with Provision C.3.d. 22If HM control is not required, state why not. 23If HM control is required, state control method used (e.g., method to design and size device(s) or method(s) used to meet the HM Standard, and description of device(s) or method(s) used, such as detention basin(s), biodetention unit(s), regional detention
basin, or in-stream control).
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-8 9/30/18
C.3.b.iv.(2) ►Regulated Projects Reporting Table (part 2) –
Projects Approved During the Fiscal Year Reporting Period
(public projects)
Project
Name
Project
No.
Approval
Date24
Date Construction
Scheduled to Begin
Source Control
Measures25
Site Design
Measures26
Treatment Systems
Approved27
Operation & Maintenance
Responsibility Mechanism28
Hydraulic
Sizing Criteria29
Alternative
Compliance
Measures30/31
Alternative
Certification32
HM
Controls33/34
Public Projects
NA
Comments:
24For public projects, enter the plans and specifications approval date. 25List source control measures approved for the project. Examples include: properly designed trash storage areas; storm drain stenciling or signage; efficient landscape irrigation systems; etc. 26List site design measures approved for the project. Examples include: minimize impervious surfaces; conserve natural areas, including existing trees or other vegetation, and soils; construct sidewalks, walkways, and/or patios with permeable surfaces, etc. 27List all approved stormwater treatment system(s) to be installed onsite or at a joint stormwater treatment facility (e.g., flow through planter, bioretention facility, infiltration basin, etc.). 28List the legal mechanism(s) (e.g., maintenance plan for O&M by public entity, etc.) that have been or will be used to assign responsibility for the maintenance of the post-construction stormwater treatment systems. 29See Provision C.3.d.i. “Numeric Sizing Criteria for Stormwater Treatment Systems” for list of hydraulic sizing design criteria. Enter the corresponding provision number of the appropriate criterion (i.e., 1.a., 1.b., 2.a., 2.b., 2.c., or 3). 30For Alternative Compliance at an offsite location in accordance with Provision C.3.e.i.(1), on a separate page, give a discussion of the alternative compliance site including the information specified in Provision C.3.b.v.(1)(m)(i) for the offsite project. 31For Alternative Compliance by paying in-lieu fees in accordance with Provision C.3.e.i.(2), on a separate page, provide the information specified in Provision C.3.b.v.(1)(m)(ii) for the Regional Project. 32Note whether a third party was used to certify the project design complies with Provision C.3.d. 33If HM control is not required, state why not. 34If HM control is required, state control method used (e.g., method to design and size device(s) or method(s) used to meet the HM Standard, and description of device(s) or method(s) used, such as detention basin(s), biodetention unit(s), regional detention
basin, or in-stream control).
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name City of Hercules
FY 17-18 AR Form 3-9 9/30/18
C.3.h.v.(2). ►Table of Newly Installed35 Stormwater Treatment Systems and
Hydromodification Management (HM) Controls (Optional)
Fill in table below or attach your own table including the same information.
Name of Facility Address of Facility
Party Responsible36
For Maintenance
Type of
Treatment/HM
Control(s)
NA
35 “Newly Installed” includes those facilities for which the final installation inspection was performed during this reporting year. 36State the responsible operator for installed stormwater treatment systems and HM controls.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-10 9/30/18
C.3.e.v.Special Projects Reporting Table
Reporting Period – July 1 2017 - June 30, 2018
Project
Name & No.
Permittee Address Application
Submittal
Date37
Status38
Description39 Site Total
Acreage
Gross
Density
DU/Acre
Density
FAR
Special
Project
Category40
LID
Treatment
Reduction
Credit
Available41
List of LID
Stormwater
Treatment
Systems42
List of Non-
LID
Stormwater
Treatment
Systems43
None
37Date that a planning application for the Special Project was submitted. 38 Indicate whether final discretionary approval is still pending or has been granted, and provide the date or version of the project plans upon which reporting is based. 39Type of project (commercial, mixed-use, residential), number of floors, number of units, type of parking, and other relevant information. 40 For each applicable Special Project Category, list the specific criteria applied to determine applicability. For each non-applicable Special Project Category, indicate n/a. 41For each applicable Special Project Category, state the maximum total LID Treatment Reduction Credit available. For Category C Special Projects also list the individual Location, Density, and Minimized Surface Parking Credits available. 42: List all LID stormwater treatment systems proposed. For each type, indicate the percentage of the total amount of runoff identified in Provision C.3.d. for the Special Project’s drainage area. 43List all non-LID stormwater treatment systems proposed. For each type of non-LID treatment system, indicate: (1) the percentage of the total amount of runoff identified in Provision C.3.d. for the Special Project's drainage area, and (2) whether the treatment system either meets minimum design criteria published by a government agency or received certification issued by a government
agency, and reference the applicable criteria or certification.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-11 9/30/18
Special Projects Narrative No Special Projects
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-12 9/30/18
C.3.j.ii.(2) ► Table A - Public Projects Reviewed for Green
Infrastructure
Project Name and
Location44
Project Description Status45 GI
Included?46
Description of GI Measures
Considered and/or Proposed
or Why GI is Impracticable to Implement47
Restore Chelsea Wetlands Remove fill from a former
wetlands area and restore to
be a transitional area
between the flood plain and
Pinole Creek
Environmental
Certification
Yes Tidal grasslands to treat runoff and silt from
Pinole Creek
Refugio Lake Park
Improvements
Parking lot overlay Design No Parking Lot pavement maintenance
Refugio Valley Lake Retaining wall and Tennis
court backboard repair
Under construction No Structure repairs
Sidewalk Replacement
Project
Repair damaged CG&S and
replace slabs damaged by
tree roots
Ongoing No Repairs only
Annual Street Overlay Repair of street pavement Ongoing No Maintenance work within the existing
footprint
Restriping Project Project to renew street
pavement striping
Ongoing No Only involves restriping of streets
Grant Overlay Project
OBAG
Grant funded repaving
project
Under Construction No Too Late
West Bay Trail Funding for design and
permits, no construction
funding
Design Commenced No No funding allocated for GI
Fuel Oil Relocation Relocation of Kinder Morgan
and Shell Fuel Lines for new
transit loop retaining walls
Planned, however is
currently unfunded
No None, project is specific to relocate fuel lines
for a retaining wall
Track/Signal Work Railroad bridge, rail retaining
wall, and track and signal
work
Planned, however is
currently unfunded
NO None, work is specific to the rail lines
Initial Rail station Rail station building Planned, however is NO None, work is a rail station that would be
44 List each public project that is going through your agency’s process for identifying projects with green infrastructure potential. 45 Indicate status of project, such as: beginning design, under design (or X% design), projected completion date, completed final design date, etc. 46 Enter “Yes” if project will include GI measures, “No” if GI measures are impracticable to implement, or “TBD” if this has not yet been determined. 47 Provide a summary of how each public infrastructure project with green infrastructure potential will include green infrastructure measures to the maximum extent practicable during
the permit term. If review of the project indicates that implementation of green infrastructure measures is not practicable, provide the reasons why green infrastructure measures
are impracticable to implement.
FY 2017-2018 Annual Report C.3 – New Development and Redevelopment
Permittee Name: City of Hercules
FY 17-18 AR Form 3-13 9/30/18
currently unfunded regulated
Transit Loop Creekside park and transit
loop roadway and
promenade
Planned, however is
currently unfunded
NO Is a potential candidate project but no
design has been commenced
Trails, Parks and Plazas Civic park and park
elements.
Planned, however is
currently unfunded
No Is a potential candidate project but no
design has been commenced
Inspect and Repair Sewer
System
RWQCB compliance project
to repair I&I
Ongoing in Phases No No potential for green infrastructure
Wastewater Treatment Plant
Improvements
Expand treatment plant Under construction No No potential for green infrastructure
Rehabilitate Lift Stations Renovate city sewer lift
stations
In planning No No potential green infrastructure in an
equipment replacement project
C.3.j.ii.(2) ► Table B - Planned and/or Completed Green
Infrastructure Projects
Project Name and
Location48
Project Description Planning or
Implementation Status
Green Infrastructure Measures Included
NONE
48 List each planned (and expected to be funded) public and private green infrastructure project that is not also a Regulated Project as defined in Provision C.3.b.ii. Note that funding
for green infrastructure components may be anticipated but is not guaranteed to be available or sufficient.
FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 4-1 9/30/18
Section 4 – Provision C.4 Industrial and Commercial Site Controls
Program Highlights and Evaluation Highlight/summarize activities for reporting year:
Summary:
Refer to the C.4. Industrial and Commercial Site Controls section of the countywide Program’s FY 17-18 Annual Report (if applicable) for a
description of activities of the countywide program and/or the BASMAA Municipal Operations Committee.
C.4.b.iii ► Potential Facilities List (i.e., List of All Facilities Requiring
Stormwater Inspections)
List below or attach your list of industrial and commercial facilities in your Inspection Plan to inspect that could reasonably be considered to cause
or contribute to pollution of stormwater runoff.
See attached Database of the Potential Facilities.
C.4.d.iii.(2)(a) & (c) ►Facility Inspections
Fill out the following table or attach a summary of the following information. Indicate your reporting methodology below.
X Permittee reports multiple discrete potential and actual discharges as one enforcement action.
Permittee reports the total number of discrete potential and actual discharges on each site.
Number
Total number of inspections conducted (C.4.d.iii.(2)(a)) 17
Violations, enforcement actions, or discreet number of potential and actual discharges resolved within 10 working
days or otherwise deemed resolved in a longer but still timely manner (C.4.d.iii.(2)(c)) 3
Comments: None
FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 4-2 9/30/18
C.4.d.iii.(2)(b) ►Frequency and Type of Enforcement Conducted
Fill out the following table or attach a summary of the following information.
Enforcement Action
(as listed in ERP)49
Number of Enforcement Actions Taken
Level 1 Verbal Warning 3
Level 2 Notice of Violation 0
Level 3 Formal Enforcement 0
Level 4 Legal Action 0
Total 3
C.4.d.iii.(2)(d) ► Frequency of Potential and Actual Non-stormwater Discharges by Business
Category
Fill out the following table or attach a summary of the following information.
Business Category50
Number of Actual
Discharges
Number of Potential
Discharges
Commercial 0 0
Food Service 0 3
Property Mgmt. 0 0
C.4.d.iii.(2)(e) ►Non-Filers
List below or attach a list of the facilities required to have coverage under the Industrial General Permit but have not filed for coverage:
There were no industries identified as non-filers during scheduled inspections during this fiscal year.
49Agencies to list specific enforcement actions as defined in their ERPs. 50List your Program’s standard business categories.
FY 2017-2018 Annual Report C.4 – Industrial and Commercial Site Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 4-3 9/30/18
C.4.e.iii ►Staff Training Summary
Training Name
Training
Dates Topics Covered
No. of
Industrial/
Commercial
Site
Inspectors in
Attendance
Percent of
Industrial/
Commercial
Site
Inspectors in
Attendance
No. of IDDE
Inspectors
in
Attendance
Percent of
IDDE
Inspectors
in
Attendance
C4 Annual
Training
Workshop
May 3, 2018 Elements of an effective enforcement
response plan
Unique aspects to industrial inspections
Mock inspection of an industrial facility
1 1 1 100%
Comments: None
FY 2017-2018 Annual Report C.5 – Illicit Discharge Detection and Elimination
Permittee Name: City of Hercules
FY 17-18 AR Form 5-1 9/30/18
Section 5 – Provision C.5 Illicit Discharge Detection and Elimination
Program Highlights and Evaluation Highlight/summarize activities for reporting year:
Provide background information, highlights, trends, etc.
Summary:
Refer to the C.5 Illicit Discharge Detection and Elimination section of countywide program’s FY 17-18 Annual Report for description of activities at
the countywide or regional level.
C.5.c.iii ►Complaint and Spill Response Phone Number
Summary of any changes made during FY 17-18:
No Change
C.5.d.iii.(1), (2), (3) ►Spill and Discharge Complaint Tracking
Spill and Discharge Complaint Tracking (fill out the following table or include an attachment of the following information)
Number
Discharges reported (C.5.d.iii.(1)) 0
Discharges reaching storm drains and/or receiving waters (C.5.d.iii.(2))
Discharges resolved in a timely manner (C.5.d.iii.(3))
Comments:
None
FY 2017-2018 Annual Report C.6 – Construction Site Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 6-1 9/30/18
Section 6 – Provision C.6 Construction Site Controls
C.6.e.iii.(3)(a), (b), (c), (d) ►Site/Inspection Totals
Number of active Hillside
Sites (sites disturbing < 1
acre of soil requiring storm
water runoff quality
inspection) (C.6.e.iii.3.a)
Number of High Priority
Sites (sites disturbing < 1
acre of soil requiring storm
water runoff quality
inspection) (C.6.e.iii. 3.c)
Number of sites disturbing ≥ 1 acre
of soil
(C.6.e.iii.3.b)
Total number of storm water runoff quality
inspections conducted (include only Hillside Sites,
High Priority Sites and sites disturbing 1 acre or
more)
(C.6.e.iii. 3.d)
0 0 2 20
Comments:
C.6.e.iii.(3)(e) ►Construction Related Storm Water Enforcement
Actions
Enforcement Action
(as listed in ERP)51
Number Enforcement Actions Issued
Level 152 Verbal Notice 0
Level 2 Notice of Violation 0
Level 3 Formal Enforcement 0
Level 4 Legal Action 0
Total 0
51Agencies should list the specific enforcement actions as defined in their ERPs. 52For example, Enforcement Level 1 may be Verbal Warning.
