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Ordinance No. 11-2088 Stormwater Pollution Prevention of Watershed Protection ORDINANCE 1\O. 11-2088 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CHAPTER 9.18 (STORMWATER POLLUTION PREVENTION AND WATERSHED PROTECTION) OF THE CUPERTINO MUNICIPAL CODE TO PROVIDE THE LEGAL AUTHORITY AND IMPLEMENT THE REQUIREMENTS IN THE CITY''S STORMWATER PERMIT THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Code Amendment. Chapter 9.18 of the Cupertino Municipal Code is hereby amended to read as follows: CHAPTER 9.18: STORMWATER POLLUTION PREVENTION AND WATERSHED PROTECTION 9.18.010 Purpose of Chapter. The U.S. Environmental Protection Agency has identified urban stormwater runoff as the leading cause of water pollution in the United States. Section 402(p) of the federal Clean Water Act, as amended by the Water Quality Act of 1987, requires National Pollution Discharge Elimination System (NPDES) permits for stormwater discharges from municipal separate storm sewer systems (MS4s), stormwater discharges associated with industrial activity (including construction activities), and designated stormwater discharges, which are considered significant contributors of pollutants to waters of the United States. As a result, the California Regional Water Quality Control Board, San Francisco Bay Region has issued a Municipal Regional Stormwater Discharge NPDES permit to the City of Cupertino and to seventy-six other agencies and entities that discharge stormwater runoff to San Francisco Bay. This Municipal Regional Stormwater NPDES Permit requires that the City of Cupertino implement a Stormwater Management Program to prevent exceedances of water quality objectives and ensure that discharges do not cause, threaten to cause, or contribute to water quality impairment of waters of the State, specifically local waterways and San Francisco Bay. The purpose of this chapter is to provide regulations and give legal effect to certain requirements of the Municipal Regional Permit issued to the City of Cupertino on October 14, 2009 (Effective December 1, 2009), and to ensure ongoing compliance with the most recent version of the City of Cupertino's NPDES permit regarding municipal stormwater and urban runoff requirements. This chapter shall apply to all water entering the storm drain system generated on any private, public, developed and undeveloped lands lying within the City. This chapter shall be construed to assure consistency with the requirements of the Clean Water Act and Porter-Cologne Act and any applicable implementing regulations, as they exist at the time of enactment or as later amended. Ordinance No. 11-2088 Enactment of this chapter falls within the goals stated in the City's General Plan, sections 5-32 through 5-37 (Urban Runoff Pollution) and the scope of the City of Cupertino police powers to protect the health, safety, and welfare of its residents. Nothing in this chapter is intended to preclude more stringent federal or state regulation of any activity covered by this chapter. 9.18.015 Administration. This chapter shall be administered by the Director of Public Works. Any powers granted to or duties imposed upon this individual to administer, implement and enforce the provisions of this chapter may be delegated to other City personnel. 9.18.020 Definitions. For the purposes of this chapter, the following words and phrases shall have the meanings ascribed to them by this section, unless the context or the provision clearly requires otherwise. Words and phrases not defined in this chapter shall have the definitions set forth in the Municipal Regional Permit or by the regulations implementing the National Pollutant Discharge Elimination System, Clean Water Act Section 402, and Division 7 of the California Water Code, as they currently exist or may be amended. 1. "Applicant." Any person, firm, or governmental agency who executes the necessary forms to procure official approval of a project or a permit to carry out construction of a project. 2. "Applicable site." Any site that could reasonably be considered to cause or contribute to pollution of stormwater runoff. This definition includes but it not limited to pollutant sources associated with outdoor process and manufacturing areas, outdoor material storage areas, outdoor waste storage and disposal areas, outdoor vehicle and equipment storage and maintenance areas, outdoor parking areas and access roads, outdoor wash areas, outdoor drainage from indoor areas, rooftop equipment, contaminated and erodible surface areas, and other sources determined to have a reasonable potential to contribute to pollution of stormwater runoff. 3. "Authorized enforcement official." The director of public works or the director's designees. 4. "Best management practice." ("BMP") A structural device, measure, facility, or activity that helps to achieve stormwater management control objectives at a Regulated Project or applicable site. BMPs include, but are not limited to the following: secondary containment for storage receptacles; rock entrances at construction site exits; timers on sprinklers and berms and filter fabrics protecting storm drain inlets. "Maintenance of a best management practice or stormwater treatment system." Periodic action taken to maintain the as-designed performance of best management practice or stormwater treatment system, and includes, but is 2 Ordinance No. 11-2088 not limited to, repairs as necessary and replacement of the best management practice or stormwater treatment system by an equally effective or more effective best management practice or stormwater treatment system. 5. "Bio-retention area." Landscaping features adapted to treat stormwater runoff on a development site. Surface runoff is directed into shallow, landscaped depressions. These depressions are designed with soil mixtures and vegetation that incorporate many of the pollutant removal systems that operate in a natural ecosystem. If the subsurface soils will not allow for natural infiltration (e.g., heavy clay soil), the filtered runoff may be collected in a perforated underdrain in the area and returned to the storm drain collection systems. 6. "CASQA." California Stormwater Quality Association. 7. "CASQA Stormwater Best Management Practice Handbook." The four-volume set of handbooks for New and Redevelopment, Construction, Industrial and Commercial, and Municipal operations produced by CASQA and available at www.casqa.org. 8. "City."All the territory lying within the municipal boundaries of the City of Cupertino, as presently existing, plus all territory which may be added thereto during the effective term of the ordinance codified in this chapter. 9. "Conditionally Exempt Discharge." A categorization of non-stormwater discharges based on potential for pollutant content that may be discharged upon adequate assurance that the discharge contains no pollutants of concern at concentrations that will impact beneficial uses or cause exceedances of water quality standards. 10. "Construction." Constructing, clearing, grading, or excavation that results in soil disturbance. Construction also includes structure demolition. Construction does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original purpose of a facility, nor does it include emergency construction activities required to immediately protect public health and safety, interior remodeling with no outside exposure of construction material or construction waste to-stormwater or mechanical permit work. 11. "Cooling system." The pipes, heat exchangers and other appurtenances used to convey cooling water in cooling towers, direct contact cooling systems and similar fixed cooling systems. Multiple units of a cooling water system serving a building or piece of equipment are considered as one system if the cooling water distribution system units are physically connected. 12. "Deemed complete." The City reviews development applications within 30 days of submittal to determine whether all the required information has been provided and the application can be "deemed complete" and accepted. If the application submittal is incomplete, staff sends a letter to the applicant indicating that the application is "deemed 3 Ordinance No. 11-2088 incomplete" and lists the items needed to complete the application. If the Planning Division's written determination is not made within 30 days after receipt of the application, under State Law, it is deemed "complete" and staff proceeds with processing the application. 13. "Detached single-family home project." The building of one single new house or addition and/or replacement of impervious surface to one single existing house, which is not part of a larger plan of development. 14. "Detention." The temporary storage of storm runoff in a manner that controls peak discharge rates and provides some gravity settling of pollutants. 15. "Development." Any construction, rehabilitation, redevelopment or reconstruction of any public or private project, or mass grading for anticipated construction. Development does not include routine maintenance to maintain original line and grade, hydraulic capacity or original purpose of a facility, nor does it include emergency construction activities required to protect immediately public health and safety. 16. "Diligently pursuing a project" or "diligent pursuance of a project." Any action taken by the project applicant to obtain the necessary approvals from the City, which may be demonstrated by the project applicant's submittal of supplemental information to the original project application,plans, or other documents required for any necessary approvals. 17. "Director of Public Works." The Director of Public Works and his or her duly authorized agents and representatives. 18. "Discharge." When used as a verb, means to allow pollutants to directly or indirectly enter-stormwater, or to allow-stormwater or non-stormwater to directly or indirectly enter the storm drain system from an activity or operation. When used as a noun, "discharge" means the pollutants, stormwater or non-stormwater, that are discharged. 19. "Discharger." Any person or entity engaged in activities or operations or owning facilities, which will or may result in pollutants entering stormwater or the storm drain system. Discharger also means the owners of real property on which such • activities, operations or facilities are located; provided, however, that a local government or public authority is not a discharger as to activities conducted by others in public rights-of-way. 20. "Easement." A grant or reservation by the owner of land for the use of such land by others for a specific purpose or purposes, and which must be included in the conveyance of land affected by such easement. 21. "Enforcement Notice." A notice provided to the responsible party and/or property owner to warn of impending or current enforcement actions imposed by the City for violations or threatened violations of the Municipal NPDES Stormwater Discharge permit or other provisions of this chapter. Enforcement notices include but are not limited to a notice of violation(NOV), a pre-citation warning notice, a pre-citation letter, or an administrative citation fine. 4 Ordinance No. 11-2088 22. "Enforcement Response Plan." A plan established, maintained and revised as necessary by the Director of Public Works which contains guidelines and criteria for implementing consistent and escalating enforcement for repeated violations of the same type from the same source. 23. "Engineer-of-Record." The California Registered Professional Engineer who designs the stormwater treatment measures and develops the Stormwater Management Plan for a Regulated Project, as required by the Municipal Regional Permit. 24. "Existing conditions." Refers to the conditions that exist on a site before the commencement of a land development project and at the time the City of Cupertino approves plans for the land development of a site. Where phased development or plan approval occurs (preliminary grading, roads and utilities, etc.), the existing conditions are considered those at the time before the first item being approved or permitted. 25. "Food service facility." Any nonresidential establishment that uses or generates grease when preparing food. 26. "Full trash capture" or a "full capture system or device." Any single device or series of devices that traps all particles retained by a 5 mm mesh screen and has a design treatment capacity of not less than the peak flow rate Q resulting from a one-year, one-hour storm in the sub-drainage area and as approved by the San Francisco Bay Regional Water Quality Control Board, Region 2. 