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HomeMy WebLinkAbout2011 CON County of San Diego, Various Cities and Port - Bay Watershed Runoff ManagementCOST -SHARE AGREEMENT San Diego Bay Watershed Urban Runoff Management Program Annual Reporting JULY 2011 This Cost Share Agreement, hereinafter called the "AGREEMENT" is made and entered into in June 2011, between the County of San Diego, Cities of San Diego, Lemon Grove, La Mesa, National City, Chula Vista, Imperial Beach, Coronado, the San Diego County Regional Airport Authority, and the San Diego Unified Port District, a public corporation ("Port"), all of which shall be referred to herein after as "PARTY/IES." RECITALS WHEREAS, the San Diego Regional Water Quality Control Board has determined that the responsible PARTIES for the San Diego Bay Watershed Management Area, under NPDES Municipal Permit Order No. R9-2007-0001 (NPDES Permit No. CAS0108758), are the County of San Diego, Cities of San Diego, Lemon Grove, La Mesa, National City, Chula Vista, Imperial Beach, Coronado, the San Diego County Regional Airport Authority, and the Port; and, WHEREAS, the San Diego Bay Watershed Copermittees are required to cooperate in the implementation of the Watershed Urban Runoff Management Plan (WURMP) program and the development of a WURMP Annual Report pursuant to Califomia Regional Water Quality Control Board, San Diego Region, NPDES Municipal Permit Order No. R9-2007-0001, Section E J.3.b.2; and, WHEREAS, the PARTIES recognize that expenditures will be needed to complete the Fiscal Year 2010-11 San Diego Bay WURMP Annual Reporting requirements (Attachment A) at a cost not to exceed $ 15,000. The cost will be shared among the PARTIES as indicated in Section IV.A and Exhibit 1; and, WHEREAS, the PARTIES have agreed upon the cost as described in Exhibit 1 and the scope of work as indicated in Exhibit 2; and, WHEREAS, the Port has agreed to lead the technical effort by providing project management and contract administration services for the PARTIES and will hire a mutually agreed upon consultant to perform the identified scope of work described in Exhibit 2 per the cost estimate as described in Exhibit 1. NOW, THEREFORE, the PARTIES incorporate the RECITALS set forth above and mutually agree as follows: Pert Dist,;," 53063 SEP i 9. 2011 DOC #469716 I. PURPOSE: This AGREEMENT is entered into for the purpose of outlining the responsibilities of the PARTIES and funding the annual reporting requirements as described in Exhibit 1 and 2. II. TERM: The term of this AGREEMENT commences on the date of the last signature of the duly authorized representatives of the PARTIES and shall run until June 30, 2012. III. PARTY RESPONSIBILITIES AND PARTICIPATION: A. RESPONSIBILITIES OF CONTRACT REPORTING AND TECHNICAL LEAD: The Port is hereby designated the Contract Reporting and Technical Lead. As such, the Port incurs the responsibility of overall project management, administration of consultant contracts, responsibility of coordinating overall Annual Report products such as the cost share agreement, and submittal of 2010-2011 San Diego Bay WURMP Annual Report on behalf of the PARTIES as required in the NPDES Municipal Permit Order No. R9-2007-0001, and other administrative duties as agreed upon by the PARTIES. B. RESPONSIBILITIES OF ALL PARTIES: Each PARTY agrees to be participatory in the development and compilation of information pertaining to the San Diego Bay WURMP Annual Report, and will assign one (1) person to serve as the PARTY representative to participate in meetings, collaborate on developing strategies, making decisions, submitting required information such as watershed activity summary sheets, reviewing work products and draft documents, and submittals, and providing input according to an agreed upon timeline. C. RESPONSIBILITIES OF CONSULTANT SELECTION: The Port will be responsible for the preparation of, advertising for, opening, reviewing bids, award and administration of the consultant contract. The PARTIES agree to participate in the selection of a single consultant to perform the work identified in Exhibit 2. Participation will include, but not be limited to, review of submitted proposals, interviews with consultants, and determination