FY 2017-2018 Annual Report C.6 – Construction Site Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 6-2 9/30/18
C.6.e.iii.(3)(f), ►Illicit Discharges
Number
Number of illicit discharges, actual and those inferred through evidence at hillside sites, high priority sites and sites that
disturb 1 acre or more of land (C.6.e.iii. 3.f) 0
C.6.e.iii.(3)(g) ► Corrective Actions
Indicate your reporting methodology below.
X Permittee reports multiple discrete potential and actual discharges as one enforcement action.
Permittee reports the total number of discrete potential and actual discharges on each site.
Number
Enforcement actions or discrete potential and actual discharges fully corrected within 10 business days after
violations are discovered or otherwise considered corrected in a timely period (C.6.e.iii. .3.g)
0
Comments:
None
C.6.e.iii.(4) ►Evaluation of Inspection Data
Describe your evaluation of the tracking data and data summaries and provide information on the evaluation results (e.g., data trends, typical
BMP performance issues, comparisons to previous years, etc.).
Description:
Evaluation of the inspection data shows clear and consistent actions from the City’s contract inspector to enforce all of the necessary BMPs and
the City ordinance. All of the actions for this reporting year fall under the Level 1 Enforcement Action category. Based on the review of the
inspection data, all of the warning notices were addressed and resolved.
C.6.e.iii.(4) ►Evaluation of Inspection Program Effectiveness
Describe what appear to be your program’s strengths and weaknesses, and identify needed improvements, including education and outreach.
Description:
The City uses contract inspectors to perform all C.6 stormwater quality inspections. For this reporting year, the City had two active sites, a roadway
project, and a residential development. A strength of the program is that our inspectors are regularly on the projects sites. They routinely make
recommendations to contractors to improve their stormwater site management to avoid future stormwater violations.
FY 2017-2018 Annual Report C.6 – Construction Site Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 6-3 9/30/18
Refer to the C.6 Construction Site Control section of countywide program’s FY 17-18 Annual Report for a description of activities at the countywide
or regional level.
C.6.f.iii ►Staff Training Summary
Training Name Training Dates Topics Covered
No. of Inspectors
in Attendance
Contra Costa Clean Water Program C.6 Training April, 17, 2018 Learn the principles of stormwater protection
at construction sites
Refresher on C.6 requirements
Information on BMPs and resources
Inspection practices, documentation and
annual reporting
1
FY 2017-2018 Annual Report C.7 – Public Information and Outreach
Permittee Name: City of Hercules
FY 17-18 AR Form 7-1 9/30/18
Section 7 – Provision C.7. Public Information and Outreach
C.7.b.i.1 ►Outreach Campaign
Summarize outreach campaign. Include details such as messages, creative developed, and outreach media used. The detailed outreach
campaign report may be included as an attachment. If outreach campaign is being done by participation in a countywide or regional program,
refer to the separate countywide or regional Annual Report.
Summary:
Refer to Section 7 in the CCCWP’s FY 17/18 Annual Report for a summary of activities related to the planning and development of an Outreach
Campaign.
C.7.c. Stormwater Pollution Prevention Education
No Change
FY 2017-2018 Annual Report C.7 – Public Information and Outreach
Permittee Name: City of Hercules
FY 17-18 AR Form 7-2 9/30/18
C.7.d ►Public Outreach and Citizen Involvement Events
Describe general approach to event selection. Provide a list of outreach materials and giveaways distributed.
Use the following table for reporting and evaluating public outreach events
Event Details Description (messages, audience) Evaluation of Effectiveness
May 2018 “Bring Back the Natives” Garden Tour This is a tour to encourage landscaping
using native plants, minimizing pesticide
usage, and conserving water for county
residents.
Refer to the CCCWP’s FY 17-18 Annual Report, Section 7 Public Information and
Outreach for a full description of the event.
Refer to the CCCWP’s FY 17-18 Annual
Report, Section 7 Public Information and
Outreach for an evaluation of the
effectiveness of the event.
Our Water Our World
(Tabling/Outreach at Stores)
Includes Tabling/Outreach Events at retail
outlets.
Refer to the CCCWP’s FY 17-18 Annual
Report, Section 7 Public Information and
Outreach for a full description of the event.
Refer to the CCCWP’s FY 17-18 Annual Report,
Section 7 Public Information and Outreach for
an evaluation of the effectiveness of the event.
Website: CCCleanWater.org Community
Calendar
Refer to the CCCWP’s FY 17-18 Annual
Report, Section 7 Public Information and
Outreach for a full description of the event.
Refer to the CCCWP’s FY 17-18 Annual Report,
Section 7 Public Information and Outreach for
an evaluation of the effectiveness of the event.
Volunteer Field Monitoring Equipment
Maintenance Support
Refer to the CCCWP’s FY 17-18 Annual
Report, Section 7 Public Information and
Outreach for a full description of this effort.
Refer to the CCCWP’s FY 17-18 Annual Report,
Section 7 Public Information and Outreach for
an evaluation of the effectiveness of this effort.
FY 2017-2018 Annual Report C.7 – Public Information and Outreach
Permittee Name: City of Hercules
FY 17-18 AR Form 7-3 9/30/18
C.7.e. ►Watershed Stewardship Collaborative Efforts
Summarize watershed stewardship collaborative efforts and/or refer to a regional report that provides details. Describe the level of effort and
support given (e.g., funding only, active participation etc.). State efforts undertaken and the results of these efforts. If this activity is done regionally
refer to a regional report.
Evaluate effectiveness by describing the following:
Efforts undertaken
Major accomplishments
Summary:
Please see the CCCWP’s Fiscal Year 2017/18 Annual Report, Section 7 Public Information and Outreach for a full description of BASMAA and the
CCCWP’s encouragement and support of various Watershed Stewardship Collaborative Efforts, which includes involvement in the Community
Watershed Stewardship Grant Program, sponsorship of the Bringing Back the Natives Garden Tour, CCCWP-staff participation in the Contra Costa
Watershed Forum, support of the Green Business Program, and the Program’s website CCCleanWater.org Community Calendar.
C.7.f. ►School-Age Children Outreach
Summarize school-age children outreach programs implemented. A detailed report may be included as an attachment.
Use the following table for reporting school-age children outreach efforts.
Program Details Focus & Short Description
Number of
Students/Teachers
reached Evaluation of Effectiveness
Mr. Funnelhead School,
City/County Events and TV Ads
Refer to the Fiscal Year 2017-18 Group
Program Annual Report, Section C.7
for activity description.
Refer to the Fiscal
Year 2017-18 Group
Program Annual
Report, Section C.7
for details on number
of students/teachers
reached.
Refer to the Fiscal Year 2017-18 Group
Program Annual Report, Section C.7 for
evaluation of effectiveness.
FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 9-1 9/30/18
Section 9 – Provision C.9 Pesticides Toxicity Controls
C.9.a. ►Implement IPM Policy or Ordinance
Is your municipality implementing its IPM Policy/Ordinance and Standard Operating Procedures? X Yes No
If no, explain:
Report implementation of IPM BMPs by showing trends in quantities and types of pesticides used, and suggest reasons for increases in use of
pesticides that threaten water quality, specifically organophosphates, pyrethroids, carbamates fipronil, indoxacarb, diuron, and diamides. A
separate report can be attached as evidence of your implementation.
Trends in Quantities and Types of Pesticide Active Ingredients Used53
Pesticide Category and Specific Pesticide Active Ingredient
Used
Amount54
FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21
Organophosphates 0 0 0
Pyrethroids (see footnote #57 for list of active ingredients) 0 0 0
Carbamates 0 0 0
Fipronil - Termidor SC 48oz. 29oz. 0
Indoxacarb Reporting
not required
in FY 15-16
0 0
Diuron Reporting
not required
in FY 15-16
0 0
Diamides Reporting
not required
in FY 15-16
0 0
IPM Tactics and Strategies Used:
53Includes all municipal structural and landscape pesticide usage by employees and contractors. 54Weight or volume of the active ingredient, using same units for the product each year. Please specify units used. The active ingredients in any pesticide are listed on the label. The
list of active ingredients that need to be reported in the pyrethroids class includes: metofluthrin, bifenthrin, cyfluthrin, beta-cyfluthrin, cypermethrin, deltamethrin, esfenvalerate, lambdacyhalothrin, and permethrin.
FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 9-2 9/30/18
City contractors use IPM strategies regularly. This has been recorded in the pesticide usage reports provided to the state. Contractors use products
containing non-toxic alternatives. For example the use of Rosemary & Peppermint Oils are used at City owned facilities in lieu of toxic materials.
Additionally, Terminex reports they did not use any Fipronil this reporting year at structural sites owned/operated by the City.
C.9.b ►Train Municipal Employees
Enter the number of employees that applied or used pesticides (including herbicides) within the scope of their duties this reporting
year. 0
Enter the number of these employees who received training on your IPM policy and IPM standard operating procedures within this
reporting year. 0
Enter the percentage of municipal employees who apply pesticides who have received training in the IPM policy and IPM standard
operating procedures within this reporting year. 0
Type of Training:
N/A
C.9.c ►Require Contractors to Implement IPM Did your municipality contract with any pesticide service provider in the reporting year, for either
landscaping or structural pest control? X Yes No
If yes, did your municipality evaluate the contractor’s list of pesticides and amounts of active ingredients
used? X Yes No,
If your municipality contracted with any pesticide service provider, briefly describe how contractor compliance with IPM Policy/Ordinance and
SOPs was monitored
City contractors use IPM strategies regularly. This has been recorded in the pesticide usage reports provided to the state. Contractors use products
containing non-toxic alternatives. For example the use of Rosemary & Peppermint Oils are used at City owned facilities in lieu of toxic materials.
Additionally, Fipronil was reported as not being used.
FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 9-3 9/30/18
C.9.d ►Interface with County Agricultural Commissioners
Did your municipality communicate with the County Agricultural Commissioner to: (a) get input and assistance on
urban pest management practices and use of pesticides or (b) inform them of water quality issues related to
pesticides,
Yes X
No
If yes, summarize the communication. If no, explain.
Refer to the CCCWP’s FY 17-18 Annual Report, Section C.9 Pesticide Toxicity Controls for a summary of the CCCWP’s communication with Contra
Costa County Agricultural Commissioner. Summarize any local communication with the County Agricultural Commissioner here.
Did your municipality report any observed or citizen-reported violations of pesticide regulations (e.g., illegal handling
and applications of pesticides) associated with stormwater management, particularly the California Department of
Pesticide Regulation (DPR) surface water protection regulations for outdoor, nonagricultural use of pyrethroid
pesticides by any person performing pest control for hire.
Yes
X
No
If yes, provide a summary of improper pesticide usage reported to the County Agricultural Commissioner and follow-up actions taken to correct
any violations. A separate report can be attached as your summary.
C.9.e.ii (1) ►Public Outreach: Point of Purchase
Provide a summary of public outreach at point of purchase, and any measurable awareness and behavior changes resulting from outreach (here
or in a separate report); OR reference a report of a regional effort for public outreach in which your agency participates.
Summary:
See the C.9 Pesticides Toxicity Control section of Countywide Program’s FY 17-18 Annual Report for information on point of purchase public
outreach conducted countywide and regionally.
C.9.e.ii (2) ►Public Outreach: Pest Control Contracting Outreach Provide a summary of outreach to residents who use or contract for structural pest control and landscape professionals); AND/OR reference a
report of a regional effort for outreach to residents who hire pest control and landscape professionals in which your agency participates.
Summary:
See the C.9 Pesticides Toxicity Control section of Countywide Program’s FY 17-18 Annual Report for information on point of purchase public
outreach conducted countywide and regionally.
FY 2017-2018 Annual Report C.9 – Pesticides Toxicity Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 9-4 9/30/18
C.9.e.ii.(3) ►Public Outreach: Pest Control Operators
Provide a summary of public outreach to pest control operators and landscapers and reduced pesticide use (here or in a separate report);
AND/OR reference a report of a regional effort for outreach to pest control operators and landscapers in which your agency participates.
Summary:
See the C.9 Pesticides Toxicity Control section of Program’s FY 17-18 Annual Report for a summary of our participation in and contributions towards
countywide and regional public outreach to pest control operators and landscapers to reduce pesticide use.
C.9.f ►Track and Participate in Relevant Regulatory Processes
Summarize participation efforts, information submitted, and how regulatory actions were affected; AND/OR reference a regional report that
summarizes regional participation efforts, information submitted, and how regulatory actions were affected.
