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HomeMy WebLinkAboutDocumentation_Regular_Tab 7B_6/6/1991 III"' 'tie, . ......-W-45 leg c ' VILLAGE OF TEQUESTA ;' # 1 i,; Post Office Box 3273 • • 357 Tequesta Drive v+�,`��9 _.. .Tequesta, Florida 33469-0273 • (407).575-6200 a ti11M� '° :'`; FAX: (407) 575-6203 ale 7c� `001 MEMORANDUM: TO: Village Council FROM: Thomas G. Bradford, Village Manager . , DATE: May 31, 1991 SUBJECT: Interlocal Agreement with Northern Palm Beach County Water Control District (NPBCWCD) for National Pollution Discharge Elimination System (NPDES) Permit Please find attached Resolution No. 19-90/91 for your consideration at the June 6, 1991, Village Council Meeting. This Resolution approves an Interlocal Agreement with the Northern Palm Beach County Water Control District (NPBCWCD) through which the Village can comply with new Federal Environmental Protection Agency Regulations. This mandatory program is intended to address pollution from storm water systems. The program requires engineering services over the next two and one half years involving source identification, discharge characterization, management programs and outfall identification and testing. The EPA prefers that all Palm Beach County municipalities and special districts submit a single permit and this Interlocal Agreement would allow Tequesta to participate in that process. As of this writing, all Palm Beach County municipalities and special districts required to obtain permits are expected to be part of the NPBCWCD group. The known total cost to the Village of this program at this time is $15, 400, which represents engineering costs to be paid to Northern and to Gee & Jenson. This fiscal year the anticipated costs are $5,390. The attached Resolution provides for a budgetary appropriation of this amount in the current fiscal year. It is recommended that the Village Council approve Resolution 19- 90/91, which has been approved by the Village Attorney for legal form and sufficiency. We have investigated the possibility of submitting a permit on our own, and have found that this would be a more costly and much more time-consuming process with little to no benefit. This program is essentially a technical program, with which we are forced to comply by the EPA, and there will be a representative from Gee & Jenson in attendance at the meeting to answer any technical questions you may have. TGB/jmm Attachments Recycled Paper / '1 RESOLUTION NO. 19-90/91 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, APPROVING AN INTERLOCAL AGREEMENT WITH THE NORTHERN PALM BEACH COUNTY WATER CONTROL DISTRICT (NPBCWCD) FOR JOINT APPLICATION TO THE UNITED STATES FEDERAL GOVERNMENT ENVIRONMENTAL PROTECTION AGENCY FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT REQUIREMENTS, APPROPRIATING FUNDS FOR PERMIT APPLICATION, AND APPROVING AN ENGINEERING CONTRACT FOR PERMIT APPLICATION. WHEREAS, the Federal Water Quality Act of 1987 amended j the Federal Clean Water Act with said amendment requiring the United States Environmental Protection Agency (hereinafter referred to as "EPA" ) to develop regulations to implement the National Pollutant Discharge Elimination system (hereinafter , referred to as "NPDES" ) Permit Program to address stormwater - discharges to waters of the United States; and WHEREAS, said NPDES regulations published in November of 1990 mandate that the County of Palm Beach, all municipalities contained therein, and specified Special Water Control Districts submit an NPDES permit application to the EPA; and WHEREAS, while said NPDES permit application may be submitted and permits issued on an individual basis, the EPA has determined that due to the number of governmental entities contained within the geographical boundary of Palm Beach County, Florida, that such an individual application approach would be administratively burdensome; and WHEREAS, the EPA has authorized applicants located within the geographical boundaries of Palm Beach County, to designate a governmental entity as a lead applicant with other governmental entities as co-applicants; and WHEREAS, said proposal of EPA authorizing the designation of a lead applicant and co-applicants for filing the NPDES permit application is in the best interest of the Village of Tequesta. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, AS FOLLOWS: Section 1. The facts, statements and recitals as set forth hereinabove and attached hereto as Exhibit 1 are true and correct and are incorporated herein by this reference. Section 2. The Village Manager is hereby authorized to execute the Interlocal Agreement with the Northern Palm Beach County Water Control District attached hereto as Exhibit 1 on behalf of the Village of Tequesta. Section. 3. The Village . Manager is hereby authorized to execute a transfer from General Fund Undesignated Fund Balance to the General Engineering line item account in the amount of $5,390 for NPDES anticipated 'expenditures, and such amount is hereby appropriated in the FY 90/91 budget. Section 4. The Village Manager is hereby authorized to contract for engineering services with Gee & Jenson, E.A.P. , in an amount not to exceed $7, 800 for NPDES permit application. ; r - 2 - THE FOREGOING RESOLUTION was offered by Councilmember who moved its adoption. The Resolution was seconded by Councilmember , and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION The Mayor thereupon declared the Resolution duly passed and adopted this day of June, A.D. 1991. MAYOR OF TEQUESTA • Joseph N. Capretta ATTEST: Bill C. Kascavelis Village Clerk • • •, EXHIBIT 1 INTERLOCAL AGREEMENT This Agreement shall be effective as of the day of June , 1991, and is being entered into by and between NORTHERN PALM BEACH COUNTY WATER CONTROL DISTRICT, 357 Hiatt Drive, Palm Beach Gardens, Florida 33418, (hereinafter referred to as the "LEAD APPLICANT" ) and the : VILLAGE OF TEQUESTA , 7,S7 Tequesta Drive , Tequesta, Florida , 33469 (hereinafter referred to as the "CO-APPLICANT" ) . WITNESSET H: WHEREAS, the United States Federal Government has deter- mined that water quality problems in urbanized watersheds are a major environmental concern nationwide; and WHEREAS, the Federal Water Quality Act of 1987 amended the Federal Clean Water Act with said amendment requiring the United States Environmental Protection Agency (hereinafter referred to as "EPA" ) to develop regulations to implement the National Pollutant Discharge Elimination System (hereinafter referred to as "NPDES" ) Permit Program to address stormwater discharges to waters of the United States; and WHEREAS the EPA, in November of 1990, published the final regulations for implementation of the aforementioned NPDES Permit Program; and WHEREAS, said NPDES regulations mandate that the County of Palm Beach, all municipalities contained therein, and specified r - Special Water Control Districts submit an NPDES permit applica- tion to the EPA; and WHEREAS, while said NPDES permit application may be submit- ted and permits issued on an individual basis, the EPA has determined that due to the number of governmental entities contained within the geographical boundary of Palm Beach County, Florida, that such an individual application approach would be administratively burdensome ; and WHEREAS, the EPA has authorized applicants located within the geographical boundaries of Palm Beach County, to designate a governmental entity as a lead applicant with other governmental entities as co-applicants ; and WHEREAS, the parties to this Agreement have determined that said proposal of EPA authorizing the designation of a lead applicant and co-applicants for filing the NPDES permit applica- tion is in the best interest of the parties hereto in that this will: (1 ) Assist all parties in complying with the application deadlines of May 18, 1992, for Part 1 of the NPDES Permit Application and May 17, 1993, for Part 2 of the NPDES Permit Application, (2 ) Ensure consistency, and ( 3 ) Assure the most efficient and cost-saving mechanism for compliance with the NPDES Permit Application process ; and WHEREAS, the parties hereto are authorized pursuant to Chapter 163, Part 1 of Florida Statutes, to enter into this Interlocal Agreement. -2- NOW, THEREFORE, in accordance with Chapter 163, Part 1, Florida Statutes, the undersigned parties, for and in considera- tion of the mutual benefits set forth herein, do hereby enter into this Interlocal Agreement and represent, covenant and agree with each other as follows : SECTION ONE REPRESENTATIONS 1 . 01. The facts, statements and recitals as set forth here- -, inabove are true and correct and are incorporated herein by this reference. SECTION TWO DESIGNATION OF APPLICANTS 2 . 01. NORTHERN PALM BEACH COUNTY WATER CONTROL DISTRICT shall be designated the LEAD APPLICANT for the purposes of this Agreement and the NPDES Permit Application. 2 .02. The VILLAGE OF TEQUESTA , shall be designated the CO-APPLICANT for the purposes of this Agree- ment and the NPDES Permit Application. i SECTION THREE SCOPE OF WORK, ALLOCATION OF RESPONSIBILITIES AND TIMES FOR TASK COMPLETION 3 . 01. Scope of Work : The scope of work contemplated under this Agreement as to the preparation and submission of Parts 1 and 2 of the NPDES Permit Application is as follows: -3- (a) Part 1 of NPDES Application: ( i) Assessment of the existing legal authority to control the discharge of pollutants into stormwater systems. ( ii) Source identification which must include a drainage system inventory and mapping of existing facilities. ( iii)Discharge characterization associated with collection of rainfall data, runoff volumes, water quality of discharges and dry weather sampling for illicit connections. ( iv) Description of existing stormwater manage- ment programs. (v) Development of a wet weather sampling pro- gram for the Part 2 application. (vi ) Identification of financial resources available to complete Part 2. (b) Part 2 of NPDES Application: ( i ) Demonstration of adequate legal authority to control discharges . ( ii ) Characterization of data acquisition and an analysis program for wet weather sampling sites, an estimate of the annual pollution loadings into receiving waters and a continuous water quality monitoring program for the next five years . ( iii )Proposed management programs to reduce pollutant loadings and to monitor compliance. ( iv) Assessment of management programs effec- tiveness . -4- (v) Financial resources and funding to support the program. 3. 02. Allocation of Responsibilities: (a) Definitions. The following terms as used in this Agreement or in exhibits hereto shall have the meanings as set forth below: ( i) Coordinator. The Coordinator shall be primarily responsible for identifying the type and extent of information and/or data required to carry out a particular task, together with assimilating said data into the NPDES Application following review and approval by the Provider. ( ii ) Provider. The Provider shall be primarily responsible for gathering, collecting and delivering to the Coordinator the data and information required in order to carry out a particular task. 3 . 03. Allocation of Responsibility: (a) Part 1 of NPDES Permit Application: ( i) The LEAD APPLICANT shall be responsible for those tasks as are identified in Exhibit "A" which is attached hereto and made a part hereof. ( ii ) The CO-APPLICANT shall be responsible for those tasks as are identified in Exhibit "A" which is attached hereto and made a part hereof. (b) Part 2 of NPDES Permit Application: ( i ) The LEAD APPLICANT shall be responsible for those tasks identified in Exhibit "B" which is attached hereto and incorporated herein. -5- ( ii) The CO-APPLICANT shall be responsible for those tasks identified in Exhibit "B" which is attached hereto and incorporated herein. 