of final consultant selection. IV. FUNDING: A. The cost of developing the San Diego Bay WURMP Annual Report for Fiscal Year 2010-11 per the scope of work described in Exhibit 2 will not exceed $15,000. The costs are shared as shown in the table below and are based on a formula of 45% land area, 45% population, and 10% equal division fee for each PARTY contributing to the San Diego Bay WURMP (Table 1): DOC # 469716 ii Table 1 Annual Re ortin• Costs Airport Authority City of Chula Vista City of Coronado City of Imperial Beach City of La Mesa City of Lemon Grove City of National City City of San Diego County of San Diego Port Total $220 $2,847 $450 $271 $475 $463 $768 $5,404 $3,820 $282 $15,000 B. Each PARTY shall pay its share of Annual Reporting costs within 60 days of receipt of an invoice from the Contract Reporting and Technical Lead. An invoice shall be sent to each PARTY no later than March 1, 2012. V. NON-COMPLIANCE WITH AGREEMENT REQUIREMENTS: Any participant to this AGREEMENT found to be in non-compliance with the conditions of this AGREEMENT shall be solely liable for the portion of any lawfully assessed penalties resulting directly from that participant's non-compliance. This provision shall not prohibit any participant from seeking compensation or reimbursement from other participants who were found to be in non-compliance with this AGREEMENT. Failure to comply with AGREEMENT conditions within specified or agreed upon timelines shall constitute non-compliance with the AGREEMENT. VI. AMENDMENTS TO THE AGREEMENT: This AGREEMENT may be amended only by consent of all the PARTIES. No amendment shall be effective unless it is in writing and signed by the duly authorized representatives of the PARTIES. VII. GOVERNING LAW: This AGREEMENT shall be governed and construed in accordance with the laws of the State of California. If any provision or provisions shall be held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. In addition, each PARTY agrees to comply with all federal, state and local laws and ordinances applicable to the work to be performed under the terms of this AGREEMENT. VIII. CONSENT AND BREACH NOT WAIVER: No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the PARTIES to have waived or consented. Any consent by any PARTY to, or waiver of, a breach by the other, whether expressed or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach. IX. DISPUTES: The PARTIES agree to mediate any dispute prior to filing suit or prosecuting suit against the other parties. In the event suit is brought upon this DOC # 469716 iii AGREEMENT to enforce its terms, each PARTY shall be responsible for their own attorneys' fees and costs. X. LEGAL RESPONSIBILITY: Each PARTY to this AGREEMENT (1) shall retain its legal responsibility to comply with the NPDES Municipal Permit Order No. R9-2007-0001, and (2) shall pay all fines, penalties, and costs which may arise out of such PARTY's non- compliance with Order No. R9-2007-0001. XI. APPLICATION OF PRIOR AGREEMENTS: This AGREEMENT constitutes the entire Agreement between the parties with respect to the subject matter; all prior agreements, representations, statements, negotiations, and undertakings are superseded hereby. XII. TERMINATION: Termination of participation from this AGREEMENT by any PARTY shall require thirty (30) days written notice to all PARTIES prior to the effective date of termination. Termination of this agreement does not release any PARTY for obligations of Order No. R9-2007-0001, nor does it release the PARTY from their financial responsibilities as outlined in Section IV of this AGREEMENT. Upon termination, the terminating PARTY shall pay their cost share in full. EXHIBIT 1: EXHIBIT 2: SAN DIEGO BAY WURMP ANNUAL REPORT COPERMITTEE SHARED COSTS BUDGET SAN DIEGO BAY WURMP ANNUAL REPORT SCOPE OF WORK ATTACHMENT A: WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING REQUIREMENTS PER ORDER NO. R9-2007-0001 (NPDES PERMIT NO. CAS0108758), SECTION E J.3.B.2 ATTACHMENT B: STANDARDIZED FORMAT FOR WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTS DOC # 469716 iv COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the San Diego Unified Port District Date: SFD 1 >' 2011 Approved to as Form San Diego