Summary:
During FY 17-18, we participated in regulatory processes related to pesticides through contributions to the countywide Program, BASMAA and
CASQA. For additional information, see the Regional Report submitted by BASMAA on behalf of all MRP Permittees.
FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-1 9/30/18
Section 10 - Provision C.10 Trash Load Reduction
55 See Appendix 10-1 for changes between 2009 and FY 17-18 in trash generation by TMA as a result of Full Capture Systems and Other Measures.
C.10.a.i ► Trash Load Reduction Summary
For population-based Permittees, provide the overall trash reduction percentage achieved to-date within the jurisdictional area of your
municipality that generates problematic trash levels (i.e., Very High, High or Moderate trash generation). Base the reduction percentage on the
information presented in C.10.b i-iv and C.10.e.i-ii. Provide a discussion of the calculation used to produce the reduction percentage
Trash Load Reductions
Percent Trash Reduction in All Trash Management Areas (TMAs) due to Trash Full Capture Systems (as reported C.10.b.i) 64%
Percent Trash Reduction in all TMAs due to Control Measures Other than Trash Full Capture Systems (as reported in C.10.b.ii)55 0%
Percent Trash Reduction due to Jurisdictional-wide Source Control Actions (as reported in C.10.b.iv)1 5%
SubTotal for Above Actions 69%
Trash Offsets (Optional)
Offset Associated with Additional Creek and Shoreline Cleanups (as reported in C.10.e.i) 0%
Offset Associated with Direct Trash Discharges (as reported in C.10.e.ii) 0%
Total (Jurisdictional-wide) % Trash Load Reduction through FY 2017-18 69%
FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-2 9/30/18
Discussion of Trash Load Reduction Calculation:
The City reported a 69% trash load reduction in this year’s Annual Report. Because the City did not achieve mandatory performance guideline of
70% by July 1, 2017, a Trash Action Plan was prepared and submitted to the Water Board to document the description and schedule of additional
trash load reduction control actions that would be implemented to attain 70% percent reduction.
During FY 17-18, the City began implementation of the action plan.
Conducting a Citywide Trash Full Capture Evaluation C.10.b.ii (Completed) – The City conducted a City-wide Full Capture reconnaissance
of all inlets in Medium and High Trash Generation Areas. This action identified 31 eligible inlets for installation of localized Full Trash Capture
Devices. During this reporting year, this task was completed and 31 units were installed.
Updating the City Stormwater Ordinance (Completed) – In addition to the Full Trash Capture installation plan, City staff updated the City’s
Ordinance. This was brought to Council and approved during this reporting year.
Securing Funding for Future Trash Control Measure Implementation (Completed) – The City has completed this task and has installed full trash capture devices at City owned inlets in the ROW with operation and maintenance included. This includes the 31 inlets mentioned
above. All of those devices are installed.
The City began implementation of it’s action plan and has seen success, the load reduction for FY 17-18 is at 69% with less than 30 acres left to
treat in order to meet 100% compliance. The City of Hercules is dedicated to reducing trash in the City that is discharged to their MS4 and will
continue to work towards full compliance.
FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-3 9/30/18
C.10.a.ii.b ► Trash Generation Area Management - Identification of
Private Drainages >10,000 ft2
State (Y/N) if your agency completed Permit Provision C.10.a.ii.b. If Yes, attach a map (or other record) or provide a website link to a map (or
other record) of the location of lands >10,000 ft2 (in Very High, High, and Moderate trash generation areas) that are plumbed directly to the
Permittee’s storm drain systems, including trash control status of these areas. If No, provide explanation of why the provision was not completed
and the estimated date when the provision will be completed.
Did your agency complete Permit Provision C.10.a.ii.b? X Yes No NA
If No, provide explanation and estimated completion date:
Description of the process used to identify applicable areas and their trash control status:
To satisfy this requirement, an initial screening was conducted to identify applicable lands using Contra Costa Clean Water Program's ArcGIS on
line application. As part of the screening process, lands under full trash capture, non-jurisdictional, or classified as low-trash generating were
excluded. Single family homes were also excluded since they did not meet the required criteria. Remaining contiguous lands that were greater
than 10,000 square feet were identified as potential Private Lands Drainage Areas (PLDAs).
Desktop analyses of the potential PLDAs were then conducted. Potential PLDAs were excluded if, through the desktop analyses, these lands were
identified as having less than 10,000 square feet of applicable area once building footprints were deducted or no private storm drain inlets are on
site. Potential PLDAs were also excluded based on certain other factors such as the identified lands are open space or, in very few particular
cases, the lands have a low trash generation rate as based on results of recent assessments. Once the desktop analyses was completed, preliminary PLDAs were created from all remaining potential PLDAs. In rare circumstances, preliminary PLDAs were also created from areas that
the initial screening had failed to identify.
For FY 2018/19, it is anticipated that preliminary PLDAs will be visually assessed to confirm or correct trash generation rates and the location of
private storm drain inlets will be mapped. All preliminary PLDAs that still satisfy the criteria once the field analyses are completed will be
designated as PLDAs. Appropriate follow up action will be taken such as outreach to applicable property owners and status will be tracked.
URL link to Map: http://arcg.is/1eGu15
FY 2017-2018 Annual Report C.10 – Provision C.10 Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-4 9/30/18
C.10.a.iii ► Mandatory Trash Full Capture Systems
Provide the following:
1) Total number and types of full capture systems (publicly and privately-owned) installed prior to FY 17-18, during FY 17-18, and to-date,
including inlet-based and large flow-through or end-of-pipe systems, and qualifying low impact development (LID) required by permit
provision C.3.
2) Total land area (acres) treated by full capture systems for population-based Permittees and total number of systems for non-population
based Permittees compared to the total required by the permit.
Type of System # of Systems Areas Treated
(Acres)
Installed Prior to FY 17-18
HDS Units 9 284
LID Facilities 1 10
Installed in FY 17-18
Connector Pipe Screens 6 16
Baskets 25 6
Total for all Systems Installed To-date 41 317
Treatment Acreage Required by Permit (Population-based Permittees) 11
Total # of Systems Required by Permit (Non-population-based Permittees) N/A
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-5 9/30/18
C.10.b.i ► Trash Reduction - Full Capture Systems
Provide the following:
1) Jurisdictional-wide trash reduction in FY 17-18 attributable to trash full capture systems implemented in each TMA;
2) The total number of full capture systems installed to-date in your jurisdiction;
3) The percentage of systems in FY 17-18 that exhibited significant plugged/blinded screens or were >50% full when inspected or maintained;
4) A narrative summary of any maintenance issues and the corrective actions taken to avoid future full capture system performance issues; and
5) A certification that each full capture system is operated and maintained to meet the full capture system requirements in the permit.
TMA Jurisdiction-wide
Reduction (%)
Total # of Full
Capture
Systems
% of Systems Exhibiting
Plugged/Blinded Screens
or >50% full in FY 17-18
Summary of Maintenance Issues and Corrective Actions
1 42.7 41 0 HDS Units were serviced. All of the units exhibited normal
sediment and trash collection. Trash was separated out from the
sediment removed by the Vactor truck.
2 10.7
3 0.1
4 10.7
5 0.0
6 0.0
7 0.0
8 0.0
9 0.0
Total 64.1
Certification Statement: The City of Hercules certifies that a full capture system maintenance and operation program is currently being
implemented to maintain all applicable systems in manner that meets the full capture system requirements included in the Permit.
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-6 9/30/18
C.10.b.ii ► Trash Reduction – Other Trash Management Actions (PART A)
Provide a summary of trash control actions other than full capture systems or jurisdictional source controls that were implemented within each
TMA, including the types of actions, levels and areal extent of implementation, and whether actions are new, including initiation date.
TMA Summary of Trash Control Actions Other than Full Capture Systems
1
Street sweeping within this TMA was increased from 2x/monthly to weekly in 2015. If visual assessment conclude that additional
actions are required, the City plans to send anti-littering notifications to property owners or increase storm drain inspection and
cleaning from 1x/annually to 2x/annually.
2
Street sweeping within this TMA was increased from 2x/monthly to weekly in 2015. If visual assessment conclude that additional
actions are required, the City plans to send anti-littering notifications to property owners or increase storm drain inspection and
cleaning from 1x/annually to 2x/annually.
3
Street sweeping within this TMA was increased from 2x/monthly to weekly in 2015. Daily litter pickup is also conducted by City
staff, work alternative program and landscape maintenance contractors. If visual assessment conclude that additional actions
are required, the City plans improve trash bin management within and around the park or increase storm drain inspection and
cleaning from 1x/annually to 2x/annually.
4 LID Facility
5 No action taken.
6
The City is involved in the Trash Abatement Initiatives and Partnership between West County Cities/Contra Costa County and the
West County Unified School District. The partnership allows the cities and the school district to communicate and combine efforts in
reducing trash surrounding schools. The schools in Hercules have classroom programs that educate the students regarding trash
and recycling. School District staff regularly conducts litter pickup within school sites. In addition, the street sweeping along the
frontage of the Hercules Middle/High School was increased from 2x/monthly to weekly. Schools have been changed to non-
jurisdictional.
7 No action taken.
8
Increased on-land litter pickup efforts by City staff, work alternative program and landscape maintenance contractors. If visual
assessment conclude that additional actions are required, the City plans improve trash bin management within and around the
park.
9 No action taken.
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-7 9/30/18
Summary of Trash Control Measures Other than Full Capture Devices:
Street Sweeping: Include a description of any enhancements or new actions implemented after the MRP 1.0 effective date (i.e., December
2009). Identify portions of the TMA where enhanced street sweeping (i.e., increased sweeping frequency) and parking enforcement above
2009 levels was implemented.
On-land Cleanup: Include a description of on-land cleanup activities that began after the MRP 1.0 effective date (i.e., December 2009) and
continued into FY 17-18, including any enhancements or new actions implemented in FY 17-18. Describe if these actions are Permittee or
volunteer-led.
Partial Capture Devices: Provide a description of devices installed after the MRP 1.0 effective date (i.e., December 2009). Describe the level
of maintenance conducted per device types.
Storm Drain Inlet Cleaning: Describe storm drain inlet maintenance activities implemented after the MRP 1.0 effective date (i.e., December
2009) and continued in FY 17-18, including any enhancements or new maintenance activities implemented in FY 17-18. For new/enhanced
actions, include the number of inlets where enhanced maintenance occurred, and the increased frequency of maintenance.
Uncovered Loads: Describe activities designed to reduce trash from uncovered loads that began after the MRP 1.0 effective date (i.e.,
December 2009) and continued in FY 17-18, including any enhancements or new actions implemented in FY 17-18. Describe the types of
actions implemented including new or redirected enforcement efforts to increase the focus towards new or enhanced actions.
Anti-littering and illegal dumping enforcement activities: Describe anti-littering and illegal dumping enforcement activities began after to
the MRP 1.0 effective date (i.e., December 2009) and continued in FY 17-18, and any enhancements or new actions implemented in FY 17-
18. Include any new or redirected enforcement efforts to increase the focus towards new or enhanced actions. Describe the number of
citations or other correction actions accomplished this year, and compare with previous years. Indicate how anti-littering and illegal
dumping enforcement records are kept, and how they may be retrieved for audit.
Improved Trash Bin/Container Management: Describe activities designed to improve trash bin/container management that began after the
MRP1.0 effective date (i.e., December 2009) and continued in FY 17-18, and any enhancements or new actions implemented in FY 17-18.
Include any new or redirected efforts to increase the focus towards these new or enhanced actions.
Other Types of Actions: Describe activities designed after the MRP effective date (i.e., December 2009) and continued in FY 17-18, and any
enhancements or new (post December 2009 effective date) actions implemented in FY 17-18.
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-8 9/30/18
C.10.b.ii ► Trash Reduction – Other Trash Management Actions (PART B)
Provide the following:
1) A summary of the on-land visual assessments in each TMA (or control measure area), including the street miles or acres available for
assessment (i.e., those associated with VH, H, or M trash generation areas not treated by full capture systems), the street miles or acres
assessed, the % of available street miles or acres assessed, and the average number of assessments conducted per site within the TMA; and
2) Percent jurisdictional-wide trash reduction in FY 17-18 attributable to trash management actions other than full capture systems implemented
in each TMA; OR
3) Indicate that no on-land visual assessments were performed.
If no on-land visual assessments were performed, check here
and state why: X
Explanation: The City of Hercules is reporting 100% of it’s claimed reduction
with full trash capture systems for the reporting year.
