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MAILING ADDRESS: City Hall 150 City Park Way Brentwood, CA 94513 Phone: 925-516-5400 Fax: 925-516-5401 www.brentwoodca.gov CITY ADMINISTRATION 150 City Park Way Phone: 925-516-5440 Fax: 925-516-5441 COMMUNITY DEVELOPMENT 150 City Park Way Phone: 925-516-5405 Fax: 925-516-5407 FINANCE & INFORMATION SYSTEMS 150 City Park Way Phone: 925-516-5460 Fax: 925-516-5401 PARKS AND RECREATION 35 Oak Street Phone: 925-516-5444 Fax: 925-516–5445 POLICE 9100 Brentwood Boulevard Phone: 925-634-6911 24 Hr. Dispatch: 925-778-2441 Fax: 925-809-7799 PUBLIC WORKS Operations Division 2201 Elkins Way Phone: 925-516-6000 Fax: 925-516-6001 Engineering Division 150 City Park Way Phone: 925-516-5420 Fax: 925-516-5421
September 30, 2019 Mr. Michael Montgomery, Executive Officer California Regional Water Quality Control Board San Francisco Bay Region 1515 Clay Street, Suite 1400 Oakland, CA 94612 Dear Mr. Montgomery: Enclosed is the 2018-19 Annual Report for the City of Brentwood, which is required by and in accordance with Provision C.17 in National Pollutant Discharge Elimination System (NPDES) Permit Number CAS612008 issued by the San Francisco Bay Regional Water Quality Control Board. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely,
Jagtar (“Jack”) Dhaliwal, P.E. Assistant Public Works Director ml Enclosure cc: Keith Lichten, Chief Gustavo (“Gus”) Vina, City Manager Miki Tsubota, Director of Public Works/City Engineer Meghan Laporta, Associate Engineer
FY 2018-2019 Annual Report Permittee Name: City of Brentwood
FY 18-19 AR Form i-1 9/30/19
Table of Contents
Section Page Section 1 – Permittee Information ................................................................................................................................. 1-1
Section 2 – Provision C.2 Municipal Operations ......................................................................................................... 2-1
Section 3 – Provision C.3 New Development and Redevelopment ....................................................................... 3-1
Section 4 – Provision C.4 Industrial and Commercial Site Controls ......................................................................... 4-1
Section 5 – Provision C.5 Illicit Discharge Detection and Elimination ..................................................................... 5-1
Section 6 – Provision C.6 Construction Site Controls .................................................................................................. 6-1
Section 7 – Provision C.7 Public Information and Outreach .................................................................................... 7-1
Section 9 – Provision C.9 Pesticides Toxicity Controls ................................................................................................ 9-1
Section 10 – Provision C.10 Trash Load Reduction ................................................................................................... 10-1
Section 11 – Provision C.11 Mercury Controls ..................................................................................................... Exempt
Section 12 – Provision C.12 PCBs Controls ........................................................................................................... Exempt
Section 13 – Provision C.13 Copper Controls ............................................................................................................ 13-1
Section 15 – Provision C.15 Exempted and Conditionally Exempted Discharges ............................................. 15-1
Section 16.5 – Provision C. 16.5 Incorporation into NPDES Permit No. CAS612008 ............................................. 16-1
Attachments:
C.4.b.iii.(1). Potential Facilities List C.3.h.iv. Installed SW Treatment Systems O&M Inspections 10-1. Trash Full Capture Map (Attachment 10-1)
FY 2018 - 2019 A
nnual Re
po
rt
Perm
ittee
Inform
atio
n Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
1-1 9/30/19
Sec
tion 1 – Pe
rmitte
e Info
rma
tion
SECTION
I. BACKG
ROU
ND
INFO
RMA
TION
Ba
ckg
round
Inform
atio
n
Perm
ittee
Na
me
: C
ity of Bre
ntw
oo
d
Pop
ulatio
n: 65,288
NPD
ES Perm
it No
.: C
AS612008
Ord
er N
umb
er:
R2-2015-0049
Rep
orting
Time
Perio
d (m
onth/ye
ar):
July 2018 th
rou
gh
Jun
e 2019
Na
me
of the
Resp
onsib
le A
uthority:
Jag
tar D
ha
liwa
l Title
: A
ssistan
t Dire
cto
r of Pu
blic
W
orks - En
gin
ee
ring
Ma
iling A
dd
ress:
150 City Pa
rk Wa
y
City:
Bren
two
od
Zip
Co
de
: 94513
Co
unty: C
on
tra C
osta
Tele
pho
ne N
umb
er:
(925) 516-5128 Fa
x Num
be
r: (925) 516-5421
E-ma
il Ad
dre
ss: jd
ha
liwa
l@b
ren
two
od
ca
.go
v
Na
me
of the
De
signa
ted
Storm
wa
ter
Ma
nag
em
ent Pro
gra
m C
onta
ct (if
diffe
ren
t from
ab
ove
):
Me
gh
an
Lap
orta
Title
: A
ssoc
iate
Eng
ine
er
De
pa
rtme
nt: Pu
blic
Wo
rks - Eng
ine
erin
g
Ma
iling A
dd
ress:
150 City Pa
rk Wa
y
City:
Bren
two
od
Zip
Co
de
: 94513
Co
unty: C
on
tra C
osta
Tele
pho
ne N
umb
er:
(925) 516-5171 Fa
x Num
be
r: (925) 516-5421
E-ma
il Ad
dre
ss: m
lap
orta
@b
ren
two
od
ca
.go
v
FY 2018-2019 A
nnual Re
po
rt
C.2 – M
unicip
al O
pe
ratio
ns Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
2-1 9/30/19
Sec
tion 2 - Pro
vision C
.2 Rep
orting
Munic
ipa
l Op
era
tions
Prog
ram
Hig
hlights a
nd Eva
luatio
n H
igh
ligh
t/sum
ma
rize a
ctivitie
s for re
po
rting
yea
r:
Sum
ma
ry: Pa
rticip
atio
n in the c
ountyw
ide
pro
gra
m’s M
unicip
al O
pe
ratio
ns Co
mm
ittee
/Wo
rk Gro
up. Re
fer to
the C
.2 Munic
ipa
l Op
era
tions se
ctio
n of the
c
ountyw
ide
Prog
ram
’s FY 18-19 A
nnual Re
po
rt for a
de
scrip
tion o
f ac
tivities im
ple
me
nted
at the
co
untywid
e a
nd/o
r reg
iona
l leve
l. C
.2.a. ►Street and Road Repair and M
aintenance
Pla
ce
a Y
in th
e b
oxe
s ne
xt to a
ctivitie
s wh
ere
ap
plic
ab
le BM
Ps we
re im
ple
me
nte
d. If n
ot a
pp
lica
ble
, type
NA
in th
e b
ox a
nd
pro
vide
an
e
xpla
na
tion
in th
e c
om
me
nts se
ctio
n b
elo
w. Pla
ce
an
N in
the
bo
xes n
ext to
ac
tivities w
he
re a
pp
lica
ble
BMPs w
ere
no
t imp
lem
en
ted
for o
ne
or
mo
re o
f the
se a
ctivitie
s du
ring
the
rep
ortin
g fisc
al ye
ar, th
en
in th
e c
om
me
nts se
ctio
n b
elo
w p
rovid
e a
n e
xpla
na
tion
of w
he
n BM
Ps we
re n
ot
imp
lem
en
ted
an
d th
e c
orre
ctive
ac
tion
s take
n.
Y
Co
ntro
l of d
eb
ris an
d w
aste
ma
teria
ls du
ring
roa
d a
nd
pa
rking
lot in
stalla
tion
, rep
avin
g o
r rep
air m
ain
ten
an
ce
ac
tivities fro
m p
ollu
ting
sto
rmw
ate
r
Y
Co
ntro
l of c
on
cre
te slu
rry an
d w
aste
wa
ter, a
sph
alt, p
ave
me
nt c
uttin
g, a
nd
oth
er stre
et a
nd
roa
d m
ain
ten
an
ce
ma
teria
ls an
d w
aste
wa
ter
from
disc
ha
rgin
g to
storm
dra
ins fro
m w
ork site
s.
Y
Swe
ep
ing
an
d/o
r vac
uu
min
g a
nd
oth
er d
ry me
tho
ds to
rem
ove
de
bris, c
on
cre
te, o
r sed
ime
nt re
sidu
es fro
m w
ork site
s up
on
co
mp
letio
n o
f w
ork.
Co
mm
en
ts:
FY 2018-2019 A
nnual Re
po
rt
C.2 – M
unicip
al O
pe
ratio
ns Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
2-2 9/30/19
C.2.b. ►
Sidewalk/Plaza M
aintenance and Pavement W
ashing
Pla
ce
a Y
in th
e b
oxe
s ne
xt to a
ctivitie
s wh
ere
ap
plic
ab
le BM
Ps we
re im
ple
me
nte
d. If n
ot a
pp
lica
ble
, type
NA
in th
e b
ox a
nd
pro
vide
an
e
xpla
na
tion
in th
e c
om
me
nts se
ctio
n b
elo
w. Pla
ce
an
N in
the
bo
xes n
ext to
ac
tivities w
he
re a
pp
lica
ble
BMPs w
ere
no
t imp
lem
en
ted
for o
ne
or
mo
re o
f the
se a
ctivitie
s du
ring
the
rep
ortin
g fisc
al ye
ar, th
en
in th
e c
om
me
nts se
ctio
n b
elo
w p
rovid
e a
n e
xpla
na
tion
of w
he
n BM
Ps we
re n
ot
imp
lem
en
ted
an
d th
e c
orre
ctive
ac
tion
s take
n.
Y C
on
trol o
f wa
sh w
ate
r from
pa
vem
en
t wa
shin
g, m
ob
ile c
lea
nin
g, p
ressu
re w
ash
op
era
tion
s at p
arkin
g lo
ts, ga
rag
es, tra
sh a
rea
s, ga
s statio
n
fue
ling
are
as, a
nd
side
wa
lk an
d p
laza
cle
an
ing
ac
tivities fro
m p
ollu
ting
storm
wa
ter
Y Im
ple
me
nta
tion
of th
e BA
SMA
A M
ob
ile Su
rfac
e C
lea
ne
r Prog
ram
BMPs
Co
mm
en
ts: C
.2.c. ►Bridge and Structure M
aintenance and Graffiti Rem
oval
Plac
e a
Y in
the
bo
xes n
ext to
ac
tivities w
he
re a
pp
lica
ble
BMPs w
ere
imp
lem
en
ted
. If no
t ap
plic
ab
le, typ
e N
A in
the
bo
x an
d p
rovid
e a
n
exp
lan
atio
n in
the
co
mm
en
ts sec
tion
be
low
. Plac
e a
n N
in th
e b
oxe
s ne
xt to a
ctivitie
s wh
ere
ap
plic
ab
le BM
Ps we
re n
ot im
ple
me
nte
d fo
r on
e o
r m
ore
of th
ese
ac
tivities d
urin
g th
e re
po
rting
fisca
l yea
r, the
n in
the
co
mm
en
ts sec
tion
be
low
pro
vide
an
exp
lan
atio
n o
f wh
en
BMPs w
ere
no
t im
ple
me
nte
d a
nd
the
co
rrec
tive a
ctio
ns ta
ken
.
Y C
on
trol o
f disc
ha
rge
s from
brid
ge
an
d stru
ctu
ral m
ain
ten
an
ce
ac
tivities d
irec
tly ove
r wa
ter o
r into
storm
dra
ins
Y C
on
trol o
f disc
ha
rge
s from
gra
ffiti rem
ova
l ac
tivities
Y Pro
pe
r disp
osa
l for w
aste
s ge
ne
rate
d fro
m b
ridg
e a
nd
struc
ture
ma
inte
na
nc
e a
nd
gra
ffiti rem
ova
l ac
tivities
Y Im
ple
me
nta
tion
of th
e BA
SMA
A M
ob
ile Su
rfac
e C
lea
ne
r Prog
ram
BMPs fo
r gra
ffiti rem
ova
l
Y Em
plo
yee
train
ing
on
pro
pe
r ca
ptu
re a
nd
disp
osa
l me
tho
ds fo
r wa
stes g
en
era
ted
from
brid
ge
an
d stru
ctu
ral m
ain
ten
an
ce
an
d g
raffiti
rem
ova
l ac
tivities.
N/A
C
on
trac
t spe
cific
atio
ns re
qu
iring
pro
pe
r ca
ptu
re a
nd
disp
osa
l me
tho
ds fo
r wa
stes g
en
era
ted
from
brid
ge
an
d stru
ctu
ral m
ain
ten
an
ce
an
d
gra
ffiti rem
ova
l ac
tivities.
Co
mm
en
ts: There
are
not a
ny co
ntrac
ts for the
se se
rvice
s.
FY 2018-2019 A
nnual Re
po
rt
C.2 – M
unicip
al O
pe
ratio
ns Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
2-3 9/30/19
C.2.e. ►
Rural Public Works C
onstruction and Maintenance
Do
es yo
ur m
un
icip
ality o
wn
/ma
inta
in ru
ral 1 ro
ad
s:
Ye
s X
N
o
If you
r an
swe
r is No
the
n skip
to C
.2.f.
Plac
e a
Y in
the
bo
xes n
ext to
ac
tivities w
he
re a
pp
lica
ble
BMPs w
ere
imp
lem
en
ted
. If no
t ap
plic
ab
le, typ
e N
A in
the
bo
x an
d p
rovid
e a
n
exp
lan
atio
n in
the
co
mm
en
ts sec
tion
be
low
. Plac
e a
n N
in th
e b
oxe
s ne
xt to a
ctivitie
s wh
ere
ap
plic
ab
le BM
Ps we
re n
ot im
ple
me
nte
d fo
r on
e o
r m
ore
of th
ese
ac
tivities d
urin
g th
e re
po
rting
fisca
l yea
r, the
n in
the
co
mm
en
ts sec
tion
be
low
pro
vide
an
exp
lan
atio
n o
f wh
en
BMPs w
ere
no
t im
ple
me
nte
d a
nd
the
co
rrec
tive a
ctio
ns ta
ken
.
C
on
trol o
f roa
d-re
late
d e
rosio
n a
nd
sed
ime
nt tra
nsp
ort fro
m ro
ad
de
sign
, co
nstru
ctio
n, m
ain
ten
an
ce
, an
d re
pa
irs in ru
ral a
rea
s
Id
en
tifica
tion
an
d p
rioritiza
tion
of ru
ral ro
ad
ma
inte
na
nc
e b
ase
d o
n so
il ero
sion
po
ten
tial, slo
pe
stee
pn
ess, a
nd
strea
m h
ab
itat re
sou
rce
s
N
o im
pa
ct to
cre
ek fu
nc
tion
s inc
lud
ing
mig
rato
ry fish p
assa
ge
du
ring
co
nstru
ctio
n o
f roa
ds a
nd
cu
lverts
In
spe
ctio
n o
f rura
l roa
ds fo
r struc
tura
l inte
grity a
nd
pre
ven
tion
of im
pa
ct o
n w
ate
r qu
ality
M
ain
ten
an
ce
of ru
ral ro
ad
s ad
jac
en
t to stre
am
s an
d rip
aria
n h
ab
itat to
red
uc
e e
rosio
n, re
pla
ce
da
ma
gin
g sh
otg
un
cu
lverts a
nd
exc
essive
e
rosio
n
R
e-g
rad
ing
of u
np
ave
d ru
ral ro
ad
s to slo
pe
ou
twa
rd w
he
re c
on
sisten
t with
roa
d e
ng
ine
erin
g sa
fety sta
nd
ard
s, an
d in
stalla
tion
of w
ate
r ba
rs a
s ap
pro
pria
te
In
clu
sion
of m
ea
sure
s to re
du
ce
ero
sion
, pro
vide
fish p
assa
ge
, an
d m
ain
tain
na
tura
l strea
m g
eo
mo
rph
olo
gy w
he
n re
pla
cin
g c
ulve
rts or
de
sign
of n
ew
cu
lverts o
r brid
ge
cro
ssing
s
Co
mm
en
ts inc
lud
ing
listing
inc
rea
sed
ma
inte
na
nc
e in
prio
rity are
as:
1R
ural means any w
atershed or portion thereof that is developed with large lot hom
e-sites, such as one acre or larger, or with prim
arily agricultural, grazing or open space uses.
