HomeMy WebLinkAboutMinutes - April 16, 2019 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, APRIL 16, 2019
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, April 16, 2019, commencing at 7:00 a.m.
Present: Council Member Johnson, Council Member Nakanishi, Mayor Pro Tempore Kuehne,
and Mayor Chandler
Absent: Council Member Mounce
Also Present: City Manager Schwabauer, City Attorney Magdich, and City Clerk Ferraiolo
NOTE: Council Member Johnson participated in the meeting via teleconference.
B. Topic(s)
B-1 Receive Information Regarding Statewide Trash Policy (PW)
Public Works Director Charlie Swimley introduced Compliance Engineer Noel Liner who provided
a PowerPoint presentation regarding the Statewide Trash Policy. Specific topics of discussion
included regulatory background, definition of trash, effective date of policy, compliance tracks, full
capture devices, reporting and monitoring requirements, costs, City's selection of Compliance
Track 1, other regional cities' compliance tracks, installation of seven high-capacity trash capture
systems in the next ten years, cooperation with Vector Control, and next steps.
In response to Council Member Nakanishi, City Manager Schwabauer explained this policy
affects land within the jurisdiction of the City of Lodi and the City does not have an obligation to
address storm drain issues outside of the City limits unless they were constructed by the City.
With regard to the homeless dumping trash into the river, the responsibility depends on where it is
being deposited. In the case of the recent concerns near Turner Road and Highway 99, that is
Caltrans' jurisdiction. City staff has a second meeting scheduled this week with Caltrans,
Assemblymember Cooper, Senator Galgiani, and the Sherriffs office to encourage all parties to
take more responsibility for their properties, as well as another meeting with the District Attorneys
office to encourage that office to take prosecutions in that area more seriously. Mr. Schwabauer
stated there is no State law that cities manage trash that does not go into the storm drain;
however, officers who witness littering will issue citations.
Mayor Chandler stated that mosquito and vector control is an important issue to him and
questioned if there were methods to have the sumps treated as water goes through. Mr. Liner
stated that Mosquito and Vector Control is new to this issue and Lodi is in close contact with the
agency. Additionally, Alameda Vector Control has significant training on this subject and will be
on-site at the regional training event to provide opinions and advice. The local Mosquito and
Vector Control is involved with Lodi's pilot study and will join staff when the catch basin inserts
are cleaned and evaluated.
Mayor Pro Tempore Kuehne stated that a quarterly check and evaluation of the high-flow devices
in determining whether they should be emptied seems too few over a year's time. Mr. Liner stated
that, based on staffs experience, a couple times a year is sufficient, adding that the smaller catch
basin inserts would be much more difficult to maintain, especially during leaf season, which is
why there should not be too many of those.
In response to Council Member Johnson, Mr. Swimley stated staff has planned for this
expenditure over the next 10 years as part of the rate plan for the Proposition 218 process by
1
allocating $750,000 each year starting in 2021.
Alex Aliferis commented on street sweeping, stating the sweepers come before the posted time
on the east side, sometimes as early as 5:30 or 6:00 am., and suggested the sweepers come
later after residents leave for work or run errands because there would be fewer vehicles parked
on the street. He stated Lodi has been further impacted by the homeless over the last eight years
with trash and litter, yet there are not enough police officers for enforcement. He suggested
landlords and residents do their part by sweeping the streets in front of their homes.
In response to Council Member Johnson, Mr. Swimley stated there is only one street sweeper
who takes care of the entire City and addresses each part of the City once a month. Council
Member Johnson suggested staff review the street sweeping schedule to see if areas less
populated with vehicles can be switched with east side neighborhoods in order to schedule the
sweeper later in the morning when there are fewer vehicles parked on -street. Mr. Swimley
explained there are other factors to consider when making the schedule, such as high versus low
traffic activity at certain times during the day, school children going to and from school, and the
Waste Management garbage pick-up schedule, but staff will look into it.
C. Comments by Public on Non -Agenda Items
None.