Unified Port District Attorney Date: Sig ure 7'1(7 -- Printed Name Title r4/ Signature Printed Name DEPUTY PORT ATTORNEY Title DOC # 469716 v COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of Chula Vista Date: ., ._ ( /% Approved to as Form City of Chula Vista Attorney Date: Rick Hopkins, Dl#ector,gf'Public Works Glen Googins, City Attorney DOC # 469716 vi COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of San Diego Date: (,1c� / (( Approved to as Form City of San Diego Attorney Date: 71 z-`'1jl r Printed Name Title Signature Printed Name Title i ,+ DOC # 469716 COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the County of San Diego Date: Approved to as Form County of San Diego Attorney Date: S-' / k- // Signature 67/ /•4k)// Printed Name Title // U Sign Lure f,,. Deio. cc Printed Name DOC # 461328 viii COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of Imperial Beach Date: 11Zt�//l Title Approved to as Form City of Imperial Beach Attorney Date: 7/ `v / I ) Signature Printed •fU me ( £��/v/�3�vAC -- Signature t7� rFer (Y) . Printed Name DOC # 469716 ix COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of Coronado Date: /C, // Approved to as Form City of Coronado Attorney Date: (2j iS Ij SCOTT W. HUTH Printed Name DIRECTOR OF PUBLIC SERVICES Title Signa$re ` V U 0 ti N Printed Name DOC # 469716 COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of La Mesa Date: Approved to as Form City of La Mesa Attorney Date: 7�.r/ / / 4- /LA,- Signat e David E. Witt City Manager City of La Mesa Signature Glenn Sabine City Attorney City of La Mesa DOC # 469716 xi COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of Lemon Grove Date: Approved to as Form City of Lemon Grove Attorney Date: Signature Printed Name Title DOC # 469716 xii -^ CALIFORNIA .. NATIONAL CM vim 1 , INCORPORATED CITY OF NATIONAL CITY - DEVELOPMENT SERVICES DEPARTMENT 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the City of National City Date t Approved to as Form City of National City, City Attorney Date: Li Signature Maryam Babaki, Development Services Director/City Engineer Signa ure Claud G 'Silva, City Attorney COST SHARE AGREEMENT FOR SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING IN WITNESS WHEREOF, the PARTIES have caused this AGREEMENT to be signed and executed the day and year first above written. This AGREEMENT may be signed in counterparts, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This AGREEMENT shall become effective on the date of the last signature of the duly authorized representatives of the PARTIES. IN WITNESS THEREOF, this AGREEMENT is executed as follows: For the San Diego County Regional Airport Authority Date:ili/O_ I Approved to as Form San Diego County Regional Airport Authority Attorney Date: q —- II Signature Printed Name Title Signature dgtij, IN PYP_, acn zak z-- Printed Name DOC # 469716 vie AIRPORT AUTHORITY CHULA VISTA CORONADO IMPERIAL BEACH LA MESA LEMON GROVE NATIONAL CITY PORT DISTRICT S. D. COUNTY SAN DIEGO TOTALS 0 COPERMITTEE SHARED COSTS BUDGET Exhibit 1 45% 0.00% $34 172,845 18.53% $1,238 23,148 2.48% $166 11,565 1.24% $83 25,123 2.69% $180 24,875 2.67% $178 53,400 5.72% $383 0 0.00% $34 141,382 15.16% $1,013 480,453 51.51% $3,442 661 Land. Area** 45% 0.53% $36 26,941 21.61% $1,459 2,476 1.99% $134 696 0.56% $38 2,678 2.15% $145 2,495 2.00% $135 4,342 3.48% $235 1,809 1.45% $98 49,097 39.39% $2,659 33,455 26.84% $1,812 Equal Division 10% $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 Total' Invoiced $15 000 $220 1.46% $2,847 18.98% $450 3.00% $271 1.80% $475 3.17% $463 3.09% $768 5.12% $282 1.88% $3,822 25.48% $5,404 36.02% 932,791 100.00% $6,750 124,650 100.00% $6,750 $1,500 $15,000 100.0% * 2000 US Census data, population was considered homogeneous over an entire Census Tract. ** Land Area means the total of all SANDAG land uses (2006) within the geographic area (Clipped to the County Water Authority Line), subject to the cost share, excepting there from, the following coded land uses: 1403 Military Barracks; 4102 Military Airports; 6700 Military Use; 6701 Military Use; 6702 Military Training; 6703 Military Weapons; 7209 Casinos; 7603 Open Space Reserves, Preserves; 7609 Undevelopable Natural Areas; 9200 Water; 