FY 2018-2019 A
nnual Re
po
rt
C.2 – M
unicip
al O
pe
ratio
ns Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
2-4 9/30/19
C.2.f. ►
Co
rpo
ratio
n Ya
rd BM
P Imp
lem
enta
tion
Pla
ce
an
X in
the
bo
xes b
elo
w th
at a
pp
ly to yo
ur c
orp
ora
tion
s yard
(s):
W
e d
o n
ot h
ave
a c
orp
ora
tion
yard
X
Ou
r co
rpo
ratio
n ya
rd is a
filed
NO
I fac
ility an
d re
gu
late
d b
y the
Ca
liforn
ia Sta
te In
du
strial Sto
rmw
ate
r NPD
ES Ge
ne
ral Pe
rmit
W
e h
ave
a Sto
rmw
ate
r Pollu
tion Pre
ventio
n Plan (SW
PPP) for th
e C
orp
ora
tion
Yard
(s)
Plac
e a
n X
in th
e b
oxe
s be
low
ne
xt to im
ple
me
nte
d SW
PP
P BMPs to
ind
ica
te th
at th
ese
BMPs w
ere
imp
lem
en
ted
in a
pp
lica
ble
insta
nc
es. If n
ot
ap
plic
ab
le, typ
e N
A in
the
bo
x. If on
e o
r mo
re o
f the
BMPs w
ere
no
t ad
eq
ua
tely im
ple
me
nte
d d
urin
g th
e re
po
rting
fisca
l yea
r the
n in
dic
ate
so
an
d e
xpla
in in
the
co
mm
en
ts sec
tion
be
low
:
X
Co
ntro
l of p
ollu
tan
t disc
ha
rge
s to sto
rm d
rain
s suc
h a
s wa
sh w
ate
rs from
cle
an
ing
veh
icle
s an
d e
qu
ipm
en
t
N/A
R
ou
tine
insp
ec
tion
prio
r to th
e ra
iny se
aso
ns o
f co
rpo
ratio
n ya
rd(s) to
en
sure
no
n-sto
rmw
ate
r disc
ha
rge
s ha
ve n
ot e
nte
red
the
storm
dra
in
system
X
Co
nta
inm
en
t of a
ll veh
icle
an
d e
qu
ipm
en
t wa
sh a
rea
s thro
ug
h p
lum
bin
g to
san
itary o
r an
oth
er c
olle
ctio
n m
eth
od
X
Use
of d
ry cle
an
up
me
tho
ds w
he
n c
lea
nin
g d
eb
ris an
d sp
ills from
co
rpo
ratio
n ya
rd(s) o
r co
llec
tion
of a
ll wa
sh w
ate
r an
d d
ispo
sing
of w
ash
w
ate
r to sa
nita
ry or o
the
r loc
atio
n w
he
re it d
oe
s no
t imp
ac
t surfa
ce
or g
rou
nd
wa
ter w
he
n w
et c
lea
nu
p m
eth
od
s are
use
d
X
Co
ver a
nd
/or b
erm
ou
tdo
or sto
rag
e a
rea
s co
nta
inin
g w
aste
po
lluta
nts
Co
mm
en
ts: The
City’s C
orp
ora
tion Y
ard
is self-c
onta
ined
and
no run-o
ff is disc
harg
ed
to M
arsh C
ree
k. Surfac
e d
raina
ge
is disc
harg
ed
to o
n-site p
erc
ola
tion
po
nds.
If you
ha
ve a
co
rpo
ratio
n ya
rd(s) th
at is n
ot a
n N
OI fa
cility, c
om
ple
te th
e fo
llow
ing
tab
le fo
r insp
ec
tion
resu
lts for yo
ur c
orp
ora
tion
yard
(s) or
atta
ch
a su
mm
ary in
clu
din
g th
e fo
llow
ing
info
rma
tion
:
Co
rpo
ratio
n Ya
rd N
am
e
Co
rp Y
ard
Ac
tivities w
/ site-
spe
cific
SWPPP BM
Ps Insp
ec
tion
Da
te2
Inspe
ctio
n Finding
s/Results
Da
te a
nd D
esc
riptio
n of
Follo
w-up
and
/or
Co
rrec
tive A
ctio
ns
2 M
inimum
inspection frequency is once a year during Septem
ber.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-1
9/30/19
Sec
tion 3 - Pro
vision C
.3 Rep
orting
Ne
w D
eve
lop
me
nt and
Red
eve
lop
me
nt
C.3.b.iv.(2) ►
Regulated Projects Reporting Fill in
atta
ch
ed
tab
le C
.3.b.iv.(2) o
r atta
ch
you
r ow
n ta
ble
inc
lud
ing
the
sam
e in
form
atio
n. Se
e a
ttac
hed
tab
le C
.3.b.iv.(2).
C.3.e.iv. ►
Alternative or In-Lie
u Co
mp
lianc
e w
ith Provisio
n C.3.c
.
Is you
r ag
en
cy c
ho
osin
g to
req
uire
100% LID
trea
tme
nt o
nsite
for a
ll Re
gu
late
d Pro
jec
ts an
d n
ot a
llow
alte
rna
tive
co
mp
lian
ce
un
de
r Provisio
n C
.3.e.?
X
Ye
s
No
Co
mm
en
ts (op
tion
al):
C.3.e.v ►
Special Projects Reporting
1. In
FY 2018-19, ha
s you
r ag
en
cy re
ce
ived
, bu
t no
t yet g
ran
ted
fina
l disc
retio
na
ry ap
pro
val o
f, a d
eve
lop
me
nt
pe
rmit a
pp
lica
tion
for a
pro
jec
t tha
t ha
s be
en
ide
ntifie
d a
s a p
ote
ntia
l Spe
cia
l Proje
ct b
ase
d o
n c
riteria
listed
in
MR
P Provisio
n C
.3.e.ii(2) fo
r an
y of th
e th
ree
ca
teg
orie
s of Sp
ec
ial Pro
jec
ts (Ca
teg
orie
s A, B o
r C)?
Y
es
X
No
2. In FY 2018-19, h
as yo
ur a
ge
nc
y gra
nte
d fin
al d
iscre
tion
ary a
pp
rova
l to a
Spe
cia
l Proje
ct? If ye
s, inc
lud
e th
e
pro
jec
t in b
oth
the
C.3.b
.iv.(2) Tab
le, a
nd
the
C.3.e
.v. Tab
le.
Y
es
X
No
If you
an
swe
red
“Yes” to
eith
er q
ue
stion
, 1)
Co
mp
lete
Tab
le C
.3.e.v.
2) A
ttac
h n
arra
tive d
iscu
ssion
of 100%
LID Fe
asib
ility or In
fea
sibility fo
r ea
ch
pro
jec
t.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-2
9/30/19
C.3.h.v.(2) ►
Reporting New
ly Installed Stormw
ater Trea
tme
nt Syste
ms a
nd H
M C
ontro
ls (Op
tiona
l) O
n a
n a
nn
ua
l ba
sis, be
fore
the
we
t sea
son
, pro
vide
a list o
f ne
wly in
stalle
d (in
stalle
d w
ithin
the
rep
ortin
g ye
ar) sto
rmw
ate
r trea
tme
nt syste
ms a
nd
H
M c
on
trols to
the
loc
al m
osq
uito
an
d ve
cto
r co
ntro
l ag
en
cy a
nd
the
Wa
ter Bo
ard
. The
list sha
ll inc
lud
e th
e fa
cility lo
ca
tion
s an
d a
de
scrip
tion
of
the
storm
wa
ter tre
atm
en
t me
asu
res a
nd
HM
co
ntro
ls insta
lled
.
See
atta
che
d Ta
ble
C.3.h.v.(2) fo
r list of ne
wly insta
lled
Storm
wa
ter Tre
atm
ent Syste
ms/H
M C
ontro
ls.
C.3.h.v.(3)(a
) –(c) and (f) ► Installed Storm
water Treatm
ent Syste
ms O
pe
ratio
n and
Ma
intena
nce
Ve
rifica
tion Insp
ec
tion
Prog
ram
Rep
orting
Site
Inspe
ctio
ns Da
ta
Num
be
r/Perc
enta
ge
Tota
l nu
mb
er o
f Re
gu
late
d Pro
jec
ts (inc
lud
ing
offsite
pro
jec
ts, an
d R
eg
ion
al Pro
jec
ts) in yo
ur a
ge
nc
y’s da
tab
ase
o
r tab
ula
r form
at a
t the
en
d o
f the
pre
viou
s fisca
l yea
r (FY17-18) 120
Tota
l nu
mb
er o
f Re
gu
late
d Pro
jec
ts (inc
lud
ing
offsite
pro
jec
ts, an
d R
eg
ion
al Pro
jec
ts) in yo
ur a
ge
nc
y’s da
tab
ase
o
r tab
ula
r form
at a
t the
en
d o
f the
rep
ortin
g p
erio
d (FY 18-19)
129
Tota
l nu
mb
er o
f Re
gu
late
d Pro
jec
ts (inc
lud
ing
offsite
pro
jec
ts, an
d R
eg
ion
al Pro
jec
ts) for w
hic
h O
&M
verific
atio
n
insp
ec
tion
s we
re c
on
du
cte
d d
urin
g th
e re
po
rting
pe
riod
(FY 18-19) 36
Perc
en
tag
e o
f the
tota
l nu
mb
er o
f Re
gu
late
d Pro
jec
ts (inc
lud
ing
offsite
pro
jec
ts, an
d R
eg
ion
al Pro
jec
ts) insp
ec
ted
d
urin
g th
e re
po
rting
pe
riod
(FY 18-19) 30%
3
3 B
ased on the number of R
egulated Projects in the database or tabular form
at at the end of the previous fiscal year, per MR
P P
rovision C.3.h.ii.(6)(b).
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-3
9/30/19
C.3.h.v.(3)(d
)-(e) ► Installed Storm
water Treatm
ent Systems
Op
era
tion a
nd M
ainte
nanc
e V
erific
atio
n Inspe
ctio
n Prog
ram
Re
po
rting
Provid
e a
disc
ussio
n o
f the
insp
ec
tion
find
ing
s for th
e ye
ar a
nd
an
y co
mm
on
pro
ble
ms e
nc
ou
nte
red
with
vario
us typ
es o
f trea
tme
nt syste
ms
an
d/o
r HM
co
ntro
ls. This d
iscu
ssion
sho
uld
inc
lud
e a
ge
ne
ral c
om
pa
rison
to th
e in
spe
ctio
n fin
din
gs fro
m th
e p
revio
us ye
ar.
Sum
ma
ry: The
trea
tme
nt system
s within the
City o
f Brentw
oo
d inc
lude
Hyd
rod
ynam
ic Se
pa
rato
rs (Prima
rily CD
S Units), Inle
t Ca
rtridg
e Filte
rs, and
/or Bio
- Re
tentio
n Fac
ilities. C
ity ow
ned
and
ma
intaine
d se
pa
rato
rs and
filters a
re p
ump
ed
out a
nnually re
ga
rdle
ss of the
co
nditio
n. De
bris
ac
cum
ulatio
n has no
t be
en e
xce
ssive. Priva
te fa
cilitie
s are
inspe
cte
d a
nnually o
r less fre
que
ntly de
pe
nding
on d
eb
ris ac
cum
ulatio
n or
ma
intena
nce
indic
ato
rs. Bio-re
tentio
n fac
ilities a
re typ
ica
lly inspe
cte
d d
uring re
lative
ly hea
vy storm
eve
nts. Mo
me
ntary p
ond
ing c
an b
e
ob
serve
d b
ut eve
ntually infiltra
te o
nce
the he
avie
st storm
surge
s have
ce
ase
d. M
ainte
nanc
e a
nd tra
sh pic
kup is c
ond
ucte
d b
y land
sca
pe
m
ainte
nanc
e c
rew
s. C
om
mo
n pro
ble
ms inc
lude
de
term
ining a
nd e
nforc
ing m
ainte
nanc
e re
spo
nsibility w
hen o
wne
rship o
r ma
nag
em
ent c
hang
es, o
r whe
n m
ultiple
busine
sses d
ischa
rge
to the
sam
e syste
m.
Curre
nt yea
r finding
s are
simila
r to the
prio
r yea
r.
Provid
e a
disc
ussio
n o
f the
effe
ctive
ne
ss of th
e O
&M
Prog
ram
an
d a
ny p
rop
ose
d c
ha
ng
es to
imp
rove
the
O&
M Pro
gra
m (e
.g., c
ha
ng
es in
p
rioritiza
tion
pla
n o
r freq
ue
nc
y of O
&M
insp
ec
tion
s, oth
er c
ha
ng
es to
imp
rove
effe
ctive
ne
ss pro
gra
m).
Sum
ma
ry: The
City o
f Brentw
oo
d m
ainta
ins a g
oo
d re
latio
nship w
ith the ke
y servic
ing o
utfits ma
intaining
the m
ajo
rity of the
se syste
ms a
t priva
te fa
cilitie
s thro
ugho
ut the C
ity and
we
are
notifie
d o
f all the
clie
nts rec
eiving
their se
rvice
s annua
lly. Ow
ners o
f fac
ilities tha
t are
in nee
d o
f servic
ing a
re
typic
ally d
irec
ted
to o
ne o
f these
co
mp
anie
s during
or sub
seq
uent to
City sta
ff inspe
ctio
ns. Co
mm
unica
tions w
ith these
co
mp
anie
s for
busine
ss de
velo
pm
ent e
nsures a
po
sitive le
vel o
f follo
w-up
and
co
mp
lianc
e. N
o c
hang
es a
re a
nticip
ate
d.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-4
9/30/19
C.3.i. ►
Required Site Design Me
asure
s for Sm
all Pro
jec
ts and
D
eta
che
d Sing
le Fa
mily H
om
e Pro
jec
ts
On
an
an
nu
al b
asis, d
iscu
ss the
imp
lem
en
tatio
n o
f the
req
uire
me
nts o
f Provisio
n C
.3.i, inc
lud
ing
ord
ina
nc
e re
vision
s, pe
rmit c
on
ditio
ns,
de
velo
pm
en
t of sta
nd
ard
spe
cific
atio
ns a
nd
/or g
uid
an
ce
ma
teria
ls, an
d sta
ff train
ing
.
Sum
ma
ry: A
pp
lica
nts for d
eve
lop
me
nt ap
pro
vals fo
r pro
jec
ts cre
ating
or re
pla
cing
mo
re tha
n 2,500 squa
re fe
et b
ut less tha
n 10,000 squa
re fe
et o
f im
pe
rvious a
rea
, and
single
fam
ily hom
es c
rea
ting o
r rep
lac
ing m
ore
than 2,500 sq
uare
fee
t of im
pe
rvious a
rea
, are
req
uired
to sub
mit a
Sto
rmw
ate
r Co
ntrol Pla
n for a
Sma
ll Land
De
velo
pm
ent Pro
jec
t that m
ee
ts the c
riteria
in Ap
pe
ndix C
of the
Co
ntra C
osta
Cle
an W
ate
r Prog
ram
’s Sto
rmw
ate
r C.3 G
uide
bo
ok. A
pp
end
ix C inc
lude
s minim
um sp
ec
ifica
tions fo
r runoff re
duc
tion m
ea
sures.
C.3.j.i.(5).(b
) ► G
ree
n Infrastruc
ture Pla
n
(For FY 2018-19 A
nn
ua
l Re
po
rt on
ly) Did
you
r ag
en
cy c
om
ple
te a
Gre
en
Infra
struc
ture
Pla
n?
Ye
s, see
a
ttac
hed
G
ree
n Infra
structure
Pla
n
X
No
If No
, pro
vide
sch
ed
ule
for c
om
ple
tion
: Pe
r Ord
er Pro
vision C
.16.5.a.ii D
ue D
ate
s for G
ree
n Infrastruc
ture Pla
nning a
nd Im
ple
me
ntatio
n in Munic
ipa
l Reg
iona
l Storm
wa
ter Pe
rmit N
o.
CA
S612008, the
citie
s of A
ntio
ch, Bre
ntwo
od
, and
Oa
kley a
re no
t req
uired
to sub
mit the
ir Gre
en Infra
structure
Plans until D
ec
em
be
r 31, 2020.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-5
9/30/19
C.3.j.i.(5).(c) ►
Leg
al M
ec
hanism
s
(For FY 2018-19 A
nn
ua
l Re
po
rt on
ly) Do
es yo
ur a
ge
nc
y ha
ve le
ga
l me
ch
an
isms in
p
lac
e to
en
sure
imp
lem
en
tatio
n o
f the
Gre
en
Infra
struc
ture
Plan
?
Y
es, se
e
atta
che
d
do
cum
enta
tion
X
No
If Yes, d
esc
ribe
the
leg
al m
ec
ha
nism
s in p
lac
e a
nd
the
do
cu
me
nts a
ttac
he
d.
If No
, pro
vide
sch
ed
ule
for c
om
ple
tion
: D
ec
em
be
r 31, 2020 C
.3.j.i.(5)(d) ► G
reen Infrastructure Outreach
O
n a
n a
nn
ua
l ba
sis, pro
vide
a su
mm
ary o
f you
r ag
en
cy’s o
utre
ac
h a
nd
ed
uc
atio
n e
fforts p
erta
inin
g to
Gre
en
Infra
struc
ture
pla
nn
ing
an
d
imp
lem
en
tatio
n.
Sum
ma
ry: Ple
ase
refe
r to the
Co
ntra C
osta
Cle
an W
ate
r Prog
ram
’s FY 18-19 A
nnual Re
po
rt for a
summ
ary o
f outre
ac
h effo
rts imp
lem
ente
d a
t the C
ou
ntywid
e
leve
l.
C
.3.j.ii.(2) ► Early Im
ple
me
ntatio
n of G
ree
n Infrastruc
ture
Proje
cts
On
an
an
nu
al b
asis, su
bm
it a list o
f gre
en
infra
struc
ture
pro
jec
ts, pu
blic
an
d p
rivate
, tha
t are
alre
ad
y pla
nn
ed
for im
ple
me
nta
tion
du
ring
the
pe
rmit
term
an
d in
frastru
ctu
re p
roje
cts p
lan
ne
d fo
r imp
lem
en
tatio
n d
urin
g th
e p
erm
it term
tha
t ha
ve p
ote
ntia
l for g
ree
n in
frastru
ctu
re m
ea
sure
s. Inc
lud
e
the
follo
win
g in
form
atio
n:
• A
sum
ma
ry of p
lan
nin
g o
r imp
lem
en
tatio
n sta
tus fo
r ea
ch
pu
blic
an
d p
rivate
gre
en
infra
struc
ture
pro
jec
t tha
t is no
t also
a R
eg
ula
ted
Pro
jec
t as d
efin
ed
in Pro
vision
C.3.b
.ii. (see
C.3.j.ii.(2) Ta
ble
B - Plan
ne
d G
ree
n In
frastru
ctu
re Pro
jec
ts). •
A su
mm
ary o
f ho
w e
ac
h p
ub
lic in
frastru
ctu
re p
roje
ct w
ith g
ree
n in
frastru
ctu
re p
ote
ntia
l will in
clu
de
gre
en
infra
struc
ture
me
asu
res to
the
m
axim
um
exte
nt p
rac
tica
ble
du
ring
the
pe
rmit te
rm. Fo
r an
y pu
blic
infra
struc
ture
pro
jec
t wh
ere
imp
lem
en
tatio
n o
f gre
en
infra
struc
ture
m
ea
sure
s is no
t pra
ctic
ab
le, su
bm
it a b
rief d
esc
riptio
n o
f the
pro
jec
t an
d th
e re
aso
ns g
ree
n in
frastru
ctu
re m
ea
sure
s we
re im
pra
ctic
ab
le to
im
ple
me
nt (se
e C
.3.j.ii.(2) Tab
le A
- Pub
lic Pro
jec
ts Re
view
ed
for G
ree
n In
frastru
ctu
re).
