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Ord. 2620 - Regulating the detection and Elimination of Illicit Discharge in City's Storm Water System COUNCIL BILL NO. 3240 ORDINANCE NO. 2620 AN ORDINANCE REGULATING THE DETECTION AND ELIMINATION OF ILLICIT DISCHARGE IN THE CITY'S STORM WATER SYSTEM; PROVIDING FOR ENFORCEMENT; REPEALING IN-PART ORDINANCE NO. 2556; AND DECLARING AN EMERGENCY WHEREAS, the Willamette River and numerous tributaries, such as the Molalla-Pudding River Sub-basin do not currently meet several water quality standards including bacteria, mercury and temperature established by the Federal Clean Water Act; and WHEREAS, when water quality standards are not met, a Total Maximum Daily Load Implementation Plan ("TMDL IP") is required to be established; and WHEREAS, the Oregon State Department of Environmental Quality ("DEQ") has adopted a Water Quality Management Plan for the Willamette River Basin and the Molalla-Pudding River Sub-basin (the "Plans"), which are meant to provide the framework for management practices to attain and maintain water quality standards within the Willamette Basin; and WHEREAS, pursuant to DEQ's Plans, the City is assigned as a Designated Management Agency, and must therefore establish its own TMDL IP that provides the framework for management practices to both attain and maintain water quality standards; and WHEREAS, the City has already adopted certain standards and regulations governing the discharge of wastes to the sanitary and storm sewer systems of the City, and limited such discharges only to those of acceptable types, characteristics, or concentrations, and established a system of waste discharge permits (Woodburn Ordinance 2556); and WHEREAS, as part of the implementation of the City's TMDL IP and the City's forthcoming updates to its Storm Drainage Master Plan, the City has been advised by DEQ that it must also update its regulatory standards for illicit discharges, and the detection and elimination of such discharges into the City's storm water system; NOW THEREFORE, THE CITY ORDAINS AS FOLLOWS: Section 1. Purpose and Intent. The purpose and intent of this Ordinance is to provide for the health, safety, and general welfare of the citizens of Page 1 Council Bill No. 3240 Ordinance No. 2620 Woodburn through the regulation of non-storm water discharges to the City's storm drainage system to the maximum extent practicable as required by federal and state law. The objectives of this Ordinance are to (i) regulate the contribution of pollutants to the municipal storm water system; (ii) prohibit illicit connections and discharges to the municipal storm water system; and (iii) establish the legal authority to carry out inspections, surveillance, and monitoring procedures necessary to ensure compliance with this ordinance. Section 2. Definitions. For purposes of this ordinance, the following mean: (A) "Bank" means that portion of a waterway that is exposed from the ordinary high water line (OHWL) and extends to upland. (B) 'BMP" means best management practices. (C) "City' means the City of Woodburn, a municipal corporation of the State of Oregon, acting through its City Council or any board, committee, body, official, or person to whom the Council shall have lawfully delegated the power to act for or on behalf of the City of the Woodburn. (D) "Clean Water Act" means the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), and any subsequent amendments thereto. (E) "Construction activity" means activities subject to NPDES construction permits. Such activities include but are not limited to clearing and grubbing, grading, excavating, and demolition. (F) "DEQ" means the Oregon Department of Environmental Quality or where appropriate, the term may also be used as a designation for the director of the department or other duly authorized official of the department. (G) "Illicit Discharge" means any direct or indirect non-storm water discharge to the storm drain system, except as exempted in Section 7 of this Ordinance. (H) "Illegal Connections" means either of the following: (1) any drain or conveyance, whether on the surface or subsurface, which allows an illicit discharge to enter the storm drain system including but not limited to any conveyances which allow any non-storm water discharge including sewage, process wastewater, and wash water to enter the storm drain system and any connections to the storm drain system from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or Page 2 Council Bill No. 3240 Ordinance No. 2620 approved by a government agency; or (2) any drain or conveyance connected from a commercial or industrial land use to the storm drain system which has not been documented in plans, maps, or equivalent records and approved by the city. (1) "National Pollutant Discharge Elimination System (NPDES) Storm Water Discharge Permit" means general, group, and individual storm water discharge permits which regulate facilities defined in federal NPDES regulations and regulated through the Oregon Department of Environmental Quality. (J) "Non-storm water discharge" means any discharge to the storm drain system that is not composed entirely of storm water. (K) "Ordinary high