9201 Bays, Lagoons; 9202 Inland Water; and 9300 Indian Reservations. DOC # 469716 xv SCOPE OF WORK TO ASSIST WITH SAN DIEGO BAY WURMP ANNUAL REPORTING Exhibit 2 Pursuant to California Regional Water Quality Control Board, San Diego Region, NPDES Municipal Permit Order No. R9-2007-0001 (NPDES Permit No. CAS0108758), Section E J.3.b.2, Consultant agrees to perform consulting services to develop a WURMP Annual Report. Consultant shall provide the necessary qualified personnel to adequately complete the services. Consultant shall perform/provide the following: FISCAL YEAR 2010-11 ANNUAL REPORT — This task consists of providing technical information and consultation for the development of the San Diego Bay WURMP Annual Report for the reporting period between July 1, 2010 through June 30, 2011. Individual jurisdictions will develop watershed activity sheets for their respective activities and will provide other required information. The Consultant will compile the information from the watershed activity sheets, the San Diego County Municipal Copermittee Receiving Waters and Urban Runoff Monitoring Report, and Total Daily Maximum Daily Loads (TMDL) BMP Implementation Plan updates for the Chollas Creek Dissolved Metals and Diazinon TMDLs and Shelter Island Yacht Basin Dissolved Copper TMDL, and the San Diego Region Beaches and Creeks Indicator Bacteria TMDL. The Consultant will report the results in the appropriate sections of the Annual Report. The Consultant will present the watershed information in a manner agreed upon by the San Diego Bay WURMP Copermittees and appropriate to demonstrate compliance with NPDES Municipal Permit Order No. R9-2007-0001 as discussed in Attachment A. The Consultant shall also complete the following: Task 1 WURMP Annual Report Project Management • Project management will consist of preparing a project schedule and coordinating submittals from the Copermittees to attain this schedule. Consultant will coordinate the submittals of watershed activity sheets, TMDL BMP Implementation Plan updates, water quality monitoring data, and other pertinent data from San Diego Bay WURMP Copermittees; Task 2 WURMP Annual Report Meetings • The consultant or consultant's representative will attend monthly San Diego Bay WURMP workgroup meetings during the development of the WURMP Annual Report from August through January. The consultant is expected to provide an update to the Lead Copermittee as to the progress of the WURMP Annual Report prior to scheduled workgroup meetings. Up to two additional meetings may be required to incorporate Copermittee comments and finalize the report. This task includes preparing annual report related materials for meetings. Task 3 WURMP Annual Report Preparation This task consists of preparing and submitting the WURMP Annual Report; • Recommend approaches to further fine-tune the San Diego Bay WURMP DOC # 469716 xvi Annual Report utilizing the standard Annual Report format agreed upon by the Regional WURMP workgroup (Attachment B); • Draft the San Diego Bay WURMP Annual Report using compiled watershed activity data, water quality monitoring data, and additional available watershed information identified by the San Diego Bay WURMP Copermittees; • Provide electronic copies of the draft San Diego Bay WURMP annual report for review to the San Diego Bay WURMP Copermittees prior to WURMP workgroup meetings during October through December 2011 (at maximum 3 drafts may be required); • Incorporate and track Copermittee comments; • Provide electronic copies of the final draft of San Diego Bay WURMP Annual Report by mid -December 2011; Task 4 Complete San Diego Bay WURMP Annual Report • Incorporate San Diego Bay WURMP Copermittee final comments and format final San Diego Bay WURMP Annual Report by mid -January; • Collect original, signed San Diego Bay WURMP Annual Report Certification Statements from each Copermittee for inclusion in the final report. • Copy and deliver up to three electronic copies of the San Diego Bay WURMP Annual Report to the Lead Copermittee by January 25, 2012; • Provide up to twelve electronic and twelve hard copies of the final San Diego Bay WURMP Annual Report. DELIVERABLES: • Schedule for report preparation as referenced in Task 