3 .04. EPA Negotiations. As the parties are aware, follow- ing the filing of the aforementioned NPDES Permit Applications, each party will be required to negotiate an agreement with EPA in order to develop site-specific stormwater management pro- grams. Since the outcome of said negotiations will create a legally binding obligation on said party, it is agreed that each party shall be independently and solely responsible for said negotiations with the EPA. 3. 05. Time Period for Conclusion of Tasks. Due to the limited time period that is available to the parties to prepare and submit Parts 1 and 2 of the NPDES Permit Application, the parties agree that the duties and tasks as assigned to them as set forth above must be concluded in an orderly fashion and that the deadlines for completion shall be deemed material for the ti purposes of this Agreement. Said time periods shall be as set forth in the column titled "End Date" of attached Exhibits "A" and "B" . SECTION FOUR ENFORCEMENT AND/OR VIOLATIONS OF EPA PERMIT 4 . 01. Enforcement. The designation of any party to this Agreement as the LEAD APPLICANT is not intended nor shall it be construed as authorizing, granting or permitting the LEAD APPLICANT to accept or assume any powers of enforcement of said -6- permit as to the other party. 4 . 02. Violations. That in the event any party to this Agreement should violate said party' s individually negotiated permit or agreement with the EPA, then in that event said party shall be solely responsible for any and all attorney' s fees, costs, fines, penalties or corrective measures that it incurs or has imposed upon it by the EPA or such other governmental entity that is authorized to impose same. SECTION FIVE ALLOCATION OF COSTS AND EXPENSES 5. 01. The LEAD APPLICANT and CO-APPLICANT recognize and agree that the costs and expenses that each party hereto will incur in carrying out the duties and responsibilities that each has assumed as hereinabove set forth, are not subject to exact determination at the time of the execution of this Agreement and that said costs and expenses are merely "best estimates" and subject to modification if agreed to in writing by and between the parties hereto. 5 . 02. That based upon the "best estimates" available to the parties at the time of the execution of this Agreement, it is agreed as follows: (a) Part 1 - NPDES Permit Application: ( i) The CO-APPLICANT shall pay to the LEAD APPLICANT for those duties and responsibilities assumed by the LEAD APPLICANT that sum of U. S . Dollars as is enumerated in attached Exhibit "A" and described and identified in the column -7- set forth in said exhibit titled: "Estimated Cost of- Lead Services". ( ii ) That of the amounts required to be paid by the CO-APPLICANT as set forth on attached Exhibit "A" , the CO-APPLICANT does hereby acknowledge and agree that in the event the CO-APPLICANT should decide to terminate this Agreement as is hereinafter provided, said CO-APPLICANT shall still be required to pay to the LEAD APPLICANT the sum of $ 1 ,900 . 00 which represents the LEAD APPLICANT's fixed overhead mobilization and administration costs which are included in Line Items B 4 and E of attached Exhibit "A" . ( iii ) That except for such amounts as are required to be paid by the CO-APPLICANT to the LEAD APPLICANT as identified aboveg the CO-APPLICANT shall be responsible for all other costs and expenses incurred by it in the preparation and filing of the Part 1 NPDES Permit Application. (b) Part 2 - NPDES Permit Application: In that until such time as the data required ' for preparation of the Part 1 NPDES Application is collected and processed, the parties hereto cannot determine the estimated costs and expenses that will be incurred in carrying out the duties, tasks and responsibilities assumed by each of the par- ties hereto, as identified in attached Exhibit "B" . Therefore, it is agreed that such amounts required to be paid by the CO-APPLICANT to the LEAD APPLICANT for Part 2 shall be deter- mined by the parties hereto following further negotiation and finalization of said amounts by a separate written instrument. -8- SECTION SIX PAYMENT PROCEDURE 6 . 01. The LEAD APPLICANT shall submit monthly invoices to the CO-APPLICANT for such costs and expenses as are incurred by the LEAD APPLICANT in carrying out the duties and responsibili- ties the LEAD APPLICANT has assumed as set forth hereinabove. 6. 02. The aforementioned monthly invoices shall be sub- mitted by the LEAD APPLICANT to the CO-APPLICANT on the 15th day of each month following the effective date of this Agreement and the CO-APPLICANT shall promptly process said invoice in order to authorize and pay said invoice within thirty (30) days from receipt of said invoice. 6. 03. That unless otherwise agreed to in writing by and between the parties hereto, if said invoice is not paid in full by the aforementioned due date, then in that event the duties and responsibilities assumed by the LEAD APPLICANT under the terms of this Agreement may, following five ( 5 ) days notice, be suspended and/or terminated by the LEAD APPLICANT at its sole discretion. SECTION SEVEN OPTION TO TERMINATE 7 . 01. Either party to this Agreement shall have the right to terminate this Agreement, provided, however, that the party wishing to terminate the Agreement must provide thirty (30 ) days prior written notice to the other party of said terminating party' s decision to terminate this Agreement. Said termination -9- shall not be effective until- said thirty days have elapsed. 7. 02. Irrespective of either party' s election to terminate, this Agreement under the aforementioned optional provisions 'or in the event of a failure to pay by the CO-APPLICANT to the LEAD APPLICANT of the amounts due under the terms of this Agreement, any costs and expenses incurred or obligated to be paid by the LEAD APPLICANT under the terms of this Agreement for the benefit of the CO-APPLICANT at the time of receipt of the notice of termination shall still be due and owing and the right to collect said amounts shall survive the termination of this Agreement. 