TMA ID
or (as applicable)
Control Measure Area
Total Street Miles56 or
Acres Available for
Assessment
Summary of On-land Visual Assessments
Jurisdictional-wide
Reduction (%) Street Miles or Acres
Assessed
% of Available Street
Miles or Acres
Assessed
Avg. # of Assessments
Conducted at Each Site
1 0.01 0.00 0.00 0 0.0
2 0.54 0.00 0.00 0 0.0
3* 0.00 NA NA NA 0.0
4* 0.00 NA NA NA 0.0
5* 0.00 NA NA NA 0.0
6 0.10 0.00 0.00 0 0.0
7* 0.00 NA NA NA 0.0
8* 0.00 NA NA NA 0.0
9* 0.00 NA NA NA 0.0
Total 0 0 0 0 0
56 Linear feet are defined as the street length and do not include street median curbs.
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-9 9/30/18
C.10.b.iv ► Trash Reduction – Source Controls
Provide a description of each jurisdictional-wide trash source control action implemented to-date. For each control action, identify the trash
reduction evaluation method(s) used to demonstrate on-going reductions, summarize the results of the evaluation(s), and estimate the
associated reduction of trash within your jurisdictional area. Note: There is a maximum of 10% total credit for source controls.
Source Control
Action
Summary Description &
Dominant Trash Sources and Types Targeted Evaluation/Enforcement Method(s)
Summary of
Evaluation/Enforcement
Results To-date
% Reduction
Single-use
Plastic Bag
Ordinance or
Policy
Adopted on September 9th 2014, Single-use
Bag Ordinance regulates the use of plastic
and recyclable pager carryout bags and
promotes the use of reusable bags.
With the current staffing available
within the City, evaluations and
assessments of the ordinance
have not been implemented to
date. Outreach and evaluation is
something the City would like to
be able to gather information on. City staff has reached out to
neighboring municipalities to
gather information on the finding
that they have from their
evaluation programs.
Per the Environmental Impact
Report conducted by
RecycleMore the Single-Use
Bag Ordinance would reduce
single-use plastic bags by 95%;
staff is proposing a more
moderate 75% reduction for this reporting period. This is
inline with other municipalities
that are neighbors to Hercules.
Based on the 75% anticipated
single use bag reduction, and
the EIR projection of 95%
assumed compliance rate,
Hercules calculates a 5% (8% x
75% x 95%) trash load
reduction attributable to the
implementation of the Single-
Use Bag Ordinance.
5%
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-10 9/30/18
C.10.b.iv ► Trash Reduction – Source Controls
Provide a description of each jurisdictional-wide trash source control action implemented to-date. For each control action, identify the trash
reduction evaluation method(s) used to demonstrate on-going reductions, summarize the results of the evaluation(s), and estimate the
associated reduction of trash within your jurisdictional area. Note: There is a maximum of 10% total credit for source controls.
Expanded
Polystyrene
Food Service
Ware
Ordinance or
Policy
Adopted on May 13th 2008, the Expanded
Polystyrene Food Service Ware Ordinance
prohibits the use or distribution of
expanded polystyrene utensils.
Per the Environmental Impact
Report conducted by
RecycleMore the Single-Use Bag
Ordinance would reduce single-
use plastic bags by 95%; staff is
proposing a more moderate 75%
reduction for this reporting
period. This is inline with other
municipalities that are neighbors
to Hercules.
Based on the 75% anticipated
single use bag reduction, and
the EIR projection of 95%
assumed compliance rate,
Hercules calculates a 5% (8% x
75% x 95%) trash load reduction
attributable to the
implementation of the Single-Use
Bag Ordinance.
The City has performed a brief
review of other neighboring
Municipalities that indicates
compliance with the
Ordinance to be ranging from
75-90%. The City of Hercules is
not looking to take a credit for
this ban in the percent
reduction although the City
does feel that this ban has had
beneficial impacts on the
percent reduction
0%
C.10.b.v ► Trash Reduction – Receiving Water Monitoring
Report on the progress of developing and testing your agency’s trash receiving water monitoring program.
Guidance:
Please refer to the Countywide Program's FY 17-18 Annual Report for the Progress Report on the Receiving Water Trash Monitoring Program Plan.
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-11 9/30/18
Comments: The City of Hercules no longer has access to the Hot Spot area. The land has been sold off to a developer and is private property. It is
recommended that a new Hot Spot location be defined. The City has some options they are looking at that include the Refugio Creek corridor across
from the High School. Additionally the City is looking to work with Earth Team to get a higher level of involvement in the creek ‘s watershed. The City
is looking to work with the Program and the contract consultant – ADH to relocate the Hot Spot area going forward.
C.10.c ► Trash Hot Spot Cleanups
Provide the FY 17-18 cleanup date and volume of trash removed during each MRP-required Trash Hot Spot cleanup during each fiscal year listed.
Indicate whether the site was a new site in FY 17-18.
Trash Hot Spot
New Site in
FY 17-18
(Y/N)
FY 17-18
Cleanup Date(s)
Volume of Trash Removed (cubic yards)
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
3900 San Pablo Ave N 2cy 2cy 1.5cy Please see
comments
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-12 9/30/18
C.10.d ►Long-Term Trash Load Reduction Plan
Provide descriptions of significant revisions made to your Long-term Trash Load Reduction Plan submitted to the Water Board in February 2014.
Describe significant changes made to primary or secondary trash management areas (TMA), baseline trash generation maps, control measures,
or time schedules identified in your plan. Indicate whether your baseline trash generation map was revised and if so what information was
collected to support the revision. If your baseline trash generation map was revised, attach it to your Annual Report.
Description of Significant Revision Associated
TMA
City corporation yard and two private industrial parcels are low generating parcel and were removed from TMA#5. TMA #5
Caltrans corporation yard is non-jurisdictional and was removed from TMA#5. TMA #5
K-12 public schools has been reclassified as non-jurisdictional and removed from TMA#6. TMA #6
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-13 9/30/18
C.10.e. ► Trash Reduction Offsets (Optional)
Provide a summary description of each offset program implemented, the volume of trash removed, and the offset claimed in FY 17-18. Also, for
additional creek and shoreline cleanups, describe the number and frequency of cleanups conducted, and the locations and cleanup dates. For
direct discharge control programs approved by the Water Board Executive Officer, also describe the results of the assessments conducted in
receiving waters to demonstrate the effectiveness of the control program. Include an Appendix that provides the calculations and data used to
determine the trash reduction offset.
Offset Program Summary Description of Actions and Assessment Results
Volume of Trash (CY)
Removed/Controlled
in FY 17-18
Offset
(% Jurisdiction-wide
Reduction)
Additional Creek
and Shoreline
Cleanups
(Max 10% Offset)
N/A N/A 0%
Direct Trash
Discharge
Controls
(Max 15% Offset)
N/A N/A 0%
FY 2017-2018 Annual Report C.10 – Trash Load Reduction
Permittee Name: City of Hercules
FY 17-18 AR Form 10-14 9/30/18
Appendix 10-1. Baseline trash generation and areas addressed by full capture systems and other control measures in Fiscal Year 17-18.
TMA
2009 Baseline Trash Generation
(Acres)
Trash Generation (Acres) in FY 17-18 After
Accounting for Full Capture Systems
Jurisdiction-
wide
Reduction via
Full Capture Systems (%)
Trash Generation (Acres) in FY 17-18
After Accounting for Full Capture Systems and
Other Control Measures
Jurisdiction-
wide
Reduction via
Other Control Measures (%)
Jurisdiction-wide
Reduction via Full
Capture AND
Other Control
Measures (%) L M H VH Total L M H VH Total L M H VH Total
1 0 0 11 0 11 10 0 2 0 11 42.7 10 0 2 0 11 0.0 42.7
2 0 30 0 0 30 10 20 0 0 30 10.7 10 20 0 0 30 0.0 10.7
3 20 0 0 0 20 20 0 0 0 20 0.1 20 0 0 0 20 0.0 0.1
4 2 10 0 0 12 12 0 0 0 12 10.7 12 0 0 0 12 0.0 10.7
5 8 0 0 0 8 8 0 0 0 8 0.0 8 0 0 0 8 0.0 0.0
6 0 6 0 0 6 0 6 0 0 6 0.0 0 6 0 0 6 0.0 0.0
7 5 0 0 0 5 5 0 0 0 5 0.0 5 0 0 0 5 0.0 0.0
8 10 0 0 0 10 10 0 0 0 10 0.0 10 0 0 0 10 0.0 0.0
9 3751 0 0 0 3751 3751 0 0 0 3751 0.0 3751 0 0 0 3751 0.0 0.0
Totals 3797 46 11 0 3855 3826 27 2 0 3855 64.1 3826 27 2 0 3855 0.0 64.1
Note: “NA” indicates that the TMA has no moderate, high or very high trash generating areas (i.e., all low trash generation and/or non-jurisdictional) and therefore no additional trash control measures are needed.
FY 2017-2018 Annual Report C.11 – Mercury Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 11-1 9/30/18
Section 11 - Provision C.11 Mercury Controls
C.11.a ► Implement Control Measures to Achieve Mercury Load Reductions
C.11.b ► Assess Mercury Load Reductions from Stormwater
See the Countywide Program’s FY 2017-18 Annual Report for updated information on:
Documentation of mercury control measures implemented in our agency’s jurisdictional area for which load reductions will be reported
and the associated management areas;
A description of how the BASMAA Interim Accounting Methodology57 was used to calculate the mercury load reduced by each control
measure implemented in our agency’s jurisdictional area and the calculation results (i.e., the estimated mercury load reduced by each
control measure);
Supporting data and information necessary to substantiate the load reduction estimates; and
For Executive Officer approval, any refinements, if necessary, to the measurement and estimation methodologies to assess mercury load
reductions in the subsequent permit.
C.11.c ► Plan and Implement Green Infrastructure to Reduce Mercury Loads
See the Countywide Program’s FY 2017-18 Annual Report for information on the quantitative relationship between green infrastructure
implementation and mercury load reductions, including all data used and a full description of models and model inputs relied on to establish this
relationship.
C.11.e ► Implement a Risk Reduction Program
A summary of Program and regional accomplishments for this sub-provision are included in the Countywide Program’s FY 2017-18 Annual Report.
57BASMAA 2017. Interim Accounting Methodology for TMDL Loads Reduced, Version 1.0. Prepared for BASMAA by Geosyntec Consultants and EOA,
Inc., September 19, 2016.
FY 2017-2018 Annual Report C.12 – PCBs Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 12-1 9/30/18
Section 12 - Provision C.12 PCBs Controls
C.12.a ► Implement Control Measures to Achieve PCBs Load Reductions
C.12.b ► Assess PCBs Load Reductions from Stormwater
See the Countywide Program’s FY 2017-18 Annual Report for:
Documentation of PCBs control measures implemented in our agency’s jurisdictional area for which load reductions will be reported and
the associated management areas;
A description of how the BASMAA Interim Accounting Methodology58 was used to calculate the PCBs load reduced by each control
measure implemented in our agency’s jurisdictional area and the calculation results (i.e., the estimated PCBs load reduced by each
control measure);
Supporting data and information necessary to substantiate the load reduction estimates; and
For Executive Officer approval, any refinements, if necessary, to the measurement and estimation methodologies to assess PCBs load
reductions in the subsequent permit.
C.12.c ► Plan and Implement Green Infrastructure to Reduce PCBs Loads
See the Countywide Program’s FY 2017-18 Annual Report for information on the quantitative relationship between green infrastructure
implementation and PCBs load reductions, including all data used and a full description of models and model inputs relied on to establish this
relationship.
C.12.e ► Evaluate PCBs Presence in Caulks/Sealants Used in Storm Drain or
Roadway Infrastructure in Public Rights-of-Way
A summary of Countywide Program and regional accomplishments for this sub-provision is included in the Countywide Program’s FY 2017-18
Annual Report.
58BASMAA 2017. Interim Accounting Methodology for TMDL Loads Reduced, Version 1.0. Prepared for BASMAA by Geosyntec Consultants and EOA,
Inc., September 19, 2016.
FY 2017-2018 Annual Report C.12 – PCBs Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 12-2 9/30/18
C.12.f ►Manage PCB-Containing Materials and Wastes During Building
Demolition Activities So That PCBs Do Not Enter Municipal Storm Drains
A summary of Countywide Program and regional accomplishments for this sub-provision is included in the C.12 PCBs Controls section of
Countywide Program’s FY 2017-18 Annual Report.
Does your agency plan to seek exemption from this requirement? Yes X No
C.12.g.►Fate and Transport Study of PCBs: Urban Runoff Impact
on San Francisco Bay Margins
A summary of Countywide Program and regional accomplishments for this sub-provision are included in the Countywide Program’s FY 2017-18
Annual Report.
C.12.h ►Implement a Risk Reduction Program
A summary of Countywide Program and regional accomplishments for this sub-provision are included in the Countywide Program’s FY 2017-18
Annual Report.
FY 2017-2018 Annual Report C.13 – Copper Controls
Permittee Name: City of Hercules
FY 17-18 AR Form 13-1 9/30/18
Section 13 - Provision C.13 Copper Controls
C.13.a.iii.(3) ►Manage Waste Generated from Cleaning and
Treating of Copper Architectural Features
Provide summaries of permitting and enforcement activities to manage waste generated from cleaning and treating of copper architectural
features, including copper roofs, during construction and post-construction.
Summary:
Plan check staff are trained to identify these features. Building permit staff also warns contractors against flushing copper piping systems and
advises that the water must be captured and disposed of properly.
