Table of Contents
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CERTIFIED STATEMENT
EXECUTIVE SUMMARY
ACRONYMS
GLOSSARY |
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A-1.0
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INTRODUCTION |
A-1.1
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Environmental Setting |
A-1.1.1
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Geography and Climate |
A-1.1.2
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Watersheds |
A-1.1.3
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Impaired Waters/ Environmentally Sensitive Areas (ESAs) |
A-1.3
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Organization of the Local Implementation Plan |
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A-2.0
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PROGRAM MANAGEMENT |
A-2.1
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Introduction |
A-2.2
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Countywide Coordination - 2003 DAMP |
A-2.3
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City Internal Coordination |
A-2.4
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Fiscal Analysis |
A-2.5
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Data Management and Third Term Permit
Reporting Requirements |
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A-3.0
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PLAN DEVELOPMENT |
A-3.1
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Introduction |
A-3.2 |
Plan Development |
A-3.2.1 |
Approach to Development of 2003 DAM |
A-3.2.2 |
Approach to Development of the City of Dana Point LIP |
A-3.2.3 |
Plan Revision |
A-3.3 |
BMP Effectiveness Investigation |
A-3.4 |
Improvements in Storm Water |
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A-4.0 |
LEGAL AUTHORITY |
A-4.1 |
Introduction |
A-4.2 |
Assessment of Water Quality Ordinance |
A-4.3 |
City of Dana Point Authority to Control
Pollutant Discharges |
A-4.3.1 |
Statement of Legal Authority |
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A-5.0 |
MUNICIPAL ACTIVITIES COMPONENT |
A-5.1 |
Introduction |
A-5.1.1 |
Overall Program Management |
A-5.1.2 |
Implementation |
A-5.2 |
Inventory of Fixed Facilities, Field Programs, and Drainage
Facilities |
A-5.3 |
Prioritization of Sites |
A-5.4 |
Maintenance Procedures |
A-5.5 |
Municipal Inspection & Enforcement |
A-5.5.1 |
Inspection Responsibilities |
A-5.5.2 |
Inspection Frequencies |
A-5.5.3 |
Inspection Documentation Procedures |
A-5.5.4 |
Enforcement Procedures |
A-5.6 |
Retrofitting Existing Structural Flood Control Devices |
A-5.7 |
Management of Pesticides, Herbicides and Fertilizers |
A-5.8 |
Program Effectiveness Assessment |
A-5.9 |
Education and Training |
A-5.9.1 |
Training Modules |
A-5.9.2 |
Record Keeping |
A-5.10 |
Program Assessment |
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A-6.0 |
PUBLIC EDUCATION |
A-6.1 |
Introduction |
A-6.2 |
Countywide Public Education Program |
A-6.3 |
City of Dana Point Public Education Focus |
A-6.4 |
Public Participation |
A-6.4.1 |
Local Public Participation Elements |
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A-7.0 |
NEW DEVELOPMENT |
A-7.1 |
Introduction |
A-7.2 |
Organization Structure |
A-7.3 |
General Plan Assessment and Amendment |
A-7.4 |
