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HomeMy WebLinkAbout05624 - COUNTY OF RIVERSIDE NPDEX IMPLEMENTATION AGR City Council ACTION SUMMARY September 17, 2014 Page 6 ACTION: 1) Waive the reading of the ordinance text in its entirety and adopt Ordinance No. 1858, "AN ORDINANCE OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADDING CHAPTER 11 .06 TO, AND AMENDING SECTIONS 14.24.020, 14.24.030 AND 14.24.060 OF, THE PALM SPRINGS MUNICIPAL CODE, REGARDING WATER CONSERVATION AND WATER WASTE PREVENTION;" and 2) Waive the reading of the ordinance text in its entirety and adopt Ordinance No. 1859, "AN ORDINANCE OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING AND RESTATING CHAPTER 8.60 OF THE PALM SPRINGS MUNICIPAL CODE RELATING TO WATER EFFICIENT LANDSCAPING REGULATIONS AND REQUIREMENTS." Approved as part of the Consent Calendar. 2.H. RATIFY AND APPOINT THE NOMINATION OF THE CITY OF COACHELLA TO THE PALM SPRINGS INTERNATIONAL AIRPORT COMMISSION FOR THE TERM ENDING DECEMBER 31, 2014: LETTER AND COPY CITY CLERK. ACTION: Reappoint David Garcia, as the City of Coachella representative, to the Palm Springs International Airport Commission for the term ending December 31, 2014. Approved as part of the Consent Calendar. 2.1. CONFLICT OF INTEREST CODE 2014 BIENNIAL NOTICE PURSUANT TO THE POLITICAL REFORM ACT: ACTION: 1) Receive and File the 2014 Local Agency Biennial Notice; and 2) Direct Staff to promulgate the necessary amendments and return to the City Council in December for adoption pursuant to the Political Reform Act. Approved as part of the Consent Calendar. 2.J. APPROVAL OF A MUNICIPAL STORMWATER IMPLEMENTATION AND COST-SHARING AGREEMENT: ACTION: 1) Terminate Agreement No. A5624, approved March 5, 2008; 2) Approve a Municipal Stormwater Implementation and Cost-Sharing Agreement with Riverside County Flood Control and Water Conservation District, the County of Riverside, the Coachella Valley Water District, and the Cities of Banning, Cathedral City, Coachella, Desert Hot Springs, Indian Wells, Indio, La Quinta, Palm Desert, Palm Springs and Rancho Mirage concerning certain compliance and financial responsibilities in connection with requirements relating to stormwater as established under the federal Clean Water Act, 33 U.S.C. § 1342(p) ("CWA") and California law, including the National Pollutant Discharge Elimination System ("NPDES") Municipal Separate Storm Sewer System ("MS4") Permit issued by the California Regional Water Quality Control Board Colorado River Basin Region pursuant to Order No. R7-2013-0011 (the "2013 PERMIT"); and 3) Authorize the City Manager to execute all necessary documents. A6605.Approved as part of the Consent Calendar. 1 FIRST AMENDMENT TO AGREEMENT 2 National Pollutant Discharge Elimination System Stormwater Discharge Permit 3 Implementation Agreement 4 (California Regional Water Quality Control Board — Colorado River Basin Region) 5 6 This First Amendment ("First Amendment") to the agreement ("Agreement") entered 7 into by and between the RIVERSIDE COUNTY FLOOD CONTROL AND WATER 8 CONSERVATION DISTRICT ("DISTRICT"), the COUNTY OF RIVERSIDE ("COUNTY"), the 9 COACHELLA VALLEY WATER DISTRICT ("CVWD"), and the CITIES of BANNING, 10 CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA 11 QUINTA, PALM DESERT, PALM SPRINGS and RANCHO MIRAGE ('CITIES") (individually, 12 I "PARTY" and collectively, 'PARTIES") to establish the responsibilities of each PARTY 13 concerning compliance with the National Pollutant Discharge Elimination System ("NPDES") 14 Municipal Separate Storm Sewer System (MS4) Permit issued by the California Regional Water 15 Quality Control Board - Colorado River Basin Region(CRWQCB-CRB) pursuant to Order No. R7- I 16 f 2008-0001 and Order No. 01-077, is entered into by and between the PARTIES with respect to the 17 following: 18 RECITALS 19 A. WHEREAS, the CRWQCB-CRB is preparing an NPDES permit to replace 20 Order No. R7-2008-0001, which is scheduled to be adopted by the CRWQCB-CRB on or about 21 June 20, 2013 as Order No. R7-2013-0011 or such other numbered order as the CRWQCB-CRB 22 may adopt('Order No. R7-2013-0011"); and 23 �! B. WHEREAS, the PARTIES wish to amend the Agreement to allow it to govern 24 the responsibilities )f the PARTIES under Order No. R7-2008-0001, for as long as Order No. R7- 25 2008-0001 is effective, and under R7-2013-0011, at such time as Order No. R7-2013-0011 is 26 effective; and 27 28 - 1 - I C. WHEREAS, the Agreement provides in Section 9 that it may be amended by 2 consent of all PARTIES, provided it is in writing and duly signed by the authorized representatives 3 of all PARTIES. 4 NOW, THEREFORE, the PARTIES hereto do mutually agree as follows: 5 1. Section 1 of the Agreement is deleted in its entirety and replaced by the 6 following: 7 "NPDES Permit. A true and correct copy of the existing NPDES permit issued 8 to the Parties to the Agreement pursuant to Order No. R7-2008-0001 is attached to this Agreement 9 as Exhibit A and is hereby incorporated by reference in its entirety and made a part of this 10 Agreement. Order No. R7-2008-0001 is intended to be replaced by a new order, referred to 11 hereinafter as "Order No. R7-2013-001 l". This Agreement shall also apply to Order No. R7-2013- 1 2 0011, the contents of which shall be incorporated by reference in its entirety and made a part of this 13 Agreement upon the effective date of Order No. R7-2013-0011. For the purpose of implementing 14 this Agreement, the term "NPDES Permit" shall mean and refer to Order No. R7-2008-0001 during 15 the time that Order No. R7-2008-0001 is effective, and shall mean and refer to Order No. R7-2013- 16 0011 at such time as Order No. R7-2013-0011 is effective." 