C.13.b.iii.(3) ►Manage Discharges from Pools, Spas, and
Fountains that Contain Copper-Based Chemicals
Provide summaries of any enforcement activities related to copper-containing discharges from pools, spas, and fountains.
Summary:
There are no enforcement actions regarding copper-containing discharges from pools, spas and fountains.
C.13.c.iii ►Industrial Sources Copper Reduction Results
Based upon inspection activities conducted under Provision C.4, highlight copper reduction results achieved among the facilities identified as
potential users or sources of copper, facilities inspected, and BMPs addressed.
Summary:
The City does not have any facilities that have been identified as potential users or sources of copper.
FY 2017-2018 Annual Report C.15 – Exempted and Conditionally Exempted Discharges
Permittee Name: City of Hercules
FY 17-18 AR Form 15-1 9/30/18
Section 15 -Provision C.15 Exempted and Conditionally Exempted Discharges
C.15.b.vi.(2) ► Irrigation Water, Landscape Irrigation, and Lawn
or Garden Watering
Provide implementation summaries of the required BMPs to promote measures that minimize runoff and pollutant loading from excess irrigation.
Generally the categories are:
Promote conservation programs
Promote outreach for less toxic pest control and landscape management
Promote use of drought tolerant and native vegetation
Promote outreach messages to encourage appropriate watering/irrigation practices
Implement Illicit Discharge Enforcement Response Plan for ongoing, large volume landscape irrigation runoff.
Summary:
The City through the CCCWP promote and implement several programs and measures to minimize pollutant loading from excess irrigation
including, but not limited to:
Stormwater C.3 Guidebook adopted by ordinance, which promotes to land development professionals landscaping designed to: 1)
minimize irrigation and runoff; 2) promote infiltration of runoff where appropriate; and, 3) minimize use of fertilizers and pesticides using
pest-resistant plants that are suited to site conditions (e.g., soil and climate).
Green Business Program, which promotes to businesses a variety of measures such as using drought tolerant plantings, mulching,
carefully monitoring irrigation schedules and needs, and implementing Integrated Pest Management.
Our Water Our World (OWOW) Program, which promotes to consumers at the point of purchase less toxic alternatives to combating lawn
and garden pests.
Bay Friendly Landscaping and Gardening Training and Certification Program, which promotes to landscapers a variety of measures
designed to reduce waste and prevent stormwater pollution.
Attachment 1 C.4.b.iii. Potential Facilities List
Name Address City ProgramCategoryKim'sSalon&Spa 844WillowAveA9-A10 Hercules BeautySalonQBeautySalon 844WillowAveA7 Hercules BeautySalonWestCoastDrilling 1350WillowAve Hercules CommercialCaliBayDentalCare 1581SycamoreAve3 Hercules DentalDentalCenter 844WillowAveA6 Hercules DentalCreeksideDryCleaners 1511SycamoreAve#G Hercules DryCleanerHerculesCleaners 1581SycamoreAve Hercules DryCleanerParkLakeCleaners 1572SycamoreAve#C Hercules DryCleanerWillowCleaners 844WillowAve#A5 Hercules DryCleanerAnh'sKitchen 844WillowAveA3 Hercules FoodServiceBurgerKing 844WillowAve Hercules FoodServiceCabalenFilipinoCusine 1572SycamoreAveF Hercules FoodServiceCafeTapioca 1581SycamoreAveA9 Hercules FoodServiceClawsAndCraws 848WillowAve Hercules FoodServiceCurryMeUp 1511SycamoreAve Hercules FoodServiceDragonTerrace 1581SycamoreAve#1 Hercules FoodServiceExtremePizza 3700SanPabloAve Hercules FoodServiceGenkiHouseSushi 1581SycamoreAve Hercules FoodServiceHerculesRoundTable 1511SycamoreAve#D Hercules FoodServiceJackInTheBox 3800SanPabloAve#A Hercules FoodServiceKindersMeats,Deli,BBQ 3600SanPabloAve#1 Hercules FoodServiceL&lHawaiianBarbeque 1572SycamoreAve#B Hercules FoodServiceLeilabytheBay 1991RailroadAve Hercules FoodServiceMazatlanTaqueria&Grill 844WillowAve#A11 Hercules FoodServiceMcDonald's 1570SycamoreAve Hercules FoodServiceMountainMike's 848WillowAveD Hercules FoodServicePowderKeg 2132RailroadAve Hercules FoodServiceRSMOrientalFoodmart/Restaurant 1500SycamoreAveB-6 Hercules FoodServiceShinsenSushi 1581SycamoreAve Hercules FoodServiceStarbucksCoffee 3700SanPabloAve Hercules FoodService
StarbucksCoffee 842WillowAve Hercules FoodServiceSubway 1572SycamoreAve#A Hercules FoodServiceSunflowerBakery 1500SycamoreAve#B-3 Hercules FoodServiceTacoBell 1541SycamoreAve Hercules FoodServiceTuttiFrutti 3900SanPabloAve4 Hercules FoodServiceWillowGardenChinese 844WillowAve#A-8 Hercules FoodServiceWonThaiCuisine 833WillowAve#A-1A Hercules FoodServiceZaiqaIndianandPakistaniCuisine 848WillowAve#E,F,G Hercules FoodServiceHerculesShellGasStation 3900SanPabloAve Hercules GasStationUnion76/proWash&Go 828WillowAve Hercules GasStationLuckySupermarket 1590SycamoreAve Hercules GroceryStoreWillowFood&Liquor 844WillowAve#A1 Hercules GroceryStoreBio-RadLaboratories 2000AlfredNobelDrive Hercules LaboratoryBio-RadLaboratories 225-265LinusPaulingDrive Hercules LaboratoryBio-RadLaboratories 4000AlfredNobelDrive Hercules LaboratoryBio-RadLaboratories 6000JamesWatsonDrive Hercules LaboratoryBio-RadLaboratories 800AlfredNobelDrive Hercules LaboratoryBio-RadLaboratories 925AlfredNobelDrive Hercules LaboratoryDaviLab 730AlfredNobelDrive Hercules LaboratoryEAGLaboratory(formerlyPTRLWestLab) 625AlfredNobelDriveB Hercules LaboratoryPacificBioLabs 551LinusPaulingDrive Hercules LaboratoryWestCoastPathologyLaboratory 708-712AlfredNobelDrive104 Hercules LaboratoryWestcoastPathologyLaboratory 710AlfredNobelDrive Hercules LaboratoryA&BDieCasting 900AlfredNobelDrive Hercules ManufacturingCreeksideCenter 1501SycamoreAve Hercules PropertyMngtLinGroupProperties,LLC 1572SycamoreAve Hercules PropertyMngtBigLots 1551SycamoreAve Hercules RetailHomeDepot 1625SycamoreAve Hercules RetailRiteAid 1560SycamoreAve#B-5 Hercules Retail
Attachment 2 C.10. Full Trash Capture and Trash Management Area Map
9
9 9
6
352
41
2
8
6
2
6
6
75
UP
I 80 FW
Y
BNSFGI
ANT R
D
A ST
CUMMINGS SKWAY
ALHAMBRA VALLEY RD
MAY RD
PINOLE VALLEY RD
3RD
ST
SAN PABLO DAM RD
REFUGIO VALLEY RD
HILLTOP DR
34TH
ST
AMADOR ST
NIMITZ WY
PARR BLVD
SAN PA
BLO AV
E
FRANKLIN CANYON RD
VALLEY VIEW RD
CASTRO RANCH RD
MARKET AVE
EL PORTAL DR
ATLAS RD
TARA HILLS DR
YUBA ST
7TH ST
WRIGHT AVE
BROOKSIDE DR
SYCAMORE AVE
LUPINE RD
BARRETT AVE
AMEND RD
CAST
RO ST KERN ST
POMONA ST
9TH
ST
CHRISTIE RD
GARVIN AVE
REDWOOD RD
8TH
ST
SHANE DR
BLUME DR SIMAS AVE
21ST
ST
DOIDGE AVE
TURQUOISE DR
30TH
ST
DOVER AVE
MOYERS RD
32ND
ST33
RD ST
PHEASANT DR
SHAWN DR
LOWELL AVE
CROCKETT BLVD
GROOM DR
OLINDA RD
CORA
L DR
VALE RD
HILL
CRES
T RD
ANDRADE AVE
FALCON WAY
20TH
ST
ROOSEVELT AVE
HAMP
TON
RD
MARLESTA RD
RICHMOND PKWY
EMERIC AVE
VAQU
EROS
AVE
BAYBERRY AVE
SARAH DR
ESTATES AVE
DUPERU DR
PINE AVE
STANTON AVE
NAPA
AVE
38TH
ST
DUNN AVE
MINER AVE
RAMP
TENNENT AVE
MARICOPA AVE
1ST S
T
SHAMROCK DR
6TH
ST
JO ANN DR
SHELDON DR
RHEEM AVE
CYPRESS AVE
MORNINGSIDE DR
19TH
ST
CHESLEY AVE
VISTA DEL RIO
KELVIN RD
FITZG
ERAL
D DR
IRIS RD
SANTA RITA RD
RAMONA ST
HUMPHREY AVE
PARK
RID
GE D
R
ROAD 20
SHEA DR
DUARTE TRL
ALAMO AVE
VENTURA ST
HILLSIDE DRCOSTA AVE
HENRY AVE
WILDCAT CANYON PKWY
BEAR
CRE
EK RD
BERNHARD AVE
RUMRILL BLVD
ELM DR
PERE
IRA S
T
36TH
ST
RINC
ON R
D
WANDA ST
31ST
STRIPLEY AVE
MC LAUGHLIN ST
23RD
ST
VIEWPOINTE BLVD
LASSEN ST
39TH
ST
VIOLET RD
MANOR RD
KEVIN RD
GAYNOR AVE
HENSLEY ST
STIRLING DR
SUTTER AVE
GRANT AVE
LINCOLN AVE
4TH
ST
ESMOND AVE
APPIA
N WAY
KEITH DR
CORONADO ST
GARRETSON AVE
RIVERS ST
HERCULES AVE
WILLOW AVE
CLARK-BOAS TRL
PARTRIDGE DR
DUBOCE AVE
FRAN
WAY
DOWRELIO DR
SILVER AVE
SIERRA AVE
NOB HILL AVE
MEZUE TRL
SANTA FE
28TH
ST
CALIFORNIA ST
17TH
ST
ROLLINGWOOD DR
HELLINGS AVE
RAILROAD
AVE
SOLANO AVE
SANFORD AVE
EDWARDS ST
GARRARD BLVD
HAWTH
ORNE DR
CARSON ST
ALLVIEW AVE
COALINGA AVE
LIMERICK RD
DOWNER AVE
FLANNERY RD
COLUSA ST
5TH
ST
37TH
ST
KENNEY DR
ALFRED NOBEL DR
LAKE AVE
HAZEL AVE
BROADWAY AVE
SAVAGE AVE
EMMA DR
MADELINE RD
MAAS AVE
RIDGE RD
RANCHO RD
DOLA
N WAY
ALAMO ST
PINON
AVE
LAKE ST
ALICE WAY
22ND
ST
OURSAN TRL
14TH
ST
COLL
INS A
VE
VALL
EJO
AVE
ALHAMBRA ST
GERTRUDE AVE
JOHN AVE
PITTSBURG AVE
GALBRETH RD
YORK
ST
CANYON DR
LAKE
SIDE D
R
CALIFORNIA AVE
11TH
ST
SUNN
YVIEW
DR
18TH
ST
MONTALVIN DR
WISW
ALL D
R
STATE FREEWAY 4 FWY
PEBBLE DR
WILLARD AVE
BUSH AVE
WILLOW RD
12TH
ST
LA C
OLIN
A RD
PARK AVE
CHUR
CH LN
COACH DR
UTAH DR
ALPINE RD
NEWBURY
SOBRANTE AVE
CLINTON AVE
PALM AVE
DEL MONTE DR
PARK CENTRAL
10TH
ST
RIM RD
40TH
ST
ADOBE RD
CARRIAGE DR
MAHAN WAY
DIMM WY
BRIAN RD
LA CRESENTA RD
MARIPOSA ST
GROVE AVE
HILLVIEW DR
VICTOR ST
UNION OIL COMPANY
DA VILLA
LA PALOMA RD
LA CIMA RD
DENISE DR
BROOK WAY