Bac
kgro
un
d In
form
atio
n:
De
scrib
e h
ow
this p
rovisio
n is b
ein
g im
ple
me
nte
d b
y you
r ag
en
cy, in
clu
din
g th
e p
roc
ess u
sed
by yo
ur a
ge
nc
y to id
en
tify pro
jec
ts with
po
ten
tial fo
r g
ree
n in
frastru
ctu
re, if a
pp
lica
ble
. The
City o
f Brentw
oo
d is utilizing
the BA
SMA
A M
ay 6, 2016 d
oc
ume
nt, “Guid
anc
e fo
r Ide
ntifying G
ree
n Infrastruc
ture Po
ten
tial in M
unicip
al C
ap
ital
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-6
9/30/19
Imp
rove
me
nt Proje
cts” to
revie
w its C
ap
ital Im
pro
vem
ents Pro
gra
m (C
IP) for G
ree
n Infrastruc
ture o
pp
ortunitie
s.
Sum
ma
ry of Pla
nn
ing
or Im
ple
me
nta
tion
Statu
s of Id
en
tified
Proje
cts:
See
atta
che
d Ta
ble
s C.3.j.ii.(2)-A
and
C.3.j.ii.(2)-B fo
r the re
quire
d info
rma
tion.
C
.3.j.iii.(2) and
(3) ► Pa
rticip
ate
in Proc
esse
s to Pro
mo
te
Gre
en Infra
structure
On
an
an
nu
al b
asis, re
po
rt on
the
go
als a
nd
ou
tco
me
s du
ring
the
rep
ortin
g ye
ar o
f wo
rk un
de
rtake
n to
pa
rticip
ate
in p
roc
esse
s to p
rom
ote
gre
en
in
frastru
ctu
re.
(For FY 2018-19 A
nn
ua
l Re
po
rt on
ly) Sub
mit a
pla
n a
nd
sch
ed
ule
for n
ew
an
d o
ng
oin
g e
fforts to
pa
rticip
ate
in p
roc
esse
s to p
rom
ote
gre
en
in
frastru
ctu
re.
Plea
se re
fer to
CC
CW
P’s FY 18-19 A
nnual Re
po
rt for: 1) a
summ
ary o
f effo
rts co
nduc
ted
to he
lp re
gio
nal, Sta
te, a
nd fe
de
ral a
ge
ncie
s pla
n, de
sign
and
fund inc
orp
ora
tion o
f gre
en infra
structure
me
asure
s into lo
ca
l infrastruc
ture p
roje
cts, inc
luding
transp
orta
tion p
roje
cts; a
nd 2) a
pla
n and
sc
hed
ule fo
r new
and
ong
oing
effo
rts to p
artic
ipa
te in p
roc
esse
s to p
rom
ote
gre
en infra
structure
.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-7
9/30/19
C
.3.j.iv.(2) and
(3) ► Tra
cking
and
Rep
orting
Prog
ress
O
n a
n a
nn
ua
l ba
sis, rep
ort p
rog
ress o
n d
eve
lop
me
nt a
nd
imp
lem
en
tatio
n o
f me
tho
ds to
trac
k an
d re
po
rt imp
lem
en
tatio
n o
f gre
en
infra
struc
ture
m
ea
sure
s an
d p
rovid
e re
aso
na
ble
assu
ran
ce
tha
t wa
stelo
ad
allo
ca
tion
s for TM
DLs a
re b
ein
g m
et.
(For FY 2018-19 A
nn
ua
l Re
po
rt on
ly) Sub
mit th
e tra
ckin
g m
eth
od
s use
d a
nd
rep
ort im
ple
me
nta
tion
of g
ree
n in
frastru
ctu
re m
ea
sure
s inc
lud
ing
tre
ate
d a
rea
, an
d c
on
ne
cte
d a
nd
disc
on
ne
cte
d im
pe
rviou
s are
a o
n b
oth
pu
blic
an
d p
rivate
pa
rce
ls with
in th
eir ju
risdic
tion
s. Ple
ase
refe
r to C
CC
WP’s FY
18-19 Annua
l Rep
ort Se
ctio
n 3 for; a
summ
ary o
f me
thod
s be
ing d
eve
lop
ed
to tra
ck a
nd re
po
rt imp
lem
enta
tion o
f g
ree
n infrastruc
ture m
ea
sures; a
nd 2) a
rep
ort o
n gre
en infra
structure
me
asure
s imp
lem
ente
d to
da
te
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-8
9/30/19
C.3.b
.iv.(2) ►Regulated Projects Reporting Table (part 1) – Pro
jec
ts A
pp
rove
d D
uring the
Fisca
l Ye
ar Re
po
rting Pe
riod
Proje
ct N
am
e
Proje
ct N
o.
Proje
ct Lo
ca
tion
4, Stree
t A
dd
ress
Na
me
of D
eve
lop
er
Proje
ct
Phase
N
o. 5
Proje
ct Typ
e &
D
esc
riptio
n6
Proje
ct W
ate
rshed
7
Tota
l Site
A
rea
(A
cre
s)
Tota
l A
rea
of
Land
D
isturbe
d
(Ac
res)
Tota
l Ne
w
Imp
ervio
us Surfa
ce
A
rea
(ft 2) 8
Tota
l Re
pla
ce
d
Imp
ervio
us Surfa
ce
Are
a
(ft 2) 9
Tota
l Pre-
Proje
ct
Imp
ervio
us Surfa
ce
A
rea
10(ft 2)
Tota
l Post-
Proje
ct
Imp
ervio
us Surfa
ce
A
rea
11(ft 2)
Private
Proje
cts
Tri City Pla
za ‘D
’ (D
r17-021) Fa
irview
Ave
Lu
cia
Alb
ers
N/A
C
om
me
rcia
l M
arsh
Cre
ek
1.07 .87
32,255 700
5,450 37,705
Sho
ps a
t Lon
e Tre
e
Villa
ge
(DR
18-001) Je
ffery W
ay &
Lon
e Tre
e
Wa
y Te
kin A
ssoc
iate
s N
/A
Co
mm
erc
ial
Low
er M
arsh
Cre
ek
5.1 5.1
183,477 0
0 183,477
Terre
ne
Pha
se 2
(9496) Sa
nd
Cre
ek R
d &
Bre
ntw
oo
d Blvd
Pu
lte H
om
es
2 R
esid
en
tial w
/ 225 sin
gle
-fam
ily ho
me
s Lo
we
r Ma
rsh C
ree
k 34.9
34.9 947,323
0 0
947,323
Public
Proje
cts
Co
mm
en
ts:
4Include cross streets 5If a project is being constructed in phases, indicate the phase num
ber and use a separate row entry for each phase. If not, enter “N
A”.
6Project Type is the type of developm
ent (i.e., new and/or redevelopm
ent). Exam
ple descriptions of development are: 5-story office building, residential w
ith 160 single-family hom
es with five 4-story buildings to contain 200 condom
iniums, 100 unit 2-story
shopping mall, m
ixed use retail and residential development (apartm
ents), industrial warehouse.
7State the w
atershed(s) in which the R
egulated Project is located. D
ownstream
watershed(s) m
ay be included, but this is optional. 8A
ll impervious surfaces added to any area of the site that w
as previously existing pervious surface. 9A
ll impervious surfaces added to any area of the site that w
as previously existing impervious surface.
10For redevelopment projects, state the pre-project im
pervious surface area. 11For redevelopm
ent projects, state the post-project impervious surface area.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-9
9/30/19
C.3.b.iv.(2) ►
Regulated Projects Reporting Tab
le (p
art 2) –
Proje
cts A
pp
rove
d D
uring the
Fisca
l Ye
ar Re
po
rting Pe
riod
(p
rivate
pro
jec
ts)
Proje
ct N
am
e
Proje
ct N
o.
Ap
plic
atio
n D
ee
me
d
Co
mp
lete
Da
te12
Ap
plic
atio
n Fina
l Ap
pro
val
Da
te13
Sourc
e C
ontro
l M
ea
sures
14 Site
De
sign M
ea
sures
15
Trea
tme
nt Syste
ms
Ap
pro
ved
16
Type
of O
pe
ratio
n &
Ma
intena
nce
Re
spo
nsibility
Me
cha
nism17
Hyd
raulic
Sizing
C
riteria
18
Alte
rnative
C
om
plia
nce
M
ea
sures
19/
20
Alte
rnative
C
ertific
atio
n21
HM
C
ontro
ls22/23
Private
Proje
cts
Tri City Pla
za ‘D
’ (Dr17-021)
6/12/18 7/26/18
Storm
Dra
in
Sten
cilin
g
Min
imize
Imp
ervio
us
Surfa
ce
s Bio
-rete
ntio
n
Fac
ilities
O&
M A
gre
em
en
t C
.3.d
N/A
N
/A
No
t req
uire
d
du
e
to h
ard
en
ed
c
ha
nn
els
Sho
ps a
t Lon
e Tre
e V
illag
e
(DR
18-001) 8/7/18
1/25/19 Sto
rm D
rain
Ste
nc
iling
M
inim
ize Im
pe
rviou
s Su
rfac
es
Bio-re
ten
tion
Fa
cilitie
s O
&M
Ag
ree
me
nt
C.3.d
N
/A
N/A
N
ot re
qu
ired
d
ue
to
ha
rde
ne
d
ch
an
ne
ls
Terre
ne
Pha
se 2 (9496)
9/13/18 3/29/19
Storm
Dra
in
Sten
cilin
g
Min
imize
Imp
ervio
us
Surfa
ce
s Bio
-rete
ntio
n
Fac
ilities
O&
M A
gre
em
en
t C
.3.d
N/A
N
/A
No
t req
uire
d
du
e
to h
ard
en
ed
c
ha
nn
els
12For private projects, state project application deem
ed complete date. If the project did not go through discretionary review
, report the building permit issuance date.
13For private projects, state project application final discretionary approval date. If the project did not go through discretionary review, report the building perm
it issuance date. 14List source control m
easures approved for the project. Exam
ples include: properly designed trash storage areas; storm drain stenciling or signage; efficient landscape irrigation system
s; etc. 15List site design m
easures approved for the project. Exam
ples include: minim
ize impervious surfaces; conserve natural areas, including existing trees or other vegetation, and soils; construct sidew
alks, walkw
ays, and/or patios with perm
eable surfaces, etc. 16List all approved storm
water treatm
ent system(s) to be installed onsite or at a joint storm
water treatm
ent facility (e.g., flow through planter, bioretention facility, infiltration basin, etc.).
17List the legal mechanism
(s) (e.g., O&
M agreem
ent with private landow
ner; O&
M agreem
ent with hom
eowners’ association; O
&M
by public entity, etc ) that have been or w
ill be used to assign responsibility for the maintenance of the post-construction
stormw
ater treatment system
s. 18S
ee Provision C
.3.d.i. “Num
eric Sizing C
riteria for Storm
water Treatm
ent System
s” for list of hydraulic sizing design criteria. Enter the corresponding provision num
ber of the appropriate criterion (i.e., 1.a., 1.b., 2.a., 2.b., 2.c., or 3). For bioretention facilities designed according to the Storm
water C
.3 Guidebook criteria, enter 2.c.
19For Alternative C
ompliance at an offsite location in accordance w
ith Provision C
.3.e.i.(1), on a separate page, give a discussion of the alternative compliance site including the inform
ation specified in Provision C
.3.b.v.(1)(m)(i) for the offsite project.
20For Alternative C
ompliance by paying in-lieu fees in accordance w
ith Provision C
.3.e.i.(2), on a separate page, provide the information specified in P
rovision C.3.b.v.(1)(m
)(ii) for the Regional P
roject. 21N
ote whether a third party w
as used to certify the project design complies w
ith Provision C
.3.d. 22If H
M control is not required, state w
hy not. 23If H
M control is required, state control m
ethod used (e.g., method to design and size device(s) or m
ethod(s) used to meet the H
M S
tandard, and description of device(s) or method(s) used, such as detention basin(s), biodetention unit(s), regional detention
basin, or in-stream control). For H
M projects, state “IM
Ps per Stormw
ater C.3 G
uidebook” if used, or “custom m
odeling.”
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-10
9/30/19
C.3.b.iv.(2) ►
Regulated Projects Reporting Table (part 2) – Pro
jec
ts Ap
pro
ved
During
the Fisc
al Y
ea
r Rep
orting
Perio
d
(pub
lic p
roje
cts)
Proje
ct
Na
me
Pro
jec
t N
o.
Ap
pro
val
Da
te24
Da
te C
onstruc
tion
Sche
dule
d to
Beg
in So
urce
Co
ntrol
Me
asure
s25
Site D
esig
n M
ea
sures
26 Tre
atm
ent Syste
ms
Ap
pro
ved
27 O
pe
ratio
n & M
ainte
nanc
e
Resp
onsib
ility Me
cha
nism28
Hyd
raulic
Sizing
Crite
ria29
Alte
rnative
C
om
plia
nce
M
ea
sures
30/31 A
lterna
tive
Ce
rtifica
tion
32 H
M
Co
ntrols
33/34
Public
Proje
cts
N/A
Co
mm
en
ts: 24For public projects, enter the plans and specifications approval date. 25List source control m
easures approved for the project. Exam
ples include: properly designed trash storage areas; storm drain stenciling or signage; efficient landscape irrigation system
s; etc. 26List site design m
easures approved for the project. Exam
ples include: minim
ize impervious surfaces; conserve natural areas, including existing trees or other vegetation, and soils; construct sidew
alks, walkw
ays, and/or patios with perm
eable surfaces, etc. 27List all approved storm
water treatm
ent system(s) to be installed onsite or at a joint storm
water treatm
ent facility (e.g., flow through planter, bioretention facility, infiltration basin, etc.).
28List the legal mechanism
(s) (e.g., maintenance plan for O
&M
by public entity, etc.) that have been or will be used to assign responsibility for the m
aintenance of the post-construction stormw
ater treatment system
s. 29S
ee Provision C
.3.d.i. “Num
eric Sizing C
riteria for Storm
water Treatm
ent System
s” for list of hydraulic sizing design criteria. Enter the corresponding provision num
ber of the appropriate criterion (i.e., 1.a., 1.b., 2.a., 2.b., 2.c., or 3). 30For A
lternative Com
pliance at an offsite location in accordance with P
rovision C.3.e.i.(1), on a separate page, give a discussion of the alternative com
pliance site including the information specified in P
rovision C.3.b.v.(1)(m
)(i) for the offsite project. 31For A
lternative Com
pliance by paying in-lieu fees in accordance with P
rovision C.3.e.i.(2), on a separate page, provide the inform
ation specified in Provision C
.3.b.v.(1)(m)(ii) for the R
egional Project.
32Note w
hether a third party was used to certify the project design com
plies with P
rovision C.3.d.
33If HM
control is not required, state why not.
34If HM
control is required, state control method used (e.g., m
ethod to design and size device(s) or method(s) used to m
eet the HM
Standard, and description of device(s) or m
ethod(s) used, such as detention basin(s), biodetention unit(s), regional detention basin, or in-stream
control).
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-11
9/30/19
C.3.h.v.(2). ►
Table of New
ly Installed35 Sto
rmw
ate
r Trea
tme
nt System
s and
H
ydro
mo
dific
atio
n Ma
nag
em
ent (H
M) C
ontro
ls (Op
tiona
l)
Fill in ta
ble
be
low
or a
ttac
h yo
ur o
wn
tab
le in
clu
din
g th
e sa
me
info
rma
tion
.
Na
me
of Fa
cility
Ad
dre
ss of Fa
cility
Party Re
spo
nsible
36 Fo
r Ma
intena
nce
Type
of
Trea
tme
nt/HM
C
ontro
l(s)
Missio
n G
rove
Pha
se 2 (9371)
413 Baja
Ct
HO
A
Bio-re
ten
tion
fac
ility
Ma
gn
olia
(9155) H
ave
nw
oo
d C
t H
OA
Bio
-rete
ntio
n fa
cility
Palm
illa Ph
ase
2 (9332) Bo
ug
ain
villa D
r C
ity of Bre
ntw
oo
d
Bio-re
ten
tion
fac
ility
Ma
ffeo
(9386) 1913 M
uirw
oo
d Lo
op
C
ity of Bre
ntw
oo
d
Bio-re
ten
tion
fac
ility
Laffe
rty Am
be
r Field
(9387) 1901 Lu
ng
er D
r C
ity of Bre
ntw
oo
d
Bio-re
ten
tion
fac
ility
35 “N
ewly Installed” includes those facilities for w
hich the final installation inspection was perform
ed during this reporting year. 36S
tate the responsible operator for installed stormw
ater treatment system
s and HM
controls.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-12
9/30/19
C.3.e
.v.Spe
cia
l Proje
cts Re
po
rting Ta
ble
Rep
orting
Perio
d – July 1 2018 - June
30, 2019 Pro
jec
t N
am
e &
N
o.