27. "General permit." An NPDES permit issued under Code of Federal Regulations Section 122.28 (40 CFR 122.28) authorizing a category of discharges under the Clean Water Act within a geographical area. 28."Grease" Includes fats, oils, waxes, or other related constituents. Grease may be of vegetable or animal origin, including butter, lard, margarine, vegetable fats and oils, and fats in meats, cereals, seeds, nuts and certain fruits. Grease may also be of mineral origin, including kerosene, lubricating oil, and road oil. 29. "Grease removal device." An interceptor, trap or other mechanical device designed, constructed and intended to remove, hold or otherwise prevent the passage of grease to the sanitary sewer. 30. "Hazardous material." Any material, which because of its quantity, concentration, toxicity, corrosiveness, mutagenicity, flammability or physical, chemical or infectious characteristics may cause or significantly contribute to an increase in mortality or serious, irreversible or incapacitating illness, or pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported or disposed of, or otherwise mismanaged. 31._"Hydromodification." Changes to the storm water runoff characteristics of a watershed caused by changes in land use. Hydromodification can increase the velocity, volume, and duration of storm water runoff and intensify sediment transport. These changes increase the erosion potential of the receiving watercourse. Problems resulting 5 Ordinance No. 11-2088 from hydromodification include channel scouring, bank undercutting, and channel widening and deepening, all of which adversely impact downstream habitats. 32. "Hydromodification management" ("HM"). The requirements for Regulated Projects that create or replace one acre or more of impervious surface and are not specifically excluded in the requirements of Provision C.3.g.ii and Attachment F for the Santa Clara County permittees, as adopted in the Municipal Regional Permit. A project that does not increase impervious surface area over the pre-project condition does not qualify as an HM project. The HM is designed to manage increases in the magnitude, volume and duration of runoff from new development and significant redevelopment projects in order to protect streams from increased potential for erosion or other adverse impacts. The HM contains management standards and performance criteria for subject development which are incorporated into this chapter. 33. "Illegal connection." The connection of an unauthorized discharge conduit to a storm sewer or watercourse through or by which an illicit discharge may be discharged. 34. "Illicit discharge."Any discharge to a storm drain system that is not composed entirely of stormwater except discharges pursuant to an NPDES permit, including categorically allowed discharges and conditionally exempted discharges noted in Provision C.15 of the Municipal Regional Permit. 35. "Impervious surface." A surface composed of any material that significantly impedes or prevents the natural infiltration of water into soil. Impervious surfaces include, but are not limited to, rooftops, buildings, streets and roads, and concrete or asphalt surfaces. 36 "Impervious surface area." The ground area covered or sheltered by an impervious surface, measured as if from directly above. 37 "Infiltration." The process of percolating-stormwater or non-stormwater into the subsoil. 38. "Infiltration device." Any structure deeper than wide, with no underdrain, designed primarily to infiltrate (percolate) water into the subsurface and bypass the natural groundwater protection afforded by surface soil. The definition of stormwater infiltration device does not include any septic system or other waste water disposal system, any infiltration of water other than stormwater, Santa Clara Valley Water District percolation ponds, lined sumps and basins, or any naturally occurring body of surface water. (1) Examples of best management practices that are stormwater infiltration devices include, but are not limited to: A. Infiltration basins and trenches (including French drains); B. Infiltration and exfiltration trenches; 6 Ordinance No. 11-2088 C. Unlined retention basins (i.e., basins with no outlets); D. Unlined or open-bottomed vaults or boxes installed below grade that store stormwater allowing infiltration into subsurface soils; E. Dry wells; and F. Injection wells. (2) The definition of infiltration device does not apply to the following best management practices that treat stormwater and then release it into a storm drain system: A. Media filtration devices. B. Underground detention system; C. Hydrodynamic devices; D. Water quality inlet filters; E. Contained and flow-through planter boxes; F. Roof gardens; G. Extended detention basin.; H. Any device with an impermeable liner and underdrain/outfall to the storm drain. 39. "In-lieu fees." The monetary amount necessary to provide both hydraulically- sized treatment in accordance with numeric sizing (MRP Provision C.3.d) and LID treatment measures of an equivalent quantity of stormwater runoff and pollutant loading and a proportional share of the operation and maintenance costs of the Regulated Project. 40. "Irrigation or landscape irrigation." The artificial application of water to the land, landscaping or soil, used to assist in establishing vegetation, maintenance of landscape (e.g. watering of lawn), growing of agricultural crops and revegetation of disturbed soils in dry areas and during periods of inadequate rainfall. 41. "Land development activities." Those actions or activities that comprise, facilitate, or result in land development. 42. "Land disturbance activity." Any activity that moves soils or substantially alters the pre-existing vegetated or man-made cover of any land including, but not limited to, 7 Ordinance No. 11-2088 grading, digging, cutting scraping, stockpiling or excavating of soil; placement of fill materials; paving, pavement removal, exterior construction; substantial removal of vegetation where soils are disturbed including, but not limited to, removal by clearing or grubbing or any activity which bares soil or rock or involves streambed alterations or diversion or piping of any watercourse. Land disturbance activity does not include routine maintenance to maintain original line and grade, hydraulic capacity, or the original purpose of the facility, nor does it include emergency construction activities required to protect public health and safety. 43. "Land owner" or"Property Owner." The holder of legal title to the land, and other persons or entities who exercise control over a land development project pursuant to rights granted in a purchase agreement,joint venture agreement, development agreement, or long-term lease 44. "Landscape." As it is used in this chapter, landscape may be, but is not limited to, garden areas, lawn, turf, trees, hedges, vegetated areas, planting areas, rain gardens, native vegetation, existing wildland, and open spaces with permeable ground. 45. "Low Impact Development" ("LID"). An approach to new and redevelopment designs to reduce runoff and mimic a site's predevelopment hydrology by minimizing disturbed areas and impervious cover, and promoting infiltration, storage, detainment, evapotranspiration, and/or the harvesting of stormwater runoff close to its source. LID techniques include both source control and site design measures and employ principles such as preserving and recreating natural landscape features and minimizing imperviousness. LID stormwater control measures include, but are not limited to, rain barrels, cisterns, green roofs, permeable pavement, and preserving undeveloped open space. LID principles treat stormwater as a resource, rather than a waste product that must be removed from the site. 46. "Maximum extent practicable." A standard for implementation of stormwater management programs to reduce pollutants in stormwater to the maximum extent possible, taking into account equitable considerations and competing facts including, but not limited to the seriousness of the problem, public health risks, environmental benefits, pollutant removal effectiveness, regulatory compliance, cost and technical feasibility. 47. "Micro-detention." A series of multiple small stormwater detention areas that absorb or detain some or all of the stormwater runoff in a development site, by temporarily storing stormwater near where it falls as precipitation. Micro-detention is one of several Best Management Practices that can be used to treat or infiltrate stormwater or collect it for reuse at a development site and can include common landscaping features such as small garden areas, tree grates, perimeter hedges, and bio-retention areas such as rain gardens; it may also include non-vegetated areas such as sub- surface storage areas with regulated out-flow. 48. "Mobile Businesses." Service providing businesses that operate by travelling to customers or customer's sites, rather than operating from a permanently fixed facility. 8 Ordinance No. 11-2088 Examples of mobile businesses with a potential to discharge non-stormwater discharges are, but are not limited to, automobile washing, vehicle oil changing, power washing, steam cleaning, and carpet cleaning. 49. "Municipal National Pollutant Discharge Elimination System(NPDES) Permit." The Municipal Regional Stormwater National Pollution Discharge Elimination System permit issued to the City of Cupertino by the Regional Water Quality Control Board, San Francisco Bay Region, also termed the Municipal Regional Permit(MRP). All requirements in the Municipal Regional Permit are required and enforceable by the City. 50. "New development." A land development activity on a previously undeveloped site. 51. "Non-stormwater." Any discharge that is not composed entirely of stormwater. 52. "Notice of Violation" ("NOV"). An official written notice of noncompliance, issued to a discharger from the Director of Public Works, which provides notification that a violation of this chapter has occurred, consistent with an Enforcement Response Plan written in accordance with permit requirements. 53. "NPDES." As authorized by the Clean Water Act (CWA), the National Pollutant Discharge Elimination System (NPDES) Permit Program which controls water pollution by regulating sources that discharge pollutants into waters of the United States. The State Water Board establishes policies and regulations that help protect and restore the water quality in California, coordinates with and supports Regional Water Board efforts, and reviews Regional Water Board actions. The Regional Water Boards monitor and enforce the plans, policies, and regulations and issue the vast majority of NPDES permits, typically for a five-year term. 54. "Operation and maintenance agreement." A written agreement providing for the long-term operation and maintenance of stormwater treatment measures at a site or with respect to a land development project, which when recorded in the deed records constitutes a restriction on the title to a site or other land involved in a land development project. 55. "Owner." The legal or beneficial owner of a site, including but not limited to, a mortgagee or vendee in possession, receiver, executor, trustee, lessee or other person, firm or corporation in control of the site. 56. "Permeable or Pervious surfaces." Surfaces such as pervious concrete, porous asphalt, unit pavers, and/or granular materials that allow water to infiltrate into subsurface soil. 57. "Permit." The permit issued by the City of Cupertino to the applicant required for undertaking any land development activity. 9 Ordinance No. 11-2088 58. "Person." Any person, firm, association, organization, partnership, business trust, joint venture, corporation or company, and includes the United States, the State of California, the County of Santa Clara, special purpose districts and any officer or agency thereof. 59. "Pollutant of Concern." As described in the Municipal Regional Permit, pollutants of concern are, but are not limited to, sewage, industrial wastes, heavy metals, sediments from active or inactive construction sites, vehicle fluids, chlorine and chlorine compounds (including pool and spa water), synthetic organics (pesticides, herbicides, and PCBs), paints, solvents, trash, litter, cardboard, debris, rubbish, refuse, bark, sawdust, or other solid wastes. 60. "Redevelopment." Any land-disturbing activity that results in the creation, addition, or replacement of exterior impervious surface area on a site on which some past development has occurred. Redevelopment includes, but is not limited to the expansion of a building footprint; addition or replacement of a structure; replacement of impervious surface area that is not part of a routine maintenance activity; and land disturbing activities related to structural or impervious surfaces. Excluded are interior remodels; routine maintenance or repair, such as roof or exterior wall surface replacement; and pavement maintenance resurfacing within the existing footprint. 