17 2. Section 3.13. of the Agreement is deleted in its entirety and replaced by the 18 following: 19 "Monitoring Program. DISTRICT and CVWD shall perform or coordinate 20 monitoring of surface water and urban runoff in accordance with the provisions of the NPDES 21 Permit Monitoring and Reporting Program contained therein, with the exception of monitoring 22 performed pursuant to the CITY OF COACHELLA'S Quality Assurance Project Plan and 23 Monitoring Plan ("QAPPMP") to address the bacterial indicator Total Maximum Daily Load for the 24 Coachella Valley Stormwater Channel ("CVSC TMDL"). The location of NPDES Permit sampling 25 sites not part of the CVSC TMDL monitoring program ("Sites") shall be determined by DISTRICT 26 and CV WD, subject to approval by CRWQCB-CRB. More specifically: 27 28 - 2 - I A. The CITY OF COACHELLA shall be solely responsible for all duties 2 and costs associated with monitoring, analysis and reporting performed 3 pursuant to its QAPPMP and shall be responsible, along with any other 4 Party to this Agreement which may hereafter be named as a responsible 5 party under the CVSC TMDL, to otherwise comply with monitoring 6 requirements under the CVSC TMDL. 7 B. DISTRICT and CVWD shall perform NPDES Permit monitoring for all 8 Sites located within the respective limits of their jurisdictions. 9 DISTRICT and CVWD may implement alternative approaches to sample 10 collection, including use of consultants, reassigning Sites between the 11 agencies, or other alternative approaches that may ensure improved 12 permit compliance. Said alternative approaches may be implemented 13 upon the mutual agreement of CVWD and DISTRICT. 14 C. DISTRICT shall reimburse CVWD for all of its costs associated with 15 sample collection and laboratory analysis. 16 D. DISTRICT shall be reimbursed by CVWD, COUNTY and CITIES for 17 the costs of its performance of the requirements of this Section, in 18 accordance with the cost sharing provisions set forth in Section 4 of this 19 Agreement." 20 3. Section 3.E of the Agreement is deleted in its entirety and replaced by the 21 following: 22 'Desert Task Force. Each Permittee shall designate staff representatives to the 23 Desert Task Force in writing to DISTRICT. The Desert Task Force shall be responsible for 24 coordinating regional NPDES Permit and Monitoring and Reporting Program compliance activities, 25 including related communications with CRWQCB-CRB, updates to this Implementation Agreement 26 and other compliance orders issued by CRWQCB-CRB affecting the NPDES Permit, NPDES MS4 27 Monitoring and Reporting Program and/or the Whitewater River Watershed Municipal Stormwater 28 - 3 - I Program Stormwater Management Plan. In addition, the Desert Task Force, or sub-committees 2 thereof, shall be the forum for distribution, discussion and decision-making of items related to 3 agreements and consultant selection related to regional compliance with the NPDES Permit." 4 4. New Section 3.J. is added to the Agreement,to read as follows: 5 "J. Notwithstanding any other provision of this Agreement, all costs, duties and 6 responsibilities associated with compliance with the CVSC TMDL, including without limitation, the 7 costs for implementing the QAPPMP and all monitoring, analysis, report preparation and other 8 tasks required for compliance with the CVSC TMDL, shall be the sole responsibility of the CITY 9 OF COACHELLA and/or, as appropriate, any other PARTY to this Agreement which may hereafter 10 be added as a responsible party under the CVSC TMDL, and shall not be a shared cost under 11 Section 4 of the Agreement or be the responsibility of any other PARTY to the Agreement." 12 5. Section 5 of the Agreement is deleted in its entirety and replaced by the 13 following: 14 "Term of the Agreement. The term of this Agreement shall commence on the 15 date the last duly authorized representative of DISTRICT, COUNTY, CVWD or CITIES executes 16 it. The Agreement shall remain in effect until the earlier of one (1) year after the effective date of 17 Order No. R7-2013-0011 or the date this Agreement is replaced by a new agreement covering 18 implementation of Order No. R7-2013-001 L" 19 6. Section 14 of the Agreement is deleted in its entirety and replaced by the 20 following: 21 "Applicability of Prior Agreements. This Agreement, the First Amendment and 22 the exhibits attached thereto constitute the entire agreement between the PARTIES to the 23 Agreement with respect to the subject matter thereof; all prior agreements, representations, 24 statements, negotiations and undertakings concerning implementation of the NPDES Permit within 25 the limits of CRWQCB-CRB's jurisdictional area are superseded hereby." 26 7. Exhibit A to the Agreement is hereby deleted in its entirety and replaced with 27 Exhibit A attached to this First Amendment and incorporated herein by reference. 28 - 4 - 1 8. Except as amended herein, all other provisions of the Agreement remain in full 2 force and effect. 3 9. This First Amendment shall be effective upon the date the last duly authorized 4 representative of the PARTIES executes it and shall become effective only when fully executed by 5 each PARTY. 6 10. This First Amendment may be executed and delivered in any number of copies 7 (counterparts) by the PARTIES. When each PARTY has signed and delivered at least one 8 counterpart to the other PARTIES, each counterpart shall be deemed an original and, taken together, 9 shall constitute one and the same First Amendment, which shall be binding and effective as to the 10 PARTIES. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 5 - I IN WITNESS WHEREOF, the PARTIES have caused this First Amendment to be executed 2 as of the date the last duly authorized representative executes it. 3 RIVERSIDE COUNTY FLOOD CONTROL RECOMMENDED FOR APPROVAL: AND WATER CONSERVATION DISTRICT 4 6 ,,i;,WARREN D. WILLIAMS MARIO ASHLEY, Chairman General Manager-Chief Engineer Board of Supervisors, Riverside County 7 Flood Control and Water Conservation District 8 Dated: 9 APPROVED AS TO FORM: ATTEST: 10 PAMELA J. WALLS KECIA HARPER-IHEM i l County Counsel Clerk to the Board 12 By: d 6 By: W, tAtML 13 Karin Watts-Bazan, Deputy Depu y 14 Dated: �� 424 -2-9 1 2 013 (SEAL) 15 16 RECOMMENDED FOR APPROVAL: COUNTY OF RIVERS E 17 18 By: ram— By: JAY JO BEN , Chairman 19 C ty E cutive Officer Bo of Supervisors, County of Riverside 20 ��� Fourth District Dated: 21 ATTEST: 22 KECIA HARPER-IHEM Clerk to the Board 23 By: �UV��� 24 eputy 25 (SEAL) 26 SEB:cw:bjp P8/153401 27 28 6 JUN 18 7013 1 APPROVED AS TO FORM: COACHELLA VALLEY WATER DISTRICT 2 By: By: 3 J. M. BXRATT General Manager 4 5 6 By: )IN P. POWELL, JR. 7 President 8 9 Dated: Cr •ZS• 1=i 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 7 - I APPROVED AS TO FORM: CITY OF BANNING 2 3 By: By: /R.����d(/ed/t/f�9C� chyAtomey Deborah Franklin, Mayor 4 5 ATTEST: 6 7 By: ✓ /Ct1C�(ClC �C��.c/ Dated: lip City Clerk 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 8 - I APPROVED AS TO FORM: CIWay HEDRAL CITY 2 3 By: By City Attorney 4 5 ATTEST: 7 y Cl Dated: 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 9- 1 APPROVED AS TO FORM: CITY OF COACHELLA 2 3 4 Y Y: 5 B �� B Carlos ampo a 6 City Attorney City Manager 7 8 ATTEST: 9 10 By: tAD=4f— Dated: June 19, 2013 Beatrice Baraja 11 City Clerk 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -10- I APPROVED AS TO FORM: CITY OF ERT HOT RINGS 2 3 By: By: City Attorney M yor 4 5 ATTEST: 6 _ 7 By: Dated: 4�Clerk 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 11 - I APPROVED AS TO FORM: , CITY OF INDIAN WELLS 2 rl 3 By: 1 By: � 4 CityAttorne Y Mayor 4 5 ATTEST: 6 7 By: L4i a�-p Dated: i.Gc�s 6 2 013 City Clerk 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 12 - I APPROVED AS TO FORM: CITY OF INDIO 2 3 By: By: 4"12 City Attorney Mayor 4 5 ATTEST: 6 L 7 By: Dated: &CyL�( 0Z3 oZ v 73 Clerk 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 13 - I APPROV D AS TO FORM: CITY Or' LA QUJNTA 2 3 By; i By: ity Attorney v Rayor 4 5 ATTEST: 6 7 By: .CN/►4� ��� Dated: Z(113 City Clerk 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 14- CONTRACT NO. C13361A I APPROVED ASJO FORM: CITY OF PALM DESERT 2 / By: L !� By: 3 City Att6e ayor 4 5 ATTEST: 6 Dated: June 27, 2013 ity Clerk 7 By: 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 15 - APPROVED O FORM: CITY OF PALM SPRINGS 1 2 By: / By: 3 City A orney City Manager 4 5 ATTEST: y Dated: 7 ity Clerk 8 9 APPROVED 8Y CIT`(r o! -CIL 10 11 12 13 SIGNATURE PAGE FOR CITY OF PALM SPRINGS 14 15 FIRST AMENDMENT TO AGREEMENT 16 17 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 18 STORMWATER DISCHARGE PERMIT 19 20 21 22 23 24 25 26 27 28 - 16 - I APPROVED AS TO FORM: CITY OF RANCHO MIRAGE 2 B : 3 y City Attorney Mayor 4 Steve B . Q tanilla Richard W. Kite 5 ATTEST: 6 / -I/z,6 7 By: � Dated: City Oferk 8 Cynthia Scott 9 10 11 12 13 14 15 16 17 I8 19 20 21 22 23 24 25 26 27 28 - 17- I FIRST AMENDMENT TO AGREEMENT 2 National Pollutant Discharge Elimination System Stormwater Discharge Permit 3 Implementation Agreement 4 (California Regional Water Quality Control Board— Colorado River Basin Region) 5 6 This First Amendment ("First Amendment") to the agreement ("Agreement") entered 7 into by and between the RIVERSIDE COUNTY FLOOD CONTROL AND WATER 8 CONSERVATION DISTRICT ("DISTRICT"', the COUNTY OF RIVERSIDE ("COUNTY"), the 9 COACHELLA VALLEY WATER DISTRICT ("CVWD"), and the CITIES of BANNING, 10 CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA 11 QUINTA, PALM DESERT, PALM SPRINGS and RANCHO MIRAGE ("CITIES") (individually, 12 'PARTY" and collectively, 'PARTIES") to establish the responsibilities of each PARTY 13 concerning compliance with the National Pollutant Discharge Elimination System ("NPDES") 14 Municipal Separate Storm Sewer System (MS4) Permit issued by the California Regional Water 15 Quality Control Board - Colorado River Basin Region (CRWQCB-CRB) pursuant to Order No. R7- 16 2008-0001 and Order No. 01-077, is entered into by and between the PARTIES with respect to the 17 following; 18 RECITALS 19 A. WHEREAS, the CRWQCB-CRB is preparing an NPDES permit to replace 20 Order No. R7-2008-0001, which is scheduled to be adopted by the CRWQCB-CRB on or about 21 June 20, 2013 as Order No. R7-2013-0011 or such other numbered order as the CRWQCB-CRB 22 may adopt("Order No. R7-2013-0011"), and 23 B. WHEREAS, the PARTIES wish to amend the Agreement to allow it to govern 24 the responsibilities of the PARTIES under Order No. R7-2008-0001; for as long as Order No. R7- 25 2008-0001 is effective, and under R7-2013-0011, at such time as Order No. 117-2013-0011 is 26 effective; and 27 28 - 1 - i I C. WHEREAS, the Agreement provides in Section 9 that P it may be amended by 2 consent of all PARTIES, provided it is in writing and duly signed by the authorized representatives 3 of all PARTIES. 