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HomeMy WebLinkAbout10-07-13 Council Packet WORK SESSION AGENDA CITY OF LINO LAKES Monday,October 7, 2013 CITY COUNCIL WORK SESSION Community Room (not televised) 5:30 P.M. A special council meeting to consider charter amendments will precede the regular work session 1. NPDES Stormwater Permit Update, Mike Grochala, Jeff Peters (WSB) 2. Review of Metro I-Roseville IT Manager) 3. Monthly Progress Report Review Regular Agenda Adjourn WS –Item#1 WORK SESSION STAFF REPORT Work Session Item No.1 Date: October 7, 2013 To: City Council From: Michael Grochala Re: MS4 Update Background The Municipal Separate Storm Sewer System (MS4) general permit is mandated by federal regulations under the Clean Water Act and administered byt the Minnesota Pollution Control Agency. The permit allows for owners of storm sewer systems to discharge stormwater into lakes, river and wetlands provided certain regulatory requirements are met. The City of Lino Lakes has been operating it’s system under a permit issued in 2006. Reissuance of the permit was approved by the state in May of 2013 and went into effect August 1, 2013. Under the permit requirements the City will be required to submit an application for permit reauthorizationby December 29, 2013. The reauthorization will also require the preparation of an updated Storm Water Pollution Prevention Program (SWPPP). The SWPPP is comprised of 6 components, referred to as Minimum Control Measures (MCM’s) that provide for implementation of the permit requirements: 1.Public education and outreach, which includes teaching citizens about better stormwater management 2.Public participation: Include citizens in solving stormwater pollution problems. This includes a required public annual meeting and an annual report. 3.A plan to detect and eliminate illicit discharges to the stormwater system (like chemical dumping and wastewater connections) 4.Construction-site runoff controls 5.Post-construction runoff controls 6.Pollution prevention and municipal “good housekeeping” measures, like covering salt piles and street-sweeping. Over the next 6 to 9 months staff will be working with WSB and Associates to draft the new SWPPP. Jeff Peters (WSB) will be present at the work session to provide an overview of the new permit requirements. Requested Council Direction None Required. Attachments 1Draft MS4 Permit Update Schedule MS4 Permit - Schedule of Permit Compliance - Permit Term: August 1, 2013 to July 31, 2018 City of Lino Lakes Prepared by: Jeff Peters, WSB & Associates, Inc. Permit Percent ItemActivitySubmittal Date ReferenceComplete ApplicationSubmit application for reauthorization012/29/2013 Complete revisions to the existing SWPPP to include activities, schedules, and timeframes for meeting the new SWPPP012/29/2013 permit requirements. This shall identify the reponsible party for completing various SWPPP activities. Organization ChartDevelop an organizational chart to identify what departments are responsible for specific BMP activities.07/29/2014 Enforcement Response Procedures Develop (ERPs) to compel compliance with illicit discharge detection and ERPselimination, construction site erosion and sediment control, and post construction stormwater management 07/29/2014 requirements. Update the stormwater system map to include all pipes greater than 12 inches in diameter, outfalls, structural Mapping and stormwater BMPs, receiving waters (lakes and wetlands), and ponds. The pond mapping shall be completed 07/29/2014 Inventory using a form provided by the MPCA. General Identify all approved Total Maximum Daily Loads (TMDLs) within your MS4 community and identify all activities that will be completed to achieve compliance with the TMDL Waste Load Allocation (WLA) Annually - June 30th TMDLsreduction requirements. This will include identifying progress towards meeting the TMDL goals, BMPs either 0 of each year implemented or planned to be implemented, an estimate of cumulative load reductions, and a narrative describing what strategies will be taken if the WLA is not being achieved by the desired date. Annually - June 30th Annual ReportSubmit an annual report each year to describe the status of compliance with permit terms and conditions.On-going of each year Develop a mechanism to track activities being completed by the MS4. This will include educational activities, Record Keepingcomplaints, plan reviews, inspections of active construction sites, inspections of the storm sewer system, a 07/29/2014 facilities inventory along with BMPs implemented and quarterly inspections, and training. Focus on a high priority stormwater related issues to be emphasized for education and outreach during the MCM 1Prioritize Educationpermit term. (e.g. - specific TMDL reduction targets, changing local business practices, promoting adoption of 07/29/2014 the residential BMPs). The city will need to have one annual opportunity for the public to offer input on the communities MS4 Annually - June 30th MCM 2Annual MeetingOn-going program. of each year Prioritize areas likely to have illicit discharge and perform additional illicit discharge inspections in these areas Prioritize Areas07/29/2014 that have a higher potential to have an illicit discharge. Develop written procedures for conducting on-going inspections and for responding to known, suspected, and Written Procedures07/29/2014 MCM 3 reported illicit discharges. Complete training of all field staff in the recognition of illicit discharges, i.e. building officials, public works Training0Annually staff, and code enforcement staff. Annually Inspections0 Annually inspect a minimum of 20% of all outfalls for dry weather flows. 