61. "Regional project." A regional or municipal project with sufficient capacity or credit to protect or enhance water quality and/or beneficial uses in a manner equivalent to or greater than the stormwater benefits that would have been provided from the installation of the required treatment measures at the subject project site. A regional project must discharge to or address the same receiving waters as the subject project site and must meet other Municipal Regional Permit conditions, such as requirements for the project completion date. 62. "Regulated Project." Any project fitting a category description listed in Provision C.3.b. of the Municipal Regional Permit. 63. "Riparian areas." An ecosystem that is the interface between dry land and a water body such as a creek, stream, river, lake, or marsh. Vegetation in riparian areas is characterized by a predominance of hydrophilic plants. 64. "Runoff." The water from rain or irrigation that flows over the land surface and is not absorbed into the ground, instead flowing into streams or other surface waters or land depressions. 65. "Runon." Water entering a specific location from elsewhere on or off a site. 66. "Sanitary sewage or sewage." Water-carried wastes from residences, business property, institutions and industrial property excluding ground water, surface water, and storm waters. 10 Ordinance No. 11-2088 67. "Santa Clara Valley Urban Runoff Pollution. Prevention Program." ("SCVURPPP") The Santa Clara Valley Urban Runoff Pollution Prevention Program is an association of thirteen cities and towns in the Santa Clara Valley, together with Santa Clara County and the Santa Clara Valley Water District. Program participants, referred to as Co- permittees, share a common Municipal Regional Permit to discharge stormwater to South San Francisco Bay. 68. "Secondary containment." The level of containment external to and separate from the primary containment, designed as the first level of protection against accidental discharges or overflows from the primary containment. 69. "Sewer system or sanitary sewer system."All sewers and other facilities for carrying, collecting, treating, and disposing of sanitary sewage. 70. "Site." Any tract, lot or parcel of land or combination of tracts, lots, or parcels of land, which are in one ownership, or are contiguous and in diverse ownership where a development is to be performed as part of a unit, subdivision, or project. 71. "Site design measures." Techniques designed to reduce the amount of runoff by decreasing the amount of impervious surface, infiltrating runoff into the soil and/or temporary detention. Examples of site design measures include directing runoff to landscaped areas, limiting the amount of impervious surface, and using permeable pavement. 72. "Source control measure." Any schedule of activities, prohibitions of practices, maintenance procedures, managerial practices or operational practices that aim to prevent stormwater pollution by reducing the potential for contamination at the source of pollution. Structural measures or nonstructural practices used to eliminate contact between rainfall and potential source of contamination. Examples include covered materials handling and vehicle washing areas, parking lot sweeping, and sewer clean-outs installed adjacent to new swimming pools. 73. "Special land use categories." Regulated Projects in the categories of(i) auto service facilities described in Standard Industrial Codes (SIC) 5013, 5014, 5541, 7532, 5734 and 7536 through 7539; (ii) retail gasoline outlets; (iii) restaurants (5812); or(iv) uncovered parking lots that stand alone or are part of any development project, including the top uncovered portion of parking structures, unless drainage from the uncovered portion is connected to the sanitary sewer. 74. "Storm drain system." The conveyance or system of conveyances, including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains owned or operated by the City and used for the purpose of collecting, storing, transporting, or disposing of runoff. 75. "Stormwater." Surface runoff and drainage associated with storm events. 11 Ordinance No. 11-2088 76. "Stormwater discharge." Any discharge from land that results or probably will result in a discharge into watercourses. The discharges represent a process whereby pollutants, debris and chemicals generated from various land uses accumulate on streets, construction sites, parking lots and other exposed surfaces and are washed off and carried away by stormwater runoff into watercourses. The major pollutants of concern in these discharges are heavy metals, sediments, petroleum hydrocarbons, organochlorine, pesticides and toxics. 77. "Stormwater Management Plan."A document describing how existing runoff characteristics will be affected by a land development project and containing measures for preventing increased flood damage, streambank channel erosion and habitat and water quality degradation, while enhancing and promoting public health, safety and general welfare, in compliance with the provisions of this chapter. 78. "Stormwater Pollution Prevention Plan." ("SWPPP")A document identifying potential stormwater pollutant sources at a construction or industrial site, the best management practices to be used to reduce these pollutants during and after construction and a description of required BMP monitoring. 79. "Stormwater Treatment" or"Stormwater Treatment Measure." A constructed treatment system, or nonstructural practice designed to temporarily retain, infiltrate or otherwise store and/or treat stormwater runoff in order to remove pollutants, mitigate flooding, protect habitat, and provide other amenities. Stormwater treatment measures include site design, source control, low impact development control measures and hydromodification management controls. Such processes include, but are not limited to filtration, gravity settling, media absorption, biodegradation, biological uptake, chemical oxidation and ultraviolet (UV) radiation. 80. "Threatened Discharge." A condition creating a reasonable probability that a discharge would contact or would eventually be transported to the storm drain system, gutters or surface waters, including flood plain areas. 81. "Unpolluted water." Water to which no constituent has been added, either intentionally, accidentally, or through erosion, that would render the water unacceptable for disposal to storm or natural drainages or directly to surface waters. 82. "Vehicle fluid." A liquid used in or drained from a motor vehicle. Vehicle fluids include, but are not limited to, gasoline, diesel fuel, motor oil, brake fluid, radiator fluid, hydraulic fluid, transmission fluid, windshield wiper fluid, and coolant. 83. "Vehicle service facility." A commercial or industrial facility that conducts one or more of the following operations with respect to vehicles or components of vehicles: vehicle repair, fuel dispensing, vehicle fluid replacement, engine and parts cleaning, body repair, vehicle salvaging and wrecking, or vehicle washing. 12 Ordinance No. 11-2088 84. "Waste." Sewage and soil from erosion and any and all other waste substances, liquid, solid, gaseous or radioactive, associated with human habitation, or of human or animal origin, or from any producing, manufacturing or processing operation of whatever nature, including waste placed within containers of whatever nature prior to, and for purposes of, disposal. 85. "Watercourse." Any natural or artificial stream, river, creek, ditch, channel, canal, conduit, culvert, drain, waterway, gully, ravine or wash, in and including any adjacent area that is subject to inundation from overflow or flood water. 86. "Water quality impact." Any deleterious effect on waters or wetlands, including their quality, quantity, surface area, species composition, aesthetics or usefulness for human or natural uses that are or may potentially be harmful or injurious to human health, welfare, safety or property, to biological productivity, diversity, or stability or which unreasonably interfere with the enjoyment of life or property, including outdoor recreation. 87. "Water Waste." Outdoor water intended for landscape irrigation or other beneficial uses, which due to overwatering, overspray, broken equipment, or any other inefficiency or malfunction, flows to adjacent impervious surfaces (walks, roadways, parking lots or other structures that prohibit ground infiltration) and is wasted as runoff. 88. "Wet Waste Business". A business that produces food, organic and/or liquid wastes (collectively"wet waste") which, if left out in the open as opposed to in a secured container, could create a public nuisance as well as a stormwater violation, is a wet waste business. Such businesses include, but are not limited to restaurants, grocery stores, produce markets and florists. 9.18.030 Limitations on Point of Discharge. No person shall discharge any substance directly into a manhole or other opening in a City storm drain system other than through a City approved storm drain connection. 9.18.040 Discharge into the Storm Drain Prohibited. A. It is unlawful to cause, allow, or permit to be discharged, any discharge not composed entirely of stormwater to the storm drain system or to surface waters or to any location where it would contact or eventually be transported to surface waters, including flood plain areas, unless specifically called out in the Municipal Regional Permit as an exempt or conditionally exempt discharge. B. It is unlawful to cause or allow discharges including, but not limited to pool water, carwash water, ongoing and large-volume landscape irrigation water, sediment, stockpiled material, rubbish, refuse, bark, sawdust, solid wastes or hazardous materials to be deposited in such a manner or location as to constitute a threatened discharge into storm drains, gutters, or watercourses. 13 Ordinance No. 11-2088 C. It is unlawful to throw, deposit, leave, abandon, maintain or keep materials or wastes on public or private lands in a manner and place where they may result in a "threatened discharge" or an illicit discharge. D. Allowable discharges to the storm drain system shall not cause any impairment in the beneficial uses or quality of water of the state as defined in the California Water Code or any special requirements of the Regional Water Quality Control Board, San Francisco Bay Region or to injure or interfere with the operation of the State's watercourses. City may, from time to time, by resolution of the City Council adopt supplementary policies, rules and regulations on discharge into any storm drain or watercourse which shall have the same force and effect as if set forth herein and for which the remedies herein for violation shall be applicable. E. Separately Permitted Discharges regulated under a valid facility-specific NPDES permit or facility-specific Regional Water Quality Control Board waste discharge requirements permit, not including a state general permit, shall be regulated exclusively by the Regional Water Quality Control Board and are exempt from discharge prohibitions established by this chapter, provided compliance with all relevant permit conditions is maintained to the satisfaction of the Board. Stormwater discharges at a facility with a facility specific permit which only addresses process discharges or non-stormwater discharges are not exempted. F. Categorically Allowed Discharges. The following unpolluted discharges are exempt from prohibitions of non-stormwater discharges: (1) Flows from riparian habitats or wetlands; (2) Diverted stream flows; (3) Flows from natural springs; (4) Rising ground waters; (5) Uncontaminated and unpolluted groundwater infiltration; (6) Pumped groundwater from drinking water aquifers; and (7) NPDES permitted discharges (individual or general permits). G. Conditionally Exempted Discharges. The discharges identified in the Municipal Regional Permit (Provision C.15.b, Conditionally Exempted Non- Stormwater Discharges) are conditionally exempt from the discharge prohibitions established by this chapter if dischargers develop and implement appropriate control measures to eliminate adverse impacts of such sources in accordance with 14 Ordinance No. 11-2088 the tasks and implementation levels of each category of Provision C.15.b.i-viii. H. Exemptions Not Absolute. Any discharge category (exempt or conditionally exempt) that is a significant source of pollutant to waters of the United States shall be prohibited from entering the storm drain system, or shall be subjected to a requirement to implement additional best management practices to reduce pollutants in the discharge to the maximum extent practicable. Such prohibitions shall be effective on a schedule specified by an authorized enforcement official in a written notice to the discharger. The schedule may take into account the nature and severity of any effects caused by the discharge; and the time required to design, engineer, fund, procure, construct and make appropriate best management practices operational. I. Non-Stormwater Discharge. This prohibition shall not apply to any non- stormwater discharge permitted under an NPDES permit, waiver, or waste discharge order issued to the discharger and administered by the state of California under the authority of the Federal Environmental Protection Agency, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations. The authorized enforcement official may exempt in writing other non-stormwater discharges which are not a source of pollutants to the storm drain system upon approval by the Executive Officer of the San Francisco Bay Regional Water Quality Control Board. 