7 . 03 . In the event this Agreement is cancelled or termi- nated, all documentation and data previously collected by the LEAD APPLICANT in accordance with its duties and responsibili- ties as assumed herein, shall be made available to the CO- APPLICANT, provided, however, that said CO-APPLICANT shall be responsible for the costs incurred in duplicating said data. SECTION EIGHT MISCELLANEOUS PROVISIONS 8 . 01. All notices, requests, consents and other communica- tions required or permitted under this Agreement shall be in writing ( including telex, ' facsimile or telegraphic communica- tion) and shall be (as elected by the person giving such notice ) hand delivered by prepaid express overnight courier or messenger service, telecommunicated, or mailed (airmail if international) by registered or certified mail (postage prepaid) , return -10- receipt requested, to the following addresses : As to LEAD APPLICANT: NORTHERN PALM BEACH COUNTY WATER CONTROL DISTRICT 357 Hiatt Drive Palm Beach Gardens, FL 33418 Attn: Peter L. Pimentel Executive Director Phone (407 ) 624-7830 Fax (407 ) 624-7839 With a copy to: Kenneth W. Edwards, Esquire Caldwell & Pacetti 324 Royal Palm Way, 3rd Floor Palm Beach, FL 33480 Phone (407 ) 655-0620 Fax (407 ) 655-3775 As to CO-APPLICANT: VILLAGE OF TEQUESTA 357 Tequesta Drive P. O. Box 3273 Tequesta, FL 33469-0273 Attn: Gary Preston, Directbr ,Public Works Phone ( 407 ) 575-6240 Fax ( 407 ) 575-6203 • With a copy to: John C . Randolph, Esq. Jones , Foster, Johnston & Stubbs 505 South Flagler Drive , 11th Floor P . O. Drawer E, West Palm Beach, FL 33402 Phone ( 407 ) 659-3000 Fax ( 407 ) 832-1454 8 . 02 . Entire Agreement. This Agreement represents the entire understanding and agreement between the parties with respect to the subject matter hereof. 8 .03 . Binding Effect. All of the terms and provisions of this agreement, whether so expressed or not, shall be binding upon, inure to the benefit of, and be enforceable by the parties and their respective legal representatives, successors and permitted assigns. 8. 04 . Assignability. The responsibility for carrying -11- out any task assumed by any party to this Agreement, but not the obligation to pay the amounts required to be paid as hereinabove set forth, may be assigned by any party to this Agreement. 8. 05. Severability. If any part of this Agreement is contrary to, prohibited by or deemed invalid under applicable law or regulation, such provision shall be inapplicable and deemed omitted to the extent so contrary, prohibited or invalid, but the remainder hereof shall not be invalidated thereby and shall be given full force and effect so far as possible. 8 . 06. Governing Law and Venue. This Agreement and all transactions contemplated by this Agreement shall be governed by, and construed and enforced in accordance with, the internal laws of the State of Florida without regard to any contrary conflicts of laws principle. Venue of all proceedings in connection herewith shall be exclusively in Palm Beach County, Florida, and each party hereby waives whatever their respective rights may have been in the selection of venue. 8. 07. Time of the Essence. Time is of the essence with respect to this Agreement. 8. 08 . Headings. The headings contained in this Agree- ment are for convenience of reference only, and shall not limit or otherwise affect in any way the meaning or interpretation of this Agreement. 8. 09 . Rights of Remedies. The failure of any party to insist on a strict performance of any of the terms and condi- -12- tions hereof shall be deemed a waiver of the rights of remedies that the party may have regarding that specific instance only, and shall not be deemed a waiver of any subsequent breach or default in any terms and conditions. 8. 10. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have set their hands and seals the day and year hereinafter written. EXECUTED BY LEAD APPLICANT this day of 1991. ATTEST: Peter L. Pimentel, Secretary NORTHERN PALM BEACH COUNTY WATER CONTROL DISTRICT By: William L. Kerslake, President EXECUTED BY CO-APPLICANT this day of 1991. ATTEST: By: 4464E 5/16/91 -13- i VILLAGE OF TEQUESTA iF. THE NPDES PERMIT APPLICATION EXHIBIT A ,S EXISTING CONDITIONS SCOPE RESPONSIBILITIES END ES OF. COST LEAD ITEM TASK DESCRIPTION LEAD CO-APP DATE SERVICES A. Legal 1 . Identify Jurisdictions P 7/1/91 $0 2. Municipal Ordinances P 9/1/91 3. Sources of Authority P 9/1/91 4. Schedule/Commitment to Seek Additional Authority P 8/15/91 B1 . Environmental 1. Topo/Drainage Boundary Map P 8/15/91 Source 2. Outfall Systems P 81591 $940 Ident. 3. Drainage Areas P 8/15/91 4. Controls P 8/15/91 5. Location Landfills/Industries/ Open Areas P 8/15/91 6. Land Use Maps and Population Projections P 8/15/91 7. Soil/Runoff Characterization P 9/1/91 8. Existing NPDES. Permits p 9/1/91 9. Inventory Mapping/Uniform Computerized System C P 10/1/91 62. Environmental 1 . Rainfall Data Discharge 2. Runoff Volume and Quality P 0/1/9] $O Characteristics 3. Receiving Water Bodies/Im acts12/1/91 (Hydrology) p P' 12/1/91 63. Environmental 1 . Dry Weather Field Visits/ Discharge Sampling Characteristics (Screen Illicit Connections) C P 11/1/91 $100 (Sampling) 34. Environmental 1 . Locate Outfalls with Illicit Discharge Connections Characteristics 2. Locate Outfalls for Part 2 P 2/1/92 $700 (Planning) Sampling P • 3. Develop Wet Sampling Plan for 3/1/92 Part 2 P 4/I/92 C. Existing 1 . Source Control Program P 1/1/92 SO Management ' 2. Programs for Illicit Connections P 1/2/92 Programs D. Financial 1 . Budget for Existing Programs p o 2. Resources for Part 2 P 5/1/92 2 SO E. Application 1 . Mobilization of Participants P 2. Liason with Participants P 6 4/1/92/9 51 , 200 3. Coordination with EPA 1 4. Organize.and Collate Information CC P 4/1/926/1/9 5. Prepare Application P a. Maps 5/15/92 b. Assemble Reports c. Formatting and Editing