Perm
ittee
A
dd
ress
Ap
plic
atio
n Subm
ittal
Da
te37
Statu
s 38 D
esc
riptio
n39
Site
Tota
l A
cre
ag
e
Gro
ss D
en
sity D
U/A
cr
e
De
nsity FA
R Sp
ec
ial
Proje
ct
Ca
teg
ory
40
LID
Trea
tme
nt Re
duc
tion
Cre
dit
Ava
ilab
le41
List of LID
Sto
rmw
ate
r Tre
atm
ent
System
s42
List of N
on
-LID
Sto
rmw
ate
r Tre
atm
ent
System
s43
N/A
N
/A
N/A
N
/A
N/A
N
/A
N/A
N
/A
N/A
N
/A
N/A
N
/A
N/A
Sp
ec
ial Pro
jec
ts Na
rrative
37D
ate that a planning application for the Special P
roject was subm
itted. 38 Indicate w
hether final discretionary approval is still pending or has been granted, and provide the date or version of the project plans upon which reporting is based.
39Type of project (comm
ercial, mixed-use, residential), num
ber of floors, number of units, type of parking, and other relevant inform
ation. 40 For each applicable S
pecial Project C
ategory, list the specific criteria applied to determine applicability. For each non-applicable S
pecial Project C
ategory, indicate n/a. 41For each applicable S
pecial Project C
ategory, state the maxim
um total LID
Treatment R
eduction Credit available. For C
ategory C S
pecial Projects also list the individual Location,
Density, and M
inimized S
urface Parking Credits available.
42: List all LID storm
water treatm
ent systems proposed. For each type, indicate the percentage of the total am
ount of runoff identified in Provision C
.3.d. for the Special P
roject’s drainage area. 43List all non-LID
stormw
ater treatment system
s proposed. For each type of non-LID treatm
ent system, indicate: (1) the percentage of the total am
ount of runoff identified in Provision
C.3.d. for the S
pecial Project's drainage area, and (2) w
hether the treatment system
either meets m
inimum
design criteria published by a government agency or received certification
issued by a government agency, and reference the applicable criteria or certification.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-13
9/30/19
C.3.j.ii.(2) ►
Tab
le A
- Public
Proje
cts Re
view
ed
for G
ree
n Infra
structure
Proje
ct N
am
e a
nd
Loc
atio
n44
Proje
ct D
esc
riptio
n
Status
45 G
I Inc
lude
d?
46 D
esc
riptio
n of G
I Me
asure
s C
onsid
ere
d a
nd/o
r Prop
ose
d
or W
hy GI is Im
pra
ctic
ab
le to
Imp
lem
ent 47
Bren
two
od
Bou
leva
rd
Wid
en
ing
No
rth – Ph
ase
I (H
ave
nw
oo
d A
ve to
H
om
ec
om
ing
Wa
y)
Proje
ct w
ill co
ntin
ue
w
ide
nin
g ro
ad
wa
y to tw
o
lan
es in
ea
ch
dire
ctio
n a
nd
w
ill inc
lud
e: tw
o b
ike la
ne
s; c
urb
s; gu
tters; m
ed
ian
s; sid
ew
alk o
n e
ast sid
e; stre
et
ligh
ts an
d la
nd
sca
pin
g o
n
ea
ch
side
of th
e ro
ad
wa
y.
De
sign
Pha
se
TBD
Biore
ten
tion
ce
lls will b
e c
on
side
red
in
lan
dsc
ap
ed
are
as.
Priority A
rea
1 Infra
struc
ture
Im
pro
vem
en
ts – He
ido
rn
Ra
nc
h R
d (EBM
UD
A
qu
ed
uc
t to Sa
nd
Cre
ek
Rd
Exten
sion
we
st of SR
-4)
Existing
He
ido
rn R
an
ch
Rd
will
be
rep
lac
ed
with
a n
ew
ro
ad
wa
y. Imp
rove
me
nts
co
nsist o
f lan
es w
ith c
urb
s, w
ate
r, sew
er, n
on
-po
tab
le
wa
ter, a
nd
ga
s line
s, m
ea
nd
erin
g sid
ew
alk, a
nd
stre
et lig
hts.
De
sign
Pha
se
TBD
Biore
ten
tion
ce
lls will b
e c
on
side
red
wh
en
stre
et m
od
ifica
tion
de
sign
s are
inc
orp
ora
ted
44 List each public project that is going through your agency’s process for identifying projects w
ith green infrastructure potential. 45 Indicate status of project, such as: beginning design, under design (or X%
design), projected completion date, com
pleted final design date, etc. 46 E
nter “Yes” if project w
ill include GI m
easures, “No” if G
I measures are im
practicable to implem
ent, or “TBD
” if this has not yet been determined.
47 Provide a sum
mary of how
each public infrastructure project with green infrastructure potential w
ill include green infrastructure measures to the m
aximum
extent practicable during the perm
it term. If review
of the project indicates that implem
entation of green infrastructure measures is not practicable, provide the reasons w
hy green infrastructure measures
are impracticable to im
plement.
FY 2018-2019 A
nnual Re
po
rt
C.3 – N
ew
De
velo
pm
ent a
nd Re
de
velo
pm
ent
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
3-14
9/30/19
C.3.j.ii.(2) ►
Table B - Planne
d a
nd/o
r Co
mp
lete
d G
ree
n Infra
structure
Proje
cts
Proje
ct N
am
e a
nd
Loc
atio
n48
Proje
ct D
esc
riptio
n
Planning
or
Imp
lem
enta
tion Sta
tus G
ree
n Infrastruc
ture M
ea
sures Inc
lude
d
Joh
n M
uir Pa
rkwa
y Exte
nsio
n – Ph
ase
II C
on
struc
t two
-lan
e ro
ad
, m
ed
ian
with
lan
dsc
ap
ing
, w
ate
r, storm
, sew
er, a
nd
n
on
-po
tab
le m
ain
s, stree
t lig
hts.
Co
nstru
ctio
n Ph
ase
Bio
rete
ntio
n c
ells w
ill be
co
nsid
ere
d in
la
nd
sca
pe
d a
rea
s.
Emp
ire A
ve W
ide
nin
g Ph
ase
1
Wid
en
ing
the
NB la
ne
to tw
o
lan
es w
ith sid
ew
alk, c
urb
&
gu
tter
Co
nstru
ctio
n Ph
ase
Bio
-rete
ntio
n tre
atm
en
t an
d sto
rmw
ate
r filtratio
n
ma
nh
ole
.
48 List each planned (and expected to be funded) public and private green infrastructure project that is not also a R
egulated Project as defined in P
rovision C.3.b.ii. N
ote that funding for green infrastructure com
ponents may be anticipated but is not guaranteed to be available or sufficient.
FY 2018-2019 A
nnual Re
po
rt
C.4 – Ind
ustrial a
nd C
om
me
rcia
l Site C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
4-1 9/30/19
Sec
tion 4 – Pro
vision C
.4 Industria
l and
Co
mm
erc
ial Site
Co
ntrols
Prog
ram
Hig
hlights a
nd Eva
luatio
n H
ighlig
ht/summ
arize
ac
tivities fo
r rep
orting
yea
r:
Sum
ma
ry: 1) up
da
ted
fac
ilities lists
2) co
nduc
ting insp
ec
tions
3) hired
an Enviro
nme
ntal C
om
plia
nce
Inspe
cto
r to d
eve
lop
our Insp
ec
tion p
rog
ram
Re
fer to
the C
.4. Industria
l and
Co
mm
erc
ial Site
Co
ntrols se
ctio
n of the
co
untyw
ide
Prog
ram
’s FY 18-19 A
nnual Re
po
rt for a
de
scrip
tion o
f ac
tivities
of the
co
untywid
e p
rog
ram
and
/or the
BASM
AA
Munic
ipa
l Op
era
tions C
om
mitte
e.
C.4.b.iii ►
Potential Facilities List (i.e., List of All Facilities Requiring
Storm
wa
ter Insp
ec
tions)
List be
low
or a
ttac
h yo
ur list o
f ind
ustria
l an
d c
om
me
rcia
l fac
ilities in
you
r Insp
ec
tion
Plan
to in
spe
ct th
at c
ou
ld re
aso
na
bly b
e c
on
side
red
to c
au
se
or c
on
tribu
te to
po
llutio
n o
f storm
wa
ter ru
no
ff.
See attachment C
.4.b.iii.(1) ► Potential Facilities List
C.4.d.iii.(2)(a) & (c) ►
Facility Inspections
Fill ou
t the
follo
win
g ta
ble
or a
ttac
h a
sum
ma
ry of th
e fo
llow
ing
info
rma
tion
. Ind
ica
te yo
ur re
po
rting
me
tho
do
log
y be
low
.
X
Pe
rmitte
e re
po
rts mu
ltiple
disc
rete
po
ten
tial a
nd
ac
tua
l disc
ha
rge
s at a
site a
s on
e e
nfo
rce
me
nt a
ctio
n.
Perm
ittee
rep
orts th
e to
tal n
um
be
r of d
iscre
te p
ote
ntia
l an
d a
ctu
al d
isch
arg
es o
n e
ac
h site
.
N
umb
er
Tota
l nu
mb
er o
f insp
ec
tion
s co
nd
uc
ted
(C.4.d
.iii.(2)(a))
66
Vio
latio
ns, e
nfo
rce
me
nt a
ctio
ns, o
r disc
ree
t nu
mb
er o
f po
ten
tial a
nd
ac
tua
l disc
ha
rge
s reso
lved
with
in 10 w
orkin
g
da
ys or o
the
rwise
de
em
ed
reso
lved
in a
lon
ge
r bu
t still time
ly ma
nn
er (C
.4.d.iii.(2)(c
)) 0
Co
mm
en
ts:
FY 2018-2019 A
nnual Re
po
rt
C.4 – Ind
ustrial a
nd C
om
me
rcia
l Site C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
4-2 9/30/19
C.4.d.iii.(2)(b) ►
Frequency and Type of Enforcement C
onducted
Fill o
ut th
e fo
llow
ing
tab
le o
r atta
ch
a su
mm
ary o
f the
follo
win
g in
form
atio
n.
Enfo
rce
me
nt Ac
tion
(a
s listed
in ER
P) 49 N
umb
er o
f Enforc
em
ent A
ctio
ns Take
n
Leve
l 1 V
erb
al W
arn
ing
2
Leve
l 2 N
otic
e o
f Vio
latio
n
1
Leve
l 3
Leve
l 4
Tota
l
C.4.d.iii.(2)(d) ►
Frequency of Pote
ntial a
nd A
ctua
l No
n-storm
wa
ter D
ischa
rge
s by Busine
ss C
ate
go
ry
Fill ou
t the
follo
win
g ta
ble
or a
ttac
h a
sum
ma
ry of th
e fo
llow
ing
info
rma
tion
.
Business C
ate
go
ry50
Num
be
r of A
ctua
l D
ischa
rge
s N
umb
er o
f Pote
ntial
Disc
harg
es
Re
stau
ran
t 2
0
C.4.d.iii.(2)(e) ►
Non-File
rs
List be
low
or a
ttac
h a
list of th
e fa
cilitie
s req
uire
d to
ha
ve c
ove
rag
e u
nd
er th
e In
du
strial G
en
era
l Perm
it bu
t ha
ve n
ot file
d fo
r co
vera
ge
:
No
industrie
s ide
ntified
as no
n-filers d
uring sc
hed
uled
inspe
ctio
ns during
this fisca
l yea
r.
49A
gencies to list specific enforcement actions as defined in their E
RPs.
50List your Program
’s standard business categories.
FY 2018-2019 A
nnual Re
po
rt
C.4 – Ind
ustrial a
nd C
om
me
rcia
l Site C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
4-3 9/30/19
C.4.e.iii ►
Staff Training Summ
ary
Training
Na
me
Tra
ining
Da
tes
Top
ics C
ove
red
No
. of
Industria
l/ C
om
me
rcia
l Site
Insp
ec
tors in
Atte
nda
nce
Perc
ent o
f Ind
ustrial/
Co
mm
erc
ial
Site
Inspe
cto
rs in A
ttend
anc
e
No
. of ID
DE
Inspe
cto
rs in
Atte
nda
nce
Perc
ent o
f ID
DE
Inspe
cto
rs in
Atte
nda
nce
Co
mm
erc
ial
/Ind
ustria
l Sto
rmw
ate
r In
spe
ctio
n
Train
ing
W
orksh
op
Ma
y 16, 2019
• U
sing
You
r SMA
RTS: O
vervie
w o
f the
Sto
rmw
ate
r Mu
ltiple
Ap
plic
atio
n a
nd
R
ep
ortin
g Syste
m
• H
aza
rdo
us M
ate
rials a
nd
Ad
ap
ting
to
Risin
g Tid
es
• A
dm
inistra
tive In
spe
ctio
n W
arra
nts
• R
eg
ula
tory O
vervie
w: Id
en
tifying
an
d
Re
po
rting
No
n-C
om
plia
nc
e
• H
ow
Storm
wa
ter Im
pa
cts C
ree
k He
alth
2 100%
2
100%
Co
mm
en
ts:
FY 2018-2019 A
nnual Re
po
rt
C.5 – Illic
it Disc
harg
e D
ete
ctio
n and
Elimina
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
5-1
9/30/19
Se
ctio
n 5 – Pro
vision C
.5 Illicit D
ischa
rge
De
tec
tion
and
Elimina
tion
Prog
ram
Hig
hlights a
nd Eva
luatio
n H
ighlig
ht/summ
arize
ac
tivities fo
r rep
orting
yea
r:
Provid
e b
ac
kgro
un
d in
form
atio
n, h
igh
ligh
ts, tren
ds, e
tc.
Sum
ma
ry: The
City o
f Brentw
oo
d’s Illic
it Disc
harg
e D
ete
ctio
n and
Elimina
tion a
ctivity fo
r the re
po
rting ye
ar w
as c
onsiste
nt with p
revio
us yea
rs. 1. W
e a
nnually c
lea
n out the
trash c
ap
ture d
evic
es, a
nd insp
ec
t and
cle
an the
storm
dra
in inlets a
nd c
ree
k outle
ts. 2. W
e m
ainta
in a list o
f gre
ase
pro
ne se
we
r lines tha
t we
cle
an o
ut qua
rterly to
ensure
they d
o no
t ca
use Sa
nitary Se
we
r Ove
rflow
s (SSO
’s) into the
storm
wa
ter syste
m.
3. We
pa
rticip
ate
d in the
CC
CW
P Munic
ipa
l Op
era
tions C
om
mitte
e.
Refe
r to the
C.5 Illic
it Disc
harg
e D
ete
ctio
n and
Elimina
tion se
ctio
n of c
ountyw
ide
pro
gra
m’s FY
18-19 Annua
l Rep
ort fo
r de
scrip
tion o
f ac
tivities a
t the
co
untywid
e o
r reg
iona
l leve
l.
C.5.c.iii ►
Com
plaint and
Spill Re
spo
nse Pho
ne N
umb
er
Su
mm
ary o
f an
y ch
an
ge
s ma
de
du
ring
FY 18-19: N
o C
hang
e.
C.5.d.iii.(1), (2), (3) ►
Spill and Discharge Com
plaint Tracking
Sp
ill an
d D
isch
arg
e C
om
pla
int Tra
ckin
g (fill o
ut th
e fo
llow
ing
tab
le o
r inc
lud
e a
n a
ttac
hm
en
t of th
e fo
llow
ing
info
rma
tion
)
N
umb
er
Disc
ha
rge
s rep
orte
d (C
.5.d.iii.(1))
26
Disc
ha
rge
s rea
ch
ing
storm
dra
ins a
nd
/or re
ce
iving
wa
ters (C
.5.d.iii.(2))
2
Disc
ha
rge
s reso
lved
in a
time
ly ma
nn
er (C
.5.d.iii.(3))
26
Co
mm
en
ts: W
e ha
ve m
ainta
ined
our S.O
.P’s (Stand
ard
Op
era
ting Pro
ce
dure
s) for o
verflo
ws/d
ischa
rge
s and
have
a ste
p b
y step
pla
n that he
lps e
limina
te a
ny sa
nitary se
we
r ove
rflow
s (SSO), c
hem
ica
l spills, e
tc. fro
m re
ac
hing o
ur storm
wa
ter syste
m. This p
lan c
ould
involve
anything
from
sand
ba
gs
aro
und a
ca
tch b
asin to
elim
inate
a sm
all a
mo
unt of d
ischa
rge
from
ente
ring the
storm
dra
in system
to p
lugg
ing a
line tha
t has a
larg
er sp
ill that
rea
che
d the
storm
dra
in system
and
elim
inating
it from
rea
ching
the c
ree
k. Fortuna
tely, the
vast m
ajo
rity of Bre
ntwo
od
’s storm
dra
in lines a
re
FY 2018-2019 A
nnual Re
po
rt
C.5 – Illic
it Disc
harg
e D
ete
ctio
n and
Elimina
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
5-2
9/30/19
disc
harg
ed
to d
ete
ntion b
asins. D
ue to
eva
po
ratio
n, infiltratio
n and
the re
gio
n’s rela
tively m
ild ra
iny sea
sons, d
ischa
rge
s rare
ly lea
ve the
de
tentio
n
ba
sin. Ad
ditio
nally, Bre
ntwo
od
has o
ver 100 va
rious tre
atm
ent syste
ms up
strea
m o
f the sto
rm d
rain infra
structure
whic
h pre
vents p
ote
ntial
co
ntam
inants fro
m e
ntering
the re
ce
iving w
ate
rs. These
includ
e b
io-re
tentio
n fac
ilities, hyd
ro d
ynam
ic se
pa
rato
rs, full trash c
ap
ture d
evic
es a
nd
inlet filte
r inserts.
C.5.e.iii.(2) ►
Co
ntrol o
f Mo
bile
Sourc
es
(a
) Provid
e c
ha
ng
es to
you
r ag
en
cy’s m
inim
um
stan
da
rds a
nd
BMPs fo
r ea
ch
of th
e va
riou
s type
s of m
ob
ile b
usin
esse
s sinc
e th
e 2017 A
nn
ua
l R
ep
ort (C
.5.e.iii.(2)(a
)))
Plea
se re
fer to
CC
CW
P’s FY 2018/19 A
nnual Re
po
rt for sub
sec
tions (a
) – (d) a
nd (f).