D. Adjournment
No action was taken by the City Council. The meeting was adjourned at 7:41 a.m.
ATTEST:
Jennifer M. Ferraiolo
City Clerk
2
TM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA ITEM B-01
AGENDA TITLE: Receive Information Regarding the Statewide Trash Policy
MEETING DATE: April 16, 2019 (Shirtsleeve Session)
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Receive information regarding the Statewide Trash Policy.
BACKGROUND INFORMATION: On April 7, 2015, the State Water Resources Control Board (State
Water Board) adopted statewide trash provisions to address the
significant impact that trash has on surface waters throughout the
state. Trash is typically generated on land and transported to surface water, predominantly through
municipal discharges.
These discharges are regulated through a statewide general permit pursuant to the Federal Clean Water
Act. The new Statewide Trash Policy requirements apply to agencies that fall under the National
Pollutant Discharge Elimination System (NPDES) municipal separate storm sewer systems (MS4)
permittees. On June 1, 2017, The State Water Board Executive Director sent separate orders to MS4
permittees (including the City of Lodi) requiring the implementation of a trash control program.
Council will receive a presentation from Staff outlining the policy background and compliance
requirements, information on the types of devices that are currently available for capturing trash before it
enters the waterways, expected costs, and the compliance schedule.
FISCAL IMPACT: Not applicable.
FUNDING AVAILABLE: Not applicable.
Charles E. Swimley, Jr.
Public Works Director
CES/CES/tdb
APPROVED:
Stephen Schwabauer, City Manager
K:\WP\COUNCIL\2019\Shirtsleeve 4-16-19_statewide trash policy.doc
4/11/2019
00 4•4
4044
04 .14
The City of Lodi
Public Works
City Council Shirtsleeves Presentation
April 16, 2019
Regulatory Background
What is the
Trash Policy?
The State Water
Board requires
Cities to remove
trash down to the
size of a cigarette
butt from the
storm drain system.
Image from Penn State.edu.
Regulatory Background
What is Trash?
Trash is "junk or rubbish generated by human activity
that frequently ends up in waterways."
In one study of four cities, the most common trash items
found were ci arette butts followed by food and beverage
packaging.
Image from NOAAs marine debris blog
Image from CleanWater Action.org
Regulatory Background
When does the Trash Policy take effect?
Municipalities must comply with the Trash Policy
requirements beginning in December 2018.
Trash Policy
Adopted by
SWRCB
April
2015
Approved by
California Office of
Administrative Law
December 2015
L._
SWRCB Issued
Order 13383 to
MS4 Permittees
June 2017
1
Municipalities
must Comply
beginning
December 2018
Compliance Tracks
Cities have two tracks towards compliance
410111rww Track 2
Track
Track 1
Use Full Capture Devices in the
storm drain system to capture
trash.
Combination of:
Full Capture Devices,
Institutional Controls,
Multi -Benefit Projects, &
Annual Assessments.