9.18.060 Protection of Storm Drain from Accidental Discharge. Each person shall provide protection from accidental discharge of non-stormwater into any storm drain or watercourse. Measures to prevent accidental discharge of prohibited materials shall be provided and maintained at the user's or property owner's expense. 9.18.070 Accidental Discharge—Notification of Discharge. All persons shall notify the Director of Public Works immediately upon accidentally discharging pollutants of concern to enable countermeasures to be taken by the City to minimize damage to storm drains and the receiving waters. Initial notification shall be followed, within five (5) business days of the date of occurrence, by a detailed written statement describing the causes of the accidental discharge and the measures being taken to prevent future occurrences. Such notification will not relieve persons of liability for violations of this chapter or for any fines imposed on the City on account thereof under Section 13350 of the California Water Code, or for violation of Section 5650 of the California Fish and Wildlife Code, or any other applicable provisions of State or Federal laws. 15 Ordinance No. 11-2088 9.18.080 Permitted Discharges Pursuant to Industrial and Construction Stormwater NPDES General Permits. A. The provisions of this chapter shall not prohibit any discharge with a valid NPDES permit issued to the discharger, provided compliance with all relevant permit conditions is maintained to the satisfaction of the Regional Water Quality Control Board. B. Any person subject to a State Industrial or Construction Stormwater NPDES General permit shall comply with all provisions of such permit. Proof of compliance shall be required in a form acceptable to the authorized enforcement official prior to, or as a condition of, the approval of a subdivision map, site plan, building permit, development permit, grading permit or improvement plan, upon inspection of the facility and/or during any enforcement action. 9.18.090 Stormwater Pollution Prevention Plan (SWPPP). A stormwater pollution prevention plan(SWPPP) shall be prepared and made available at any construction project that is subject to the State Construction Stormwater NPDES General permit. The SWPPP shall be written by a Qualified SWPPP Developer, as defined in the current State NPDES Stormwater Construction General permit. At minimum, the SWPPP shall address the following six BMP categories to implement year- round, seasonally appropriate control measures: (1) erosion control, (2) run-on and runoff control, (3) sediment control, (4) active treatment systems, (5) good site management, and (6) non-stormwater management. 9.18.100 Permanent Stormwater Measures Required For Development and Redevelopment Projects. A. All applicants for permits pertaining to the planning, design, and construction of new development and redevelopment projects shall design and incorporate treatment measures to minimize both soluble and insoluble stormwater runoff pollution and to prevent increases in runoff flows for the life of the project. Projects incorporating these permanent stormwater treatment measures (BMPs) shall utilize guidance and standards from the current SCVURPPP C.3. Stormwater Handbook. Permanent treatment measures (BMPs) shall be designed according to the numeric sizing criteria in Provision C.3.d of the Permit. Any new and redevelopment projects that are subject to the City's review and approval shall meet all requirements in Provision C.3. of the City's Municipal Regional Stormwater NPDES Permit. B. Site Design and Source Control BMP Requirements. All development and redevelopment projects shall include permanent site design and source control BMPs in order to reduce the water quality impacts of stormwater runoff from the site for the life of the project. C. Stormwater Treatment Requirements for Regulated Development and Redevelopment Projects. 16 Ordinance No. 11-2088 1. In addition to site design and source control BMPs,Regulated Projects are required to design and implement permanent stormwater treatment measures (BMPs) sufficient to reduce the water quality impacts of stormwater runoff from the site for the life of the project. 2. Land development activities that are smaller than the minimum applicability criteria set forth in this Ordinance for Regulated Projects are required to design and implement stormwater treatment BMPs, if such activities are part of a larger common plan of development, even though multiple, separate and distinct land development activities may take place at different times on different schedules. 3. Regulated Development projects are all new development projects that create 10,000 square feet or more of impervious surface collectively over the entire project site, including commercial, industrial, residential housing subdivisions (e.g., detached single-family home subdivisions, multi-family attached subdivisions such as townhomes, condominiums and apartments), mixed-use, and public projects. This category includes development projects on public or private land that fall under the planning and building authority of the City. 4. Regulated Redevelopment projects are those that create and/or replace 10,000 square feet or more of impervious surface collectively over the entire project site, including commercial, industrial, residential housing subdivisions (e.g., detached single-family home subdivisions, multi-family attached subdivisions such as townhomes, condominiums and apartments), mixed-use, and public projects. Redevelopment is any land-disturbing activity that results in the creation, addition, or replacement of exterior impervious surface areas on a site on which some past development has occurred. This category includes redevelopment projects on public or private land that falls under the planning and building authority of the City. 5. Alterations exceeding 50%. Where a development project results in an alteration of more than 50% of the impervious surface of a previously existing development that was not previously subject to the requirements of the prior NPDES Stormwater Permit (effective from 2002-2009), the entire project consisting of all existing, new and/or replaced impervious surfaces must be included in the treatment system design so that the stormwater treatment systems are designed and sized to treat stormwater from the entire redevelopment project. 6. Alterations equal to or less than 50%. Where a development project results in an alteration equal to or less than 50% of the impervious surface of a previously existing development that was not subject to the requirements of the prior NPDES Stormwater Permit(effective from 2002-2009), only the new and/or replaced impervious surface of the project must be included in the treatment design system so that the stormwater treatment systems are designed and sized to treat stormwater runoff from the new and/or replaced impervious surface of the project. 7. Exclusions. A detached single family home project that is not part of a larger plan of development, that incorporates appropriate pollutant source control and design measures and uses landscaping to treat runoff from roof and house associated impervious surfaces is specifically excluded from the requirements of this section. 17 Ordinance No. 11-2088 Other exclusions are: interior remodels and routine maintenance or repair (such as roof or exterior wall surface replacement or pavement resurfacing within the existing footprint). 8. Effective December 1, 2012, all development projects that require approvals and/or permits issued from the City, and which create and/or replace more than 2500 square ft, but less than10,000 square ft of impervious surface, and detached single- family home projects, which create and/or replace 2,500 square feet or more of impervious surface, must install one or more of the following site design measures (MRP Provision C.3.i): • Direct roof runoff into cisterns or rain barrels for reuse. • Direct roof runoff onto vegetated areas. • Direct runoff from sidewalks, walkways, and/or patios onto vegetated areas. • Direct runoff from driveways and/or uncovered parking lots onto vegetated areas. • Construct sidewalks, walkways, and/or patios with permeable surfaces. • Construct bike lanes, driveways, and/or uncovered parking lots with permeable surfaces. 9, Special land use categories—Regulated Projects a. Effective December 1, 2011, for projects that fall into one of the categories below, the impervious surface threshold (for classification as a Regulated Project subject to Provision C.3.)will be decreased from the current 10,000 square ft to 5,000 square ft. This change applies to new and redevelopment projects on public and private land that fall under the jurisdiction of the planning and building authority of the City of Cupertino. These special land use categories represent land use types that may contribute more polluted stormwater runoff than other projects. Regulation of these special land use categories at the lower impervious threshold of 5,000 square feet is considered the maximum extent practicable and is consistent with State Board guidance, court decisions, and other Water Board requirements. i. Auto service facilities, described by the following Standard Industrial Classification (SIC) Codes: 5013, 5014, 5541, 7532-7534, and 7536-7539; ii. Retail gasoline outlets; iii. Restaurants (SIC Code 5812); or iv. Uncovered parking lots that are stand-alone or part of any other development project. This category includes the top uncovered 18 Ordinance No. 11-2088 portion of parking structures unless drainage from the uncovered portion is connected to the sanitary sewer along with the covered portions of the parking structure. b. For redevelopment projects in the categories specified in Provision C.3.b.ii.(1)(a)(i)-(iv), specific exclusions are: i. Interior remodels; or ii. Routine maintenance or repair such as roof or exterior wall replacement or pavement resurfacing within the existing footprint of the structures. c. Alteration exceeding 50%. Where Regulated Project result in an alteration of more than 50% of the impervious surface of a previously existing development that was not previously subject to the requirements of the prior NPDES Stormwater Permit (effective from 2002-2009), the entire project, consisting of all existing, new and/or replaced impervious surfaces, must be included in the treatment system to be designed and sized to treat stormwater runoff from the entire redevelopment project. d. Alteration equal to or less than 50%. Where a redevelopment project that is a special land use category results in an alteration is equal to or less than 50% of the impervious surface of a previously existing development that was not previously subject to the requirements of the prior NPDES Stormwater Permit (effective from 2002-2009), only the new and/or replaced impervious surface of the project must be included in the treatment system design so that stormwater treatment systems are designed and sized to treat stormwater runoff from the new and/or replaced impervious surface of the project. e. Private projects deemed complete before December 1, 2009. For any private development project described in the special land use categories listed in CMC 9.18.100 C.9.a., for which a planning application has been deemed complete before December 1, 2009, the lower 5,000 square feet impervious surface threshold for classification as a Regulated Project shall not apply, so long as the applicant is diligently pursuing the project. Diligent pursuance may be demonstrated by the project applicant's submittal of information to the original application, plans, or other document required for any approvals of the project by the City. If, during the time period between December 1, 2009 and December 1, 2011 for the 5,000 square feet threshold implementation date, the project applicant has not taken the actions needed to obtain the necessary approvals from 19 Ordinance No. 11-2088 the City, then the project will be subject to the lower 5,000 square feet threshold. f. Private project application deemed complete after December 1, 2009, but before December 1, 2011. For any private project in the categories specified in CMC 9.18.100 C. 9.a. with an application deemed complete as of December 1, 2009, the lower 5,000 square feet impervious surface threshold for definition as a Regulated Project shall not apply if the project applicant has received final discretionary approval for the project before December 1, 2011. g. Public projects. For public projects for which funding has been committed and construction is scheduled to begin by December 1, 2012, the lower 5,000 square feet of impervious surface threshold for classification as a Regulated Project shall not apply. 