4 NOW,THEREFORE, the PARTIES hereto do mutually agree as follows: 5 1. Section 1 of the Agreement is deleted in its entire ty and replaced by the 6 following: 7 "NPDES Permit. A true and correct copy of the existing NPDES permit issued 8 to the Parties to the Agreement pursuant to Order No. R7-2008-0001 is attached to this Agreement 9 as Exhibit A and is hereby incorporated orated by reference in its entirety and made a part of this it 10 Agreement. Order No. R7-2008-0001 is intended to be replaced by a new order, referred to 11 hereinafter as "Order No. R7-2013-0011". This Agreement shall also apply to Order No. R7-2013- 12 0011,the contents of which shall be incor porated by reference in its entirety and made a part of this 13 Agreement upon the effective date of Order No. R7-2013-0011. For the purpose of implementing 14 this Agreement, the term "NPDES Permit" shall mean and refer to Order No. R7-2008-0001 during I 15 the time that Order No. R7-2008-0001 is effective, and shall mean and refer to Order No. R7-2013- 16 0011 at such time as Order No. R7-2013-0011 is effective." 17 2. Section 3.13. of the Agreement is deleted in its entirety and replaced by the 18 following: I 19 "Monitoring Program DISTRICT and CVWD shall perform or coordinate 20 monitoring of surface water and urban runoff in accordance with the provisions of the NPDES 21 Permit Monitoring and Reporting Program contained therein, with the exception of monitoring 22 performed pursuant to the CITY OF COACHELLA'S Quality Assurance Project Plan and 23 Monitoring Plan ("QAPPMP")to address the bacterial indicator Total Maximum Daily Load for the 24 Coachella Vallay Stormwater Channel ("CVSC TMDL"). The location of NPDES Permit sampling 25 sites not part of the CVSC TMDL monitoring program ("Sites") shall be determined by DISTRICT 26 and CV WD,subject to approval by CRWQCB-CRB. More specifically: 27 28 - 2- 1 A. The CITY OF COACHELLA shall be solely responsible for all duties 2 and costs associated with monitoring, analysis and reporting performed 3 pursuant to its QAPPMP and shall be responsible, along with any other 4 Party to this Agreement which may hereafter be named as a responsible 5 party under the CVSC TMDL, to otherwise comply with monitoring 6 requirements under the CVSC TMDL. 7 B. DISTRICT and CVWD shall perform NPDES Permit monitoring for all 8 Sites located within the respective limits of their jurisdictions. 9 DISTRICT and CVWD may implement altemative approaches to sample 10 collection, including use of consultants, reassigning Sites between the I agencies, or other alternative approaches that may ensure improved 12 permit compliance. Said alternative approaches may be implemented 13 upon the mutual agreement of CVWD and DISTRICT. 14 C. DISTRICT shall reimburse CVWD for all of its costs associated with 15 sample collection and laboratory analysis. 16 D. DISTRICT shall be reimbursed by CVWD, COUNTY and CITIES for 17 the costs of its performance of the requirements of this Section, in 18 accordance with the cost sharing provisions set forth in Section 4 of this 19 Agreement." 20 3. Section 3.E of the Agreement is deleted in its entirety and replaced by the 21 following; 22 "Desert Task Force, Each Permittee shall designate staff representatives to the 23 Desert Task Force in writing to DISTRICT. The Desert Task Force shall be responsible for 24 coordinating regional NPDES Permit and Monitoring and Reporting Program compliance activities, 25 including related communications with CRWQCB-CRB,updates to this Implementation Agreement 26 and other compliance orders issued by CRWQCB-CRB affecting the NPDES Permit, NPDES MS4 27 Monitoring and Reporting Program and/or the Whitewater River Watershed Municipal Stormwater 28 -3 - I Program Stormwater Management Plan. In addition, the Desert Task Force, or sub-committees 2 thereof, shall be the forum for distribution, discussion and decision-snaking of items related to 3 agreements and consultant selection related to regional compliance with the NPDES Permit," 4 4. New Section 3.J. is added to the Agreement, to read as follows: 5 "J. Notwithstanding any other-provision of this Agreement, all costs, duties and 6 responsibilities associated with compliance with the CVSC TMDL, including without limitation, the 7 costs for implementing the QAPPMP and all monitoring, analysis, report preparation and other & tasks required for compliance with the CVSC TMDL, shall be the sole responsibility of the CITY 9 OF COACHELLA and/or,as appropriate,any other PARTY to this Agreement which may hereafter 10 be added as a responsible party under the CVSC TMDL, and shall not be a shared cost under 11 Section 4 of the Agreement or be the responsibility of any other PARTY to the Agreement." 1.2 5. Section 5 of the Agreement is deleted in its entirety and replaced by the 13 following: 14 "Term of the Agreement. The term of this Agreement shall commence on the 15 date the last duly authorized representative of DISTRICT, COUNTY, CVWD or CITIES executes 16 it. The Agreement shall remain in effect until the earlier of one (1) year after the effective date of 17 Order No. R7-2013-0011 or the date this Agreement is replaced by a new agreement covering 18 implementation of Order No. R7-2013-001 I," 19 6. Section 14 of the Agreement- is deleted in its entirety and replaced by the 20 following: 21 "Applicability of Prior Agreements. This Agreement, the First Amendment and 22 the exhibits attached thereto constitute the entire agreement between the PARTIES to the 23 Agreement with respect to the subject matter thereof, all prior agreements, representations, 24 statements, negotiations and undertakings concerning implementation of the NPDES Permit within 25 the Limits of CRWQCB-CRB's jurisdictional area are superseded hereby." 26 7. Exhibit A to the Agreement is hereby deleted in its entirety and replaced with 27 Exhibit A attached to this First Amendment and incorporated herein by reference. 28 -4 - 1 8. Except as amended herein, all other provisions of the Agreement remain in full 2 force and effect. 