CEQA Environmental Review Process |
A-7.4.1 |
Project Application Form |
A-7.4.2 |
Initial Study Checklist |
A-7.4.3 |
Guidance for Preparing and Reviewing CEQA Initial Studies
and Environmental Impact Reports (EIRs) |
A-7.5 |
Development Project Review, Approval and Permitting |
A-7.5.1 |
Project Review, Approval, and Permitting Process Overview |
A-7.5.2 |
Public Agency Projects |
A-7.5.3 |
Conditions of Approvals |
A-7.5.4 |
Review and Approval |
A-7.5.5 |
Plan Check: Issuance of Grading or Building Permits |
A-7.5.6 |
Permit Closeout, Certificates of Use, and Certificates of
Occupancy |
A-7.6 |
Water Quality Management Plan (WQMP) Preparation |
A-7.6.1 |
BMP Implementation |
A-7.7 |
Post-Construction BMP Inspection and Verification |
A-7.8 |
Education and Training |
A-7.8.1 |
Training Modules |
A-7.8.2 |
Record Keeping |
A-7.9 |
Program Assessment |
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A 8.0 |
CONSTRUCTION COMPONENT |
A-8.1 |
Introduction |
A-8.1.1 |
Overall Program Management |
A-8.1.2 |
Implementation |
A-8.2 |
Inventory of Construction Sites |
A-8.3 |
Prioritization of Construction Sites |
A-8.4 |
BMPs for Construction Projects |
A-8.4.1 |
Construction BMPs |
A-8.4.2 |
BMP Standard Plans |
A-8.5 |
Documentation Requirements |
A-8.5.1 |
Requirements for General Permit Sites |
A-8.5.2 |
Requirements for Other Sites |
A-8.6 |
Municipal Inspection Requirements of Construction Sites
and Reporting Requirements |
A-8.6.1 |
Inspection Responsibilities |
A-8.6.2 |
Inspection Frequencies |
A-8.6.3 |
Enforcement Actions |
A-8.7 |
Education and Training |
A-8.8 |
Program Assessment |
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A-9A.0 |
INDUSTRIAL PROGRAM |
A-9A.1 |
Pollution Prevention and Program Administration |
A-9A.2 |
Source Identification |
A-9A.3 |
Prioritization for Inspection |
A-9A.4 |
BMP Implementation |
A-9A.5 |
Inspection, Monitoring and Enforcement |
A-9A.5.1 |
Inspection |
A-9A.5.2 |
Monitoring |
A-9A.5.3 |
Enforcement |
A-9A.6 |
Training and Outreach |
A-9A.6.1 |
Training |
A-9A.6.2 |
Outreach |
A-9A.7 |
Program Assessment |
A-9A.7.1 |
Reporting |
A-9A.7.2 |
Assessment |
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A-9B.0 |
COMMERCIAL PROGRAM |
A-9B.1 |
Pollution Prevention and Program Administration |
A-9B.2 |
Source Identification |
A-9B.3 |
Prioritization for Inspection |
A-9B.4 |
BMP Implementation |
A-9B.5 |
Inspection and Enforcement |
A-9B.5.1 |
Inspection |
A-9B.5.2 |
Enforcement |
A-9B.6 |
Training and Outreach |
A-9B.6.1 |
Training |
A-9B.6.2 |
Outreach |
A-9B.7 |
Program Reporting and Assessment |
A-9B.7.1 |
Outreach |
A-9B.7.2 |
Assessment |
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A-9C.0 |
RESIDENTIAL PROGRAM |
A-9C.1 |
Pollution Prevention and Administration |
A-9C.2 |
Source Identification and Inventory |
A-9C.2.1 |
Residential Activities |
A-9C.2.2 |
Residential Areas |
A-9C.3 |
Best Management Practice Requirements |
A-9C.4 |
Program Implementation |
A-9C.5 |
Enforcement |
A-9C.5.1 |
Verbal Warnings |
A-9C.5.2 |
Written Warnings |
A-9C.5.3 |
Citations |
A-9C.5.4 |
Cease and Desist Orders |
A-9C.5.5 |
Civil and/or Criminal Court Actions |
A-9C.6 |
Program Reporting and Assessment |
A-9C.6.1 |
Program Reporting |
A-9C.6.2 |
Program Assessment |
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A-9D.0 |