(b) Pro
vide
ch
an
ge
s to yo
ur a
ge
nc
y’s en
forc
em
en
t strate
gy fo
r mo
bile
bu
sine
sses (C
.5.e.iii.(2)(b
)
(c)
Provid
e m
inim
um
stan
da
rds a
nd
BMPs d
eve
lop
ed
for a
dd
ition
al typ
es o
f mo
bile
bu
sine
sses a
dd
resse
d sin
ce
2017 An
nu
al R
ep
ort
(C.5.e
.iii.(2)(c)
(d) Pro
vide
a list a
nd
sum
ma
ry of th
e sp
ec
ific o
utre
ac
h e
ven
ts an
d e
du
ca
tion
co
nd
uc
ted
to e
ac
h typ
e o
f mo
bile
bu
sine
ss op
era
ting
with
in yo
ur
jurisd
ictio
n d
urin
g th
e Pe
rmit te
rm (C
.5.e.iii.(2)(d
):
(e)
Disc
uss in
spe
ctio
ns c
on
du
cte
d a
t mo
bile
bu
sine
sses a
nd
/or jo
b site
s (C.5.e
.iii.(2)(e)
Inspe
ctio
ns are
co
nduc
ted
in resp
onse
to re
po
rted
co
mp
laints.
(f) List b
elo
w o
r atta
ch
the
list of m
ob
ile b
usin
esse
s op
era
ting
with
in yo
ur a
ge
nc
y’s jurisd
ictio
n (C
.5.e.iii.(2)(f))
(g) D
iscu
ss en
forc
em
en
t ac
tion
s take
n a
ga
inst m
ob
ile b
usin
esse
s du
ring
the
Perm
it term
(C.5.e
.iii.(2)(g))
No
enfo
rce
me
nt ac
tions ta
ken.
FY 2018-2019 A
nnual Re
po
rt
C.5 – Illic
it Disc
harg
e D
ete
ctio
n and
Elimina
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
5-3
9/30/19
C.5.f.iii ►
MS4 M
ap Availability
D
iscu
ss ho
w yo
u m
ake
you
r MS4 m
ap
ava
ilab
le to
the
pu
blic
an
d h
ow
you
pu
blic
ize th
e a
vaila
bility o
f the
MS4 m
ap
.
Anyo
ne c
an a
cc
ess o
ur MS4 m
ap
from
the C
ity we
bsite
“Ma
p V
iew
” by turning
on the
“Storm
” laye
r: h
ttps://g
is.bre
ntw
oo
dc
a.g
ov/h
tml5/e
xtern
al.h
tml
FY 2018-2019 A
nnual Re
po
rt
C.6 – C
onstruc
tion Site
Co
ntrols
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
6-1
9/30/19
Sec
tion 6 – Pro
vision C
.6 Co
nstructio
n Site C
ontro
ls
C.6.e
.iii.(3)(a), (b
), (c), (d
) ►Site/Inspection Totals
N
umb
er o
f ac
tive H
illside
Site
s (sites d
isturbing
< 1 a
cre
of so
il req
uiring sto
rm
wa
ter runo
ff qua
lity insp
ec
tion) (C
.6.e.iii.3.a
)
Num
be
r of H
igh Prio
rity Sites (site
s d
isturbing
< 1 ac
re o
f soil re
quiring
sto
rm w
ate
r runoff q
uality
inspe
ctio
n) (C.6.e
.iii. 3.c)
Num
ber of sites disturbing ≥ 1 a
cre
of so
il (C
.6.e.iii.3.b
)
Tota
l numb
er o
f storm
wa
ter runo
ff qua
lity insp
ec
tions c
ond
ucte
d (inc
lude
only H
illside
Sites,
Hig
h Priority Site
s and
sites d
isturbing
1 ac
re o
r m
ore
) (C
.6.e.iii. 3.d
)
0 0
15 110
Co
mm
en
ts: 110 insp
ec
tion lo
gs fo
r mo
nthly do
cum
enta
tion, ho
we
ver insp
ec
tions w
ere
co
nduc
ted
da
ily whic
h me
ans the
re w
ere
ma
ny mo
re insp
ec
tions.
Provid
e th
e n
um
be
r of in
spe
ctio
ns th
at a
re c
on
du
cte
d a
t sites n
ot w
ithin
the
ab
ove
ca
teg
orie
s as p
art o
f you
r ag
en
cy’s in
spe
ctio
n p
rog
ram
an
d
a g
en
era
l de
scrip
tion
of th
ose
sites, if a
vaila
ble
or a
pp
lica
ble
. D
oe
s not A
pp
ly.
C.6.e
.iii.(3)(e) ►
Construction Related Storm
Water Enforcem
ent A
ctio
ns
Enfo
rce
me
nt Ac
tion
(a
s listed
in ER
P) 51 N
umb
er Enfo
rce
me
nt Ac
tions Issue
d
Leve
l 152
Ve
rba
l Wa
rnin
g
2
Leve
l 2
0
Leve
l 3
0
Leve
l 4
0
Tota
l
2
51A
gencies should list the specific enforcement actions as defined in their E
RPs.
52For example, E
nforcement Level 1 m
ay be Verbal W
arning.
FY 2018-2019 A
nnual Re
po
rt
C.6 – C
onstruc
tion Site
Co
ntrols
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
6-2
9/30/19
C.6.e
.iii.(3)(f), ►Illicit Discharges
Num
be
r
Nu
mb
er o
f illicit d
isch
arg
es, a
ctu
al a
nd
tho
se in
ferre
d th
rou
gh
evid
en
ce
at h
illside
sites, h
igh
prio
rity sites a
nd
sites th
at
distu
rb 1 a
cre
or m
ore
of la
nd
(C.6.e
.iii. 3.f) 0
C.6.e
.iii.(3)(g) ►
Co
rrec
tive A
ctio
ns
Ind
ica
te yo
ur re
po
rting
me
tho
do
log
y be
low
.
X
Pe
rmitte
e re
po
rts mu
ltiple
disc
rete
po
ten
tial a
nd
ac
tua
l disc
ha
rge
s at a
site a
s on
e e
nfo
rce
me
nt a
ctio
n.
Perm
ittee
rep
orts th
e to
tal n
um
be
r of d
iscre
te p
ote
ntia
l an
d a
ctu
al d
isch
arg
es o
n e
ac
h site
.
N
umb
er
Enforc
em
ent a
ctio
ns or d
iscre
te p
ote
ntial a
nd a
ctua
l disc
harg
es fully c
orre
cte
d w
ithin 10 busine
ss da
ys afte
r vio
latio
ns are
disc
ove
red
or o
the
rwise
co
nsid
ere
d c
orre
cte
d in
a tim
ely p
erio
d (C
.6.e.iii. .3.g
) 0
Co
mm
ents:
C.6.e.iii.(4) ►
Evaluation of Inspection Data
De
scrib
e yo
ur e
valu
atio
n o
f the
trac
king
da
ta a
nd
da
ta su
mm
arie
s an
d p
rovid
e in
form
atio
n o
n th
e e
valu
atio
n re
sults (e
.g., d
ata
tren
ds, typ
ica
l BM
P pe
rform
an
ce
issue
s, co
mp
ariso
ns to
pre
viou
s yea
rs, etc
.).
De
scrip
tion
: Our typ
ica
l pe
rform
anc
e issue
s rep
rese
nt isola
ted
incid
ents. The
y are
de
alt w
ith quic
kly throug
h rela
tionship
s with o
wne
rs as
indic
ate
d a
bo
ve.
C.6.e.iii.(4) ►
Evaluation of Inspection Program Effectiveness
De
scrib
e w
ha
t ap
pe
ar to
be
you
r pro
gra
m’s stre
ng
ths a
nd
we
akn
esse
s, an
d id
en
tify ne
ed
ed
imp
rove
me
nts, in
clu
din
g e
du
ca
tion
an
d o
utre
ac
h.
De
scrip
tion
: The
City o
f Brentw
oo
d c
onstruc
tion insp
ec
tors a
re c
ond
ucting
co
mp
rehe
nsive insp
ec
tions o
f co
nstructio
n sites w
ith up-to
-da
te fo
rms, e
valua
ting
the e
ffec
tivene
ss of th
e BM
P’s in the six c
ate
go
ries liste
d in Pro
vision C
.6.c.i.
The C
ity of Bre
ntwo
od
’s streng
ths lie in o
ur pro
ac
tive a
pp
roa
ch to
training
, ed
uca
tion a
nd p
ublic
outre
ac
h. Ad
ditio
nally, o
ur co
nstructio
n insp
ec
tors a
re o
ut on a
ll ac
tive c
onstruc
tion p
roje
cts o
n a
da
ily ba
sis and
are
traine
d to
be
ob
serva
nt of a
ll nec
essa
ry storm
wa
ter BM
P’s while
tra
velling
throug
h eve
ry site. W
hile the
se insp
ec
tions o
cc
ur da
ily, they a
re no
t co
mm
only d
oc
ume
nted
any m
ore
freq
uently tha
n mo
nthly, during
sto
rm e
vents o
r whe
n non-c
om
plia
nce
s oc
cur. Im
pro
vem
ents m
ay inc
lude
the ne
ed
for a
dd
itiona
l storm
wa
ter e
nforc
em
ent sta
ff who
curre
ntly c
onc
entra
tes o
n ge
nera
l co
de
viola
tions. C
urrent sta
ffing le
vels ha
ve ne
ce
ssitate
d d
iversific
atio
n of d
uties a
s dic
tate
d b
y ma
nag
em
ent p
rioritie
s. The
City o
f Brentw
oo
d p
artic
ipa
ted
in the C
CC
WP’s D
eve
lop
me
nt, Munic
ipa
l Op
era
tions/Tra
sh Co
mm
ittee
s, and
Storm
wa
ter Insp
ec
tion G
roup
.
FY 2018-2019 A
nnual Re
po
rt
C.6 – C
onstruc
tion Site
Co
ntrols
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
6-3
9/30/19
Refe
r to the
C.6 C
onstruc
tion Site
Co
ntrol se
ctio
n of c
ou
ntywid
e p
rog
ram
’s FY 18-19 A
nnual Re
po
rt for a
de
scrip
tion o
f ac
tivities a
t the c
ountyw
ide
o
r reg
iona
l leve
l.
C.6.f.iii ►
Staff Training Summ
ary
Training
Na
me
Tra
ining D
ate
s To
pic
s Co
vere
d
No
. of Insp
ec
tors
in Atte
nda
nce
N/A
N
/A
N/A
N
/A
FY 2018-2019 A
nnual Re
po
rt
C.7 – Pub
lic Info
rma
tion a
nd O
utrea
ch
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
7-1
9/30/19
Se
ctio
n 7 – Provisio
n C.7. Pub
lic Info
rma
tion a
nd O
utrea
ch
C.7.b.i.1 ►
Outre
ac
h Ca
mp
aig
n
Su
mm
arize
ou
trea
ch
ca
mp
aig
n. In
clu
de
de
tails su
ch
as m
essa
ge
s, cre
ative
de
velo
pe
d, a
nd
ou
trea
ch
me
dia
use
d. Th
e d
eta
iled
ou
trea
ch
c
am
pa
ign
rep
ort m
ay b
e in
clu
de
d a
s an
atta
ch
me
nt. If o
utre
ac
h c
am
pa
ign
is be
ing
do
ne
by p
artic
ipa
tion
in a
co
un
tywid
e o
r reg
ion
al p
rog
ram
, re
fer to
the
sep
ara
te c
ou
ntyw
ide
or re
gio
na
l An
nu
al R
ep
ort.
Sum
ma
ry: Re
fer to
Co
untywid
e Pro
gra
m’s A
nnual Re
po
rt. C
.7.c. Sto
rmw
ate
r Pollutio
n Preve
ntion Ed
uca
tion
N
o C
hang
e.
FY 2018-2019 A
nnual Re
po
rt
C.7 – Pub
lic Info
rma
tion a
nd O
utrea
ch
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
7-2
9/30/19
C.7.d ►
Public Outreach and C
itizen Involvement Events
D
esc
ribe
ge
ne
ral a
pp
roa
ch
to e
ven
t sele
ctio
n. Pro
vide
a list o
f ou
trea
ch
ma
teria
ls an
d g
ivea
wa
ys distrib
ute
d.
Use
the
follo
win
g ta
ble
for re
po
rting
an
d e
valu
atin
g p
ub
lic o
utre
ac
h e
ven
ts Re
fer to
the C
ountyw
ide
Prog
ram
’s Public
Inform
atio
n and
Outre
ac
h sec
tion fo
r a d
esc
riptio
n of e
vents.
Event D
eta
ils D
esc
riptio
n (me
ssag
es, a
ud
ien
ce
) Eva
luatio
n of Effe
ctive
ness
Annual C
ity of Brentw
ood Public Works O
pen H
ouse. May 21, 2019. Prim
ary participants include B
USD
3rd grade classes as well as the
general public
Open house for public and 3rd graders.
Stormw
ater Booth w
ith Dem
onstration of C
ounty Watershed M
odel including student involvem
ent in creating and mock
pollution. Discussions on w
hat is and is not allow
ed to go down the
storm drain. C
ompletion of a m
ultiple choice quiz. C
WP em
bossed pencils and rulers w
ere handed out.
Total number reached 950 including students
and teachers, chaperones and public.
Marsh C
reek Clean-U
p Day. Septem
ber 15, 2018 Joint participation w
ith The Friends of Marsh
Creek and C
ity Staff to pick up trash along M
arsh Creek. Staff also provided dum
psters and hauled aw
ay trash.
Local comm
unity residents and groups participated. A
total of 2,740 gal of trash/recyclables rem
oved along 10 miles of
creek bed. Approxim
ately 184 volunteers.
Trash H
ot Sp
ot C
lea
n Up
s, Aug
ust 27, 2018 and
O
cto
be
r 15, 2018
A local high school assisted C
ity staff to pick up, characterize and assess trash at tw
o Hot Spots along M
arsh Creek. The
City secured the C
ounty Flood Control
permit and indem
nification/Insurance details, valid for 2 years.
2 City engineers and 6 student/teacher
volunteers from Independence H
igh School participated. A
ssessment of the C
ity’s Hot
Spots helps to monitor the effectiveness of trash
reduction control measures. 1.14 C
Y of trash w
as removed.
FY 2018-2019 A
nnual Re
po
rt
C.7 – Pub
lic Info
rma
tion a
nd O
utrea
ch
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
7-3
9/30/19
C.7.e. ►
Watershed Stew
ardship Collaborative Efforts
Su
mm
arize
wa
tersh
ed
stew
ard
ship
co
llab
ora
tive e
fforts a
nd
/or re
fer to
a re
gio
na
l rep
ort th
at p
rovid
es d
eta
ils. De
scrib
e th
e le
vel o
f effo
rt an
d
sup
po
rt give
n (e
.g., fu
nd
ing
on
ly, ac
tive p
artic
ipa
tion
etc
.). State
effo
rts un
de
rtake
n a
nd
the
resu
lts of th
ese
effo
rts. If this a
ctivity is d
on
e re
gio
na
lly re
fer to
a re
gio
na
l rep
ort.
Evalu
ate
effe
ctive
ne
ss by d
esc
ribin
g th
e fo
llow
ing
:
• Effo
rts un
de
rtake
n
• M
ajo
r ac
co
mp
lishm
en
ts Su
mm
ary:
Co
untywid
e p
rog
ram
staff w
ill pro
vide
a sum
ma
ry of e
fforts c
ond
ucte
d a
t the c
ountyw
ide
or re
gio
nal le
vel.
C.7.f. ►
School-Ag
e C
hildre
n Outre
ac
h
Sum
ma
rize sc
ho
ol-a
ge
ch
ildre
n o
utre
ac
h p
rog
ram
s imp
lem
en
ted
. A d
eta
iled
rep
ort m
ay b
e in
clu
de
d a
s an
atta
ch
me
nt.
Use
the
follo
win
g ta
ble
for re
po
rting
sch
oo
l-ag
e c
hild
ren
ou
trea
ch
effo
rts. Re
fer to
the C
.7 Sec
tion o
f the
co
untywid
e p
rog
ram
’s FY 18-19 A
nnual Re
po
rt (if ap
plic
ab
le) fo
r a d
esc
riptio
n of Sc
hoo
l-ag
e C
hildre
n Outre
ac
h e
fforts c
ond
ucte
d a
t the c
ountyw
ide
leve
l.
Prog
ram
De
tails
Foc
us & Sho
rt De
scrip
tion
Num
be
r of
Stude
nts/Tea
che
rs re
ac
hed
Eva
luatio
n of Effe
ctive
ness
An
nu
al C
ity of Bre
ntw
oo
d Pu
blic
W
orks O
pe
n H
ou
se. M
ay 21,
2019. Prima
ry pa
rticip
an
ts in
clu
de
BUSD
3rd g
rad
e c
lasse
s a
s we
ll as th
e g
en
era
l pu
blic
Op
en
ho
use
for p
ub
lic a
nd
3rd
gra
de
rs from
Bren
two
od
Un
ion
Sch
oo
l D
istrict.
Storm
wa
ter Bo
oth
with
De
mo
nstra
tion
o
f Co
un
ty Wa
tersh
ed
Mo
de
l inc
lud
ing
stu
de
nt in
volve
me
nt in
cre
atin
g a
nd
id
en
tifying
sou
rce
s an
d d
estin
atio
n o
f m
oc
k po
llutio
n. D
iscu
ssion
s on
wh
at is
an
d is n
ot a
llow
ed
to g
o d
ow
n th
e
storm
dra
in. C
om
ple
tion
of a
mu
ltiple
c
ho
ice
qu
iz. Cle
an
Wa
ter Pro
gra
m
em
bo
ssed
pe
nc
ils an
d ru
lers w
ere
h
an
de
d o
ut.