10. Regulated Road Projects. Any of the following types of road projects that create 10,000 square feet or more of newly constructed contiguous impervious surface and that fall under the building and planning authority of the City are Regulated Projects: a. Construction of new streets or roads, including sidewalks and bicycle lanes built as part of the new streets or roads. b. Widening of existing streets or roads with additional traffic lanes. i. Where the addition of traffic lanes results in an alteration of more than 50% of the existing street or road that was not subject to CMC chapter 9.18, only the new and/or replaced impervious surface of the project must be included in the treatment system design so that the stormwater treatment systems are designed and sized to treat stormwater from only the new traffic lanes. However, if the stormwater runoff from the existing traffic lanes and the added traffic lanes cannot be separated, any onsite treatment system must be designed and sized to treat stormwater runoff from the entire street. c. Construction of impervious trails that are greater than 10 feet wide or are creekside (within 50 feet of the top of bank). d. Specific exclusions to CMC Section 9.18.100 C.10 a-c. are: i. Sidewalks built as part of new streets or roads and built to direct stormwater to adjacent vegetated areas. ii. Bicycle lanes that are built as part of new streets or roads, but are not hydraulically connected to new streets or roads and that direct 20 Ordinance No. 11-2088 stormwater to adjacent vegetated areas. iii. Impervious trails built to direct stormwater runoff to adjacent vegetated areas, or non-erodible permeable areas, preferably away from creeks or toward the outboard sides of levees. iv. Sidewalks, bicycle lanes, or trails constructed with permeable surfaces such as pervious concrete, porous asphalt, unit pavers, and granular materials. v. Caltrans highway projects and associated facilities. e. For any private road or trail project described in CMC Section 9.18.100 C.10 b or c for which a planning application was deemed complete before December 1, 2009, the requirements of this section shall not apply so long as the project applicant is diligently pursuing the project. Diligent pursuance may be demonstrated by the project applicant's submittal of supplemental information to the original application, plans, or other documents required for any necessary approvals of the project by the City. If the project applicant has not taken any action to obtain the necessary approvals from the City prior to December 1, 2011, the project will then be classified as a Regulated Project under this chapter. f. For any private road or trail project with an application deemed complete after December 1, 2009, the requirements of this section to classify the project as a Regulated Project under this chapter shall not apply if the project applicant has received final discretionary approval for the project before December 1, 2011. g. For any public road or trail project for which funding has been committed and construction is scheduled to begin by December 1, 2012, the requirements of this section to classify the project as a Regulated Project shall not apply. D. Hydromodification Management(HM) Requirements. 1. Requirement. Stormwater discharges from any HM project shall be designed and maintained so they shall not cause an increase (over the pre-project existing condition) in the erosion potential of the stream into which they flow. Increases in runoff flow and volume shall be managed so that post-project runoff shall not exceed estimated pre- project rates and durations, where such increased flow and/or volume is likely to cause increased potential for erosion of creek beds and banks, silt pollutant generation, or other adverse impacts on beneficial uses due to increased erosive force. All applicants are required to comply with the standards and performance criteria and requirements set forth in the HM requirements for Santa Clara Permittees as described in Provision C.3.g Hydromodification Management and Attachment F as adopted in the Municipal Regional 21 Ordinance No. 11-2088 Permit. A copy of the HM requirements may be obtained from the City's Public Works Department. 2. Applicability. All new and redevelopment projects that create or replace one (1) acre or more of impervious surface shall implement the hydromodification management controls and standards per Provision C.3.g. of the Municipal Regional Permit. The following projects are exempt from HM compliance: a. Projects that do not create an increase in impervious surface over pre-project conditions. b. Projects located within areas that drain to non-earthen stream channels that are hardened on three sides and extend continuously upstream from the tidally influenced area. c. Projects that demonstrate, upon completion of stream-specific and modeling studies that are consistent with the method identified in the HM requirements in provision C.3.g and Attachment F of the Municipal Regional Permit and its supporting technical documents, that there will be no increase in potential for erosion or other adverse impact to beneficial uses to any state waters. d. Projects less than 1 acre and that are located in the HM applicable areas as depicted in the City's HM maps are encouraged, but not required, to implement HM Requirements above. —E. Site design measures for non-Regulated Projects. All new development and redevelopment projects subject to planning, building, development, or other comparable reviews by the City, but not meeting the definition of Regulated Project are encouraged to use adequate site design measures that include minimizing land disturbance and impervious surfaces. These may include clustering of structures and pavement; directing roof runoff to vegetated areas, use of micro-detention, distribution of landscape-based stormwater detention, preservation of open space and/or restoration of riparian areas as project amenities F No final building or occupancy permit shall be issued without the written approval of the Director of Public Works confirming that the requirements of this chapter have been satisfied. 9.18.110 Design Standards for Permanent Stormwater Treatment Measures. Treatment best management practices for Regulated Projects must meet at least one of the following hydraulic sizing design criteria: 22 Ordinance No. 11-2088 1. Volume Hydraulic Design Basis—Treatment systems whose primary mode of action depends on volume capacity shall be designed to treat stormwater runoff equal to: A. The maximized stormwater capture volume for the area, on the basis of historical rainfall records, determined using the formula and volume capture coefficients set forth in Urban Runoff Quality Management, WEF Manual of Practice No. 23/ASCE Manual of Practice No. 87, (1998), pages 175-178 (e.g., approximately the 85th percentile 24-hour storm runoff event); or B. The volume of annual runoff required to achieve 80 percent or more capture, determined in accordance with the methodology set forth in Section 5 of the California Stormwater Quality Association's Stormwater Best Management Practice Handbook, New Development and Redevelopment(2003), using local rainfall data 2. Flow Hydraulic Design Basis—Treatment systems whose primary mode of action depends on flow capacity shall be sized to treat: A. 10 percent of the 50-year peak flow rate; B. The flow of runoff produced by a rain event equal to at least two times the 85th percentile hourly rainfall intensity for the applicable area, based on historical records of hourly rainfall depths; or C. The flow of runoff resulting from a rain event equal to at least 0.2 inches per hour intensity 3. Combination Flow and Volume Design Basis—Treatment systems that use a combination of flow and volume capacity shall be sized to treat at least 80 percent of the total runoff over the life of the project, using local rainfall data. 4. Infiltration Treatment Measures. In order to protect groundwater from pollutants that may be present in urban runoff, treatment measures that function primarily as stormwater infiltration devices, with no underdrain, must meet, at a minimum, the following standards: A. Pollution prevention and source control best management practices shall be implemented at a level appropriate to protect groundwater quality at sites where infiltration devices are to be used. This standard includes a minimum of 2 feet of suitable soil to achieve a maximum of 5 inches per hour infiltration rate for the infiltration system. B. Infiltration devices shall not be placed in the vicinity of known contamination sites unless it has been demonstrated that increased 23 Ordinance No. 11-2088 infiltration will not: 1) increase leaching of contaminants from soil, 2) alter flow conditions affecting contaminant migration in groundwater, or 3) adversely affect remedial activities. C. Use of infiltration devices shall not cause or contribute to degradation of groundwater quality at applicable sites or of groundwater quality objectives. D. Infiltration devices shall be adequately maintained to maximize pollutant removal capabilities. E. The vertical distance from the base of any infiltration device to the seasonal high groundwater mark shall be at least 10 feet, except that as to infiltration devices concerning land disturbance activities. A greater separation from the high groundwater mark may be required in accordance with best management practices. In locations which are characterized by highly porous soils and/or a high groundwater table, the best management practices approvals will be subject to a higher level of analysis (e.g., considering the potential for pollutants such as on-site chemical use, the level of pretreatment to be achieved, and similar factors in the overall analysis of groundwater safety). F. Unless stormwater is first treated by a means other than infiltration, infiltration devices shall not be employed for: areas of industrial or light industrial activity; areas subject to high vehicular traffic (defined as 25,000 or greater average daily traffic on main roadway or 15,000 or more average daily traffic on any intersecting roadway); automotive repair shops; car washes; fleet storage areas (e.g., bus, truck); nurseries; and other high threat to water quality land uses and activities as designated by the City. G. Infiltration Devices shall be located a minimum of 250 feet from any water supply wells and 100 feet from any septic systems or underground storage tanks with hazardous materials. In locations which are characterized by highly porous soils and/or a high groundwater table, best management practice approvals will be subject to a higher level of analysis that considers the potential for pollutants such as on-site chemical use, the level of pretreatment to be achieved, and similar factors in the overall analysis of groundwater safety. 9.18.115 Trash Load Reductions to Storm Drain Collection System. A. All Regulated Projects must install full trash capture devices to collect litter and debris from their project site, prior to connecting to the 24 Ordinance No. 11-2088 City's storm drain collection system. Full trash capture devices that have been approved as meeting the standards set by the San Francisco Bay Regional Water Quality Control Board will be deemed as satisfactory for meeting this requirement. A list of approved devices and their manufacturers is available from the Public Works Department. B. Installed full capture trash devices must be maintained by the property owner for the life of the project, following the manufacturer's recommendations for maintenance. C. It is a violation of this chapter for any land owner to fail to properly operate and maintain any full capture trash device installed on the owner's property. 