3 9. This First Amendment shall be effective upon the date the last duly authorized 4 representative of the PARTIES executes it and shall become effective only when fully executed by 5 each PARTY. 6 10. This First Amendment may be executed and delivered in any number of copies 7 (counterparts) by the PARTIES. When each PARTY has signed and delivered at least one 8 counterpart to the other PARTIES, each counterpart shall be deemed an original and, taken together, 9 shall constitute one and the same First Amendment, which shall be binding and effective as to the 10 PARTIES, I H 12 H 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - 5 - I IN WITNESS WHEREOF, the PARTIES have caused this First Amendment to be executed 2 as of the date the last duly authorized representative executes it. 3 RIVERSIDE COUNTY FLOOD CONTROL 4 RECOMMENDED FOR APPROVAL: AND WATER CONSERVATION DISTRICT 5 By: By: 6 WARREN D. WILLIAMS MARION ASHLEY, Chairman General Manager-Chief Engineer Board of Supervisors,Riverside County 7 Flood Control and Water Conservation 8 Dated: District 9 APPROVED AS TO FORM: ATTEST: 10 PAMELA J. WALLS KECIA HARPER-IHEM 11 County c� Clerk to the Board 12 By: By: 13 Karin Watts-Bazan, Deputy Deputy 14 Dated: 2 a, ZO 3 15 (SEAL) 16 RECOMMENDED FOR APPROVAL: COUNTY OF RIVERSIDE 17 18 By: By: JAY ORR JOHN J. BENOIT, Chairman 19 County Executive Officer Board of Supervisors, County of Riverside 20 Dated: Fourth District 21 ATTEST: 22 KECIA HARPER-IHEM 23 Clerk to the Board 24 By: Deputy 25 26 SEB;cw:bjp (SEAL) P8/153401 27 28 -6- 1 APPROVED AS TO FORM: CITY OF PALM SPRINGS 2 I By: &/, By: z 3 City orney City Manager 4 5 ATTEST: 6 :By: ated: 7 ty Clerk 8 i 9 10 11 12 13 SIGNATURE PAGE FOR CITY OF PALM SPRINGS 14 15 FIRST AMENDMENT TO AGREEMENT 16 17 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 18 STORMWATER DISCHARGE PERMIT 19 20 21 22 23 24 25 26 27 28 - 16 - AGREEMENT —NationatPat1=r rDischarge Elimma ion ys em Stormwater Discharge Permit Implementation Agreement (California Regional Water Quality Control Board - Colorado River Basin Region) This Agreement, entered into by the RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT (DISTRICT), the COUNTY OF RIVERSIDE (COUNTY), the COACHELLA VALLEY WATER DISTRICT (CVWD), and the CITIES OF BANNING, CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, PALM DESERT, PALM SPRINGS and RANCHO MIRAGE (CITIES), establishes the responsibilities of each party concerning compliance with the National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit (NPDES Permit)issued by the California Regional Water Quality Control Board- Colorado River Basin Region (CRWQCB-CRB)pursuant to Order No. 01-077. RECITALS A. WHEREAS,Congress in 1987 added Section 402(p)to the Federal Clean Water Act (CWA) (33 U.S.C.§1342(p)); and B. WHEREAS, Section 402(p) of the CWA requires certain operators of MS4s, industrial facilities and persons conducting certain construction activities to obtain NPDES Permits before discharging stormwater into navigable waters; and C. WHEREAS, Section 402(p) further requires the Federal Environmental Protection Agency(EPA) to promulgate regulations for NPDES Permit applications; and D. WHEREAS,EPA promulgated such regulations and adopted them in November 1990; and E. WHEREAS,pursuant to the CWA,EPA has delegated authorityto the California State Water Resources Control Board(S WRCB)to administer the NPDES Pennit process within the State; and F. WHEREAS, SWRCB has in turn delegated its NPDES permitting authority to -I- the Regional Water Quality Control Boards to administer the NPDES Permit process within the boundaries of their respective regions; and G. WHEREAS,DISTRICT and CVWD are authorized to provide for the control of flood and stormwaters within their respective jurisdictions and are empowered to investigate, examine, measure, analyze, study and inspect matters pertaining to flood and stormwaters; and H. WHEREAS, on March 9, 2006, DISTRICT, COUNTY, CVWD and CITIES reapplied for an area-wide NPDES Permit in accordance with the current NPDES Permit(Order No. 01-077, NPDES No. CAS617002) which expired on September S, 2006; and I. WHEREAS, it is anticipated that CRWQCB-CRB will issue a new NPDES Permit to DISTRICT, COUNTY, CVWD and CITIES on May 21, 2008 pursuant to Section 402(p) of the CWA; and J. WHEREAS, the NPDES Permit designates DISTRICT and COUNTY as Principal Pennittees and DISTRICT, COUNTY, CVWD and CITIES as Penmittees; and K. WHEREAS,DISTRICT, COUNTY, CVWD and CITIES are to perform and/or execute certain activities and responsibilities prescribed in the NPDES Permit; and L. WHEREAS, DISTRICT and COUNTY, as PRINCIPAL, PERMITTEES, are willing to undertaJ..ce certain activities in order to facilitate implementation of the NPDES Permit requirements; and M. WHEREAS,cooperationbetween DISTRICT,COUNTY,CVWD and CITIES in the administration and implementation of the NPDES Permit and resulting programs and actions is in the best interest of all parties; and N. WHEREAS, DISTRICT established the Whitewater Watershed Benefit Assessment Area(:BENEFIT ASSESSMENT)pursuant to DISTRICT Ordinance No. 14 on May 14, 1991 to offset DISTRICT's program and administrative costs associated with the development, implementation and management of the Federally mandated NPDES program and DISTRICT is willing to utilize BENEFIT ASSESSMENT funds to support DISTRICT's role as PRINCIPAL PERMITTEE and to support regional program costs to the extent BENEFIT ASSESSMENT funds -2- are available. NOW, THEREFORE, the parties hereto do mutually agree as follows: 1. NPDES Permit. A true and correct copy of the existing NPDES Permit issued to DISTRICT, COUNTY, CVWD and CITIES by CRWQCB-CRB pursuant to Order No. 01-077 is attached to this Agreement as Exhibit A and is hereby incorporated by reference in its entirety and made a part of this Agreement. Order No. 01-077 will be replaced in 2008 with a new NPDES Permit pursuant to Order No. R7-2008-0001. This Agreement shall also apply to Order No. R7- 2008-0001,the contents o f which shall be incorporated by reference in its entirety and made a part of this Agreement once Order No_ R7-2008-0001 is finally adopted by CRWQCB-CRB. Order Nos. 01-077 and R7-2008-0001 shall each be known as "the NPDES Permit" for the purpose of interpreting this Agreement. 