Oth
er a
ctivitie
s inc
lud
ed
: Eq
uip
me
nt d
em
on
stratio
ns,
info
rma
tion
al b
oo
ths. Ed
uc
atio
na
l sc
ave
ng
er h
un
t. Bac
kho
e
Tota
l nu
mb
er
rea
ch
ed
950 in
clu
din
g stu
de
nts
an
d te
ac
he
rs, c
ha
pe
ron
es a
nd
p
ub
lic.
A q
ue
stion
na
ire w
as p
rovid
ed
to e
ac
h
stud
en
t an
d th
e a
nsw
ers w
ere
ava
ilab
le fro
m
the
info
rma
tion
pro
vide
d a
t ea
ch
bo
oth
. In
form
atio
na
l give
aw
ays su
ch
as p
en
cils,
sticke
rs, refrig
era
tor m
ag
ne
t clip
s, reu
sab
le
gro
ce
ry ba
gs a
nd
sma
ll toys w
ere
pro
vide
d to
stu
de
nts a
t mo
st bo
oth
s.
FY 2018-2019 A
nnual Re
po
rt
C.7 – Pub
lic Info
rma
tion a
nd O
utrea
ch
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
7-4
9/30/19
co
mp
etitio
n e
ven
t. Eco
log
ica
l En
terta
inm
en
t – rec
yclin
g, w
ate
r c
on
serva
tion
an
d w
aste
wa
ter
ed
uc
atio
n. G
IS – loc
ate
you
r stree
t in
tera
ctive
ga
me
. Equ
ipm
en
t disp
lays.
Wa
ter so
urc
e to
tap
de
mo
nstra
tion
. W
ate
r Co
nse
rvatio
n &
wa
ter m
ete
r re
ad
ing
. Ca
me
ra Tru
ck/Je
tting
d
em
on
stratio
n. W
ate
r qu
ality
Lab
ora
tory d
em
on
stratio
ns.
Re
fuse
truc
k with
rec
yclin
g
info
rma
tion
. Flee
t sho
p w
/refu
se tru
ck
on
po
rtab
le ja
ck d
ispla
y. Wa
lk th
rou
gh
a w
ork zo
ne
inte
rac
tive tra
ffic
safe
ty.
Enviro
nm
en
tal a
ssem
blie
s for 5th
g
rad
e c
lasse
s in Bre
ntw
oo
d
Un
ion
Sch
oo
l Distric
t
45 min
ute
asse
mb
ly foc
usin
g o
n:
red
uc
ing
wa
ste b
y bu
ying
a
nd
usin
g le
ss, ho
w to
pro
pe
rly re
cyc
le a
t ho
me
an
d sc
ho
ol, w
ha
t n
atu
ral re
sou
rce
s are
an
d h
ow
we
c
an
pro
tec
t the
m. h
ow
to c
on
serve
, p
rote
ct, a
nd
resp
ec
t wa
ter, h
ow
w
ate
r ge
ts from
the
sou
rce
to
Bren
two
od
ho
me
s an
d sc
ho
ols, b
asic
p
rinc
iple
s of Ec
olo
gy a
nd
the
in
terc
on
ne
cte
dn
ess o
f life o
n Ea
rth,
Wa
stew
ate
r – wh
at n
ot to
pu
t do
wn
th
e d
rain
.
Tota
l nu
mb
er
rea
ch
ed
a
pp
roxim
ate
ly 1000 stu
de
nts a
nd
te
ac
he
rs.
Tea
ch
ers a
nd
sch
oo
l ad
min
istrative
staff h
ave
sta
ted
ho
w th
ey a
nd
the
stud
en
ts no
w h
ave
a
be
tter u
nd
ersta
nd
ing
of re
cyc
ling
, wa
ter
co
nse
rvatio
n, a
nd
wh
at c
an
go
do
wn
the
d
rain
. The
Sch
oo
l Re
cyc
ling
pro
gra
m
co
ntin
ue
s to b
e p
rod
uc
tive w
ith a
rec
yclin
g
loa
d c
on
tam
ina
tion
rate
of le
ss tha
n 1%
. Ke
ep
ing
127.10 ton
s of re
cyc
lab
le m
ate
rials
from
the
lan
d fill a
nd
po
ten
tial p
ollu
tion
.
Scie
nc
e D
ay - 8th
gra
de
cla
sses
in Bre
ntw
oo
d U
nio
n Sc
ho
ol
Distric
t.
On
e c
lass p
erio
d fo
r all 8th
gra
de
rs on
“H
ow
the
y affe
ct th
e En
viron
me
nt”
ba
sed
on
Re
cyc
ling
, Wa
ter
Co
nse
rvatio
n &
wh
at c
an
go
into
the
w
aste
wa
ter syste
m. In
clu
din
g la
b o
n
simu
late
d w
aste
wa
ter – te
mp
era
ture
, tu
rbid
ity, pH
an
d d
issolve
d o
xyge
n.
Ap
pro
xima
tely 1100
stud
en
ts. Pro
gra
m fe
ed
ba
ck – R
ec
eive
d d
urin
g th
e
da
y of th
e e
ven
t. Brou
gh
t a re
leva
nt
un
de
rstan
din
g o
n h
ow
ea
ch
ind
ividu
al c
an
a
ffec
t the
ir co
mm
un
ity thro
ug
h e
veryd
ay
ac
tion
s.
FY 2018-2019 A
nnual Re
po
rt
C.9 – Pe
sticid
es To
xicity C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
9-1 9/30/19
Sec
tion 9 – Pro
vision C
.9 Pestic
ide
s Toxic
ity Co
ntrols
C
.9.a. ►Im
plement IPM
Policy or Ordinance
Is yo
ur m
un
icip
ality im
ple
me
ntin
g its IPM
Polic
y/Ord
ina
nc
e a
nd
Stan
da
rd O
pe
ratin
g Pro
ce
du
res?
X
Ye
s
No
If no
, exp
lain
: R
ep
ort im
ple
me
nta
tion
of IPM
BMPs b
y sho
win
g tre
nd
s in q
ua
ntitie
s an
d typ
es o
f pe
sticid
es u
sed
, an
d sug
ge
st rea
sons fo
r incre
ase
s in use o
f p
estic
ide
s that thre
ate
n wa
ter q
uality, sp
ec
ifica
lly org
an
op
ho
sph
ate
s, pyre
thro
ids, c
arb
am
ate
s fipro
nil, in
do
xac
arb
, diu
ron
, an
d d
iam
ide
s. A
sep
ara
te re
po
rt ca
n b
e a
ttac
he
d a
s evid
en
ce
of yo
ur im
ple
me
nta
tion
.
Trend
s in Qua
ntities a
nd Typ
es o
f Pestic
ide
Ac
tive Ing
red
ients U
sed
53
Pestic
ide
Ca
teg
ory a
nd Sp
ec
ific Pe
sticid
e A
ctive
Ingre
die
nt U
sed
A
mo
unt 54
FY 15-16
FY 16-17
FY 17-18
FY 18-19
FY 19-20
FY 20-21
Org
ano
pho
spha
tes
0 0
0 0
A
ctive
Ingre
die
nt Chlo
rpyrifo
s
A
ctive
Ingre
die
nt Dia
zinon
Ac
tive Ing
red
ient M
ala
thion
Pyrethro
ids (se
e fo
otno
te #57 fo
r list of a
ctive
ingre
die
nts) 0
0 0
0
A
ctive
Ingre
die
nt Type
X
A
ctive
Ingre
die
nt Type
Y
Ca
rba
ma
tes
0 0
0 0
A
ctive
Ingre
die
nt Ca
rba
ryl
A
ctive
Ingre
die
nt Ald
ica
rb
Fipro
nil 0
0 0
0
Pestic
ide
Ca
teg
ory a
nd Sp
ec
ific Pe
sticid
e A
ctive
Ingre
die
nt U
sed
A
mo
unt
FY 15-16
FY 16-17
FY 17-18
FY 18-19
FY 19-20
FY 20-21
53Includes all m
unicipal structural and landscape pesticide usage by employees and contractors.
54Weight or volum
e of the active ingredient, using same units for the product each year. P
lease specify units used. The active ingredients in any pesticide are listed on the label. The list of active ingredients that need to be reported in the pyrethroids class includes: m
etofluthrin, bifenthrin, cyfluthrin, beta-cyfluthrin, cypermethrin, deltam
ethrin, esfenvalerate, lam
bdacyhalothrin, and permethrin.
FY 2018-2019 A
nnual Re
po
rt
C.9 – Pe
sticid
es To
xicity C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
9-2 9/30/19
Indo
xac
arb
R
ep
ortin
g
no
t req
uire
d
in FY 15-16
0 0
0
Diuro
n R
ep
ortin
g
no
t req
uire
d
in FY 15-16
0 0
0
Dia
mid
es
Re
po
rting
n
ot re
qu
ired
in
FY 15-16
0 0
0
A
ctive
Ingre
die
nt Chlo
rantra
nilipro
le
A
ctive
Ingre
die
nt Cya
ntranilip
role
Rea
sons fo
r incre
ase
s in use o
f pe
sticid
es tha
t threa
ten w
ate
r qua
lity:
N/A
IPM Ta
ctic
s and
Strate
gie
s Use
d:
Educ
ate
d sta
ff and
build
ing o
cc
upa
nts on the
ir role
s in pe
st ma
nag
em
ent (m
ainta
ining g
oo
d sa
nitatio
n by no
t ea
ting a
t their d
esks, p
utting fo
od
sto
red
at w
ork in a
nt- and
rod
ent-p
roo
f co
ntaine
rs, putting
foo
d w
aste
into c
entra
l ga
rba
ge
ca
n, wip
ing up
spills). C
ity of Bre
ntwo
od
Stand
ard
s c
all fo
r pre
venta
tive a
ctio
ns such a
s sea
ling ho
les a
nd g
ap
s in structure
s, imp
roving
sanita
tion, c
utting b
ac
k tree
bra
nche
s and
bushe
s that a
re
touc
hing b
uilding
s and
pro
viding
pa
thwa
ys for ro
de
nt and
ants to
ac
ce
ss the struc
ture.
C.9.b ►
Train M
unicip
al Em
plo
yee
s
Ente
r the
nu
mb
er o
f em
plo
yee
s tha
t ap
plie
d o
r use
d p
estic
ide
s (inc
lud
ing
he
rbic
ide
s) with
in th
e sc
op
e o
f the
ir du
ties th
is rep
ortin
g
yea
r. 19
Ente
r the
nu
mb
er o
f the
se e
mp
loye
es w
ho
rec
eive
d tra
inin
g o
n yo
ur IPM
po
licy a
nd
IPM sta
nd
ard
op
era
ting
pro
ce
du
res w
ithin
this
rep
ortin
g ye
ar.
19
Ente
r the
pe
rce
nta
ge
of m
un
icip
al e
mp
loye
es w
ho
ap
ply p
estic
ide
s wh
o h
ave
rec
eive
d tra
inin
g in
the
IPM p
olic
y an
d IPM
stan
da
rd
op
era
ting
pro
ce
du
res w
ithin
this re
po
rting
yea
r. 100
Type
of Tra
inin
g:
In house
traine
r co
nduc
ts the
annua
l training
. Training
me
ets c
ounty re
quire
me
nts and
City IPM
.
FY 2018-2019 A
nnual Re
po
rt
C.9 – Pe
sticid
es To
xicity C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
9-3 9/30/19
C.9.c ►
Require Contractors to Im
plement IPM
Did
you
r mu
nic
ipa
lity co
ntra
ct w
ith a
ny p
estic
ide
servic
e p
rovid
er in
the
rep
ortin
g ye
ar, fo
r eith
er
lan
dsc
ap
ing
or stru
ctu
ral p
est c
on
trol?
X
Ye
s
No
If yes, d
id yo
ur m
un
icip
ality e
valu
ate
the
co
ntra
cto
r’s list of p
estic
ide
s an
d a
mo
un
ts of a
ctive
ing
red
ien
ts u
sed
? X
Y
es
N
o,
If you
r mu
nic
ipa
lity co
ntra
cte
d w
ith a
ny p
estic
ide
servic
e p
rovid
er, b
riefly d
esc
ribe
ho
w c
on
trac
tor c
om
plia
nc
e w
ith IPM
Polic
y/Ord
ina
nc
e a
nd
SO
Ps wa
s mo
nito
red
The
Land
sca
pe
Ma
intena
nce
RFP req
uires a
ll of o
ur co
ntrac
tors to
pro
vide
us with the
ir resp
ec
tive c
om
pa
ny’s IPM Pro
gra
m. The
se typ
ica
lly mirro
r o
ur ow
n IPM p
rog
ram
since
the c
ontra
cto
rs use m
uch o
f the info
rma
tion tha
t is in our IPM
. For insta
nce
: -Sub
mit M
onthly U
se Re
po
rts to C
ontra
Co
sta C
ounty o
f all p
estic
ide
s and
am
ounts use
d.
-Provid
e a
nnual tra
ining fo
r all a
pp
lica
tors. O
n-go
ing tra
ining thro
ugho
ut the ye
ar is a
lso p
rovid
ed
. -M
ainta
in pro
pe
r lice
nsing, p
erm
its and
all re
quire
me
nts of Sta
te a
nd lo
ca
l ag
enc
ies
-Use
“Best M
ana
ge
me
nt Prac
tice
s” (BMP’s) to
kee
p c
hem
ica
l and
herb
icid
e use
to the
minim
um re
quire
d to
do
the jo
b.
-Follo
w a
ll safe
ty and
ap
plic
atio
n pro
ce
dure
s pro
vide
d b
y the D
ep
artm
ent o
f Pestic
ide
Reg
ulatio
ns (DPR). Re
duc
ing the
risk of ha
rm to
a
pp
lica
tors, c
itizens a
nd the
enviro
nme
nt. The
City ke
ep
s co
pie
s of the
IPM Pro
gra
ms a
t all tim
es a
nd w
ill revie
w the
m w
ith the re
spe
ctive
co
ntrac
tors a
s nee
de
d. Pa
rks Supe
rvisors m
ee
t with
the
co
ntrac
tors o
n a w
ee
kly ba
sis to re
view
wo
rk ord
ers a
nd the
sche
duling
of o
pe
ratio
nal ta
sks. If the sc
hed
ule c
alls o
ut any he
rbic
ide
or
pe
sticid
e a
pp
lica
tions, the
n bo
th pa
rties w
ill revie
w w
hat is the
targ
et a
nd w
hat is the
ap
plic
atio
n. In ad
ditio
n, the La
ndsc
ap
e M
ainte
nanc
e
co
ntrac
ts are
Outc
om
e Ba
sed
Co
ntrac
ts and
the Pa
rks Supe
rvisors ha
ve the
ab
ility to w
rite O
ut of C
om
plia
nce
No
tice
s to a
ny co
ntrac
tor th
at is
found
not fo
llow
ing C
ity Stand
ard
s, and
with m
ultiple
offe
nses, c
an e
ventua
lly lea
d to
mo
neta
ry pe
naltie
s. Also
, the Pa
rks and
Rec
rea
tion
De
pa
rtme
nt is resp
onsib
le fo
r pub
lishing a
n Annua
l Rep
ort tha
t includ
es a
sec
tion o
n herb
icid
e/p
estic
ide
annua
l use b
y all Pa
rks co
ntrac
tors.
C.9.d
►Inte
rfac
e w
ith Co
unty Ag
ricultura
l Co
mm
issione
rs
Did
you
r mu
nic
ipa
lity co
mm
un
ica
te w
ith th
e C
ou
nty A
gric
ultu
ral C
om
missio
ne
r to: (a
) ge
t inp
ut a
nd
assista
nc
e o
n
urb
an
pe
st ma
na
ge
me
nt p
rac
tice
s an
d u
se o
f pe
sticid
es o
r (b) in
form
the
m o
f wa
ter q
ua
lity issue
s rela
ted
to
pe
sticid
es,
X
Yes
N
o
FY 2018-2019 A
nnual Re
po
rt
C.9 – Pe
sticid
es To
xicity C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
9-4 9/30/19
If yes, su
mm
arize
the
co
mm
un
ica
tion
. If no
, exp
lain
. Re
fer to
the C
CC
WP’s FY
2018/19 Annua
l Rep
ort, Se
ctio
n C.9 Pe
sticid
e To
xicity C
ontro
ls for a
summ
ary o
f the C
CC
WP’s c
om
munic
atio
n with C
ontra
C
osta
Co
unty A
gric
ultural C
om
missio
ner.
Did
you
r mu
nic
ipa
lity rep
ort a
ny o
bse
rved
or c
itizen
-rep
orte
d vio
latio
ns o
f pe
sticid
e re
gu
latio
ns (e
.g., ille
ga
l ha
nd
ling
a
nd
ap
plic
atio
ns o
f pe
sticid
es) a
ssoc
iate
d w
ith sto
rmw
ate
r ma
na
ge
me
nt, p
artic
ula
rly the
Ca
liforn
ia D
ep
artm
en
t of
Pestic
ide
Re
gu
latio
n (D
PR) su
rfac
e w
ate
r pro
tec
tion
reg
ula
tion
s for o
utd
oo
r, no
na
gric
ultu
ral u
se o
f pyre
thro
id
pe
sticid
es b
y an
y pe
rson
pe
rform
ing
pe
st co
ntro
l for h
ire.
Ye
s
X
No
If yes, p
rovid
e a
sum
ma
ry of im
pro
pe
r pe
sticid
e u
sag
e re
po
rted
to th
e C
ou
nty A
gric
ultu
ral C
om
missio
ne
r an
d fo
llow
-up
ac
tion
s take
n to
co
rrec
t a
ny vio
latio
ns. A
sep
ara
te re
po
rt ca
n b
e a
ttac
he
d a
s you
r sum
ma
ry.