1; • San Diego Bay WURMP Annual Report outline and timeline for submittal of draft San Diego Bay WURMP annual report, draft text for annual report and/or responsibilities assigned for watershed activity sheet submittals as necessary; • Provide San Diego Bay WURMP Annual Report -related materials for WURMP meetings; • Up to 3 drafts of San Diego Bay WURMP Annual Reports (electronic versions only); • Up to twelve electronic and twelve hard copies of the final San Diego Bay WURMP Annual Report to be distributed to the San Diego Bay Copermittees • Final San Diego Bay WURMP Annual Report by January 25, 2012. DOC # 469716 xvii SAN DIEGO BAY WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTING REQUIREMENTS PER ORDER No. R9-2007-0001 (NPDES PERMIT NO. CAS0108758), SECTION E J.3.B.2 Attachment A The San Diego Bay Watershed Urban Runoff Management Program (WURMP) Annual Report shall be a comprehensive documentation of all activities conducted by the watershed Copermittees during the previous annual reporting period to meet all requirements of NPDES Municipal Permit Order No. R9-2007-0001 (NPDES Permit No. CAS0108758), Section E J.3.b.2. The San Diego Bay WURMP Annual Report shall, at a minimum, contain the following for each reporting period: (a) A comprehensive description of all activities conducted by the watershed Copermittees to meet all requirements of section E of NPDES Municipal Permit Order No. R9-2007-0001. (b) Any updates to the watershed map. (c) An updated assessment and analysis of the watershed's current and past applicable water quality data, reports, analyses, and other information, including identification of the watershed's water quality problems and high priority water quality problem(s) during the reporting period. The annual report shall clearly note if any trends and/or changes in the watershed's high priority water quality problem(s) from the previous reporting period. (d) Identification of the likely sources, pollutant discharges, and/or other factors causing the high priority water quality problems within the watershed. The annual report shall clearly describe any changes to the identified sources, pollutant discharges, and/or other factors that have occurred since the previous reporting period, and provide justification for the changes. (e) An updated list of potential Watershed Water Quality Activities. The annual report shall clearly describe any changes to the list of Watershed Water Quality Activities that have occurred since the previous reporting period, and provide justification for the changes. (f) Identification and description of the Watershed Water Quality Activities implemented by each Copermittee during the reporting period, including information on the activities' location(s), as well as information exhibiting that the activities in active implementation phase reduced discharged pollutant Toads, abated pollutant sources, or resulted in other quantifiable benefits to discharge or receiving water quality, in relation to the watershed's high priority water quality problem(s). The annual report shall clearly describe any changes to Watershed Water Quality Activities implementation that have occurred since the previous reporting period, and provide justification for the changes. g) An updated list of potential Watershed Education Activities. The annual report shall clearly describe any changes to the list of Watershed Education Activities that have occurred since the previous reporting period, and provide justification for the changes. DOC # 469716 xviii (h) Identification and description of the Watershed Education Activities implemented by each Copermittee for the reporting period, including information exhibiting that the activities directly targeted the sources and discharges of pollutants causing the watershed's high priority water quality problems, and that activities in active implementation phase changed target audience attitudes, knowledge, awareness, or behavior. The annual report shall clearly describe any changes to Watershed Education Activities implementation that have occurred since the previous reporting period, and provide justification for the changes. (i) A description of the public participation mechanisms used during the reporting