2. Incorporation of Federal and State Laws. All applicable Federal and State laws and regulations in effect at the time of issuance of the NPDES Permit, as then written, and as they maybe amended during the term of this Agreement, shall govern in the event they conflict with any provision of this Agreement. 3. Delegation of Responsibilities. The responsibilities of each of the parties to this agreement shall be as follows: A. Public Education Program_ DISTRICT shall conduct public education activities on a regional basis that focus on reducing non-point source pollution within the NPDES Permit area. DISTRICT shall be reimbursed for its costs by COUNTY,CVWD and CITIES in accordance with the cost sharing provisions set forth in Section 4 of this Agreement. B. Monitoring Program. DISTRICT and CVWD shall perform or coordinate sampling of surface water and urban runoff in accordance with the provisions of the NPDES Permit Monitoring and Reporting Program contained therein. The location of the sampling sites (Sites) shall be determined by DISTRICT and CVWD,subject to approval by CRWQCB- -3- CRB. More specifically: 1. DISTRICT and CVWD shall perform such sampling for all Sites located within the respective limits of their jurisdictions. DISTRICT and CVWD may implement alternative approaches to sample collection, including use of consultants, reassigning Sites between the agencies, or other alternative approaches that may ensure improved permit compliance. Said alternative approaches may be implemented upon the mutual agreement of CVWD and DISTRICT. 2. DISTRICT shall reimburse CVWD for all of its costs associated with sample collection and laboratory analysis. 3. DISTRICT shall be reimbursed by CVWD,COUNTY and CITIES for implementation of the NPDES Permit Monitoring and Reporting Program in accordance with the cost sharing provisions set forth in Section 4 of this Agreement. C. Consultant's Services and Cooperative Agreements. In the event DISTRICT requires the services of an agency,consultant or consultants to implement NPDES program requirements, prepare manuals, develop programs or perform studies relevant to the entire permitted area pursuant to this Agreement, the cost of said consultant services shall be shared by DISTRICT, COUNTY, CVWD and CITIES in accordance with the cost sharing provisions set forth in Section 4 of this Agreement_ COUNTY, CVWD and CITIES shall be notified in writing ofDISTRICT's request for proposals from consultants, selection of a consultant, consultant's fee, contract timetable and payment schedule, and be allowed the opportunity to participate in decisions related to consultant's services D. Principal Permittee Duties. DISTRICT shall coordinate,implement and, -4- when required, contribute to regional NPDES Permit compliance activities; establish and update a uniform data submittal format; prepare annual reports; forward information received from CRWQCB-CRB to COUNTY, CVWD and CITIES; inform COUNTY, CVWD and CITIES of State and Federal regulations pertaining to the MS4; and chair Desert Task Force meetings_ DISTRICT shall be reimbursed for said duties by COUNTY, CVWD and CITIES in accordance with Section 4. Cost Sharing of this Agreement. E. Desert Task Force. Each Permittee shall designate staff representatives to the Desert Task Force in writing to DISTRICT. The Desert Task Force shall be responsible For coordinating regional NPDES Permit and Monitoring and Reporting Program compliance activities, including related communications with CRWQCB-CRB, updates to this Implementation Agreement and compliance with Total Maximum Daily Loads(TMDLs),and other compliance orders issued by CRWQCB-CRB affecting the MS4 Permit, NPDES MS4 Monitoring and Reporting Program and/or the Whitewater River Watershed Municipal Stormwater Program Stormwater Management Plan_ In addition, the Desert Task Force, or sub-committees thereof, shall be the forum for distribution, discussion and decision-making of items related to agreements and consultant selcction related to regional compliance with the NPDES Permit. F. Regulation and Enforcement. COUNTY and CITIES shall be responsible for the adoption and enforcement of their ordinances and regulations within their respective jurisdictions to ensure compliance with the NPDES Permit. This includes the exercise of land use controls, the exercise of police powers and the enforcement of ordinances that COUNTY or -5- CITIES presently have adopted or will adopt in the future, provided, however, nothing in this Agreement shall be construed as requiring COUNTY or CITIES to exercise such powers, controls or authorities in any particular manner. G. Inspection of MS4 facilities(consisting primarily of storm sewer pipe and channel infrastructure). DISTRICT,COUNTY,CVWD and CITIES shall perform reconnaissance surveys of their MS4 facilities as required by the NPDES Permit. Any wet weather or dry weather sampling or field screening for