C.9.e.ii (1) ►
Public Outreach: Point of Purchase
Provid
e a
sum
ma
ry of p
ub
lic o
utre
ac
h a
t po
int o
f pu
rch
ase
, an
d a
ny m
ea
sura
ble
aw
are
ne
ss an
d b
eh
avio
r ch
an
ge
s resu
lting
from
ou
trea
ch
(he
re
or in
a se
pa
rate
rep
ort); O
R refe
ren
ce
a re
po
rt of a
reg
ion
al e
ffort fo
r pu
blic
ou
trea
ch
in w
hic
h yo
ur a
ge
nc
y pa
rticip
ate
s.
Sum
ma
ry: Se
e the
C.9 Pe
sticid
es To
xicity C
ontro
l sec
tion o
f Co
untywid
e Pro
gra
m’s FY
18-19 Annua
l Rep
ort fo
r inform
atio
n on p
oint o
f purc
hase
pub
lic
outre
ac
h co
nduc
ted
co
untywid
e a
nd re
gio
nally.
C.9.e.ii (2) ►
Public Outreach: Pest C
ontrol Contracting O
utreach
Provid
e a
sum
ma
ry of o
utre
ac
h to
resid
en
ts wh
o u
se o
r co
ntra
ct fo
r struc
tura
l pe
st co
ntro
l an
d la
nd
sca
pe
pro
fessio
na
ls); AN
D/O
R refe
ren
ce
a
rep
ort o
f a re
gio
na
l effo
rt for o
utre
ac
h to
resid
en
ts wh
o h
ire p
est c
on
trol a
nd
lan
dsc
ap
e p
rofe
ssion
als in
wh
ich
you
r ag
en
cy p
artic
ipa
tes.
Sum
ma
ry: Se
e the
C.9 Pe
sticid
es To
xicity C
ontro
l sec
tion o
f Co
untywid
e Pro
gra
m’s FY
18-19 Annua
l Rep
ort fo
r inform
atio
n on p
oint o
f purc
hase
pub
lic
outre
ac
h co
nduc
ted
co
untywid
e a
nd re
gio
nally.
C.9.e.ii.(3) ►
Public Outreach: Pe
st Co
ntrol O
pe
rato
rs
Provid
e a
sum
ma
ry of p
ub
lic o
utre
ac
h to
pe
st co
ntro
l op
era
tors a
nd
lan
dsc
ap
ers a
nd
red
uc
ed
pe
sticid
e u
se (h
ere
or in
a se
pa
rate
rep
ort);
AN
D/O
R refe
ren
ce
a re
po
rt of a
reg
ion
al e
ffort fo
r ou
trea
ch
to p
est c
on
trol o
pe
rato
rs an
d la
nd
sca
pe
rs in w
hic
h yo
ur a
ge
nc
y pa
rticip
ate
s.
Sum
ma
ry: Se
e the
C.9 Pe
sticid
es To
xicity C
ontro
l sec
tion o
f Prog
ram
’s FY 18-19 A
nnual Re
po
rt for a
summ
ary o
f our p
artic
ipa
tion in a
nd c
ontrib
utions to
wa
rds
co
untywid
e a
nd re
gio
nal p
ublic
outre
ac
h to p
est c
ontro
l op
era
tors a
nd la
ndsc
ap
ers to
red
uce
pe
sticid
e use
.
FY 2018-2019 A
nnual Re
po
rt
C.9 – Pe
sticid
es To
xicity C
ontro
ls Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
9-5 9/30/19
C.9.f ►
Track and Participate in Relevant Regulatory Processes
Sum
ma
rize p
artic
ipa
tion
effo
rts, info
rma
tion
sub
mitte
d, a
nd
ho
w re
gu
lato
ry ac
tion
s we
re a
ffec
ted
; AN
D/O
R refe
ren
ce
a re
gio
na
l rep
ort th
at
sum
ma
rizes re
gio
na
l pa
rticip
atio
n e
fforts, in
form
atio
n su
bm
itted
, an
d h
ow
reg
ula
tory a
ctio
ns w
ere
affe
cte
d.
Sum
ma
ry: D
uring FY
18-19, we
pa
rticip
ate
d in re
gula
tory p
roc
esse
s rela
ted
to p
estic
ide
s throug
h co
ntributio
ns to the
co
untyw
ide
Prog
ram
, BASM
AA
and
C
ASQ
A. Fo
r ad
ditio
nal info
rma
tion, se
e the
Reg
iona
l Rep
ort sub
mitte
d b
y BASM
AA
on b
eha
lf of a
ll MRP Pe
rmitte
es.
C.9.g. ►
Evaluate Implem
entation of Pesticide Source Control A
ctions
(For FY 18-19 A
nn
ua
l Re
po
rt on
ly) Sub
mit a
n e
valu
atio
n th
at a
ssesse
s; 1) the
effe
ctive
ne
ss of IPM
effo
rts req
uire
d in
Provisio
ns C
.9.a-e
an
d g
, 2) a
disc
ussio
n o
f an
y imp
rove
me
nts m
ad
e in
the
pa
st five ye
ars; 3) a
ny c
ha
ng
es in
wa
ter q
ua
lity reg
ard
ing
pe
sticid
e to
xicity in
urb
an
cre
eks; a
nd
4) a
brie
f de
scrip
tion
of o
ne
or m
ore
pe
sticid
e-re
late
d a
rea
(s) the
Perm
ittee
will fo
cu
s on
en
ha
nc
ing
du
ring
the
sub
seq
ue
nt p
erm
it term
.
Sum
ma
ry: Se
e Se
ctio
n C.9 Pe
sticid
es To
xicity C
ontro
l of C
CC
WP’s FY
18-19 Annua
l Rep
ort fo
r an e
valua
tion o
f the e
ffec
tivene
ss of so
urce
co
ntrol m
ea
sures
imp
lem
ente
d, a
nd c
hang
es in w
ate
r qua
lity reg
ard
ing p
estic
ide
toxic
ity in urba
n cre
eks.
Ad
ditio
nally, re
fer to
Sec
tion C
.9 Pestic
ide
s Toxic
ity Co
ntrol o
f the C
CC
WP’s FY
18-19 Annua
l Rep
ort o
n imp
rove
me
nts ma
de
to IPM
Prog
ram
in the
pa
st five ye
ars (FY
14 –15 to FY
18-19) and
pe
sticid
e re
late
d a
ctio
ns to e
nhanc
e d
uring the
next p
erm
it term
.
FY 2018-2019 A
nnual Re
po
rt
C.10 – Pro
vision C
.10 Trash Lo
ad
Red
uctio
n Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY
18-19 AR
Form
10-1
9/30/19
Sec
tion 10 - Pro
vision C
.10 Trash Lo
ad
Red
uctio
n
55 Se
e A
pp
en
dix 10-1 fo
r ch
an
ge
s be
twe
en
2009 an
d FY
18-19 in tra
sh g
en
era
tion
by TM
A a
s a re
sult o
f Full C
ap
ture
System
s an
d O
the
r Me
asu
res.
C.10.a
.i ► Trash Load R
eduction Summ
ary Fo
r po
pu
latio
n-b
ase
d Pe
rmitte
es, p
rovid
e th
e o
vera
ll trash
red
uc
tion
pe
rce
nta
ge
ac
hie
ved
to-d
ate
with
in th
e ju
risdic
tion
al a
rea
of yo
ur
mu
nic
ipa
lity tha
t ge
ne
rate
s pro
ble
ma
tic tra
sh le
vels (i.e
., Ve
ry Hig
h, H
igh
or M
od
era
te tra
sh g
en
era
tion
). Base
the
red
uc
tion
pe
rce
nta
ge
on
the
in
form
atio
n p
rese
nte
d in
C.10.b
i-iv an
d C
.10.e.i-ii. Pro
vide
a d
iscu
ssion
of th
e c
alc
ula
tion
use
d to
pro
du
ce
the
red
uc
tion
pe
rce
nta
ge
Trash Lo
ad
Red
uctio
ns
Perc
en
t Trash
Re
du
ctio
n in
All Tra
sh M
an
ag
em
en
t Are
as (TM
As) d
ue
to Tra
sh Full Ca
pture
System
s (as re
po
rted
C.10.b
.i) 0.1%
Perc
en
t Trash
Re
du
ctio
n in
all TM
As d
ue
to C
ontro
l Me
asure
s Othe
r than Tra
sh Full Ca
pture
System
s (as re
po
rted
in C
.10.b.ii) 55
86.0%
Perc
en
t Trash
Re
du
ctio
n d
ue
to Jurisd
ictio
nal-w
ide
Sourc
e C
ontro
l Ac
tions (a
s rep
orte
d in
C.10.b
.iv)
SubTo
tal fo
r Ab
ove
Ac
tions
86.1%
Trash O
ffsets (O
ptio
nal)
Offse
t Asso
cia
ted
with
Ad
ditio
na
l Cre
ek a
nd
Sho
relin
e C
lea
nu
ps (a
s rep
orte
d in
C.10.e
.i)
Offse
t Asso
cia
ted
with
Dire
ct Tra
sh D
isch
arg
es (a
s rep
orte
d in
C.10.e
.ii)
Tota
l (Jurisdic
tiona
l-wid
e) %
Trash Lo
ad
Red
uctio
n thro
ugh FY
2018-19 86.1%
Disc
ussion o
f Trash Lo
ad
Red
uctio
n Ca
lcula
tion a
nd A
ttainm
ent o
f the 80%
Ma
nda
tory D
ea
dline
: The C
ity of Bre
ntwo
od
is using full c
ap
ture syste
ms
to a
chie
ve full c
om
plia
nce
. The C
ity has b
ee
n using the
Co
llec
tor A
pp
too
l for visua
l asse
ssme
nts in the TM
As.
Trash Full C
ap
ture M
ap
atta
che
d (A
ttac
hme
nt 10-1).
FY 2018-2019 A
nnual Re
po
rt
C.10 – Pro
vision C
.10 Trash Lo
ad
Red
uctio
n Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY
18-19 AR
Form
10-2
9/30/19
C.10.a
.iii ► M
and
ato
ry Trash Full C
ap
ture Syste
ms
Pro
vide
the
follo
win
g:
1) To
tal n
um
be
r an
d typ
es o
f full c
ap
ture
system
s (pu
blic
ly an
d p
rivate
ly-ow
ne
d) in
stalle
d p
rior to
FY 18-19, du
ring
FY 18-19, an
d to
-da
te,
inc
lud
ing
inle
t-ba
sed
an
d la
rge
flow
-thro
ug
h o
r en
d-o
f-pip
e syste
ms, a
nd
qu
alifyin
g lo
w im
pa
ct d
eve
lop
me
nt (LID
) req
uire
d b
y pe
rmit
pro
vision
C.3.
2) To
tal la
nd
are
a (a
cre
s) trea
ted
by fu
ll ca
ptu
re syste
ms fo
r po
pu
latio
n-b
ase
d Pe
rmitte
es a
nd
tota
l nu
mb
er o
f system
s for n
on
-po
pu
latio
n
ba
sed
Perm
ittee
s co
mp
are
d to
the
tota
l req
uire
d b
y the
pe
rmit.
Type
of Syste
m
# of Syste
ms
Are
as Tre
ate
d
(Ac
res)
Installe
d in FY
18-19
N/A
0
0
Installe
d Prio
r to FY
18-19
Co
nnec
tor Pip
e Sc
ree
ns 2
0
Baske
ts
0
1
HD
S Units
83
950
GSRD
s
1
250
Tota
l for a
ll System
s Installe
d To
-da
te
86 1200
Trea
tme
nt Ac
rea
ge
Req
uired
by Pe
rmit (Po
pula
tion-b
ase
d Pe
rmitte
es)
64
Tota
l # of Syste
ms Re
quire
d b
y Perm
it (No
n-po
pula
tion-b
ase
d Pe
rmitte
es)
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-3 9/30/19
C.10.b
.i ► Tra
sh Red
uctio
n - Full Ca
pture
System
s
Provid
e th
e fo
llow
ing
: 1)
Jurisd
ictio
na
l-wid
e tra
sh re
du
ctio
n in
FY 18-19 attrib
uta
ble
to tra
sh fu
ll ca
ptu
re syste
ms im
ple
me
nte
d in
ea
ch
TMA
; 2)
The
tota
l nu
mb
er o
f full c
ap
ture
system
s insta
lled
to-d
ate
in yo
ur ju
risdic
tion
; 3)
The
pe
rce
nta
ge
of syste
ms in
FY 18-19 tha
t exh
ibite
d sig
nific
an
t plu
gg
ed
/blin
de
d sc
ree
ns o
r we
re >
50% fu
ll wh
en
insp
ec
ted
or m
ain
tain
ed
; 4)
A n
arra
tive su
mm
ary o
f an
y ma
inte
na
nc
e issu
es a
nd
the
co
rrec
tive a
ctio
ns ta
ken
to a
void
futu
re fu
ll ca
ptu
re syste
m p
erfo
rma
nc
e issu
es; a
nd
5)
A c
ertific
atio
n th
at e
ac
h fu
ll ca
ptu
re syste
m is o
pe
rate
d a
nd
ma
inta
ine
d to
me
et th
e fu
ll ca
ptu
re syste
m re
qu
irem
en
ts in th
e p
erm
it.
TMA
Jurisd
ictio
n-wid
e
Red
uctio
n (%)
Tota
l # of Full
Ca
pture
Syste
ms
% o
f System
s Exhibiting
Plug
ge
d/Blind
ed
Scre
ens
or >50%
full in FY 18-19
Summ
ary o
f Ma
intena
nce
Issues a
nd C
orre
ctive
Ac
tions
1
86 0
The G
ross So
lids Re
mo
val D
evic
e (G
SRD) Sto
rmFlo
Scre
en (72”
Interc
ep
tor) te
nds to
co
llec
t an e
xce
ssive a
mo
unt of le
ave
s w
hich c
log
the sc
ree
ns. City O
pe
ratio
ns staff insp
ec
ts/cle
ans
out this d
evic
e 2-3 tim
es p
er ye
ar to
minim
ize flo
ws fro
m
byp
assing
the w
eir.
2
3 0.1
4
5
6
7
Tota
l 0.1
Ce
rtifica
tion Sta
tem
ent: The
City o
f Brentw
oo
d c
ertifie
s that a
full ca
pture
system
ma
intena
nce
and
op
era
tion p
rog
ram
is curre
ntly be
ing
imp
lem
ente
d to
ma
intain a
ll ap
plic
ab
le syste
ms in m
anne
r that m
ee
ts the full c
ap
ture syste
m re
quire
me
nts includ
ed
in the Pe
rmit.
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-4 9/30/19
C.10.b
.ii ► Tra
sh Red
uctio
n – Othe
r Trash M
ana
ge
me
nt Ac
tions (PA
RT A)
Pro
vide
a su
mm
ary o
f trash
co
ntro
l ac
tion
s oth
er th
an
full c
ap
ture
system
s or ju
risdic
tion
al so
urc
e c
on
trols th
at w
ere
imp
lem
en
ted
with
in e
ac
h
TMA
, inc
lud
ing
the
type
s of a
ctio
ns, le
vels a
nd
are
al e
xten
t of im
ple
me
nta
tion
, an
d w
he
the
r ac
tion
s are
ne
w, in
clu
din
g in
itiatio
n d
ate
.
TMA
Sum
ma
ry of Tra
sh Co
ntrol A
ctio
ns Othe
r than Full C
ap
ture
System
s
1
• Enhanced street sweeping enabled by jurisdictional land transfer of B
rentwood B
lvd. from the State to the C
ity of Brentw
ood. • A
nti-littering and Illegal Dum
ping Enforcement.
• Public Education and Outreach Program
s Targeted at Trash Reduction and Im
plemented post-M
RP A
doption • C
onstruction North B
rentwood B
lvd Beautification project w
ith a landscape median and lane w
idening. Maintenance of this
landscaping will ensure frequent trash pick-up.
• Com
pletion of new C
ity owner and operated solid w
aste transfer station. This fully enclosed facility allows trash to be dropped to
waiting transfer trucks staged on the bottom
level. The pre-existing outdoor facility was exposed to w
ind and water elem
ents with a
high susceptibility to carry trash off-site.
2 • Enhanced street sw
eeping enabled by jurisdictional land transfer of Brentw
ood Blvd. from
the State to the City of B
rentwood.
• Anti-littering and Illegal D
umping Enforcem
ent
3 • Enhanced street sw
eeping enabled by jurisdictional land transfer of Brentw
ood Blvd. from
the State to the City of B
rentwood.
• Anti-littering and Illegal D
umping Enforcem
ent
4
• Enhanced street sweeping enabled by jurisdictional land transfer of B
rentwood B
lvd. from the State to the C
ity of Brentw
ood. • A
nti-littering and Illegal Dum
ping Enforcement
• Inspection and outreach with property ow
ners in TMA
5 • Elim
ination of High School from
TMA
as non-jurisdictional
6 • H
ot spots are under county jurisdiction and receive trash from m
edium, high and non-jurisdictional public school trash generating
areas • Trash regularly picked up in creek and banks through Friends of M
arsh Creek W
atershed volunteer activities
7
• This is a 100% Low
trash generation TMA
. • Full LID
mandated w
ith all new construction
• The City of B
rentwood stopped perm
itting storm w
ater and sanitary sewer drains in trash enclosures, trash com
pactor areas and loading docks to elim
inate trash and contaminated liquid residue discharges from
items such as fluorescent light tubes, batteries,
medicine, transform
ers, etc. Drainage from
these areas is now conducted to either a bio-retention area or a grease interceptor.