9.18.120 Stormwater Management Plan Required for Regulated Projects. —A. Development Permit Application Requirements. Development permit applications for all Regulated Projects must be accompanied by a Stormwater Management Plan and a completed City of Cupertino Regulated Development Project Checklist, as required by this chapter. The Stormwater Management Plan shall detail how runoff and associated water quality impacts resulting from the activity will be controlled or managed. B. City Permit Requirements. Building, grading, and encroachment permits for Regulated Projects shall not be issued until the required Stormwater Management Plan has been reviewed and approved by the Director. of Public Works. C. Stormwater Management Plan Contents. Stormwater Management Plans shall include sufficient information to evaluate the environmental characteristics of affected areas, the potential impacts of the proposed development on water resources, and the effectiveness and acceptability of control measures proposed for managing stormwater runoff. The minimum information submitted to support a Stormwater Management Plan shall be in accordance with the Municipal Regional Permit and the current City of Cupertino Regulated Development Project Checklist. D. Preparation of the Stormwater Management Plan. Stormwater Management Plans shall be prepared, stamped and signed by a professional civil engineer registered in the State of California. Depending on the specific project, the Director of Public Works may allow a stormwater management plan to be prepared by a Landscape Architect licensed by the State of California. E. Certification of Adherence to Numeric Sizing Design Criteria. The developer shall provide a signed certification from an approved third party reviewer selected from the SCVURPPP List of Qualified Consultants for Design, Review and/or Certification of Stormwater Treatment Best Management Practices and Hydromodification Flow Control 25 Ordinance No. 11-2088 Facilities, to determine that the plan for proposed stormwater treatment measures, including hydromodification management controls (if applicable), meets the requirements of this chapter and established numeric sizing criteria in the Municipal Regional Permit. Any consultant hired to design and/or construct a stormwater treatment system for a Regulated Project shall not be the certifying person for the project. F. As-Built Certification. Upon completion of construction, the Engineer-of- Record for a Regulated Project shall provide the City with a stamped and signed certification that all constructed stormwater treatment measures have been installed according to the approved plans and specifications. G. Revised Stormwater Management Plan Required. The City may require the owner of a Regulated Project who has previously received approval of a Stormwater Management Plan, to prepare and submit a revised Stormwater Management Plan for approval if the stormwater treatment measures are inadequate or are not being adequately maintained; or if the facility or activity at issue becomes a significant source of contaminants to the storm drain system or damages a downstream watercourse despite compliance with this chapter. Any owner required to submit and to obtain approval of a revised plan shall install, implement and maintain the stormwater treatment measures specified in the approved revised plan. 9.18.130 Low Impact Development (LID) Requirements. The goal of low impact development requirements is to reduce runoff and mimic a site's predevelopment hydrology by implementing specific practices to control sources of potential pollution and site design strategies to treat stormwater. All Regulated Projects shall implement the following LID requirements: A All Regulated Projects shall implement source control measures onsite that at a minimum shall include the following: 1. Source control measures on site to address the following potential discharges and minimize stormwater pollutants of concern may include plumbing the following discharges to sanitary sewer lines, pending approval by Cupertino Sanitary District and the City of San Jose Water Pollution Control Plant; a. Discharges from floor mat, equipment, hood filter wash racks or covered outdoor wash racks for restaurants; b. Drips from covered trash dumpsters, food waste containers, and compactor enclosures; c. Discharges from covered outdoor wash areas for 26 Ordinance No. 11-2088 vehicles, equipment, and accessories; d. Swimming pool, spa, hot tub, or water feature discharges if discharged on site to vegetated areas is not a feasible option; e. Fire sprinkler test water, if on site discharge to vegetated areas is not a feasible option; 2. Include properly designed covers, drains, and storage precautions for outdoor material storage areas, loading docks, repair or maintenance bays and fueling areas; 3. Include properly designed trash storage areas that are covered with any drains in the area connected to the sanitary sewer lines, pending approval by the City; 4. Include landscaping that minimizes irrigation and runoff, promotes surface infiltration, minimizes the use of pesticides and fertilizers and incorporates sustainable landscaping practices; 5. Include efficient irrigation systems; and 6. Include storm drain stenciling or signage that includes the message "No Dumping - Flows to Bay" or equivalent. B. Each Regulated Project shall, at a minimum, implement the following design strategies onsite: 1. Limit disturbance of natural water bodies and drainage systems, minimize compaction cf highly permeable soils, protect slopes and channels, minimize impacts from stormwater and urban runoff on the biological integrity of natural drainage systems and water bodies; 2. Conserve natural areas, including existing trees, other vegetation, and soils; 3. Minimize impervious surfaces; 4. Minimize disturbances to natural drainages; and 5. Minimize stormwater runoff by implementing one or more of the following site design measures: a. Direct roof runoff into cisterns or rain barrels for 27 Ordinance No. 11-2088 reuse. b. Direct roof runoff into vegetated areas. c. Direct roof runoff from sidewalks, walkways and/or patios onto vegetated areas. d. Direct runoff from driveways and/or uncovered parking lots onto vegetated areas. e. Construct sidewalks, walkways and/or patios with permeable surfaces. f. Construct driveways, bike lanes, and/or uncovered parking lots with permeable surfaces. C. Effective December 1, 2011, all Regulated Projects are required to treat 100% of the amount of runoff using the numeric sizing criteria identified in Provision C.3.d of the Municipal Regional Permit for the Regulated Project's drainage area with LID treatment measures onsite or with LID treatment measures at a joint stormwater treatment facility. 1. LID treatment measures are defined as stormwater harvesting and re- use, infiltration, evapotranspiration, or biotreatment. 2. A properly engineered and maintained biotreatment system may be considered only if it is infeasible to implement stormwater harvesting and re-use, infiltration, or evapotraspiration at a project site. 3. Infeasibility to implement stormwater harvesting and re-use, infiltration, or evapotraspiration at a project site may result from conditions including the following: a. Locations where seasonal high groundwater would be within 10 feet of the base of the LID treatment measure. b. Locations within 100 feet of a groundwater well used for drinking water. c. Development sites where pollutant mobilization in the soil or groundwater is a documented concern. d. Locations with potential geotechnical hazards. e. Smart growth and infill or redevelopment sites 28 Ordinance No. 11-2088 where the density and/or nature of the project would create significant difficulty for compliance with the onsite volume retention requirement. f. Locations with tight clay soils that significantly limit the infiltration of stormwater. 4. Criteria and procedures to determine when stormwater harvesting and re-use, infiltration, or evapotranspiration are feasible or infeasible at Regulated Project sites will be identified and incorporated into the SCVURPPP C.3. Stormwater Handbook, as revised. 5. Biotreatment systems shall be designed to have a surface area no smaller than what is required to accommodate a 5 inches per hour stormwater runoff surface loading rate. The planting and soil media for biotreatment systems shall be designed to sustain plant growth and maximize stormwater runoff retention and pollutant removal. A set of model biotreatment and soil media specifications and soil infiltration testing methods to verify a long-term infiltration rate of 5 to 10 inches per hour, once approved by the Regional Water Quality Control Board, will be incorporated into the latest version of the SCVURPPP C.3. Stormwater Handbook. Biotreatment systems approved after Regional Water Quality Control Board approval of the model specifications will need to comply with these minimum specifications and soil infiltration testing methods. 6. Green roofs may be considered biotreatment systems if they meet certain minimum specifications. The minimum specifications, once approved by the Regional Water Quality Control Board, will be incorporated into the SCVURPPP C.3. Stormwater Handbook, as revised. Green roof systems approved after Regional Water Quality Control Board approval of the minimum specifications will need to comply with these requirements. 7. Full implementation of the LID requirements in this chapter is required as of December 1, 201] , except as otherwise stated. For private development projects approved on or before December 1, 2009, the requirements of CMC 9.18.130 shall not apply so long as the project applicant is diligently pursuing the project. 8. Private development projects with an application deemed complete after December 1, 2009 and which have received final 29 Ordinance No. 11-2088 discretionary approval (e.g., building permits) for the project before December 1, 2011, the requirements of CMC 9.18.130 shall not apply. 9. Public projects for which funding has been committed and construction scheduled to begin before December 1, 2012, the requirements of CMC 9.18.130 shall not apply. 9.18.150 Stormwater Treatment Measure Operation and Maintenance Responsibility. A. For the life of the project, all on-site stormwater treatment measures shall be operated, conducted, and maintained in good condition and promptly repaired by the property owner(s), an Owners' or Homeowners' Association or other legal entity approved by the City. B. Any repairs or restoration and maintenance shall be in accordance with City- approved plans. C. The property owner(s) of Regulated Projects shall develop a maintenance schedule for the life of any stormwater control measures and shall describe the maintenance to be completed, the time period for completion, and the person who will perform the maintenance. The stormwater treatment measures maintenance schedules shall be included with the project's approved Stormwater Management Plan. 9.18.160 Agreement to Maintain Stormwater Treatment Systems and Best Management Practices. A. Prior to the issuance of any building permit for a Regulated Project, the owner(s) of the site shall enter into a formal written Stormwater Treatment Systems Operation and Maintenance Agreement with the City. The City shall record this agreement, against the property or properties involved, with the County of Santa Clara and it shall be binding on all subsequent owners of land served by the stormwater treatment systems and best management practices. B. The Stormwater Treatment Systems Operation and Maintenance Agreement shall require that the stormwater treatment system(s) or HM Control (if any)BMPs not be modified and that maintenance activities not alter the designed function of the facility treatment system or HM Control (if any) from its original design unless the Public Works Director has provided written certification that the requirements of this chapter have been satisfied prior to the commencement of the proposed modification or maintenance activity. C. The Stormwater Treatment Systems Operation and Maintenance Agreement shall provide that in the event that maintenance or repair is neglected, or the stormwater treatment facility becomes a danger to public health or safety, the City shall have the 30 Ordinance No. 11-2088 authority to perform maintenance and/or repair work and to recover the costs from the owner. D. The owner shall provide the City with three signed copies of the recorded Stormwater Treatment System Operation and Maintenance Agreement. E. The agreement shall provide access to the extent allowable by law for representatives of City, the local vector control district, and the Regional Water Quality Control Board, strictly for the purposes of performing operation and maintenance inspections of the installed stormwater treatment systems and/or HM controls (if any). F. Any property owner party to a Stormwater Treatment Systems Operation and Maintenance Agreement shall, upon transferring ownership of such property, provide the new owner(s) with a current copy of this chapter, and shall inform the new owners in writing of their obligation to properly operate and maintain such facilities. 