COMMON INTEREST AREA AND HOMEOWNER ACTIVITIES
PROGRAM |
A-9D.1 |
Program Administration |
A-9D.2 |
Current Practices and Activities of Concern |
A-9D.3 |
Prioritization |
A-9D.4 |
Best Management Practices |
A-9D.5 |
Implementation Strategy |
A-9D.6 |
Enforcement |
A-9D.7 |
Training and Outreach |
A-9D.7.1 |
Training |
A-9D.7.2 |
Outreach |
A-9D.8 |
Program Reporting and Assessment |
A-9D.8.1 |
Reporting |
A-9D.8.2 |
Assessment |
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A-10.0 |
ILLEGAL DISCHARGE AND ILLICIT CONNECTION MANUAL
MANAGEMENT |
A-10.1 |
Illegal Discharge and Illicit Connection Program Management |
A-10.1.1 |
Introduction |
A-10.1.2 |
Responsibilities |
A-10.1.3 |
Water Quality Ordinance Implementation Agreement |
A-10.2 |
Spill Response |
A-10.2.1 |
Preventative Measures |
A-10.2.2 |
Measures Currently in Practice or Underway |
A-10.2.2.1 |
Sanitary Sewers |
A-10.2.2.2 |
Private Sewer Laterals and Septic Systems |
A-10.2.2.3 |
Other Spills |
A-10.2.3 |
Discovery |
A-10.2.3.1 |
Assessment Planning |
A-10.2.3.2 |
Spill Information Documentation |
A-10.2.4 |
Spill Remediation Measures |
A-10.2.4.1 |
On-Site Preliminary Assessment |
A-10.2.4.2 |
Field Notifications |
A-10.2.4.3 |
Control, Containment and Cleanup |
A-10.2.4.4 |
Follow-up Inspection and Disposal |
A-10.2.0 |
Administrative Measures |
A-10.2.0.1 |
Spill Monitoring and Tracking |
A-10.2.0.2 |
Documentation and Reporting |
A-10.2.5.3 |
Cost Recovery |
A-10.3 |
ID/IC Investigations |
A-10.3.1 |
ID/IC Detection |
A-10.3.2 |
Document Research |
A-10.3.3 |
Dry-Weather Analytical Monitoring |
A-10.3.4 |
Source Inspections |
A-10.3.5 |
Documentation |
A-10.3.6 |
Follow-up Inspection and Investigations |
A-10.3.7 |
Elimination of ID/ICs |
A-10.4 |
ID/IC Enforcement Actions |
A-10.4.1 |
Introduction |
A-10.4.2 |
Data Review |
A-10.4.2.1 |
Criminal Inspections |
A-10.4.2.2 |
Administrative Inspections |
A-10.4.2.3 |
Additional Resources |
A-10.4.3 |
Enforcement Response |
A-10.4.3.1 |
Educational Letter |
A-10.4.3.2 |
Administrative Compliance |
A-10.4.3.3 |
Administrative Hearings |
A-10.4.3.4 |
Nuisance |
A-10.4.3.5 |
Criminal Enforcement |
A-10.4.3.6 |
Cost Recovery |
A-10.5 |
ID/ IC Training and Outreach Actions |
A-10.5.1 |
Introduction |
A-10.5.2 |
Training |
A-10.5.2.1 |
General Program Management |
A-10.5.2.2 |
Implementation |
A-10.5.2.3 |
Record Keeping |
A-10.5.2.4 |
City of Dana Point Sponsored Training |
A-10.5.2.5 |
Non-City Sponsored Training |
A-10.5.3 |
Outreach |
A-10.6 |
ID/ IC Program Reporting and Assessment |
A-10.6.1 |
Introduction |
A-10.6.2 |
Program Report |
A 10.6.2.1 |
Program Management |
A-10.6.2.2 |
Spill Response Procedures |
A-10.6.2.3 |
Sewage Spill Response Procedures |
A-10.6.2.4 |
ID/IC Investigations |
A-10.6.2.5 |
Enforcement Response Plan |
A-10.6.2.6 |
Training and Outreach |
A-10.6.3 |
Effectiveness Assessment Strategy |
A-10.6.4 |
Determination of Needed Modifications |
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A-11.0 |
WATER QUALITY MONITORING |
A-11.1 |
City of Dana Point Dry Weather Monitoring Program |
A-11.1.1 |
Introduction |
A-11.1.2 |
Storm Drain System Mapping |
A-11.1.3 |
Dry Weather Analytical Monitoring Sites |
A-11.1.4 |
Dry Weather Analytical Monitoring Sites |
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