012/29/2013 Ordinances Review existing ordinances to make sure they are as stringent as the existing permit requirements. MCM 4 07/29/2014 Written Procedures Develop written procedures for completing site plan reviews, inspection procedures, and prioritizing inspections. These may come in the form of checklists and standardized inspections forms/letters. 07/29/2014 Public Input Develop written procedures for receiving public input on active construction sites. Develop and implement a Post-Construction Management Program where an MS4 must meet the following criteria: 07/29/2014 Ordinances a. New development no net increase in volume, TSS, TP from pre-project conditions. b. Redevelopment net reduction of volume, TSS, and TP from pre-project conditions. MCM 5 Develop post construction regulatory mechanisms to allow the MS4s to conduct inspections, perform Long-term 07/29/2014 maintenance, and assess costs to maintain structural stormwater BMPs constructed after the effective date of this Maintenance permit. Complete an inventory of facilities owned and operated by each MS4 that contribute pollutants to stormwater. 07/29/2014 Facilities InventoryThis inventory shall include a map and a spreadsheet of all material being stored along with BMPs designed to prevent discharges of pollutants in stormwater. Complete inspections as follows: a. Structural Stormwater BMPs - annually On-goingAnnually Inspections b. Outfalls - once per permit term or as necessary to fullfull illicit discharge detecion requirements c. Ponds - once per permit term MCM 6 d. Stockpiles and Material Handling Areas at MS4 Facilities - quarterly Pond Assessment Develop procedures and for evaluating the TSS and TP treatment effectiveness of MS4 owned/operated ponds. 07/29/2014 ProceduresThis shall include a shedule for when this actvity will be completed. Develop and implement a stormwater management training program to commensurate with employee's job 0Annually Training duties. WS –Item#2 WORK SESSION STAFF REPORT Work Session Item No.2 Date: October 7, 2013 To: City Council From: Jeff Karlson Re: Review of Metro I-Net’s IT Services Background The City of Roseville (Metro I-Net) provides information technology services to 25 government agencies through a joint powers agreement, including Lino Lakes. Roseville’s IT staff manages and maintains the network and computer systems for these agencies, which include the following services: User access to active directory services, including MS Exchange messaging software; Manage network communications infrastructure at city facilities; Ongoing network maintenance, security, and upgrades; Monitoring and evaluation of network infrastructure; Desktop technical support for issues not resolvable in-house; Hardware and software purchasing evaluation and testing; Access to the Internet. To realize efficiencies in network and domain management, the individual networks of each agency have been consolidated into a single domain effectively creating a collective network where all agencies share the total operation of the network. From time to time, questions arise regarding the value the City is getting through the shared services agreement with Roseville. Therefore, staff invited Terre Heiser, Roseville’s IT Manager, to review the services Metro I-Net provides for Lino Lakes. Item # 3 October 7, 2013 Item Last Action TakenStaffStatus Elmcrest Road Improvements 5/6/13 Staff met with Hugo to discuss Michael Hugo is interested, but is road improvements at Elmcrest & Cedar & Rick waiting for development Utility Rate Study 4/1/13 Council discussed feasibility of a Rick This item will be included on water treatment plant or using a deeper December 2 work session aquifer to reduce chemical treatment costs Digital Scanning Project 8/26/13 Council approved hiring a PT Jeff Staff interviewed 6 candidates scanner operator and will seek authorization to hire two for the position 7309 Lake Dr. Code 9/3/13 Council requested additional Michael Will be brought back for Violation information on the property, including discussion at the Nov. 4 work historical use session Labor Negotiations 9/6/13 latest settlement offer after another Jeff the issues was certified to the mediation session BMS Commissioner ECFE Building 8/28/13 Staff received update from KW KW Commercial continues to Commercial a charter school and day Jeff market the space for lease care center expressed interest