the reconnaissance surveys shall be the responsibility of COUNTY or CITIES, depending on where the discharge originates. Each Permittee shall be responsible for maintaining any records,tables or other data that are needed to support the reporting of the survey results to CRWQCB-CRB. H. Submittals to CRWQCB-CRB. DISTRICT shall coordinate and submit all required reports and information related to the regional compliance program to CRWQCB-CRB. COLTNTY, CVWD and CITIES shall maintain sufficiently adequate records,information and/or data concerning their program development and implementation activities to enable DISTRICT to provide all required reports and submittals in a timely manner. COUNTY, CVWD and CITIES shall produce or supply such records, information and/or data in a reasonable mariner upon request of CRWQCB-CRB or DISTRICT. DISTRICT shall also keep adequate records,information and/or data concerning its program development and implementation activities and produce or supply same in a reasonable manner upon request of CRWQCB-CRB. I. Best Management Practices (BMPs) and Programs. Unless otherwise specified in this Agreement,DISTRICT, COUNTY, CVWD and CITIES -6- shall be responsible for implementing each of the BMPs and/or other programs and activities required by the NPDES Permit in accordance with their authority. 4. Cost Sharing. Costs for services to be performed in accordance with Sections 3.A.,3.8.,3.C_and 3.D, of this Agreement shall be shared in accordance with the following formula: IC = (TC-DISTRICT-CVWD) x (IP/TP) Where, IC = Individual Cost TC= Total Cost DISTRICT = DISTRICT Cost-Shared Amount CVWD = CVWD Cost-Shared Amount IP = Individual Population TP = Total Population The Total Cost (TC) shall be, determined based on the following formula TC = Shared Costs+ Credits - Dcbits Where, Shared Costs = Estimation of upcoming fiscal year's cost for services to be performed in accordance with Sections 3.A., 3_B, 3.C. and 3.D of this Agreement. Credits = Portion of estimated Shared Costs for the previous fiscal year that were not expended. Debits=Portion of actual Shared Costs which exceeded estimated Shared Costs for the previous fiscal year. DISTRICT's share shall be 7% of the Total Cost_ CV WD's share shall be 7% of the Total Cost. The population of CITIES shall be based on the latest California State Department of Finance population figures issued in May of each year. COL NTY population shall be based on the most current Tax Rate Area (TRA) information best fitting the NPDES Permit area. -7- If DISTRICT's compliance costs for administering and complying with the NPDES MS4 Permit and this agreement are less than available BENEFIT ASSESSMENT Revenues for that fiscal year and DISTRICT's BENEFIT ASSESSMENT fund has sufficient reserves,DISTRICT may opt to use the excess BENEFIT ASSESSMENT revenues to offset the compliance costs for the portions of COUNTY and CITIES of BANNING,DESERT HOT SPRINGS,PALM SPRINGS and CATHEDRAL CITY within the BENEFIT ASSESSMENT based on each aforementioned party's population within the BENEFIT ASSESSMENT AREA. Population shall be based on the most current TRA an(Vor California Department of Finance information best fitting the BENEFIT ASSESSMENT boundary. 5. Term of the Agreement. The term of this Agreement shall commence on the date the last duly authorized representative of DISTRICT,COUNTY,CV WD or CITIES executes it. The Agreement shall remain in effect until the date that CRWQCB-CRB issues a new NPDES Permit, unless each of the parties withdraws sooner in accordance with the provisions of this .Agreement. 6. Additional Parties. Any public agency (Agency) which incorporates after the date of issuance of the NPDES Permit and/or after the date of execution of this Agreement may file a written request with Principal Pennittees asking to be added as a parry. Upon receipt of such a request, Principal Permittees shall solicit the approval or denial of each Permittee_ If a majority of the Permittees, each having one, co-equal vote, approves the addition of the Agency, the Principal Permittees shall ask CRWQCB CRB to add the Agency to the NPDES Permit as an additional Permittee. Once the Agency is made an additional Permittee to the NPDES Permit,this Agreement shall be amended to reflect the addition,and the Agency shall,thereafter,comply with all provisions of the NPDES Permit and this Agreement. Upon execution of the amended Agreement,the Agency shall be responsible for the shared costs in accordance with Section 4 of this Agreement for the current and any subsequent fiscal year. 7. Withdrawal from the Agreement. Any party may withdraw from this Agreement 60 days after giving written notice to the Principal Permittccs and CRWQCB-CRB. The withdrawing party shall agree in such notice to file for a separate NPDES Permit and to comply with -8- all of the requirements established by CRWQCB-CRB. Withdrawal from the Agreement shall constitute forfeiture by the withdrawing party of its share of any costs paid as described in Section 4. Cost Sharing,of this Agreement and is conditioned on the payment of all costs accrued in accordance with Section 4. Cost Sharing. The withdrawing party shall be responsible for all lawfully assessed penalties as a consequence of its withdrawal. The cost allocations to the remaining parties shall be recalculated in the following fiscal year, in accordance with Section 4. Cost Sharing. 8. Non-compliance with Permit Requirements. Any party found to be in non- compliance with the conditions of the NPDES Permit shall be solely liable for any lawfully assessed penalties resulting from such non-compliance. Common or joint penalties shall be calculated and allocated among the responsible parties as determined by the CRWQCB-CRB and any related proceedings and according to the formula outlined in Section 4 of this Agreement. 