Full Capture Devices
Examples of Full Capture Devices:
Catch Basin Inserts —
High Maintenance
Treats individual catch basins
Low Individual Cost
Full Capture Devices
Examples of Full Capture Devices:
Floatable Control Cylinder
and Swirl Concentration
Chamber
Inlet Forebay
Bipa;: Flows
Separation {Camber
2x Diversion Weirs
Oil Baffle Skirt
Stainless Steel
Screening
Cylinder
Inlet
High Flow Devices —
Low maintenance
Treats an entire drainage area
Higher Cost
„pllpll.l�'iu
Reporting & Monitoring
Requirements
Track 1
Minimal reporting requirements/easily
quantifiable metrics
1. No Trash Assessment Required
2. No Rationale Required
3. No Implementation Plan Required
4. No Annual Monitoring Requirements
5. One Annual Report that Demonstrates
✓ Installation
✓ Operation &
✓ Maintenance
Track 2
Substantial monitoring & reporting
requirements/difficult to quantify metrics
I. Requires Full Trash Assessment in Priority Areas
(directly measure trash generation rates in land
use areas, or in receiving waters)
2. Requires Implementation Plan with rationale to
justify Track 2 selection, and describing methods
for compliance and methods to demonstrate full
trash capture without 100% use of systems
3. Requires Water Board approval
4. Requires development and implementation of
Annual Trash Monitoring Plan
5. Requires Annual Monitoring Reports that
demonstrate effectiveness equivalent to Track 1
6. Requires Full Capture Systems wherever feasible
Compliance Tracks
The City of Lodi is selecting Track 1
Trash Policy Implementation For Traditional Phase II MS4 Permittees
Within First 3 Months
June 2017 -Sept 2017
Prepare Preliminary
Jurisdictional Map(s)
showing the following:
• Priority Land Uses'
• Corresponding Storm
Drain Network
i
f
Submit Via SMARTS
• Selected compliance
method
• Preliminary
is Jurisdictional Map(s)
Within Next 15 Months
September 2017- December 2018
1- Update Jurisdictional Map(s) showing the
following:
• Priority Land Uses'
• Corresponding Stone Dram Network
• Proposed Full Capture Systems installations
and associated drainage areas
NO
Are you Installing Full Capture
Systems in all storm drains that
capture storm water discharges from
Priority Land Uses?'
J
[ALI 1171119
Water Boards
Track 1
Submit Via SMARTS!
• Updated Jurisdictional Map
1
Track 2
Update Jurisdictional Map(s) showing the
following:
• Priority Land Uses,'' and selected
Locations. and other Land Uses,
• Proposed Combination of Controls!
locations, and associated drainage area that
achieve Full Capture Equivalency,•
• Corresponding Storm Drain Network;
AND
Prepare Rationale for the Selection of:
• Locations and Other Land Use when=. a
Combination of Controls' will be
implemented
• Combination of Controls designed to
achieve Full Capture System
Equivalency°
Conduct Trash Assessment of
the following:
• Priority Land Uses,' and
• Selected Locations and Other
Land Uses
AND
Prepare Rationale for:
• How Trash Generation Rates
and Full Capture System
Equivalency will be
demonstrated (only required if
recommended on -land visual
trash assessment not used)
r
Md to Jurisdictional Maps)
• Trash Generation Rates
based on trash assessment
l
r
Track 2
Submit Implementation Plan*
Via SMARTS which contains
the following;
• All Map(s) and
• All Rationale for Selections
'Subject to RB Approval
Costs
Costs per Capita were estimated by the
Water Board for 148 Phase 11 permittees statewide
(total population of 4,237,585)
Compliance Schedule with Track 1
Total incremental cost in the year of full compliance with the final Trash Amendments is
estimated to be $12.3 million or x2.93 per capita. Atter Year 10, the incremental cost of
operating and maintaining the full capture systems the cost may be $10 million peryear7s ($2.37
per capita) (Figure g).
Compliance Schedule with Track 2
The incremental cost in the year of full compliance with the final Trash Amendments is $32.9
million or $7.7779 per capita (Figure 11J)_
Current annual trash control expenditures for
Phase 11 permittees with populations between
50,000 to 75,000 is approximately $12.00 per
capita annually.
Compliance Tracks
Other Regional Cities
Track 1
Patterson
Escalon
Tracy
Track 414P'
San Joaquin County
Ceres
Manteca
Next Steps
In the Next Ten Years City of Lodi will Install
Seven High Capacity Trash Capture System
Supplementary Catch Basin Inserts (16)
1111111111
Next S
The City will work with Vector Control to ensure
access for mosquito population control
J
f
City of Lodi Selected Track 1
August 29, 2017
]
a
City submitted Jurisdictional Map with
Locations of Full Trash Capture Systems
December I, 2018
4
City Installs Full Capture Systems,
Begins Reporting Process
Summer 2019
a
Final Compliance Required by
December 2025 (no later than 2030)
Next Steps
00 4•4
4044
04 .14
The City of Lodi
Public Works
City Council Shirtsleeves Presentation
April 16, 2019
Regulatory Background
What is the
Trash Policy?