CLAR
K RD
HEAVENLY RIDGE LN
16TH
ST
GARD
EN TR
ACT R
D
KILLARNEY RD
PAVON
SAN PABLO RIDGE TRL
KILDA
RE W
AY
BONITA RD
LETTIA RD
JENK
INS
WAY
PACIFIC REFINERY
GILMA DR
RALSTON AVE
LORING AVE
BURBECK AVE
RUFF AVE
LUCAS AVE
HUMBOLDT ST
24TH
ST
CORNELIUS DR
MAHONEY ST
CANYON RD
25TH
ST
ROLPH PARK DR
35TH
ST
26TH
ST
BIRMINGHAM DRSTARLING WAY
FARISS LN
MORA
GA D
R
SANDPOINT DR
TULARE AV
E
LINDA DR
29TH
ST
KAY RD
LINUS PAULING DR
PLYMOUTH AVE
SONOMA ST
PACIFIC AVE
VIA VERDE
CHRISTINE DR
GRISSOM STMANN DR
EMERALD WAY
SUISU
N AVE
CINNA
BAR W
AY
ARLINGTON BLVD
BARN
ARD S
T
NOB HILL
MORAN AVE
2ND
ST
DESERET DR
VAN N
ESS S
TTYLE
R ST
WELLE RD
CANT
ERBU
RY
VIEW DR
DRAPER ST
PALMER AVE
PARKER RD
RACHEL RD
WINSLOW ST
DARTFORD
HIGHLANDS RD
ORLEANS DRMARIN AVE
ARUNDEL WAY
LILLIAN ST
TAMALPAIS DR
ESPANOLA DR
EL C
ENTR
O RD
NIMITZ WAY
MISS
ION
BELL
DR
BARKLEY DRLANCASTER DR
VERDE AVE
GRIFFIN DR
PONDEROSA TRAIL
ROLP
H AV
E
VERNON AVE
MANOR DR
MEAD
OW AV
E
JOHN MUIR
VISALIA AVE
CAROL ST
CATALINA DR
KEAR
NEY S
T
SEASCAPE CIR
HILLTOP MALL RD
MIDS
HIP D
R
KILKENNY WAY
WILCOX AVE
CERES ST
LAUREL LN
DOWNER ST BOBOLINK WAY
ROBIN
HOOD
DR
MAROVICH LN
OLD COUNTY RD
FOREST RUN
KIPLING DR
TITAN WAY
CHEVY WAY
WILSON AVE
ARGYLE RD
TRI L
N
LAMBERT RD
GARDEN RD
PARKSIDE DR
MASO
N ST
ST ANDREWS DR
PAYNE DR
MC BRYDE AVE
FIELD
CRES
T DR
FAWCETT
CERRO SUR
BALM
ORE C
T
DEL C
AMINO
DR
13TH
ST
B ST
MCKENZIE DR
LILAC
CIR
FAIR
WAY D
R
BODEGA WAY
MENDOCINO DR
RAIN CLOUD DR
GOOD
RICK
AVE
RENFREW RD
DUKE AVE
RADI
ANT A
VE
MARIN RD
OBSID
IAN W
AY
MARCAS ST
ROCKY RD
FORD
HAM
ST
ROSE ST
SELMI GROVE
SALIDA WAY
LYNN DR
WIND
WARD
DR
15TH
ST
BEEC
HNUT DR
ROCK
ROSE
WAY
ROSTI
CARQUINEZ BRIDGE BRG
MCGLOTHEN WAY
6TH
AVE
FARIA
ST
ROSEDALE DR
AGATE WAY
PENNSYLVANIA AVE
DEER RUN
KELL
EY AV
E
GOMEZ RD
PINOL
E SHO
RES
DR
LOYOLA AVE
WENDELL AVE
WEST
ST
LA HONDA RD
HARMON RD
AVON
LN
QUINAN STN RANCHO RD
OIL WELL TRL
BALDWIN AVE
BUCKBOARD WAY
SKELLY AVE
WESLEY WAY
VALLEY RUN
PLUM ST
PATRA DR
RODEO AVE
HILLTOP MALL
SARGENT AVE
ORTHO WY
OVERLOOK WAY
MONTEGO DR
DE ANZA DR
GARRITY WAY
GREENWAY DR
CALAIS DR
MANZANITA PL
BANKS DRGRENADINE WAY
NOTTINGHAM DR
HOKE DR
VILLAGE PKWY
OHATCH DRCASTRO RD
BATT
ERY S
T
JOHN ST
SOLITUDE LN
PULL
MAN
ST
NELSON DR
SPRUCE CT
LOIS
LN
AUTO PLAZA
MORWOOD DR
BANTRY RD
HIGHGATE DR
BLAC
K FEA
THER
DR
N JA
DE S
T
MURPHY DR
GREENWICH RD
ERLA
WAY
BELGUM TRL
PARKRIDGE DR
KIRK LN
BRISTOL
STOKES AVE
FAIRMEDE DR
MAC A
RTHU
R AVE
TANAGER WAY
MANC
HEST
ER AV
E
TESO
RO CT
JAMES WATSON DR
INGROFF RD
ARDMORE DR
ONEIL CIR
KITTERY WAY
VIRGINIA ST
SMITH
AVE
SIMON
I CT
YUBA AVE
ELMA
R CT
PACIFIC DR
ALVA
REZ A
VE
POPP
Y DR
SETTING SUN DR
CENT
RAL S
T
PATR
ICK D
R
HEATH DR
DUNHAM
TRIGGER LN
BREN
TZ LN
CORAL RIDGE CIR
DIANE
DR
HILL
VIEW
LN
W GERTRUDE AVE
MARIGOLD DR
MONTE VERDE DR
DIMM WAY
GREE
NRID
GE DR
SWEETWOOD DR
MIFLIN AVE
HENDERSON DR
CLAREMONT AVE
FRANCIS ST
PABLO VISTA AVE
ROSE ARBOR AVE
ROBLE AVE
CANTERBURY DR
MOZART DR
KYER ST
FILLM
ORE
ST
DURSEY DR
EL M
ONTE
RD
FINCH CT
BERYL CT
GOLDENROD DR
APOLLO
LENORA RD
CIRCLE DR
SADDLEBACK CT
ATHENA
VILLA DR
RALEIGH CT
VENTURA AVE
REMUDA WAY
PRUNE ST
ALHA
MBRA
RD
OLIVE AVE
HAYE
S ST
GLENN AVE
BANC
ROFT
LN
FACTORY S
T
PYRA
MID
DR
JONE
S AVE
QUAIL HILL LN
NIEM
EYER
RD
BRIDGEWAY CIR
ELDERBERRY CT
ALFREDA BLVD
BUCKSKIN RD
ALEXANDER ST
SUNHILL CIR
WYMAN ST
GERALD AVE
EVENS AVE
PINOL
E AVE
TRIA
NGLE
CIR
SOTO
ST
11 TH
ST
CLUB CT
NIEM
EYER
AVE
BROOKS AVE
IDLEWOOD DR
ABERDEEN WAY
ORCHID CT
DIAS
CT
LA M
IRAD
A DR
BLUEBIRD CT
IOLA AVE
E MEA
DOW
AVE
RESEARCH DR
CRUCERO AVE
POST AVE
STARR ST
PAINT
ED PO
NY R
D
RACH
ILL LN
TRIGGER RD
PHILLIP CT
WOODGATE CT
EL TORO WAY
MARTIS CT
EAGL
E CT
JOAN VISTA
CHESTNUT DR
RATON CT
BOLDUC CT
APPIAN CT
LA REINA ST
BELMONT WAY
ADAM
S CT
OTOOLE WAY
SKYLINE DR
GLENWOOD
TIDEWATER DR
MADERA ST
PINOLE RD
TRAVALINI CT
HUMBOLDT AVE
MARCUS AVE
HUNTERS L
N
DOHR
MAN
LN
JORDAN WAY
SEVILLE CT
SHEFFIELD
PITT W
AY
CLAR
E ST
CRESTVIEW DR
OAK K
NOLL
RD
MART
INS LN
N ST
ONEG
LEN
BARN
ES W
AY
EBSEN CT
LOPE
S CT
CRYS
TAL C
IR
TERRI AN
N LN
BAILEY LN
SWEE
NEY C
T
ORION
STONINGTON AVE
JO-LIN CT
FIESTA
CT
BELDEN ST
TAPE
R ST
HOPKINS CT
PEACH ST
CLAEYS CT
EL PATIO
DE CARLO AVE
ROBIN CT
ZINN ST
LAUREL AVE
LONGHORN CT
ROSALIND AVE
VINCENT DR
KNOBCONE DR
RAMSEY CT
HANSOM LN
ELM STHEML
EB CT
NATALIE CT
ESTHER LN
TULLIBEE RD
ECKLEY RD
LEISU
RE LN
TERRY CT
LOCUST C
T
POPL
AR CT
FIR C
T
20TH
ST
RAMP
A ST
5TH
ST
2ND
ST
RAMP
RAMP
UP
RAMP
SAN PABLO AVE
SAN PABLO AVE
HILLTO
P DR
TULARE AVE
SAN PABLO DAM RD
7TH
ST
RAMP
22ND
ST
COLLINS AVE
19TH
ST
RAMP
LUCAS AVE
JOHN ST
RODEO AVE
RAMP
RAMP
RAMP
SAN PABLO AVE
24TH
ST
RAMP
RAMP
SAN PABLO AVE
RHEEM AVE
17TH
ST
RAMP
6TH ST
3RD
ST2N
D ST
CLINTON AVE
7TH
ST
GARVIN AVE
RAMP
SAN
PABL
O AV
E
4TH
ST
RAMP
RAMP
13TH ST
RAMP
1ST ST
RAMP
20TH
ST
20TH
ST
3RD ST
RAMP
RAMP
RAMP
35TH
ST
SAN P
ABLO
AVE
RAMP
17TH
ST
13TH ST
14TH
ST
RAMP
SANFORD AVE
5TH ST
12TH
ST
BNSF
5TH
STGO
ODRI
CK AV
E
21ST
ST
BNSF
YUBA AVE BELGUM TRL
22ND
ST
ESMOND AVE
22ND
ST
26TH
ST
RAMP
PACIFIC REFINERY
RAILR
OAD
AVE
21ST
ST
RAMP
RAMP
2ND ST
RAMP
RAMP
I 80 FW
Y
WILSON AVE
BNSF
19TH
ST
24TH
ST
GERTRUDE AVE
2ND
ST
18TH
ST
CHURCH LN
I 80 FW
Y
RAMP
LINCOLN AVEMC BRYDE AVE
11TH
ST
37TH
ST
15TH
ST
RAMP
I 80 FWY
RAMP
6TH
ST 16TH
ST
HENRY AVE
I 80 FW
Y
32ND
ST
RAMP
WILLOW AVE
PALM AVE
RAMP
RAMP
RAMP
15TH
ST
RAMP
21ST
ST
GARVIN AVE
19TH
ST
I 80 FWY
1ST ST
SAN PABLO AVE
RAMP
LORING AVE
21ST
ST
Pinole Creek
Rodeo Creek
Wildcat Creek
Refugio Creek
Rheem Creek
San Pablo Creek
Goat
Creek
Garrity Creek
Lago
ons C
reek
Trib of Rodeo
Canada del Cierbo
Ohlon
e Cree
k
Castro C
reek
Wilkie Creek
Edwards Creek
Appian C
reek
Lila Creek
Simas
Creek
Clark Creek
Oursan Creek
April
Cree
k
Kennedy Creek
Oak Creek
La Co
lina C
reek
Duncan Creek
Trib of Pinole
Wire Ranch Creek
Barx
Creek
Newell Creek
Trib o
f Wild
cat
North C
reek
Trib of Edwards
Oak M
oth Cr
eek
Mohring Creek
Trib of Lagoons
Pavo
n Cree
k
Coal Mine Creek
Big Oak
Creek
Trib o
f San P
ablo
Trib of Pereira
Trib of Refugio
Cottonwood Creek
Butterfly Creek
Trib of Canada del Cierbo
Trib of Goat
Elkhorn Creek
Sludge Creek
Trib of Bull Valley
Trib o
f Sim
as
Trib of Wire Ranch
Trib of Castro
Trib of Garrity
Trib of Rodeo
Trib of San Pablo
Trib o
f Rod
eo
Trib of Goat
Trib of Castro
Trib of Wildcat
Pavon Creek
Trib of Edwards
Trib o
f San
Pablo
Trib of Rodeo
Trib of Rodeo
Trib o
f Pino
le
Trib of Rodeo
Trib of R
efugio
Trib o
f Rode
o
Trib o
f Rod
eo
Trib of Canada del Cierb
o
Trib of Rodeo
Trib of Lagoons
Trib o
f Edw
ards
Trib of PinolePavo
n Cree
k
Trib o
f Refu
gio
Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMapcontributors, and the GIS User Community
Trash Generation CategoryLowMediumHighVery High
Creek/Shoreline HotspotTrash Management AreaFull-Capture LocationFull Trash CaptureNon-Jurisdicational(Dot color = Generation Category)
StreetsAgency BoundaryCreeksParcel Boundary
HERCULES Full Trash Capture and Trash Management Area Map
0 0.75 1.50.375 Miles8/21/2018
Information contained on these maps is for the solepurpose of the Contra Costa Clean Water Program.Accuracy of the data is not guaranteed.Map Created By CCCWP GIS
2
Attachment 3 C.10.a.ii.b. Private Lands Drainage Area Map
Agency BoundaryPreliminary PLDAsExcluded PLDAPotential PLDA Under Evaluation
Provision C.10.a.ii.b. Private Lands Drainage Area MapCITY OF HERCULES
0 1 20.5 MilesDate: 8/30/2018
320
3212
5
Trash Control Status SummaryPotential PLDA Screening AreaPotential PLDA Under EvaluationPotential PLDA Excluded to DatePreliminary PLDA Within Screening AreaPreliminary PLDA Outside Screening Area
Prepared byAcres
SUPPLEMENTAL REPORT
Track and Report on Trash Control Actions. The Permittee shall submit with the 2017 -
2018 Annual Report by September 30, 2018, and subsequently by March 30, 2019, a
brief narrative Supplemental Report that describes the Permittee’s progress toward
meeting the 70 percent and 80 percent trash load reduction requirements. The
Supplemental Reports shall include the following:
1. Regarding the Ordinance requiring installation of full trash capture devices by
commercial property owners within the Permittee’s jurisdiction:
a. The status of the Ordinance’s adoption
City response - The City of Hercules has passed the Ordinance and the
Ordinance is in effect.
b. Assuming adoption of the Ordinance:
i. A brief summary of the Ordinance
City response - Please reference the attached Ordinance for a summary.
ii. The timeline of implementation required by the Ordinance
City response - The City has achieved 74% reduction through implementation of
the Ordinance. The timeline for compliance has been met and the City is moving
forward to meet the 80% requirement in time with the June 30, 2019 date.