water line" (OHWL) means the line on the bank or shore to which the high water ordinarily rises annually in season. The OHWL excludes exceptionally high water levels caused by large flood events (e.g., one-hundred-year events). (L) "Person" means any individual, association, organization, partnership, firm, corporation or other entity recognized by law and acting as either the owner or as the owner's agent. (M) "Person Responsible" or"Responsible Person" means any person in actual or constructive possession of a property, including, but not limited to, an owner, lessee, tenant or occupant of property under the person's dominion, ownership or control, or the person in charge or persons directly or indirectly responsible for an act. (N) "Pollutant" means anything which causes or contributes to pollution. Pollutants may include, but are not limited to: paints, varnishes, and solvents; oil and other automotive fluids; nonhazardous liquid and solid wastes and yard wastes; refuse, rubbish, garbage, litter, or other discarded or abandoned objects, articles, and accumulations, so that same may cause or contribute to pollution; floatables; pesticides, herbicides, and fertilizers; hazardous substances and wastes; sewage, fecal coliform and pathogens; dissolved and particulate metals; animal wastes; wastes and residues that result from constructing a building or structure (including but not limited to sediments, slurries, and concrete rinsates); and noxious or offensive matter of any kind. (0) "Premises" means any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and parking strips. Page 3 Council Bill No. 3240 Ordinance No. 2620 (P) "Public Works Director" means the Public Works Director of the City of Woodburn, Oregon, or their duly authorized agent or designee. (Q) "Storm Drain(age) System" means publicly-owned facilities under the jurisdiction of the City by which storm water is collected and/or conveyed, including but not limited to any roads with drainage systems, municipal streets, gutters, curbs, inlets, piped storm drains, pumping facilities, retention and detention basins, natural and human-made or altered drainage channels, reservoirs, and other drainage structures. (R) "Storm Water' means any surface flow, runoff, and drainage consisting entirely of water from any form of natural precipitation, and resulting from such precipitation. (S) "Waters of the State" means lakes, bays, ponds, impounding reservoirs, springs, wells, rivers, streams, creeks, estuaries, marshes, inlets, canals, the Pacific Ocean within the territorial limits of the State of Oregon, and all other bodies of surface or underground waters, natural or.artificial, inland or coastal, fresh or salt, public or private (except those private waters that do not combine or effect a junction with natural surface or underground waters) that are located wholly or partially within or bordering the state or within its jurisdiction. (T) "Waterway" means a body of water (whether natural or man- made) that periodically or continuously contains Waters of the State and has a definite bed and banks that serve to confine the water. Section 3. Applicability. This Ordinance shall apply to all water entering the storm drain system generated on any developed and undeveloped lands unless explicitly exempted by the City. Section 4. Responsibility for Administration. The City's Public Works Director, or their designee, shall administer, implement, and enforce the provisions of this Ordinance. Section 5. Regulatory Consistency. This Ordinance shall be construed to ensure consistency with the requirements of the Clean Water Act, Oregon Revised Statutes, Oregon Administrative Rules, DEQ, and any applicable implementing regulations. Section 6. Ultimate Responsibility of Discharger. The standards set forth herein and promulgated pursuant to this Ordinance are minimum standards; therefore this Ordinance does not intend nor imply that compliance by any Page 4 Council Bill No. 3240 Ordinance No. 2620 person will ensure that there will be no contamination, pollution, nor unauthorized discharge of pollutants. Section 7. Prohibition of Illegal Discharges. No person shall discharge or cause to be discharged into the municipal storm drain system or watercourses any materials, including but not limited to pollutants or waters containing any pollutants that cause or contribute to a violation of applicable water quality standards, other than storm water. The commencement, conduct or continuance of any illegal discharge to the storm drain system is prohibited except as described as follows: (A) The following discharges are exempt from discharge prohibitions established by this ordinance: water line flushing or other potable water sources, landscape irrigation or lawn watering, diverted stream flows, rising ground water, ground water infiltration to storm drains, uncontaminated pumped ground water, foundation or footing drains (not including active groundwater dewatering systems), crawl space pumps, air conditioning condensation, springs, non-commercial washing of vehicles, natural riparian habitat or wet- land flows, swimming pools (if de-chlorinated - typically less than one PPM chlorine), firefighting