The State Water
Board requires
Cities to remove
trash down to the
size of a cigarette
butt from the
storm drain system.
Image from Penn State.edu.
Regulatory Background
What is Trash?
Trash is "junk or rubbish generated by human activity
that frequently ends up in waterways."
In one study of four cities, the most common trash items
found were ci arette butts followed by food and beverage
packaging.
Image from NOAAs marine debris blog
Image from CleanWater Action.org
Regulatory Background
When does the Trash Policy take effect?
Municipalities must comply with the Trash Policy
requirements beginning in December 2018.
Trash Policy
Adopted by
SWRCB
April
2015
Approved by
California Office of
Administrative Law
December 2015
L._
SWRCB Issued
Order 13383 to
MS4 Permittees
June 2017
1
Municipalities
must Comply
beginning
December 2018
Compliance Tracks
Cities have two tracks towards compliance
410111rww Track 2
Track
Track 1
Use Full Capture Devices in the
storm drain system to capture
trash.
Combination of:
Full Capture Devices,
Institutional Controls,
Multi -Benefit Projects, &
Annual Assessments.
Full Capture Devices
Examples of Full Capture Devices:
Catch Basin Inserts —
High Maintenance
Treats individual catch basins
Low Individual Cost
Full Capture Devices
Examples of Full Capture Devices:
Floatable Control Cylinder
and Swirl Concentration
Chamber
Inlet Forebay
Bipa;: Flows
Separation {Camber
2x Diversion Weirs
Oil Baffle Skirt
Stainless Steel
Screening
Cylinder
Inlet
High Flow Devices —
Low maintenance
Treats an entire drainage area
Higher Cost
„pllpll.l�'iu
Reporting & Monitoring
Requirements
Track 1
Minimal reporting requirements/easily
quantifiable metrics
1. No Trash Assessment Required
2. No Rationale Required
3. No Implementation Plan Required
4. No Annual Monitoring Requirements
5. One Annual Report that Demonstrates
✓ Installation
✓ Operation &
✓ Maintenance
Track 2
Substantial monitoring & reporting
requirements/difficult to quantify metrics
I. Requires Full Trash Assessment in Priority Areas
(directly measure trash generation rates in land
use areas, or in receiving waters)
2. Requires Implementation Plan with rationale to
justify Track 2 selection, and describing methods
for compliance and methods to demonstrate full
trash capture without 100% use of systems
3. Requires Water Board approval
4. Requires development and implementation of
Annual Trash Monitoring Plan
5. Requires Annual Monitoring Reports that
demonstrate effectiveness equivalent to Track 1
6. Requires Full Capture Systems wherever feasible
Compliance Tracks
The City of Lodi is selecting Track 1
Trash Policy Implementation For Traditional Phase II MS4 Permittees
Within First 3 Months
June 2017 -Sept 2017
Prepare Preliminary
Jurisdictional Map(s)
showing the following:
• Priority Land Uses'
• Corresponding Storm
Drain Network
i
f
Submit Via SMARTS
• Selected compliance
method
• Preliminary
is Jurisdictional Map(s)
Within Next 15 Months
September 2017- December 2018
1- Update Jurisdictional Map(s) showing the
following:
• Priority Land Uses'
• Corresponding Stone Dram Network
• Proposed Full Capture Systems installations
and associated drainage areas
NO
Are you Installing Full Capture
Systems in all storm drains that
capture storm water discharges from
Priority Land Uses?'
J
[ALI 1171119
Water Boards
Track 1
Submit Via SMARTS!