2. For all commercial property owners subject to the Ordinance :
a. The status of trash reduction implementation
City response - The City is engaged with multiple property owners who are
actively working to comply with the Ordinance. The City has already mapped one
major Private Drainage Area that has 26 newly installed Full Trash Capture units.
Additionally, another significant installation is online and will be completed by
the March 30, 2019 update.
b. The status of any enforcement actions undertaken, including actions by
the Permittee against commercial property owners, to achieve
compliance with the Ordinance
City response – No enforcement actions as of the date of this report. The City is
working collaboratively with property owners and is finding this approach to be
successful.
3. The status of any additional implementation actions, including source control
actions and offsets, used to achieve compliance with the Permit, and the
resulting trash load reduction.
City response - At this time, the City of Hercules is pursuing full trash capture in
order to meet the reduction goals. The City will keep this option open going
forward.
4. Progress toward meeting the trash reduction requirement by the deadline
identified in Provision 1, above, including the resulting city - wide total trash load
reduction (percent).
City response - Please reference the table included below.
Appendix XX ► Baseline trash generation and areas addressed by full capture systems and other control measures in Fiscal Year 18-19.
TMA
2009 Baseline Trash Generation
(Acres)
Trash Generation (Acres) in FY 18-19 After
Accounting for Full Capture Systems Jurisdiction - wide Reduction via Full
Capture Systems (%)
Trash Generation Area (Acres) in FY 18-19
After Accounting for Full Capture Systems & Other
Measures Jurisdiction - wide Reduction via Other
Control Measures (%)
Jurisdiction-wide Reduction via Full Capture AND
Other Control Measures (%)
L M H VH Total L M H VH Total L M H VH Total
1 0 0 11 0 11 10 0 2 0 11 42.7 10 0 2 0 11 0.0 42.7
2 0 30 0 0 30 19 11 0 0 30 21.0 19 11 0 0 30 0.0 21.0
3 20 0 0 0 20 20 0 0 0 20 NA 20 0 0 0 20 NA NA
4 2 10 0 0 12 12 0 0 0 12 10.7 12 0 0 0 12 0.0 10.7
5 8 0 0 0 8 8 0 0 0 8 NA 8 0 0 0 8 NA NA
6 0 6 0 0 6 0 6 0 0 6 0.0 0 6 0 0 6 0.0 0.0
7 5 0 0 0 5 5 0 0 0 5 NA 5 0 0 0 5 NA NA
8 10 0 0 0 10 10 0 0 0 10 NA 10 0 0 0 10 NA NA
9 3751 0 0 0 3751 3751 0 0 0 3751 NA 3751 0 0 0 3751 NA NA
Totals 3797 46 11 0 3855 3836 17 2 0 3855 74.5 3836 17 2 0 3855 0.0 74.5
Chapter 8. Stormwater Management and Discharge Control
Sec. 5-8.010 Intent and Purpose.(a) The intent of this Chapter is to protect and enhance the water quality in the City of Hercules’ s watercourses pursuant to and consistent with the Porter-Cologne Water Quality Control Act (Water Code Section 13000 et seq.) and the Federal Clean Water Act (33 U.S.C. Section 1251 et seq.).
(b) This Chapter also carries out the conditions in the City’s National Pollutant Discharge Elimination System (NPDES) permit that require effective February 15, 2005 implementation of appropriate source control and site design measures and stormwater treatment measures for projects that create or replace one (1) acre or more of impervious surface, and that effective August 15, 2006 reduce the threshold to projects that create or replace ten thousand (10,000) square feet or more of impervious surface.
(c) It is the purpose of the City Council in enacting this Chapter to protect the health, safety and general welfare of Hercules’ citizens by:
(1) Minimizing non- stormwater discharges, whose pollutants would otherwise degrade the water quality of local streams, to the stormwater system.
(2) Minimizing increases in non-point source pollution caused by stormwater runoff from development that would otherwise degrade local water quality.
(3) Controlling the discharge to the City’s stormwater system from spills, dumping or disposal of materials other than stormwater.
(4) Reducing stormwater run-off rates and volumes and non-point source pollution whenever possible, through stormwater management controls and ensuring that these management controls are properly maintained and pose no threat to public safety. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.020 Definitions.The following words and phrases when used in this Chapter shall be as defined herein. Words and phrases in this Chapter and not otherwise defined shall be interpreted as defined in the regulations issued by the U.S. Environmental Protection Agency to implement the provisions of the Federal Clean Water Act, and as defined by the State Water Resources Control Board to implement the Porter-Cologne Act:
(a) “Best management practices or BMP” are structural devices, measures, stormwatermanagement facilities or activities that help to meet development runoff requirements at the
Page 1 of 9Chapter 8 Stormwater Management and Discharge Control
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premises. BMP also include schedules of activities, prohibitions or practices, general good housekeeping, pollution prevention practices, maintenance procedures and other management practices, to prevent or reduce the discharge of pollutants directly or indirectly to watercourses, water bodies, and wetlands.
(b) “City’s NPDES permit” shall mean the NPDES permit issued to the City of Hercules, Permit No. CAS0029912, and any subsequent amendment, reissuance or successor to this NPDES permit.
(c) “Development runoff requirements” shall mean the provisions in the City’s NPDES permit that contain performance standards to address both the construction and post-construction phase impacts of new projects and redeveloped projects on stormwater quality. In the City’s 1999 NPDES permit these requirements are in Section C.3.
(d) “Director” shall mean the Director of Public Works of the City of Hercules or his or her designee.
(e) “Enforcement officer or Officer” shall mean those individuals designated by the director to act as authorized enforcement officers.
(f) “Guidebook” shall mean the most recent version of the Contra Costa Clean Water Program Stormwater C.3. Guidebook.
(g) “Non-stormwater discharge” means any addition of any pollutant to the City’s stormwatersystem, except discharges pursuant to a NPDES permit, or discharges further exempted in Section 5-8.060(c) and (d) of this Chapter.
(h) “Pollutant” shall mean any material other than stormwater including, but not limited to, petroleum products or by-products, solid waste, incinerator residue, sewage, sewage sludge, heat, chemical waste, biological materials, radioactive materials, wrecked or discarded equipment, rock, sand, soil and industrial, municipal or agricultural waste discharged into the water or stormwatersystem.
(i) “Premises” shall mean any building, structure, facility, or installation, (including a building’s grounds or other appurtenances), and adjacent sidewalks and parking strips.
(j) “Responsible person” shall mean the owner or occupant of any premises or who engages in any activity from which there is or may be a non-stormwater discharge or any person who releases pollutants to the City’s stormwater system.
(k) “Stormwater” shall mean flow on the surface of the ground resulting from precipitation.
(l) “Stormwater management facility” shall mean any device designated to detain, retain, filter, or infiltrate stormwater.
(m) “Stormwater control plan” shall mean a plan that meets those criteria contained in the most recent version of the Contra Costa Clean Water Program Stormwater C.3. Guidebook.
(n) “Stormwater system” means that system of facilities by which stormwater may be conveyed to any stream, watercourse, other body of water or wetlands, including flood control channels, any roads with drainage systems, City streets, catch basins, curbs, gutters, ditches, improved channels, storm drains or storm drain system, which are not part of a Publicly Owned Treatment Works (“POTW”) as that term is defined in 40 CFR Section 122.2. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.030 Responsibility for Administration.The director or his designee shall administer this Chapter for the City. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Page 2 of 9Chapter 8 Stormwater Management and Discharge Control
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Sec. 5-8.040 Construction and Application.This Chapter shall be construed consistent with the requirements of the Federal Clean Water Act and amendments thereto or applicable implementing regulations and the City’s NPDES permit. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.050 Stormwater Control Plan Required.(a) Every application for a development project, including but not limited to a rezoning, tentative map, parcel map, conditional use permit, variance, site development permit, design review, or building permit that is subject to the development runoff requirements in the City’s NPDES permit shall be accompanied by a stormwater control plan that meets the criteria in the most recent version of the Contra Costa Clean Water Program Stormwater C.3. Guidebook.
(1) Effective February 15, 2005 this requirement shall apply to:
A. All developments that create one (1) acre (forty-three thousand five hundred sixty (43,560) square feet) or more of impervious surface. Excluded from this category is the construction of one (1) single-family home, which is not part of a larger plan of development, with appropriate pollutant source control and site design measures, and using landscaping to appropriately treat runoff from roof and house-associated impervious surfaces.
B. Streets and road projects that create one (1) acre (forty-three thousand five hundred sixty (43,560) square feet) or more of new impervious surface. Excluded from this category are sidewalks, bicycle lanes, trails, bridge accessories, guardrails, and landscape features.
C. Projects on previously developed sites that result in the addition or replacement of a combined total of one (1) acre (forty-three thousand five hundred sixty (43,560) square feet) or more of impervious surface. Excluded from this category are interior remodels and routine maintenance or repair. Excluded routine maintenance and repair includes roof or exterior surface replacement, pavement resurfacing, repaving and road pavement structural section rehabilitation within the existing footprint, and any other reconstruction work within a public street or road right-of-way where both sides of that right-of-way are developed.
(2) Effective August 15, 2006 this requirement shall apply to:
A. All developments that create ten thousand (10,000) square feet or more of impervious surface. Excluded from this category is the construction of one (1) single-family home, which is not part of a larger plan of development, with appropriate pollutant source control and site design measures, and using landscaping to appropriate treat runoff from roof and house-associated impervious surfaces.
B. Streets and road projects that create ten thousand (10,000) square feet or more of new impervious surface. Excluded from this category are sidewalks, bicycle lanes, trails, bridge accessories, guardrails, and landscape features.
C. Projects on previously developed sites that result in the addition or replacement of a combined total of ten thousand (10,000) square feet or more of impervious surface. Excluded from this category are interior remodels and routine maintenance or repair. Excluded routine maintenance and repair includes roof or exterior surface replacement, pavement resurfacing, repaving and road pavement structural section rehabilitation within the existing footprint, and any other reconstruction work within a public street or road right-of-way where both sides of that right-of-way are developed.
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(3) Subsections (a)(1) and (a)(2) shall be interpreted in a manner that is consistent with the development runoff requirements and exclusions in the City’s NPDES permit.
(b) Implementation of an approved storm-water control plan and submittal of an approved stormwater control operation and maintenance plan by the applicant shall be a condition precedent to the issuance of a certificate of occupancy for a project subject to this Section.
(c) All stormwater management facilities shall be designed in a manner to minimize the need for maintenance and reduce the chances of failure. Design guidelines are outlined in the guidebook.
(d) All stormwater management facilities shall be maintained according to the guidebook and the approved stormwater control operation and maintenance plan. The person(s) or organization(s) responsible for maintenance shall be designated in the plan. Unless a different time period is provided for in the plan, those responsible for maintenance shall inspect the stormwatermanagement facility at least annually. The plan shall also describe how the maintenance costs will be funded. Upon the failure of a responsible person to maintain a stormwater management facility in accordance with this Chapter or the plan, the City may perform the maintenance and recover its costs from the responsible person as provided in Sections 5-8.170 and 5-8.180 of this Chapter.
(e) For access to stormwater management facilities for inspections and maintenance, recorded covenants or easements shall be provided by the property owner for access by the City, the Contra Costa Mosquito and Vector Control District, and the Regional Water Quality Control Board. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.060. Prohibited Discharges.(a) The release of non-stormwater discharges to the City stormwater system is prohibited.
(b) The discharge of stormwater from premises or an activity that causes or contributes to a violation of receiving water limitations in the City’s NPDES permit is prohibited.
(c) The following discharges are exempt from the prohibition set forth in subsection (a) of this Section:
(1) Any discharge in compliance with an NPDES permit issued to the discharger;
(2) Flows from riparian habitats and wetlands, diverted stream flows, springs, rising groundwater and uncontaminated groundwater infiltration.