period and the parties that were involved. (j) A description of Copermittee collaboration efforts. (k) A description of efforts implemented to encourage collaborative, watershedbased, land -use planning. (I) A description of all TMDL activities implemented (including BMP Implementation Plan or equivalent plan activities) for each approved TMDL in the watershed. The description shall include: i. Any additional source identification information; ii. The number, type, location, and other relevant information about BMP implementation, including any expanded or better tailored BMPs necessary to meet the WLAs; iii. Updates in the BMP implementation prioritization and schedule; iv. An assessment of the effectiveness of the BMP Implementation Plan, which meets the requirements of section 1.4 NPDES Municipal Permit Order No. R9-2007-0001; and v. A discussion of the progress to date in meeting the TMDL Numeric Targets and WLAs, which incorporates the results of the effectiveness assessment, compliance monitoring, and an evaluation of additional efforts needed to date. (m) An assessment of the effectiveness of the WURMP, which meets the requirements of section 1.2 of NPDES Municipal Permit Order No. R9-2007-0001. The effectiveness assessment shall attempt to qualitatively or quantitatively exhibit the impact that implementation of the Watershed Water Quality Activities and the Watershed Education Activities had on the high priority water quality problem(s) within the watershed. This information shall document changes in pollutant load discharges, urban runoff and discharge quality, and receiving water quality, where applicable and feasible. DOC # 469716 xix Attachment B STANDARDIZED FORMAT FOR WATERSHED URBAN RUNOFF MANAGEMENT PROGRAM ANNUAL REPORTS This document provides a proposed organization and general description of the Watershed Urban Runoff Management Plan (WURMP) Annual Reports to submitted each year by the Copermittees in accordance with sections E, H, 1.2 and 4, and J.3.b of NPDES Order No. R9- 2007-0001 (Permit). WURMP Annual Reports are due to the RWQCB on or before January 31, 2009, and every year thereafter. Some modifications to this standardized format may occur prior to submittal of the first WURMP Annual Reports utilizing this updated format. The Copermittees will consult with RWQCB staff prior to adopting any substantive revisions to that proposed below. EXECUTIVE SUMMARY SIGNED WURMP ANNUAL REPORT CERTIFICATIONS Each Watershed Permittee will provide a signed certification covering its responsibilities in the WURMP Annual Report. 1.0 INTRODUCTION This section will provide a brief overview of the information included in the Annual Report. 1.1 COPERMITTEE COLLABORATION This section will describe Copermittee collaboration during the reporting period. If necessary, this section will also describe any change in the Lead Watershed Copermittee. 1.2 WATERSHED MAP UPDATES EOPTIONALj If necessary, this section will provide an updated watershed map. Any changes to the map will be clearly described and justified. 2.0 WATER QUALITY AND POLLUTANT SOURCE ASSESSMENT 2.1 WATER QUALITY ASSESSMENT This section will provide an updated assessment and analysis of the watershed's current and past applicable water quality data, reports, analyses, and other information, including identification of the watershed's water quality problems and high priority water quality problem(s) during the reporting period. If necessary, this section will clearly describe and justify any changes made to the watershed's water quality problems since the previous reporting period. DOC # 469716 xx 2.2 POLLUTANT SOURCE ASSESSMENT This section will identify the likely sources, pollutant discharges, and/or other factors causing the high priority water quality problems within the watershed. If necessary, this section will clearly describe and justify any changes to the identified sources, pollutant discharges, and/or other factors that have occurred since the previous reporting period. 