• Updated Jurisdictional Map
1
Track 2
Update Jurisdictional Map(s) showing the
following:
• Priority Land Uses,'' and selected
Locations. and other Land Uses,
• Proposed Combination of Controls!
locations, and associated drainage area that
achieve Full Capture Equivalency,•
• Corresponding Storm Drain Network;
AND
Prepare Rationale for the Selection of:
• Locations and Other Land Use when=. a
Combination of Controls' will be
implemented
• Combination of Controls designed to
achieve Full Capture System
Equivalency°
Conduct Trash Assessment of
the following:
• Priority Land Uses,' and
• Selected Locations and Other
Land Uses
AND
Prepare Rationale for:
• How Trash Generation Rates
and Full Capture System
Equivalency will be
demonstrated (only required if
recommended on -land visual
trash assessment not used)
r
Md to Jurisdictional Maps)
• Trash Generation Rates
based on trash assessment
l
r
Track 2
Submit Implementation Plan*
Via SMARTS which contains
the following;
• All Map(s) and
• All Rationale for Selections
'Subject to RB Approval
Costs
Costs per Capita were estimated by the
Water Board for 148 Phase 11 permittees statewide
(total population of 4,237,585)
Compliance Schedule with Track 1
Total incremental cost in the year of full compliance with the final Trash Amendments is
estimated to be $12.3 million or x2.93 per capita. Atter Year 10, the incremental cost of
operating and maintaining the full capture systems the cost may be $10 million peryear7s ($2.37
per capita) (Figure g).
Compliance Schedule with Track 2
The incremental cost in the year of full compliance with the final Trash Amendments is $32.9
million or $7.7779 per capita (Figure 11J)_
Current annual trash control expenditures for
Phase 11 permittees with populations between
50,000 to 75,000 is approximately $12.00 per
capita annually.
Compliance Tracks
Other Regional Cities
Track 1
Patterson
Escalon
Tracy
Track 414P'
San Joaquin County
Ceres
Manteca
Next Steps
In the Next Ten Years City of Lodi will Install
Seven High Capacity Trash Capture System
Supplementary Catch Basin Inserts (16)
1111111111
Next S
The City will work with Vector Control to ensure
access for mosquito population control
J
f
City of Lodi Selected Track 1
August 29, 2017
]
a
City submitted Jurisdictional Map with
Locations of Full Trash Capture Systems
December I, 2018
4
City Installs Full Capture Systems,
Begins Reporting Process
Summer 2019
a
Final Compliance Required by
December 2025 (no later than 2030)
Next Steps
Training sponsored/Cbordinated by the following member agencies:
Mumma
W11•11•Ip
dleOFFICE OF WATER
PROGRAMS
CALIFORNIA STATE UNIVERSITY, SACRAMENTO
`411 C+ Il nCP
Training
PDH Credits
Available With
Attendance
An Interactive Regional
Storm Water Training for
MS4 Permit Holders; Organized
by the Agencies Enforcing
Storm Water Permits
City of Lodi - SWTF
PO Box 3006
Lodi, CA 95241
PRESORTED STD
MAIL
U.S. POSTAGE
PAID
PRE-SORT
CENTER
144
- " fill 2019 San Joaquin Valley Storm Water Quality Partnership Regional Training
07:30-08:15 Sign -in and Breakfast
08:20-06:30 Welcome / Introductions / Training Information
08:30-09:10 Richard Muhl / CVR WQCB / Compliance and Enforcement
09:20-10:00 Joseph Huston / Alameda County Mosquito Abatement on Mosquito Control and Certified
Trash Capture Devices
10:00-10:15 Vendor Presentation: Eric Lawrence, ADS
10:15-10:30 Vendor Presentation: John Santos, Aqua Shield
10:30-10:45 Vendor Presentation: Bryan Hoffman, Filtrexx
10:45-11:00 Vendor Presentation: John Oldenburger, Earth Saver
11:00-11:30 BREAK
11:30-12:00 Karrie Reid, University of California Cooperative Extension San Joaquin County—Model
Water Efficient Landscape Ordinance
12:00-12:30 Brian Currier, California State University, Sacramento, Guidance for Storm Water and Dry
Weather Runoff CAPTURE (California Practices to Use Runoff Effectively) at Schools
12:30.1:15 LUNCH
1:15-1:30 Vendor Presentation: John Paoluccio, Inventive Resources
1:30-1:45 Vendor Presentation: John Deming, Safe Drain
1:45-2:00 Vendor Presentation: Suzanne Bontempo, Our Water, Our World
2:00-2:15 Vendor Presentation: Pete Popcke, Drainage Technology
2:15-2:45 Martin Jones, City of Davis— How City of Davis Eliminated Pesticide Use in City Parks with
Integrated Pest Management
2:45-3:15 Marcie Sousa, San Joaquin County Master Gardener Program Coordinator—Getting The
Integrated Pest Management Message Out To The Public
3:15-3:45 Christine Flowers- California State University, Sacramento –Collaborative Toolboxes for
Homeless Camp Problems
' 3:45-4:15 Kevin Malhiot - Student Speaker, University of the Pacific - Municipal Trash Tracking
To register please visit
www.sjvswqp.org or e-mail:
Ismith.compliancefirst@gmail.com
209-642-0180
The San Joaquin Valley Stormwater Quality Partnership (SJVSWQP) are Cities, Counties,
and other MS4 Phase II Agencies that meet monthly to share information, coordinate cost-
sharing, and schedule trainings in compliance with the Statewide Stormwater Phase II
MS4 Permit.