(d) The following discharges are exempt from the prohibitions set forth in subsection (a) of this Section if the Regional Water Quality Control Board approves the exempted category under Section C.11. of the City’s NPDES permit: uncontaminated pumped groundwater, foundation drains, water from crawl space pumps, footing drains, air conditioning condensate, irrigation water, landscape irrigation, lawn or garden watering, planned and unplanned discharges from potable water sources, water line and hydrant flushing, individual residential car washing, discharges or flows from emergency fire fighting activities, and dechlorinated swimming pool discharges. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.070. Discharge in Violation of NPDES Permit.Any discharge that would result in or contribute to a violation of the City’s NPDES permit either separately considered or when combined with other discharges, is prohibited. Liability for any such discharge shall be the responsibility of the person causing or responsible for the discharge, and such person shall defend, indemnify and hold harmless the City in any administrative or judicial enforcement action relating to such discharge. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.080. Unlawful Discharge and Unlawful Connections.
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(a) It is unlawful to establish, use, maintain or continue unauthorized drainage connections to the City’s stormwater system, and to commence or continue any unauthorized discharges to the City’s stormwater system.
(b) No discharge shall cause the following conditions, create a nuisance or adversely affect beneficial uses of waters of the State:
(1) Floating, suspended or deposited macroscopic matter or foam;
(2) Bottom deposits or aquatic growth;
(3) Alterations of temperature, sediment load, nutrient load, or dissolved oxygen, which cause significant adverse impacts to native aquatic biota;
(4) Visible, floating, suspended or deposited oil or products of petroleum origin; or,
(5) Substances present in concentrations or quantities which cause deleterious effects on aquatic biota, wildlife or waterfowl, or which render any of these unfit for human consumption. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.090 Best Management Practices and Standards.(a) Generally. Any person owning or operating premises that may contribute pollutants to the City’s stormwater system shall undertake all practicable best management practices to reduce the potential for pollutants entering the system. Examples of such premises include, but are not limited to, parking lots, gasoline stations, industrial facilities, and other commercial enterprises.
(b) Litter. No person shall throw, deposit, leave, keep or permit to be thrown, deposited, placed, left or maintained, any refuse, rubbish, garbage or other discarded or abandoned objects, articles or other litter in or upon any street, alley, sidewalk, business place, creek, stormwater system, fountain, pool, lake, stream, river or any other body of water, or upon any public or private parcel of land so that the same might become a pollutant, except in containers or in lawfully established waste disposal facilities.
(c) Sidewalks. The occupant or tenant, or in the absence of occupant or tenant, the owner or proprietor of any real property in front of which there is a paved sidewalk shall maintain said sidewalk free of dirt or litter to the maximum extent practicable. Sweepings from the sidewalk shall not be swept or otherwise made or allowed to go into the gutter or roadway, but shall be disposed of in receptacles maintained as required for the disposal of solid waste.
(d) Parking Lots, Paved Areas and Related Stormwater Systems. Persons owning, operating or maintaining a paved parking lot, the paved areas of a gasoline station, a paved private street or road, and related stormwater systems shall clean those premises as frequently and thoroughly as practicable in a manner that does not result in the discharge of pollutants to the City’s stormwatersystem.
(e) Construction Activities. All construction shall conform to the requirements of the CASQA Stormwater Best Management Practices Handbooks for Construction Activities and New Development and Redevelopment, the ABAG Manual of Standards for Erosion and Sediment Control Measures, the City’s grading and erosion control ordinance and other generally accepted engineering practices for erosion control as required by the director when undertaking construction activities. The director may establish controls on the rate of stormwater runoff from new developments and redevelopment as may be appropriate to minimize the discharge and transport of pollutants.
(f) Notification of Intent and Compliance with General Permits. Each discharger associated with construction activity or other discharger described in any general stormwater permit addressing
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discharges, as may be adopted by the United States Environmental Protection Agency, the State Water Resources Control Board, or the California Regional Water Quality Control Board, San Francisco Bay Region, shall provide the director with the notice of intent, comply with and undertake all other activities required by any general stormwater permit applicable to such dischargers. Each discharger identified in an individual NPDES permit relating to stormwaterdischarges shall comply with and undertake all activities required by the permit.
(g) Development Runoff Requirements. For each new development and redevelopment project subject to the development runoff requirements, every applicant will submit a stormwater control plan and implement conditions of approval that reduce stormwater pollutant discharges through the construction, operation and maintenance of treatment measures and other appropriate source control and site design measures. Similarly, increases in runoff volume and flows shall be managed in accordance with the development runoff requirements.
(h) Compliance with Best Management Practices. Where best management practices guidelines or requirements have been adopted by any federal, state, regional, City or county agency, for any activity, or operation of premises which may cause or contribute to nonstormwater discharges, every person undertaking such activity, operation or owning and operating such premises shall comply with such guidelines or requirements.
(i) Stormwater Pollution Prevention Plan. The director may require any business or utility in the City that is engaged in activities that may result in non-stormwater discharges or runoff pollutants to develop and implement a stormwater pollution prevention plan, which must include an employee training program. Business activities which may require a stormwater pollution prevention plan include maintenance, storage, manufacturing, assembly, equipment operations, vehicle loading, fueling, vehicle maintenance, food handling or processing, or cleanup procedures which is carried out partially or wholly out of doors.
(j) Coordination with Hazardous Material Release Response and Inventory Plans. Any business subject to the Hazardous Material Release Response and Inventory Plan, Division 20, Chapter 6.95 of the California Health and Safety Code (commencing with Section 25500), shall include, in that plan, provision for compliance with this Chapter, including the prohibitions of non-stormwaterdischarges and the requirement to reduce release of pollutants to the maximum extent practicable. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.100 Compliance Certificates for Stormwater Management Facilities.(a) Every person who owns, leases or operates any premises containing a stormwatermanagement facility or facilities is required to obtain annually a valid operation and maintenance Certificate of Compliance certifying to the inspection of and the proper operation and maintenance of the treatment measures and other appropriate source control and site design measures. Each responsible person subject to this requirement shall request an inspection from the City every twelve (12) months. Upon the filing of such request, and the payment of a fee covering the cost of inspection, the City shall inspect the property and shall either issue such certificate upon a determination by the inspector that all treatment measures and other appropriate source control and site design measures have been properly maintained and are in good condition, or shall issue a conditional certificate noting deficiencies that must be corrected within a time indicated on the certificate, or shall deny the certificate. A certificate shall be valid for one (1) year from the date of issuance. The City Council may by resolution establish the fee for the inspection and certificate.
(b) In lieu of a City inspection, such person may arrange for an inspection from a private company authorized to conduct inspections by the City. Such company shall use a City-approved inspection form that shall be executed under penalty of perjury. Should such inspection form establish that the treatment measures and other appropriate source control and site design measures have been properly maintained and are in good condition, the City may issue an operation and maintenance certificate of compliance or the City may at its cost re-inspect the property and proceed as
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described in subsection (a) of this Section. The filing of a false inspection report shall be a misdemeanor. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.110 Authority to Inspect.(a) Generally. Routine or scheduled inspections shall be based upon as reasonable a selection process as may be deemed necessary to carry out the intent of this Chapter, including, but not limited to, random sampling or sampling in areas with evidence of stormwater contamination, evidence of the discharge of non-stormwater to the stormwater system, or similar activities. Inspections may also be conducted in conjunction with routine or scheduled inspections conducted by other public agencies or special district, including but not limited to the Central Contra Costa Sanitary District, the Contra Costa County Fire Protection District, County Environmental Health Department, the Contra Costa Mosquito and Vector Control District, or the Regional Water Quality Control Board.
(b) Authority to Sample and Establish Sampling Devices. With the consent of the owner or occupant, or pursuant to a search or inspection warrant, any officer may establish on any property such devices as are necessary to conduct sampling or metering operations. During all authorized inspections, the officer may take any sample deemed necessary to aid in the pursuit of the inquiry or in the recordation of the activities on site.
(c) Notification of Spills. All persons in charge of the premises or responsible for emergency response for the premises have a responsibility to train premises’ personnel and maintain notification procedures to ensure that immediate notification is provided to the City of any suspected, confirmed or unconfirmed release of pollutants creating a risk of nonstormwater discharge into the City stormwater system.
As soon as any person in charge of the premises or responsible for emergency response for the premises has knowledge of any suspected, confirmed or unconfirmed release of non-stormwaterdischarge entering the City stormwater system, such person shall take all necessary steps to ensure the detection and containment and clean up of such release and shall notify the City of the occurrence by telephoning the director. This notification requirement is in addition to and not in lieu of other required notifications.
(d) Requirement to Test or Monitor. Any officer may require that any person engaged in any activity or owning or operating any premises that may cause or contribute to nonstormwater discharges, undertake such monitoring activities or analysis and furnish such reports as the officer may specify. The burden, including costs of these activities, analysis and reports shall bear a reasonable relationship to the need for the monitoring, analysis and reports and the benefits to be obtained. The recipient of such request shall undertake and provide the monitoring, analysis and reports required. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.120 Violations Constituting Misdemeanors.The violation of any provision of this Chapter, or failure to comply with any of the mandatory requirements of this Article shall constitute a misdemeanor, except that notwithstanding any other provisions of this Article, any violation constituting a misdemeanor under this Chapter may, at the discretion of the officer or City Attorney, be charged and prosecuted as an infraction. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.130 Penalty for Violation.(a) Upon conviction of a misdemeanor, a person shall be subject to payment of a fine, or imprisonment, or both, not to exceed the limits set forth in California Government Code Section 36901.
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(b) Upon conviction of an infraction, a person shall be subject to payment of a fine, not to exceed the limits set forth in California Government Code Section 36900. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.140 Continuing Violation.Every day that any violation of this Chapter continues shall constitute a separate offense. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.150 Concealment.Concealing, aiding or abetting a violation of any provision of this Chapter shall constitute a violation of such provision. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.160 Acts Potentially Resulting in Violation of the Federal Clean Water Act or Porter-Cologne Act.Any person who violates any provision of this Chapter, or the provisions of any permit issued pursuant to this Chapter, or who releases a non-stormwater discharge, or who violates any cease and desist order, prohibition or effluent limitation, may also be in violation of the Federal Clean Water Act or the Porter-Cologne Act and may be subject to the enforcement provisions of those acts, including civil and criminal penalties. Any enforcement actions authorized pursuant to this Chapter may also include notice to the violator of such potential liability pursuant to federal or state law. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.170 Violations Deemed a Nuisance.In addition to the penalties provided herein, any condition caused or permitted to exist in violation of any of the provisions of this Chapter is a threat to the public health, safety and welfare. Such condition is hereby declared and deemed to be a nuisance, which may be abated as provided in Chapter 10 of Title 4 (commencing with Section 0.01) of this Code including the assessment of the costs of abatement which may be collected at the same time and in the same manner as ordinary municipal taxes as provided by Government Code Section 38773.5, and by civil action to abate, enjoin or otherwise compel the cessation of such nuisance by the City Attorney. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.180. Civil Actions.(a) In addition to any other remedies provided in this Chapter, any violation of this Chapter may be enforced by civil action brought by the City. In any such action, the City may seek, as appropriate, any and all of the following remedies:
(1) A temporary restraining order, preliminary injunction and permanent injunction;
(2) An action for an unlawful business practice pursuant to Business and Professions Code Section 17206;
(b) In addition any person violating this Chapter shall be liable for:
(1) Reimbursement for the costs of any investigation, inspection or monitoring which led to the discovery of the violation;
(2) Costs incurred in removing, correcting, or terminating the adverse effect(s) resulting from the violation;
(3) Compensatory damages for the loss of, or destruction to, water quality, wildlife, fish or aquatic life. Costs and damages under this subsection shall be paid to the City and shall be used exclusively for costs associated with monitoring and establishing a stormwaterdischarge pollution control system and implementing or enforcing the provisions of this Chapter;
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(4) The cost of maintenance and repair of any BMP or stormwater management facility that is not maintained in accordance with the guidebook or the stormwater control plan;
(5) The reasonable costs of preparing and bringing administrative action under this Chapter. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.190. Remedies Not Exclusive.The remedies identified in this Chapter are in addition to, and do not supersede or limit, any and all other remedies, administrative, civil or criminal. The remedies provided for herein shall be cumulative and not exclusive. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.200. Notice of Violation.Any person required to perform monitoring, analysis, reporting or corrective activity by any officer may be informed of such decision, in writing, by a notice of violation. Any person aggrieved by the decision of the officer, may file a written appeal of the notice of violation to the director within ten (10) days following the date of the notice of violation. Upon receipt of such request, the director shall request a report and recommendation from the officer and shall set the matter for hearing at the earliest practical date. At said hearing, the director may hear additional evidence, and may reject, affirm or modify the officer’s decision. The decisions of the director shall be final. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Sec. 5-8.210. Judicial Review.The provisions of Code of Civil Procedure Section 1094.5 are applicable to judicial review of determinations made by the director pursuant to this Chapter. (Ord. 404 § 1 (part), 2005: Ord. 332 § 1 (part), 1996)
Mobile Version
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