activities, and any other water source not containing Pollutants. (B) Discharges specified in writing by the City as being necessary to protect public health and safety. (C) Dye testing is an allowable discharge, but requires a verbal notification to the City prior to the time of the test. (D) The prohibition shall not apply to any non-storm water discharge permitted under an NPDES permit, waiver, or waste discharge order issued to the discharger and administered under the authority of the Federal Environmental Protection Agency, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted for any discharge to the storm drain system. Section 8. Prohibition of Illicit Connections. The construction, use, maintenance or continued existence of illicit connections to the storm drain system is prohibited. This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. Page 5 Council Bill No. 3240 Ordinance No. 2620 Section 4. Waste Disposal Prohibitions. No person shall throw, deposit, leave, maintain, keep, or permit to be thrown, deposited, left, or maintained, in or upon any public or private property, driveway, parking area, street, alley, sidewalk, component of the storm drain system, or Waters of the State, any refuse, rubbish, garbage, litter, or other discarded or abandoned objects, articles, and accumulations, so that the same may cause or contribute to pollution. Wastes deposited in proper waste receptacles for the purposes of collection are exempted from this prohibition Section 10. Industrial or Construction Activity Discharges. Any person subject to an industrial or construction activity NPDES storm water discharge permit shall comply with all provisions of such permit. Proof of compliance with said permit may be required in a form acceptable to the City prior to the allowing of discharges into the municipal storm drain system. Section 11. Waterwav Protection. Every person owning property through which a waterway passes shall keep and maintain that part of the waterway within the property free of trash, debris, and contamination that would pollute the water flowing through the waterway. Section 12. Monitoring of Discharges & Inspections. (A) The Public Works Director shall have the right to set up, or require a discharger to install, on any facility such devices as are necessary in the opinion of the City to conduct monitoring and/or sampling of the facility's storm water discharge. The facility's sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the discharger at its own expense. All devices used to measure storm water flow and quality shall be calibrated to ensure their accuracy. (B) The Public Works Director shall be permitted to enter and inspect facilities subject to regulation under this ordinance as often as may be necessary to determine compliance with this Ordinance. If a discharger has security measures in place which require proper identification and clearance before entry into its premises, the discharger shall make the necessary arrangements to allow access to representatives of the City. Facility operators shall allow the Public Works Director ready access to all parts of the premises for the purposes of inspection, sampling, examination and copying of records that must be kept under the conditions of any NPDES permit to discharge storm water, and the performance of any additional duties as defined by state and federal law. Page 6 Council Bill No. 3240 Ordinance No. 2620 (C) If the City has been refused access to any part of the premises from which storm water is discharged, and it is able to demonstrate probable cause to believe that there may be a violation of this Ordinance, or that there is a need to inspect and/or sample as part of a routine inspection and sampling program designed to verify compliance with this Ordinance or any order issued hereunder, or to protect the overall public health, safety, and welfare of the community, then the City may seek issuance of an administrative search warrant from any court of competent jurisdiction. Section 13. Notification of Illicit Discharge & Spills. Notwithstanding other requirements of law, as soon as any person responsible for a facility or operation, or responsible for emergency response for a facility or operation has information of any known or suspected release of materials which are resulting or may result in illegal discharges or pollutants discharging into storm water, the storm drain system, or Water of the State, said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such release. In the event of such a release of hazardous materials said person shall immediately notify emergency response agencies of the occurrence via emergency dispatch services. In the event of a release of non-hazardous materials, said person shall notify the Public Works Department of the City in person or by phone or facsimile no later than the next business day. Notifications in person or by phone shall be confirmed by written notice addressed and mailed to the City within three business days of the phone notice. If the discharge of prohibited materials emanates from a commercial or industrial establishment, the owner or operator of such establishment shall also retain an on-site written