d. Final Report e. Submittal -Coordinator P-Provider TOTAL $2,900 2-MAY-]991 ART 2 OF THE NPDES PERMIT APPLICATION EXHIBIT DEVELOP MANAGEMENT PROGRAM EST. COST SCOPE RESPONSIBILITIES END OF LEAD ITEM TASK DESCRIPTION LEAD CO-APP DATE SERVICES (TO BE COMPLETED A. Legal 1. Ordinance Preparation PER Illicit Discharges Control AGREEMENT) Spills C P 2/1/93 2. Inter-agency Agreements P 2/1/93 3. Inspection/Surveillance/ Monitoring S C P 2/1/93 B1. Environmental 1. Wet Weather Discharge (Sampling) Characterization P 10/1/92 B2. Environmental 1. Pollutant Loads P 1/1/93 Planning 2. Monitoring Plan (5-Year) P 3/1/93 C. Proposed 1 . Source Controls/Removals P 4/1/93 Management 2. Program for Illicit Connections C P 4/1/93 Programs 3. Program for Industrial and Construction Site , C P 4/1/93 4. Staff and Equipment ' C P 4/15/93 5. Pollutant Reduction P 4/15/93 6. Groundwater Impact P - 4/15/93 7. Remedial Capital Improvement Plan C P ` 4/15/93 D. Financial 1. Needs P 5/1/93 2. Sources of Funds C P 5/1/93 E. Application 1. Liaison Among Participants P 3/1/93 2. Coordination with EPA C 9/1/92 3. Organize and Collate Information C P 4/1/93 4. Prepare Application P 5/15/93 a. Maps b. Assemble Reports c. Formatting and Editing d. Final Report e. Submittal C-Coordinator P-Provider ° rz 1^ x11-1MpC- C:)/'/' 08-MAY-1991 • a VILLAGE OF TEQUESTA ' p� Post Office Box 3273 • 357 Tequesta Drive r ',.`I,, �t Tequesta, Florida 33469-0273 • (407) 575-6200 • a fk° FAX: (407) 575-6203 RCN coU$'0y MEMORANDUM TO: Thomas G. Bradford, Village Manager n FROM: Gary Preston, Director of Public Works & Recreation Wendy K. Harrison, Assistant to Village Manager x2e DATE: May 31, 1991 SUBJECT: Interlocal Agreement with Northern Palm Beach County Water Control District (NPBCWCD) for National Pollution Discharge Elimination System (NPDES) Permit In November of 1990, the United States Environmental Protection Agency (EPA) specified that all municipalities in Palm Beach County would require a permit under the National Pollution Discharge Elimination System (NPDES) . This requirement is an outgrowth of the Federal Clean Water Quality Act of 1987 which is intended to address pollution from storm sewer systems. The NPDES is a multi-year program, divided into 2 phases, and is further described in the attached documentation. We have been working with other county municipalities on this program for the past two months as EPA is strongly encouraging the submittal of a single permit from Palm Beach County. The Northern Palm Beach County Water Control District ,(NPBCWCD) has evolved into the "lead agency" responsible for coordinating the permit applications of Palm Beach County municipalities and special districts who operate storm sewer systems. As of this date, the NPBCWCD expects all Palm Beach County municipalities with applicable storm sewer systems to participate in its group application along with approximately six ( 6) special districts. The anticipated cost of providing the information required by EPA between now and 1993 has been estimated by NPBCWCD engineers at approximately $3.00 per capita and early indications are that the Village ' s cost should be in this range. The attached Interlocal Agreement is structured so that NPBCWCD engineers, Mock, Roos & Associates, Inc. , will provide the Lead Applicant data while Village' s engineer, Gee & Jenson, will provide the co-applicant information and analysis. Mock, Roos has given us Recycled Paper To: Thomas G. Bradford, Village Manager RE: Interlocal Agreement with NPBCWCD May 30, 1991 Page 2 - a cost of $2, 900 to provide their services and Gee & Jenson has given us lump sum fees for Phase 1 of $7, 800 and for Phase 2 of $4, 700. These amounts total to $15, 400 which is roughly equivalent to the $3.00 per capita estimate. This engineering cost will be accrued through 1993, with estimated percentages of the total of 35% in FY 90/91, 45% in FY 91/92 and the remaining 20% in FY 92/93. There will be most likely post permit-application monitoring requirements, but these costs are entirely unknown at this time. It is our recommendation that the Village Council approve the attached Resolution and Interlocal Agreement with the Northern Palm Beach County Water Control District (NPBCWCD) for fulfillment of the NPDES Regulations. This Agreement has been approved for legal form and sufficiency by the Village Attorney. It is further recommended that the Village Council approve a budget amendment of $5,390 to be transferred to the General Engineering line item from undesignated fund balance to .provide for NPDES expenditures in the current fiscal year. Expenditures for FY 91/92 will be included in the preparation of FY 92 budget. Additional information from Mock, Roos further explaining the EPA regulations is attached. A representative from Gee & Jenson will be present at the June 6, 1991, Council/ Meeting to review and further explain this essentially technical program. WKH/mk Attachments GEE&JENSON May 31, 1991 Gary Preston Director Public Works & Recreation Village of Tequesta 357 Tequesta Drive P.O. Box 3273 Tequesta, FL 33458 Re: NPDES Permit Application - Part 1 Dear Gary: _ In accordance with the Professional Services Agreement between the Village of Tequesta and Gee & Jenson dated October 31, 1989, we are pleased to submit the following proposal for professional, services in connection with the preparation of Part 1 portion of NPDES Permit Application as a Co-Applicant. The scope of services will be same as the one shown in the Exhibit "A" of Mock Roos Associates. Scope of Services The Engineer will perform the following scope items as detailed in the Mock Roos Exhibit "A" attached: A. Legal B. 1. Environmental Source Identification B. 2 . Environmental Discharge Characteristics (hydrology) B. 3 . Environmental Discharge Characteristics (sampling) B.4 . Environmental Discharge Characteristics (planning) C. Existing Management Programs D. Financial E. Application One Harvard Circle•West Palm Beach,Florida 33409-1923.407/683-3301 •FAX 407/686-7446 1/11111/ Mr. Gary Preston Village of Tequesta May 31, 1991 - Page Two Time of Performance Items A. thru E. of the Scope of Services will be completed as follows except for delays beyond the control of the Engineer. Item Completion Date A. 8/15/91 B. 1. 