3.0 IMPLEMENTATION OF WATERSHED ACTIVITIES 3.1 WATERSHED WATER QUALITY ACTIVITIES This section will include Watershed Activity Implementation Summary Sheets (see template) for all watershed water quality activities implemented during the reporting period. This includes activities implemented in compliance with a TMDL. 3.2 WATERSHED EDUCATION ACTIVITIES This section will include Watershed Activity Implementation Summary Sheets (see template) for all watershed education activities implemented during the reporting period. This includes activities implemented in compliance with a TMDL. PROPOSED WATERSHED ACTIVITY IMPLEMENTATION SUMMARY SHEET ACTIVITY IMPLEMENTATION TMDL APPLICABILITY Identify whether the activity was implemented in compliance with a TMDL. If it was, ident the TMDL. TIME SCHEDULE FOR IMPLEMENTATION PARTICIPATING WATERSHED COPERMITTEES OTHER PARTICIPATING ENTITIES +(y^ '.,-'"''s <:�, fi s ,:�� 6?.' .uY " ,�"'z.x 7"xy � ,'�. a;i w%•;.sti,.c� ztivrau° �,�e;;�f . , ..< � :... nRMi. . � .,..., ..: �... ...».....w... ..si ,., �'�,.._....m�-lug ..•...4d....r..o-.d..,,r ....dP.»l.xk.,..a..,: «f......�: FIIGH PRIORITY WATER QUALITY PROBLEM(S) ADDRESSED DOC # 469716 loci CONSISTENCY WITH THE COLLECTIVE WATERSHED STRATEGY 3.3 PUBLIC PARTICIPATION ACTIVITIES This section will describe the public participation mechanisms utilized during the reporting period and the parties that were involved. 3.4 COLLABORATIVE LAND -USE PLANNING EFFORTS This section will describe efforts implemented during the reporting period to encourage collaborative, watershed -based land -use planning. 3.5 UPDATED 5-YEAR STRATEGIC PLAN 3.5.1 New Watershed Activities This section will include detailed information on any new watershed activities proposed for implementation as part of the 5-year strategic plan. In particular, Proposed Watershed Activity Summary Sheets will be included for all new activities. 3.5.2 Updated 5-Year Strategic Plan The 5-year strategic plan will be updated on an annual basis to reflect the current status of watershed activities and to include any new activities identified since the previous update. The updated 5-year strategic plan included in this section is intended to supersede earlier versions presented in the WURMP itself or in previous Annual Reports. All changes to the 5-year strategic plan will be clearly described and justified. 4.0 EFFECTIVENESS ASSESSMENT 4.1 ASSESSMENT OF OVERALL WURMP EFFECTIVENESS Since activity -specific effectiveness assessments will be described in individual Watershed Activity Implementation Summary Sheets, this section will focus on assessing WURMP effectiveness as a whole. Assessing overall WURMP effectiveness will include consideration of the following: • An assessment of Copermittee collaboration efforts during the reporting period • An assessment of whether watershed activities are focused on the appropriate water quality problems and sources or whether additional information is needed to reach such conclusions DOC # 469716 xxii • A comprehensive assessment of the impact of all WURMP activities (considered collectively) on the watershed's high priority problems, with a focus at the Hydrologic Area level. This should include documenting changes in pollutant Toads, urban runoff and discharge quality, and receiving water quality, where feasible. • Measurable targeted outcomes and assessment measures will be used to facilitate assessment whenever possible. Assessment Levels 1-6 will be applied to the watershed as a whole, where applicable and feasible. 4.2 ASSESSMENT OF TMDL BMP IMPLEMENTATION PLAN EFFECTIVENESS [IF APPLICABLE] If applicable to the watershed, this section will assess the effectiveness of any relevant TMDL BMP Implementation Plans as a whole. The assessment will also include a discussion of progress to date in meeting TMDL Numeric Targets and WLAs. Assessment of TMDL BMP Implementation Plans will utilize measurable targeted outcomes, assessment measures, and assessment methods. It will utilize outcome levels 1-6, where applicable and feasible. It will also utilize outcome levels 5 and 6 to qualitatively assess the effectiveness of the TMDL BMP Implementation Plan or equivalent plan as a whole. These assessments will attempt to exhibit the effects of the TMDL BMP Implementation Plan or equivalent plan on the impairment that is targeted. 5.0 CONCLUSIONS AND RECOMMENDATIONS Each group of Watershed Copermittees will determine the content for this section. DOC # 469716 xxiii