9.18.170 Stormwater Treatment Systems and BMP Inspection and Verification Responsibility. (C.3.h) A. The property owner(s) of Regulated Projects shall be responsible for having all stormwater management treatment systems and HM control (if any) inspected for condition and function by a knowledgeable party. The property owner shall agree in writing to properly maintain any HM control, stormwater structural control, treatment measure, and/or best management practices according to the approved plans for the project. B. Unless otherwise required by the City, the property owner's stormwater treatment system or HM control (if any) inspections shall be done within 45 days of the completed installation of any control or treatment systems; and after that at least once per year in preparation for the wet season. Written records shall be kept of all inspections and shall include, at minimum, the following information: 1. Name and address of the Regulated Project; 2. Specific description of the location (or a map showing the location) of the installed stormwater treatment system(s) and HM control(s) (if any); 3. Date(s) that the treatment system(s) and HM controls (if any) is/are installed; 4. Description of the type and size of the treatment system(s) and HM control(s) (if any) installed; 5.—Responsible operator(s) of each treatment system and HM control (if any); 6. Dates and findings of all inspections of the treatment system(s) and HM control(s) (if any); and 31 Ordinance No. 11-2088 7. Any problems and corrective actions taken. 9.18.180 Records of Maintenance and Inspection Activities and Submission of Revised Stormwater Management Plan. A. On or before June 30`h of each year, the party responsible for the operation and maintenance of on-site stormwater treatment system(s) and HM Control(s) (if any) at Regulated Projects shall provide the City of Cupertino's Director of Public Works with documentation of the information required in Section 9.18.140. B. 1-7 regarding installation, location, inspections, maintenance and repairs: B. The Director of Public Works may require a discharger who has previously received approval of a Stormwater Management Plan, to prepare and submit a revised Stormwater Management Plan for approval if any of the following occurs: 1. the project was not constructed according to the approved plans; or 2. the plan as constructed is not adequate for the site; or 3. the site is not adequately maintained; or 4. the site is a significant source of contaminants to the storm drain system. C. The revised Stormwater Management Plan shall identify the stormwater treatment controls, best management practices, and/or HM controls that will be used by the discharger to prevent or control pollution of stormwater to the maximum extent practicable. D. If the activity at issue is a construction or land disturbance activity, the revised plan submitted to the City shall at a minimum meet the requirements of the Statewide NPDES Construction General Permit Order 2009-0009 DWQ. E. Whenever submission of a stormwater management plan or a revised stormwater management plan is required pursuant to this chapter, any authorized enforcement staff may use the, SCVURPPP C.3. Stormwater Handbook or the CASQA BMP Handbooks to assess the adequacy of the proposed plan. 9.18.190 Failure to Maintain. 32 Ordinance No. 11-2088 A. If the responsible party fails or refuses to meet the requirements of the Stormwater Treatment Systems Operation and Maintenance Agreement,—without an acceptable rationale, the City, after thirty (30) days written notice, may correct a violation of the design standards or maintenance requirements by performing the necessary work to place the facility or practice in proper working condition. B. In the event the City determines that the violation constitutes an immediate danger to public health or public safety, 24 hours written notice from the City shall be sufficient. C. The City may assess the owner(s) of the property for the cost of repair work and any penalties, in accordance with Sections 1.10 and 1.12 of this Municipal Code. This may be accomplished by placing a lien on the property, which may be placed on the tax bill for such property and collected in the ordinary manner for such taxes. 9.18.195 Inspections by City As required by the Municipal Regional Permit, City inspectors will inspect construction sites, industrial, and commercial businesses and respond to reports of discharges and threatened discharges to the stormwater system. Compliance with all provisions of a City-issued enforcement notice will be required within the amount of time given by the inspector and before the next anticipated rain, but not more than ten(10) business days after a violation is first noted. 9.18.200 Inspection and Maintenance Easement. A. The City shall have access to all on-site stormwater treatment systems-for the purpose of inspection and repair. This includes the right to enter a property when the City has a reasonable basis to believe that a violation of this ordinance is occurring or has occurred and to enter when necessary for abatement of a public nuisance or correction of a violation of this ordinance. B. Prior to the issuance of a building or grading permit for a-Regulated Project, the applicant/owner shall secure the necessary inspection and maintenance easement(s) on a permanent basis. The terms of the inspection and maintenance easement shall allow the City to enter the property at reasonable times and in a reasonable manner for the purpose of inspection and repair. C. The inspection and maintenance easement will be recorded by the City with the Stormwater Treatment System Operation and Maintenance Agreement and will remain in effect even with transfer of title to the property. D. The owner shall provide the City with three signed copies of the recorded inspection and maintenance easement. 33 Ordinance No. 11-2088 E. Whenever necessary to perform Operations and Maintenance verification inspections of installed stormwater treatment system(s) and HM control(s) (if any), all Regulated Projects shall grant site access to all representatives of the authorized enforcement official, local mosquito and vector control agency staff, and Water Board staff. 9.18.210 Stormwater Pollutant Source Controls and BMPs. 1. Best management practices at all facilities, whether staffed or unstaffed, must be inspected and maintained by the discharger according to manufacturer specifications and/or the CASQA Stormwater BMP Handbooks. These best management practices must be maintained so that they continue to function as designed. Best management practices which fail must be repaired as soon as it is safe to do so. If the failure of a best management practice indicates that the best management practices in use are inappropriate or inadequate to the circumstances, the practices must be modified or upgraded to prevent any further failure in the same or similar circumstances. 2. All construction sites must implement effective erosion control, run-on and runoff control, sediment control, active treatment systems (as appropriate), good site management, and non-stormwater management through all phases of construction (including but not limited to site grading, building and finishing of lots) until the site is fully stabilized by landscaping or the installation of permanent erosion control measures. 3. All Regulated Project sites are encouraged to include adequate source control measures to limit pollutant generation, discharge and runoff. These source control measures are identified in Section 9.18.130. 4. All dischargers must implement and maintain minimum best management practices. The Director of Public Works may require submission of information to evaluate the implementation and/or require the implementation of BMPs to prevent pollutant sources from entering the City's storm drain collection system associated with outdoor process and manufacturing areas, outdoor material storage areas, outdoor waste storage and disposal areas, outdoor vehicle and equipment storage and maintenance areas, outdoor parking and access roads, outdoor wash areas, outdoor drainage from indoor areas, rooftop equipment, contaminated and erodible surfaces, or other sources determined by the director to have a reasonable potential to contribute to pollution of stormwater runoff. Minimum BMPs and source control measures for all dischargers include, but are not limited to the following: 34 Ordinance No. 11-2088 A. Storm Drain Inlet Labeling. Storm drain inlets shall be clearly marked with the words "No Dumping - Flows to Bay," or equivalent, as approved by the Director of Public Works. B. Landscaping shall be designed to minimize irrigation and water runoff, promote surface infiltration, minimize the use of pesticides and fertilizers, incorporate native plants, grasses and trees (which are resistant to :local pests and diseases), employ appropriate sustainable landscaping practices such as designs with hydrozones to prevent over-irrigation, follow the Bay-Friendly Landscaping Guidelines or other landscaping guidelines with similar goals and practices. C. Water Waste Prevention. Water waste resulting from inefficient landscape irrigation shall be prevented. Runoff from irrigation shall be prohibited from leaving the targeted landscape due to low head drainage, overspray, or other similar conditions where water flows onto adjacent property, non-irrigated areas, walks, roadways, parking lots, or structures. Repeat violations or uncorrected violations will result in an administrative citation fine according to chapter 1.10 of the Municipal Code. Pursuant to Government Code Section 65596, restrictions regarding overspray and runoff may be modified if: 1. The landscape area is adjacent to permeable surfacing and no runoff occurs; or 2. The adjacent non-permeable surfaces are designed and constructed to drain entirely to landscaping. D. Drains and Drain Lines. 1. Interior floor drains must not be connected to the storm drain system. 2. Exterior drains within the following areas must not be connected to the storm drain: a. Equipment or vehicle washing areas; b. Areas where chemicals, hazardous materials, or other uncontained materials are used and/or stored unless secondary containment is provided; c. Equipment or vehicle fueling areas or fluid changing areas; and d. Loading docks where chemicals, hazardous materials, grease, oil, or waste products are handled. 3. Roof runoff shall be directed to rain barrels, cisterns, or similar rainwater collection system, or to landscaped areas unless deemed infeasible by the Director of Public Works. Upon approval of the Director of Public Works, projects located in hillside areas may be exempt from these requirements. 4. Nonresidential facilities shall either: a. Provide secondary containment for all roof-mounted equipment, tanks, and piping containing liquids; or 35 Ordinance No. 11-2088 b. Connect all roof drains and equipment discharge lines to the sanitary sewer. 5. Fire Sprinkler Tests and Water Pipe Flushing: Discharges from fire sprinkler tests and water pipe flushing: shall be conducted in accordance with the Municipal Regional Permit. a. Discharges which are listed as conditionally allowed in the current municipal NPDES permit are to be directed to onsite vegetated areas, or discharged to the sanitary sewer with the permission of Cupertino Sanitary District, or if this is not a feasible option, with BMPs that will ensure compliance with the municipal NPDES permit. b. For new or remodeled facilities where it is infeasible to direct fire sprinkler safety test water discharges to landscaped areas, a sewer clean out shall be installed, in a readily accessible area to capture potable water discharged during fire safety sprinkler tests. The installation must first be approved by the Cupertino Sanitary District. 6. Cooling systems shall not be connected or allowed to drain to the storm drain system. 