(_). t,1 ' )
Courtesy of: Mid-America Regiona' Council
Registration fee is $55 and includes continental
breakfast & lunch
Registration Online at
www.sjvswqp.org
Date: Thursday, May 16, 2019
Time: 7:45 AM - 4:00 PM
Address: City of Manteca — Transit Center
220 Moffat Boulevard
Manteca, CA 95336
For more information visit www.sjvswgp.orct
DECLARATION OF POSTING
On Thursday, April 11, 2019 in the City of Lodi, San Joaquin County, California, a
copy of the April 16, 2019 Shirtsleeve Meeting Agenda and April 17, 2019
Regular Meeting Agenda (attached and marked as Exhibit A) was posted on the
door 1311 Midvale Road, Lodi, California.
declare under penalty of perjury that the foregoing is true and correct.
Executed on April 11, 2019 at Lodi, California.
Posted by:
146,,.„,_
ORDERED BY:
JENNIFER M. FERRAIOLO
CITY CLERK
4/11/19
(Date)
LODI CITY COUNCIL
Carnegie Forum
305 West Pine Street, Lodi
*and via conference call:
1311 Midvale Road
Lodi, CA 95240
"SHIRTSLEEVE" SESSION
Date: April 16, 2019
Time: 7:00 a.m.
For information regarding this Agenda please contact:
Jennifer M. Ferraiolo
City Clerk
Telephone: (209) 333-6702
1
Informal Informational Meeting
A. Roll CaII by City Clerk
B. Topic(s)
B-1 Receive Information Regarding Statewide Trash Policy (PW)
C. Comments by Public on Non -Agenda Items
D. Adjournment
Pursuant to Section 54954.2(a) of the Government Code of the State of California, this agenda was
posted at least 72 hours in advance of the scheduled meeting at a public place freely accessible to the
public 24 hours a day.
e iter M. aiolo
Ci y Clerk
All staff reports or other written documentation relating to each item of business referred to on the agenda are on file
in the Office of the City Clerk, located at 221 W. Pine Street, Lodi, and are available for public inspection. If
requested, the agenda shall be made available in appropriate altemative formats to persons with a disability, as
required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules
and regulations adopted in implementation thereof. To make a request for disability -related modification or
accommodation contact the City Clerk's Office as soon as possible and at least 72 hours prior to the meeting date.
Language interpreter requests must be received at least 72 hours in advance of the meeting to help ensure
availability. Contact Jennifer M. Ferraiolo at (209) 333-6702. Solicitudes de interpretacion de idiomas deben ser
recibidas por to menos con 72 horas de anticipacion a la reunion para ayudar a asegurar la disponibilidad. Llame a
Jennifer M. Ferraiolo (209} 333-6702.
J:\CITYCLRK\AGENDA\SHIRTSLV\SHRTSLV. DOC