9. Amendments to the Agreement. Except as provided in Section 6,this Agreement maybe amended only by consent of all parties to the Agreement_ No amendment to this Agreement shall be effective unless it is in writing and duly signed by the authorized representatives of all parties to the Agreement. 10. Authorized Signatories. The General Manager-Chief Engineer of DISTRICT, General Manager-Chief Engineer of CVWD, the Executive Officer of COUNTY and the City Managers of CITIES (or their designees) are authorized to execute this Agreement and all amendments hereto, to take all other procedural steps necessary to cant' out the terms of this Agreement and to file for and obtain an NPDES Permit(s) or amendments thereto. 11. Notices. All notices shall be deemed duly given when delivered to the designated Desert Task Force representative by hand; or three (3) days after deposit in the U.S. Mail, postage prepaid. 12. Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of California. If any provision or provisions of this Agreement shall be held to be invalid,illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired hereby. -9- 13. Consent to Waiver and Breach. No provision hereof shall be deemed waived and no breach excused,unless the waiver or breach is consented to in writing and signed by the party or parties affected. Consent by any party to a waiver or breach by any other parry shall not constitute consent to any different or subsequent waiver or breach. 14. Applicability of Prior Agreements. This Agreement and the exhibits attached hereto constitute the entire Agreement between the parties with respect to the subject matter;all prior agreements, representations, statements, negotiations and undertakings concerning the NPAES Permit within the limits of CRWQCB-CRB's jurisdictional area are superseded hereby. 15. Execution in Counternarts. This Agreement may be executed and delivered in any number of counterparts or copies (counterparts) by the parties hereto. When each party has signed and delivered at least one counterpart to the other parties hereto, each counterpart shall be deemed-an original and,taken together,shall constitute one and the same Agreement,which shall be binding and effective as to the parties hereto. -10- IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the date, the last duly authorized representative executed it. This Agreement will only become effective when fully executed by each of the parties hereto. RIVERSIDE COUNTY FLOOD CONTROL RECOMMENDED FOR APPROVAL: AND WATER CONSERVATION DISTRICT BY BY11A WARREN D. WILLIAMS MARIO ASHLEY, Chairman General Manager-Chief Engineer Riverside County Flood Control and Water Conservation District Board of Supervisors, County of Riverside FED 2 � 2008 Supervisor, Fifth District Dated: APPROVED AS TO FORM: ATTEST: JOE RANK NANCY ROMERO County Counsel Clerk to the Board By '0-`ff ) B avid H. K. Huff, Deputyc Deputy Dated: J J (SEAL) REC MEND R APPROVAL: COUNTY OF RIVERSIDE BY ' BY L PA 5H Ro it n, Chairman County Executive Officer B r Supervisors, Cc ty of Riverside Supervisor, Fourth Dis 'ct FI 2008 Dated: ATTEST: NANCY ROMERO Clerk to the Board Deputy (SEAL) -7- I IN WITNESS WHFREOF,the parties have caused this Agreement to be executed as of the date the last duly authorized representative executed it. This Agreement will only become 2 effective when fully executed by each of the parties hereto. 3 RIVERSIDE COUNTY FLOOD CONTROL 4 RECOMMENDED FOR APPROVAL: AND WATER CONSERVATION DISTRICT 5 By ByL WARREN D. WILLIAMS MARION ASHLEY, Chairman 6 vo eneral Manager-Chief Engineer Board of Supervisors, Riverside County Flood 7 Control and Water Conservation District 8 Dated: /)3—lc GLJ 9 10 APPROVED AS TO FORM: ATTEST: 11 JOE RANK NANCY ROMERO Co ounsel Clerk to the Board 1312 By "/ By` vid H. K. Huff, Deputy De�NW 67 J 14 Dated: 3 (SEAL) 15 16 17 RECOMMENDED FOR APPROVAL: COUNTY VERSI 18 By By x 19 LARRY PARRISH ROY WI 0 , Chairman County Executive Officer Board o u rvisors, County of erside 20 Dated: 21 ATTEST: 22 NANCY ROMERO 23 Clerk t I ekd 25 eputy J Uf 26 (SEAL) 27 JEU:cw P8/117865 28 02/08/08 -11- MAR 2 8 2008 � Q_� APPROVED AS TO FORM: COACHELLA VAL Y IEIt DISTRI By "�� By. STEVE ROBBINS General M er-Chief gin= By PET NELSON Pr ident Dated: 7 f _12_ APPROVED AS TO FORM: CITY Or BANNIN By� asC By IT City A 7tomey May ATTEST: By v) ,J,� Dated: City Cleric -13- APPROVED AS TO FORM: CITY'' OF CATHEDRAL CITY City Attorney Mayor ATTE By w Dated: �� 6 City Clerk APPROVED AS TO FORM: CITY OF COACHELLA By City Attomey Mayor ATAXITAI'lldlauamL Dated: t y erk �� APPROVED AS TO FORM: CITY O`E DESERT HOT SP NGS City Attorney ayor ATTEST: By QL VZ " Dated: 4 x 17/0 R- City Clerk -16- APPROVED AS TO FORM: CITY OF INDIAN WELLS L By City At orncy Mayor ATTEST: DY C Dated: ^ � T� it Clerk -17- APPROVED TO FORM: CITY OF INDIO By City Attomey Mayo ATTF T: � By Dated: C' Clerk -18- APPROVED AS TO FORM: CITY OF U.A. QUINTA By Ikc- Sy City Attorney Mayor ATTE T' By Dated: City Clcrk -19- Contract No. C13360A APPROVED AS TO FORM: CITY OF PALM DESERT By � " By City Attorney M ' or ATTEST: By Dated: -�-�� City Clerk = -20- APPROVE S TO FORM: CITY OF PALM SPRINGS Ey BY �� City ttorney ity anager �` " ATTEST: �! E ! Dated: Q 7ty Clerk APPROVED BY CITY COUNCIL -21- APPROVED AS TO FORM: CITY OF RANCHO MIRAGE By City k�"[arner,Sfev a�n±anilla. - M . o�[ton eepo ATTEST~ - \\ By J— Dared-_ Sl9/0.0 _ �.�y Ciry=Clevlc,�.Ie ICeeran; ` zz 11 - 24