10/01/91 B. 2 . 12/01/91 B. 3 . 11/01/91 B.4 . 4/01/91.92. C. 1/01/92 D. 5/01/92 E• 5/15/92 Fees to be Paid For Items A. thru E. of the Scope of Services the Engineer shall be paid a lump sum fee of Seven Thousand Eight Hundred Dollars ($7, 800. 00) in accordance with our October 31, 1989 agreement. In addition to the fees specified above, the Engineer shall be reimbursed for direct nonsalary expenses, including, but not limited to, data processing, equipment rental, automobile travel at $0. 33 per mile, $0.55 per mile for four-wheel drive and trucks, long distance telephone, subsistence, printing and repro- duction, plus Florida sales taxes, if applicable. Termination This Agreement may be terminated by either party by giving thirty (30) days advance written notice. The Engineer shall be paid for services rendered to the date of termination on the basis of a reasonable estimate of the portion of services completed prior to termination and shall be paid for all reasonable expenses resulting from such termination and for any unpaid reimbursable expenses. GEE&JENSON 1/11411/ Mr. Gary Preston Village of Tequesta May 31, 1991 - Page Three Code and Regulatory Compliance The Engineer prepares his work product based on known codes and interpretations and relies on his experience to evaluate their applicability. Input and comments are often sought from authori- ties having jurisdiction and in many instances, agreements are reached which impact the work product. When situations arise such as code revisions, changes in interpretations, changes to agreed upon direction, or work performed before required permits or agency approvals are received, the Engineer will take appropriate action subject to the direction of the Client. Services associated with these situations will be compensated for as additional services. Acceptance Acceptance of this proposal may be indicated by the signature of a duly authorized official of the Client in the space provided below. One signed copy of this proposal returned to the Engineer will serve as an Agreement between the two parties and as Notice to Proceed. This contract will be binding on the parties hereto and the parties' successors and assigns. Should this proposal not be accepted within a period of thirty (30) days from the above date, it shall become null and void. Very truly yours, GEE & JENSON En s chitec s- Inc. t• c , P. . Sen o e reside W. Ric and Staudinger, P.E. Associate Accepted by: VILLAGE OF TEQUESTA By: Thomas C. Bradford, Village Manager Date: RCD/WRS:kvc cc: Ji-Ang Song GEE&JENSON • ? VILLAGE OF TEQUESTA JF THE NPDES PERMIT APPLICATION EXHIBIT A .,S EXISTING CONDITIONS SCOPE EST. COST ITEMRESPONSIBILITIES END OF LEAD TASK DESCRIPTION LEAD CO-APP DATE SERVICES A. Legal 1. Identify Jurisdictions p 7/1/91 SO 2. Municipal Ordinances P 9/1/91 3. Sources of Authority P 9/1/91 4. Schedule/Commitment to Seek Additional Authority P 8/15/91 BI. Environmental 1. Topo/Drainage Boundary Map p 8/15/91 $90O -Source 2. Outfall Systems P 8/15/91 Ident. 3. Drainage Areas P 8/15/91 4. Controls P 8/15/91 5. Location Landfills/Industries/ Open Areas P 8/15/91 6. Land Use Maps and Population Projections P 8/15/91 7. Soil/Runoff Characterization P 9/1/91 8. Existing NPDES Permits P 9/1/91 9. Inventory Mapping/Uniform Computerized System C P 10/1/91 62. Environmental 1. Rainfall Data P 8/1/91 SO Discharge 2. Runoff Volume and Quality P 10/1/91 Characteristics 3: Receiving Water Bodies/Impacts P 12/1/91 (Hydrology) 63. Environmental 1 . Dry Weather Field Visits/ Discharge Sampling C P 11/1/91 $100 Characteristics (Screen Illicit Connections) (Sampling) 34. Environmental 1. Locate Outfalls with Illicit Discharge Connections P 2/1/92 5700 Characteristics 2. Locate Outfalls for Part 2 (Planning) Sampling P 3/1/92 3. Develop Wet Sampling Plan for ' Part 2 P 4/1/92 C. Existing 1 . Source Control Program P 1 1 92 SO Management 2. Programs for illicit Connections p 1/1/92 Programs D. Financial ' 1 . Budget for Existing Programs P 1/1/92 SO 2. Resources for Part 2 P 5/1/92 E. Application 1 . Mobilization of Participants ' P 6/15/91 51 ,200 2. Liason with Participants P 4/1/92 3. Coordination with EPA C C 6/1/91 4. Organize and Collate Information C P 4/1/92 5. Prepare Application P 5/15/92 a. Maps b. Assemble Reports c. Formatting and Editing d. Final Report e. Submittal -Coordinator P-Provider TOTAL $2,900 2-MAY-1991 e i d , m.€ 0, MOCK, BOOS �. ASSOCIATES, INC ENGINEERS • SURVEYORS • PLANNERS . ro■ r• =rurei R ��•, _�„ A ■. 5720 CORPORATE WAY • WEST PALM BEACH, FLA. 33407 • TELEPHONE (407)683-3113 MEMORANDUM - TO: Lake Worth Drainage District/Northern Palm Beach County Water Control District FROM: Alan D. Wertepny DATE: March 4, 1991 • SUBJECT: EPA NPDES PERMIT PROGRAM FOR MUNICIPAL SYSTEMS 1. NPDES PERMIT REQUIRED FOR: . A. Municipal separate storm sewer system serving a population of 250,000 or more (large municipal separate storm sewer system). B. Municipal separate storm sewer system serving a population of 100,000 to 250,000 (medium municipal separate storm sewer system). C. Designated stormwater discharges determined by the Administrator or State Director to contribute to a violation of water quality standards or that result in significant pollutant loadings to receiving waters. D. The Director may designate other municipalities as medium or large storm sewer system due to interrelationship. 