record of the discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. Section 14. Administrative Enforcement Remedies. Whenever the City finds that a person has violated a prohibition or failed to meet a requirement of this Ordinance, the City may initiate enforcement action against said person. If the City believes a violation has occurred or is occurring, the Public Works Director shall make reasonable effort to notify the responsible person and may order compliance by written notice of violation to the responsible person. The "Notice of Violation" shall be delivered to the responsible person's premises or be sent by certified mail to the address of the responsible person. Such notice may require without limitation: (A) The performance of monitoring, analyses, and reporting; (B) The elimination of illicit connections or discharges; Page 7 Council Bill No. 3240 Ordinance No. 2620 (C) That violating discharges, practices, or operations shall cease and desist; (D) The abatement or remediation of storm water pollution or contamination hazards and the restoration of any affected property; (E) Payment of any fine to cover administrative and remediation costs; and (F) The implementation of source control or treatment BMPs. If a written notice requires submittal of a response, the response shall include an explanation of the cause of the violation, a plan for satisfactory correction and prevention of future such violation, and specific corrective or preventive actions. Submission of this plan in no way relieves the responsible person of liability for any violation occurring before or after receipt of the notice of violation. If abatement of a violation and/or restoration of affected property is required, the notice of violation shall set forth a deadline within which such remediation or restoration must be completed. Section 15. Abatement. If the Public Works Director determines that a violation of this Ordinance is a threat to public health, safety, and welfare, and requires abatement or remediation pursuant to Section 14(D), it shall be declared and deemed a nuisance and subject to the abatement and lien procedure contained in the City of Woodburn Nuisance Ordinance (Ordinance No. 2338). Section 16. Civil Fines. In addition to, and not in lieu of any other enforcement mechanisms, a violation of any provision of this Ordinance or a Notice of Violation issued hereunder, will be subject to a civil penalty of not less than one hundred twenty-fifty dollars ($125), nor more than twenty-five hundred dollars ($2,500) for each offense, which shall be processed in accordance with the procedures contained in the Woodburn Civil Infraction Ordinance (Ord. No. 1998). A violation will be deemed to exist separately for every section violated and be assessed each and every day during which a violation exists. Nothing in this Ordinance will be construed as limiting any judicial or other remedies the City may have at law or in equity, for enforcement of this Ordinance, including those Civil Infractions that may be imposed under Ordinance 1998. Page 8 Council Bill No. 3240 Ordinance No. 2620 Section 17. Judicial Relief. Whenever a person has violated, threatens to violate, or continues to violate the provisions of this Ordinance or a Notice of Violation issued hereunder, the City may petition the courts for the issuance of a temporary or permanent injunction, as may be appropriate, which restrains or compels the specific performance of said person. Such other action as may be appropriate for legal and/or equitable relief may also be sought by the City. Section 18. Severability. The sections and subsections of this Ordinance are severable. The invalidity of any section or subsection shall not affect the validity of the remaining sections and subsections. Section 19. Repeal References to "Storm Sewer" under Ordinance No. 2556. The purpose of Woodburn Ordinance 2556 is to regulate the discharge of wastes into the City's Sanitary Sewer System, however, it also includes certain references to and regulations for the City's "Storm Sewer System." Since the purpose of this Ordinance is to better regulate discharges into the City's storm drainage system, the following references and sections of Ordinance 2556 are hereby repealed: (A) ORDINANCE TITLE. Reference to "Storm Sewer"; and (B) Section 1.1. References to "storm water collection." After this Ordinance is adopted, the City Recorded shall correct Ordinance No. 2556 to incorporate all revisions, amendments, and additions contained herein. Section 20. Emergency Clause. This Ordinance being necessary for the immediate preservation of the public peace, health and safety, and so the City may meet a State regulatory timeline for implementation, an emergency is declared to exist and this ordinance shall take effect immediately upon passage and approval by the Mayor. Approved as to form: 2226Z z� City AttoVfey ' Date Approved: Frank Lonergan, or Passed by the Council Submitted to the Mayor Z,0 Page 9 Council Bill No. 3240 Ordinance No. 2620 Approved by the Mayor fru ar -j Filed in the Office of the Recorder �Z'o Z' ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 10 Council Bill No. 3240 Ordinance No. 2620