7. Condensate lines shall not be connected or allowed to drain to the storm drain system. E. Pool and Spa Discharges 1. It is unlawful to discharge water from pools and spas to the storm drain system. 2. De-chlorinated pool spa discharges shall be directed to landscaped areas, providing this does not generate runoff to the storm drain system. If runoff will be generated to the storm drain, pool and spa water shall be disposed to the sanitary sewer. The discharger shall contact the City Public Works Department regarding coordination with the Sanitary Sewer District. 3. For new or remodeled swimming pools where it is infeasible to direct discharges to landscaped areas, a sewer clean out shall be installed in a readily accessible area, within ten (10) feet of the pool edge, if possible. F. Vehicle and Equipment Fueling Facilities. Vehicle or equipment fueling facilities shall be designed in accordance with the California Stormwater Quality Association (CASQA) Industrial Stormwater Best Management Practices Handbooks to prevent the runon of stormwater and runoff of spills. At minimum this shall be accomplished by: 1. Paving the fueling area with concrete or other impervious surface; 36 Ordinance No. 11-2088 2. Covering the fueling area and extending the cover a minimum of ten (10) feet beyond the fuel pumps in the directions of vehicle or equipment access and egress; and 3. Grading the area(sloped inward) or installing a berm or curb around the perimeter of the fueling area. Storm drains shall be prohibited in these fueling areas. G. Vehicle Service Facilities. 1. It is unlawful for any person to dispose of, or permit the disposal or runoff, directly or indirectly, of vehicle fluids, hazardous materials, or rinsewater from parts cleaning operations into storm drains. 2. All owners and operators of vehicle service facilities shall ensure that any vehicle fluid, hazardous material, or rinsewater from parts cleaning operations that comes into contact with any floor, pavement or ground surface is cleaned up immediately from such surface. 3. It is unlawful to use tanks, containers or sinks for parts cleaning or rinsing which are connected to the storm drain system. 4. It is unlawful for any person to perform vehicle fluid removal outside a building, or on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be in an area of secondary containment. 5. Leaking vehicle fluids shall be contained or drained from the vehicle immediately to protect the storm drain system. 6. It is unlawful for any person to leave unattended drip parts or other open containers containing vehicle fluid, unless such containers are in use or in secondary containment. 7. It is unlawful for any person to discharge washwater from vehicle washing operations or wash racks to a storm drain, or onto impervious ground surface. 8. Vehicle service facilities shall be cleaned using only those methods of cleaning that ensure that no materials are discharged to the storm drain. 9. All owners and operators of vehicle service facilities shall ensure that spill prevention and clean-up equipment and absorbent materials are kept in stock at all times and are readily available for use. 10. It is unlawful to store acid-containing batteries or any material that is deemed by an enforcement official as a threat to the storm drain system, except within secondary containment. 11. All owners and operators of vehicle service facilities shall label all storm drains located on the property of the facility a reminder to persons that the discharge of anything other than rain water into the storm drain is prohibited. H. Food Service Facilities. 37 Ordinance No. 11-2088 1. Food service facilities shall have a sink or other area for cleaning floor mats, containers, and equipment, which is connected to a grease removal device and the sanitary sewer. The sink or cleaning area shall be large enough to clean the largest mat or piece of equipment that requires cleaning at the facility. 2. All new buildings constructed to house food service facilities and all existing buildings constructed to house food service facilities which are subject to City review and approval for changes or modifications shall include a covered area for dumpsters-to prevent water runon to the area and runoff from the area. Dumpster storage areas shall be designed in accordance with the City's Public Works Guidelines for Non-Residential Building Trash & Recycling Enclosures. Retrofits to existing facilities shall be revamped to the maximum extent practicable and shall be subject to the approval of the Director of Public Works. 3. Drains that are installed beneath dumpsters serving food service facilities shall be connected to a grease removal device upstream of the connection to the sanitary sewer. I. Parking Garages. 1. If installed, parking garage floor drains on interior levels shall be not be connected to the storm drain, but to an oil/water separator prior to discharging to the sanitary sewer system. 2. Parking garage oil/water separators shall have a minimum capacity of 100 gallons. 3. The parking garage oil/water separator shall be cleaned at a frequency of at least once every twelve months or more frequently if recommended by the manufacturer or as required by the City or other regulatory agency. J. Root control chemicals. It is unlawful for any person to discharge, dispose or add to the storm drain system any substance to control roots. K. Dumpsters. 1. All new buildings, except for single-family and duplex residences, all new "wet waste" businesses and all existing "wet waste" businesses which are subject to City review and approval for changes or modifications, shall provide a covered area for a dumpster(s) designed in accordance with the City's Public Works Guidelines for Non-Residential Building Trash & Recycling Enclosures. Retrofits to existing facilities shall be revamped to the maximum extent practicable and shall be subject to the approval of the Director of Public Works. 2. The area shall be designed to prevent water runon to the area and runoff from the area. 38 Ordinance No. 11-2088 3. Dumpsters serving food service facilities shall be designed in accordance with Section 9.18.210. L. Multi-Family Residential Vehicle Washing Facilities. 1. New residential buildings with 25 or more units shall provide a covered, bermed area for occupants to wash their vehicles. 2. The vehicle washing area shall be designed to prevent water runon to the area and runoff from the area. 3. A drain shall be installed to capture all vehicle wash waters and shall be connected to an oil/water separator prior to discharge to the sanitary sewer system. Discharge to the sanitary sewer must first be approved by Cupertino Sanitary District. 4. Vehicle washing area oil/water separators shall have a minimum capacity of 100 gallons. 5. The oil/water separator shall be cleaned at a frequency of at least once every six months or more frequently if recommended by the manufacturer or the superintendent. M. Copper Roofing and Architectural Materials. 1. Copper metal roofing, copper granule-containing asphalt shingles and copper gutters shall not be permitted for use on any residential, commercial or industrial building for which a building permit is required. 2. Copper flashing for use under tiles or slates and small copper ornaments are exempt from this prohibition 3. Discharges to the storm drain collection system of wastewater generated during the installation, cleaning, treating, and washing of copper architectural features, including copper roofs are prohibited. Discharges to landscaping or to the sanitary sewer system (with approvals from Cupertino Sanitary District and the City of San Jose's Water Pollution Control Plant) are allowed. 4. Discharges of water from pools (including connection for filter backwash), spas, fountains and water features that contain copper based chemicals are prohibited. N. Pesticide Storage at Commercial Facilities. 1. Pesticides shall be stored in labeled.containers and shall not be stored where they can be exposed to rain or irrigation water and be allowed to runoff to storm drains or creeks. 2. Secondary containment shall be required for containment of pesticides, unless they are stored in an indoor storage unit. Storage of pesticides shall 39 Ordinance No. 11-2088 follow guidance from the local fire department and/or the Santa Clara County Agricultural Commissioner. 3. Employees who use pesticides must be trained to clean up spills. Spill kits shall be provided and stored near pesticides. O. Mobile Businesses. 1. Mobile businesses shall be required to use best management practices and source control measures that comply with Municipal Regional Permit. 9.18.220 Violation. Any person who violates any provision of this chapter shall be guilty of a misdemeanor and upon conviction thereof shall be punished as provided in chapter 1.12 of this Code. 9.18.230 Civil Penalty for Violation—Payment of Funds to Account. Any person who violates any provision of this Chapter or any provision of any permit issued pursuant to this Chapter shall be civilly liable to the City in a sum not to exceed the amounts provided for in Government Code §§ 54740 and/or 54740.5. The City may petition the Superior Court pursuant to Government Code § 54740 to impose, assess and recover such sums. The civil penalty provided in this section is cumulative and not exclusive, and shall be in addition to all other remedies available to the City under State and Federal law and local ordinances. Funds collected pursuant to this Section shall be paid to City's Environmental Storm Management Account. 9.18.240 Civil Penalty for Illicit Discharges—Payment of Funds to Account. Any person who discharges pollutants, in violation of this Chapter, by the use of illicit connections shall be civilly liable to the City in a sum not to exceed Twenty Five Thousand Dollars ($25,000.00) per day per violation for each day in which such violation occurs. The City may petition the Superior Court pursuant to Government Code § 54740 to impose, assess and recover such sums. The civil penalty provided in this section is cumulative and not exclusive, and shall be in addition to all other remedies available to the City under State and Federal law and local ordinances. Funds collected pursuant to this section shall be paid to City's Environmental Storm Management Account. 9.18.250 Notice of Violation. Unless the Director of Public Works finds that the severity of the violation warrants immediate action under Sections 9.18.220, 9.18.230 or 9.18.240 above, or permit revocation or suspension, he/she shall issue a notice of violation which: 1. Enumerates the violations found; and 40 Ordinance No. 11-2088 2. Orders compliance in any manner authorized by and consistent with the City's Enforcement Response Plan and the provisions of chapter 1.10 of this Code. 9.18.260 Administrative Penalties—Payment of Funds to Account. Whenever the City Manager or his/her designee finds that any person has violated any notice, of violation requiring compliance with any provision of this Chapter, or has violated any provision of this Chapter, he may assess an administrative penalty in a sum not to exceed the amounts provided in Government Code § 54740.5. The remedy provided in this Section is cumulative and not exclusive, and shall be in addition to all other remedies available to the City under State and Federal law and local ordinances. Funds collected pursuant to this section shall be paid to City's Environmental Storm Management Account. 9.18.270 Severability. If any section, subsection, subdivision, sentence, clause, or phrase of this Chapter is for any reason held to be unconstitutional or otherwise void or invalid, by any court of competent jurisdiction the validity of the remaining portion of this Chapter shall not be affected thereby. INTRODUCED at a regular meeting of the Cupertino City Council the_15 day of _November and ENACTED at a regular meeting of the Cupertino City Council the 17th day of_January, 2012 by the following vote: Vote Members of the City Council Ayes: Santoro, Mahoney, Chang, Sinks, Wong Noes: None Absent: None Abstain: None ATTEST: APPROVED: Grace Schmidt, Acting City Clerk Mark Santoro, Mayor 41 STATE OF CALIFORNIA ) COUNTY OF SANTA CLARA ) CITY OF CUPERTINO ) I, GRACE SCHMIDT, Acting City Clerk and ex-officio Clerk of the City Council of the City of Cupertino, California, do hereby certify the attached to be a true and correct copy of Ordinance No. 11-2088, which was enacted on January 17, 2012, and that it has been published or posted pursuant to law (G.C. 40806). IN WITNESS WHEREOF, I have hereunto set my hand and seal this 22nd day of February 2012. l GRACE SCHMIDT, Acting City Clerk and Ex-officio Clerk of the City Council of the City of Cupertino, California ordinance certificate