2. DEFINE MUNICIPAL SEPARATE STORM SEWER: A conveyance or system of conveyances including roads with drainage systems, municipal streets, catch basin, curbs, gutters, ditches, man-made channels or storm drains owned or operated by a state, city, town, borough, county, parish, district, - association, or other public body having jurisdiction over disposal of sewage, industrial wastes, storm water, or other waters, including special districts under state law such as a sewer district, flood control district or drainage district or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the Clean Water Act (CWA) that discharges to waters of the United States. 1 • 3. WHO IS RESPONSIBLE FOR NPDES SUBMITTING A PERMIT APPLICATION: A. Cities and counties identified as medium or large municipal separate storm sewer systems in federal register dated November 16, 1990 (i.e. Fort Lauderdale, Orlando, Palm Beach County, Broward County). B. Operators of a discharge from a municipal separate storm sewer which is part of a large or medium municipal separate storm sewer must either: 1. Be a co-permittee. 2. Submita distinct permit application which only covers discharge for which the operator is responsible. C. A regional authority may be responsible under the following guidelines: 1. The regional authority together with co-applicants shall have authority over a stormwater management program that is in existence, or shall be in existence at the time Part 1 of the application is due. 2. The permit applicant or co-applicant shall establish their ability to make a timely submission of Part 1 and Part 2. 3. Each of the operator of municipal separate storm sewers within the systems that are under the purview of the designated regional authority shall comply with the application requirements. 4. WHAT DOES CO-PERMIT 1'EE MEAN? A. A permittee to a NPDES permit that is only responsible for permit conditions relating to the discharge for which it is operator. 5. APPLICATION FORM INCLUDES TWO PARTS (MEDIUM MUNICIPAL SYSTEM, i.e. Unincorporated Palm Beach County): A. Part 1 is submitted by May 18, 1992. B. Part 2 of the application shall be submitted by May 17, 1993. 2 6. STATUTORY PROVISIONS FOR MUNICIPAL SEPARATE STORM SYSTEM PERMITS: A. System or jurisdiction-wide permits allowed. B. Effectively prohibit non-storm water discharges into storm sewers. C. Controls to reduce discharge of pollutants to Maximize Extent Practicable. D. Must continue to meet all existing requirements of CWA 402. 7. PART 1 APPLICATION CONSISTS OF: A. General Information: Applicants name, address, telephone number... . B. Existing Legal Authority: A description of existing legal authority to control discharge to the municipal separate storm sewer system. When existing legal authority is not sufficient... a schedule and commitment to seek such additional authority needed will be provided.C. Sources Identification: 1. Description of the historical use of ordinances, guidance or other controls which are limited to the discharge. 2. Topographic Map or Drainage Boundary. • a. Location of municipal storm sewer system outfalls discharging to water of the United States. b. Description of land use activities (undeveloped, residential, commercial, agricultural and industrial). Estimates of population densities and projected growth rate for a 10-year period. For each land use type, an estimate of an average runoff coefficient shall be provided. 3. Location and description of operating or closed municipal landfill, storage or disposal facility for municipal waste. 4. Location and permit number of known NPDES permits. 5. Location of major structural controls for stormwater discharge. 6. Identification of publicly owned parks, recreational areas and other open lands. 3 D. Discharge Characterization: 1. Monthly mean rain and monthly average number of storm events. 2. Existing quantitative data describing the volume and quality of discharges. 3. List of water bodies, receiving discharge from the municipal separate storm sewer system at a minimum, the description of water quality impacts downstream. a. A summary of designated use support and attainment of Clean Water Act (CWA) goals. b. Listed under Section 304 of the CWA that is not expected to meet water quality goals. c. Listed in State Non-point Source Assessment required by Section 319(a) of the CWA that, without action to control non- point sources of pollution, cannot reasonably be expected to attain water quality standards. d. Identified and classified according to eutrophic condition of publicly owned lakes listed in State reports... . e. Recognized by the Applicant as highly valued or sensitive waters. f. Defined by the State of U.S.Fish and Wildlife Services National Wetlands Inventory as wetlands, and g. Found to have pollutants in bottom sediments, fish tissue or biosurvey data. 4. Field screening for illicit connections and illegal dumping. Visual observations and water quality sampling (dry weather evaluation). Either all major outfall or selected points on a grid system. a. All major outfall. 1. Definition. a.) Point source pipe diameter greater than 36 inches. b.) Conveyance associated with drainage area of more than 50 acres. 4 2. , Maximum number of major outfall screened: 250 for medium municipality. ' b. Grid system. 1. Grid system spaced 1/4 mile apart, creating a series of cells. 2. One field screening point for each cell and major outfalls. 3. Screening points located downstream of any sources of suspected illegal activity. 4. Identify hydrological conditions, drainage area, population density, traffic density age of the buildings in the area, history of area and land use type. 5. For medium municipal separate storm sewer systems, no more than 250 cells need to be identified by field screening. c. Sampling. 1. Narrative of appearance of sample. 2. Narrative of field analysis for: ph, total chlorine, total copper, total phenol, detergents. 3. Identify test method. 4. If flow observed estimate flow rate and obtain 2 grab- samples. E. Management Programs: 1. Description of existing storm water management programs to control pollutants. 2. Description of existing programs to identify illicit connections. F. Proposed Part 2 Sampling Plans. 1. Identify outfalls for Part 2 representative samples. 2. Description of the financial resources currently available to the municipality to complete Part 2 of'the permit application. 5 a. Description of the municipality's budget for existing storm water programs. b. Overview of the municipality's financial resources and budget, including overall indebtedness and assets, and sources of funds for storm water programs. G. Two copies of Part 1 - EPA transmit one with copy to State of Florida's DER. H. EPA Response to Part 1: 1. Completeness summary. - 2. Propose modifications to characterization plan. 3. EPA to respond within 90 days. 8. PART 2 APPLICATION CONSISTS OF: A. Adequate Legal Authority To: 1. Control discharges. 2. Prohibit illicit discharges. 3. Control spills, dumping or disposal of materials. • 4. Control by inter agency agreements among co-applicants the contribution of pollutants. 5. Require compliance with conditions in ordinances, permits, contracts or orders. 6. Carry out all inspection, surveillance and monitoring. B. Source Identification: 1. Indicate the location of any major outfall. 2. Provide an inventory, name, address, SIC code, principal product of facilities with industrial activity discharging to the municipal separate storm sewer. 6 C. Discharge Characterization - Collection and Sampling of effluent in accordance with 40 CFR and analyze it for the pollutant. 1. The Director (EPA) shall designate between 5 and 10 outfall or field screening points as representative of commercial, residential and industrial use activities. a. For each outfall, samples shall be collected of storm water discharges from 3 storm events. b. Narrative description provided of the rainfall event greater than 0.1 inch rainfall. c. Quantitative data for organic pollutants listing Table II, pollutants in Table III (Toxic metal, cyanide, and total phenols and following pollutants: Total suspended solids, total dissolved solids, COD, BOD5, oil and grease, fecal coliform, fecal streptococcus, ph, total kjeldahl nitrogen, nitrate plus nitrite, total ammonia plus organic nitrogen, total phosphorus. d. Additional limited quantities data required by Director. 2. Estimates of the annual pollutant load of the cumulative discharge to waters of the U.S. from all identified municipal outfalls and the event mean concentration of the cumulative discharge (BODS, COD, TSS, TDS, Total nitrogen) total ammonia plus organic nitrogen, total phosphorous, dissolved phosphorous, cadmium, copper, lead and zinc. Provide estimating procedures, calculation methods, modeling etc. 3. Proposed schedule to provide estimate to each major outfall. 4. Proposed monitoring program. a. Location of outfalls or field screening points to be sampled. b. Explanation of why locations are representative. c. Frequency of sampling. d. Parameters to be analyzed. e. Description of sampling equipment. 7 D. Proposed Management Program - Public Involvement - Control Techniques, Design and Engineering Methods, Staffing and Equipment. 1. Structural and source control measures to reduce pollutants from commercial, and residential areas. a. Maintenance activities and schedule for structural controls to reduce pollutants (including floatables). b. Comprehensive master plan to develop, implement and enforce controls to reduce the discharge of pollutants. c. Description of practices for operating and maintaining public streets, roads and highways and procedures for reducing the impact. • d. Assess impact on the water quality of retrofitting devices to provide additional pollutant removal. e. Describe program to monitor pollutants in runoff from open or closed municipal landfills. f. Describe program to reduce pollutants associated with the application of pesticides, herbicides and fertilizer. 2. Description of a program, including schedule to detect and remove illicit discharges and improper disposal into the storm sewer. a. Program to implement and enforce an ordinance or order. b. Procedures to conduct on-going field screening. c. Procedures to isolate illicit discharges. d. Procedures to prevent, contain and respond to spills. e. Public program to report illicit discharges. f. Public education program for proper management and disposal of used oil and toxic materials. g. Controls to limit infiltration of seepage from municipal sanitary. sewers. 3. Describe program to monitor and control pollutants from municipal land fills, hazardous waste treatment, disposal and recovery facilities. 8 • • a. Identify priorities and procedures for inspections and establishing control measures. b. Monitoring programs for industrial facilities including submission of quantitative data on pollutants listed in existing NPDES permit and others. 4. Program to implement and maintain best management practices to reduce pollutants from construction sites. a. Site planning. b. Requirements for non-structural and structural best management practices. c. Procedures for identifying priorities for inspecting sites and enforcing control measures. d. Educational and training measures for construction site operators. E. Assessments of Proposed Storm Water Management Program. 1. Estimated reduction in loadings of pollutants expected as the result of storm water quality management program. F. Fiscal Analysis. 1. Analysis of the necessary capital and operation and maintenance expenditures necessary to accomplish the activities description of funding source and legal restrictions on use of such funds. 9. EPA FUTURE REGULATIONS/GUIDANCE/REPORTS: 1. EPA Preparing Phase II of NPDES Program - other storm water discharges which may be subject to permitting and regulation by EPA. a. First Report to Congress tentatively scheduled for March/April 1991. - b. Second Report to Congress following response from Congress and changes to First Report. c. Finalize Rule- October 1, 1992. ADW:nz (Our Rcl.No.31.36) 9