Summ
ary o
f Trash C
ontro
l Me
asure
s Othe
r than Full C
ap
ture D
evic
es:
• Stre
et Sw
ee
ping
: Inc
lud
e a
de
scrip
tion
of a
ny e
nh
an
ce
me
nts o
r ne
w a
ctio
ns im
ple
me
nte
d a
fter th
e M
RP 1.0 e
ffec
tive d
ate
(i.e., D
ec
em
be
r 2009). Id
en
tify po
rtion
s of th
e TM
A w
he
re e
nh
an
ce
d stre
et sw
ee
pin
g (i.e
., inc
rea
sed
swe
ep
ing
freq
ue
nc
y) an
d p
arkin
g e
nfo
rce
me
nt a
bo
ve
2009 leve
ls wa
s imp
lem
en
ted
.
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-5 9/30/19
• O
n-land
Cle
anup
: Inc
lud
e a
de
scrip
tion
of o
n-la
nd
cle
an
up
ac
tivities th
at b
eg
an
afte
r the
MR
P 1.0 effe
ctive
da
te (i.e
., De
ce
mb
er 2009) a
nd
c
on
tinu
ed
into
FY 18-19, inc
lud
ing
an
y en
ha
nc
em
en
ts or n
ew
ac
tion
s imp
lem
en
ted
in FY 18-19. D
esc
ribe
if the
se a
ctio
ns a
re Pe
rmitte
e o
r vo
lun
tee
r-led
.
• Pa
rtial C
ap
ture D
evic
es: Pro
vide
a d
esc
riptio
n o
f de
vice
s insta
lled
afte
r the
MR
P 1.0 effe
ctive
da
te (i.e
., De
ce
mb
er 2009). D
esc
ribe
the
leve
l o
f ma
inte
na
nc
e c
on
du
cte
d p
er d
evic
e typ
es.
• Sto
rm D
rain Inle
t Cle
aning
: De
scrib
e sto
rm d
rain
inle
t ma
inte
na
nc
e a
ctivitie
s imp
lem
en
ted
afte
r the
MR
P 1.0 effe
ctive
da
te (i.e
., De
ce
mb
er
2009) an
d c
on
tinu
ed
in FY 18-19, in
clu
din
g a
ny e
nh
an
ce
me
nts o
r ne
w m
ain
ten
an
ce
ac
tivities im
ple
me
nte
d in
FY 18-19. For n
ew
/en
ha
nc
ed
a
ctio
ns, in
clu
de
the
nu
mb
er o
f inle
ts wh
ere
en
ha
nc
ed
ma
inte
na
nc
e o
cc
urre
d, a
nd
the
inc
rea
sed
freq
ue
nc
y of m
ain
ten
an
ce
.
• U
nco
vere
d Lo
ad
s: De
scrib
e a
ctivitie
s de
sign
ed
to re
du
ce
trash
from
un
co
vere
d lo
ad
s tha
t be
ga
n a
fter th
e M
RP 1.0 e
ffec
tive d
ate
(i.e.,
De
ce
mb
er 2009) a
nd
co
ntin
ue
d in
FY 18-19, inc
lud
ing
an
y en
ha
nc
em
en
ts or n
ew
ac
tion
s imp
lem
en
ted
in FY 18-19. D
esc
ribe
the
type
s of
ac
tion
s imp
lem
en
ted
inc
lud
ing
ne
w o
r red
irec
ted
en
forc
em
en
t effo
rts to in
cre
ase
the
foc
us to
wa
rds n
ew
or e
nh
an
ce
d a
ctio
ns.
• A
nti-littering
and
illeg
al d
ump
ing e
nforc
em
ent a
ctivitie
s: De
scrib
e a
nti-litte
ring
an
d ille
ga
l du
mp
ing
en
forc
em
en
t ac
tivities b
eg
an
afte
r to
the
MR
P 1.0 effe
ctive
da
te (i.e
., De
ce
mb
er 2009) a
nd
co
ntin
ue
d in
FY 18-19, an
d a
ny e
nh
an
ce
me
nts o
r ne
w a
ctio
ns im
ple
me
nte
d in
FY 18-19. In
clu
de
an
y ne
w o
r red
irec
ted
en
forc
em
en
t effo
rts to in
cre
ase
the
foc
us to
wa
rds n
ew
or e
nh
an
ce
d a
ctio
ns. D
esc
ribe
the
nu
mb
er o
f c
itatio
ns o
r oth
er c
orre
ctio
n a
ctio
ns a
cc
om
plish
ed
this ye
ar, a
nd
co
mp
are
with
pre
viou
s yea
rs. Ind
ica
te h
ow
an
ti-litterin
g a
nd
illeg
al
du
mp
ing
en
forc
em
en
t rec
ord
s are
kep
t, an
d h
ow
the
y ma
y be
retrie
ved
for a
ud
it.
• Im
pro
ved
Trash Bin/C
onta
iner M
ana
ge
me
nt: De
scrib
e a
ctivitie
s de
sign
ed
to im
pro
ve tra
sh b
in/c
on
tain
er m
an
ag
em
en
t tha
t be
ga
n a
fter th
e
MR
P1.0 effe
ctive
da
te (i.e
., De
ce
mb
er 2009) a
nd
co
ntin
ue
d in
FY 18-19, an
d a
ny e
nh
an
ce
me
nts o
r ne
w a
ctio
ns im
ple
me
nte
d in
FY 18-19. In
clu
de
an
y ne
w o
r red
irec
ted
effo
rts to in
cre
ase
the
foc
us to
wa
rds th
ese
ne
w o
r en
ha
nc
ed
ac
tion
s.
• O
ther Typ
es o
f Ac
tions: D
esc
ribe
ac
tivities d
esig
ne
d a
fter th
e M
RP e
ffec
tive d
ate
(i.e., D
ec
em
be
r 2009) an
d c
on
tinu
ed
in FY 18-19, a
nd
an
y e
nh
an
ce
me
nts o
r ne
w (p
ost D
ec
em
be
r 2009 effe
ctive
da
te) a
ctio
ns im
ple
me
nte
d in
FY 18-19.
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-6 9/30/19
C.10.b
.ii ► Tra
sh Red
uctio
n – Othe
r Trash M
ana
ge
me
nt Ac
tions (PA
RT B)
Provid
e th
e fo
llow
ing
: 1)
A su
mm
ary o
f the
on
-lan
d visu
al a
ssessm
en
ts in e
ac
h TM
A (o
r co
ntro
l me
asu
re a
rea
), inc
lud
ing
the
stree
t mile
s or a
cre
s ava
ilab
le fo
r a
ssessm
en
t (i.e., th
ose
asso
cia
ted
with
VH
, H, o
r M tra
sh g
en
era
tion
are
as n
ot tre
ate
d b
y full c
ap
ture
system
s), the
stree
t mile
s or a
cre
s a
ssesse
d, th
e %
of a
vaila
ble
stree
t mile
s or a
cre
s asse
ssed
, an
d th
e a
vera
ge
nu
mb
er o
f asse
ssme
nts c
on
du
cte
d p
er site
with
in th
e TM
A; a
nd
2)
Perc
en
t jurisd
ictio
na
l-wid
e tra
sh re
du
ctio
n in
FY 18-19 attrib
uta
ble
to tra
sh m
an
ag
em
en
t ac
tion
s oth
er th
an
full c
ap
ture
system
s imp
lem
en
ted
in
ea
ch
TMA
; OR
3)
Ind
ica
te th
at n
o o
n-la
nd
visua
l asse
ssme
nts w
ere
pe
rform
ed
. If n
o o
n-la
nd
visua
l asse
ssme
nts w
ere
pe
rform
ed
, ch
ec
k he
re
and
state
why:
Exp
lana
tion:
TMA
ID
or (a
s ap
plic
ab
le)
Co
ntro
l Me
asu
re A
rea
Tota
l Stree
t Mile
s56 o
r A
cre
s Ava
ilab
le fo
r A
ssessm
ent
Summ
ary o
f On-la
nd V
isual A
ssessm
ents
Jurisdic
tiona
l-wid
e
Red
uctio
n (%)
Stree
t Mile
s or
Ac
res A
ssesse
d
% o
f Ava
ilab
le Stre
et
Mile
s or A
cre
s A
ssesse
d
Avg
. # of A
ssessm
ents
Co
nduc
ted
at Ea
ch Site
1
0.22
0.05
21.62
3
30.9
2
1.54
0.33
21.53
3
16.4
3
3.07
0.57
18.52
3
38.5
4
0.01
0.00
0.00
0
0.0
5
0.12
0.05
38.64
3
0.2
6* 0.00
N
A
NA
N
A
0.0
7* 0.00
N
A
NA
N
A
0.0
Tota
l 1.0
20.0 12
86.0
* TMAs are entirely com
prised of low trash generating area, under full trash capture, or non-jurisdictional; and assessm
ents are not required. 56 Lin
ea
r fee
t are
de
fine
d a
s the
stree
t len
gth
an
d d
o n
ot in
clu
de
stree
t me
dia
n c
urb
s.
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-7 9/30/19
C.10.b
.iv ► Tra
sh Red
uctio
n – Sourc
e C
ontro
ls
Provid
e a
de
scrip
tion
of e
ac
h ju
risdic
tion
al-w
ide
trash
sou
rce
co
ntro
l ac
tion
imp
lem
en
ted
to-d
ate
. For e
ac
h c
on
trol a
ctio
n, id
en
tify the
trash
re
du
ctio
n e
valu
atio
n m
eth
od
(s) use
d to
de
mo
nstra
te o
n-g
oin
g re
du
ctio
ns, su
mm
arize
the
resu
lts of th
e e
valu
atio
n(s), a
nd
estim
ate
the
a
ssoc
iate
d re
du
ctio
n o
f trash
with
in yo
ur ju
risdic
tion
al a
rea
. No
te: Th
ere
is a m
axim
um
of 10%
tota
l cre
dit fo
r sou
rce
co
ntro
ls.
Sourc
e C
ontro
l A
ctio
n Sum
ma
ry De
scrip
tion &
D
om
inant Tra
sh Sourc
es a
nd Typ
es Ta
rge
ted
Eva
luatio
n/Enforc
em
ent M
etho
d(s)
Summ
ary o
f Evalua
tion/Enfo
rce
me
nt Re
sults To-d
ate
%
Red
uctio
n
N/A
N
/A
N/A
N
/A
N/A
C.10.b
.v ► Tra
sh Red
uctio
n – Rec
eiving
Wa
ter M
onito
ring
R
ep
ort o
n th
e p
rog
ress o
f de
velo
pin
g a
nd
testin
g yo
ur a
ge
nc
y’s trash
rec
eivin
g w
ate
r mo
nito
ring
pro
gra
m.
De
velo
pm
ent a
nd te
sting o
f the tra
sh rec
eiving
wa
ter m
onito
ring p
rog
ram
is oc
curring
throug
h a re
gio
nal p
roje
ct c
oo
rdina
ted
throug
h the Ba
y A
rea
Storm
wa
ter M
ana
ge
me
nt Ag
enc
ies A
ssoc
iatio
n (BASM
AA
) and
in co
ord
inatio
n with the
Trash M
onito
ring M
etho
ds Pro
jec
t, Ca
lifornia
Oc
ea
n Pro
tec
tion C
ounc
il and
State
Wa
ter Bo
ard
pro
jec
t that is b
eing
ad
ministe
red
via the
Southe
rn Ca
lifornia
Co
asta
l Wa
ter Re
sea
rch Pro
jec
t (SCC
WRP)
and
San Fra
ncisc
o Ba
y Estuary Institute
(SFEI). Co
nsisten
t with M
RP req
uirem
ents, a
pre
limina
ry rep
ort d
esc
ribing
da
ta re
sults and
finding
s to-d
ate
w
as sub
mitte
d to
the W
ate
r Boa
rd via
BASM
AA
on July 1, 2019 o
n be
half o
f all Pe
rmitte
es. The
final re
po
rt for the
de
velo
pm
ent a
nd te
sting o
f the
Bay A
rea
trash re
ce
iving w
ate
r mo
nitoring
pro
gra
m w
ill be
subm
itted
by BA
SMA
A b
y July 1, 2020, co
nsistent w
ith the M
RP req
uirem
ents, fo
llow
ing
pe
er re
view
.
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-8 9/30/19
*no visible trash at 3a to cleanup, chose new site 3b.
C.10.c
► Tra
sh Ho
t Spo
t Cle
anup
s
Provid
e th
e FY 18-19 c
lea
nu
p d
ate
an
d vo
lum
e o
f trash
rem
ove
d d
urin
g e
ac
h M
RP-re
qu
ired
Trash
Ho
t Spo
t cle
an
up
du
ring
ea
ch
fisca
l yea
r listed
. In
dic
ate
wh
eth
er th
e site
wa
s a n
ew
site in
FY 18-19.
Trash H
ot Sp
ot
Ne
w Site
in FY
18-19 (Y/N
) FY
18-19 C
lea
nup D
ate
(s)
Vo
lume
of Tra
sh Rem
ove
d (c
ubic
yard
s)
FY 2014-15
FY 2015-16
FY 2016-17
FY 2017-18
FY 2018-19
1 N
8/27/2018
3.33 2.67
6.0 0.78
0.25
2 N
8/15/2018
0.76 1.19
1.0 1.0
**
3a*
N
N
/A
N/A
6.4
4.6 N
/A
3b*
Y 10/15/2018
N/A
N
/A
N/A
N
/A
0.30
FY 2018-2019 A
nnual Re
po
rt
C.10 – Tra
sh Loa
d Re
duc
tion
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 A
R Fo
rm
10-9 9/30/19
C.10.d
►Lo
ng-Te
rm Tra
sh Loa
d Re
duc
tion Pla
n
Pro
vide
de
scrip
tion
s of sig
nific
an
t revisio
ns m
ad
e to
you
r Lon
g-te
rm Tra
sh Lo
ad
Re
du
ctio
n Pla
n su
bm
itted
to th
e W
ate
r Boa
rd in
Feb
rua
ry 2014. D
esc
ribe
sign
ifica
nt c
ha
ng
es m
ad
e to
prim
ary o
r sec
on
da
ry trash
ma
na
ge
me
nt a
rea
s (TMA
), ba
selin
e tra
sh g
en
era
tion
ma
ps, c
on
trol m
ea
sure
s, o
r time
sch
ed
ule
s ide
ntifie
d in
you
r pla
n. In
dic
ate
wh
eth
er yo
ur b
ase
line
trash
ge
ne
ratio
n m
ap
wa
s revise
d a
nd
if so w
ha
t info
rma
tion
wa
s c
olle
cte
d to
sup
po
rt the
revisio
n. If yo
ur b
ase
line
trash
ge
ne
ratio
n m
ap
wa
s revise
d, a
ttac
h it to
you
r An
nu
al R
ep
ort.
De
scrip
tion o
f Signific
ant Re
vision
Asso
cia
ted
TM
A
Public
scho
ols ha
ve b
ee
n rec
lassifie
d a
s a no
n-jurisdic
tiona
l land
use. A
revise
d Ba
seline
Trash G
ene
ratio
n Rate
ma
p w
as
subm
itted
and
is atta
che
d to
the a
nnual re
po
rt to sho
w this re
cla
ssifica
tion.
5
C.10.e
. ► Tra
sh Red
uctio
n Offse
ts (Op
tiona
l) Pro
vide
a su
mm
ary d
esc
riptio
n o
f ea
ch
offse
t pro
gra
m im
ple
me
nte
d, th
e vo
lum
e o
f trash
rem
ove
d, a
nd
the
offse
t cla
ime
d in
FY 18-19. Also
, for
ad
ditio
na
l cre
ek a
nd
sho
relin
e c
lea
nu
ps, d
esc
ribe
the
nu
mb
er a
nd
freq
ue
nc
y of c
lea
nu
ps c
on
du
cte
d, a
nd
the
loc
atio
ns a
nd
cle
an
up
da
tes. Fo
r d
irec
t disc
ha
rge
co
ntro
l pro
gra
ms a
pp
rove
d b
y the
Wa
ter Bo
ard
Exec
utive
Offic
er, a
lso d
esc
ribe
the
resu
lts of th
e a
ssessm
en
ts co
nd
uc
ted
in
rec
eivin
g w
ate
rs to d
em
on
strate
the
effe
ctive
ne
ss of th
e c
on
trol p
rog
ram
. Inc
lud
e a
n A
pp
en
dix th
at p
rovid
es th
e c
alc
ula
tion
s an
d d
ata
use
d to
d
ete
rmin
e th
e tra
sh re
du
ctio
n o
ffset.
Offse
t Prog
ram
Sum
ma
ry De
scrip
tion o
f Ac
tions a
nd A
ssessm
ent Re
sults V
olum
e o
f Trash (C
Y)
Rem
ove
d/C
ontro
lled
in FY
18-19
Offse
t (%
Jurisdic
tion-w
ide
Re
duc
tion)
Ad
ditio
nal C
ree
k a
nd Sho
reline
C
lea
nups
(Ma
x 10% O
ffset)
N/A
N
/A
N/A
Dire
ct Tra
sh D
ischa
rge
C
ontro
ls (M
ax 15%
Offse
t)
N/A
N
/A
N/A
FY 2018-2019 A
nnual Re
po
rt
C.12 – PC
Bs Co
ntrols
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
12-1
9/30/19
Ap
pe
ndix 10-1. Ba
selin
e tra
sh g
en
era
tion
an
d a
rea
s ad
dre
ssed
by fu
ll ca
ptu
re syste
ms a
nd
oth
er c
on
trol m
ea
sure
s in Fisc
al Ye
ar 18-19.
TMA
2009 Base
line Tra
sh Ge
nera
tion
(Ac
res)
Trash G
ene
ratio
n (Ac
res) in FY
18-19 Afte
r A
cc
ounting
for Full C
ap
ture Syste
ms
Jurisdic
tion-
wid
e
Red
uctio
n via
Full Ca
pture
Syste
ms (%
)
Trash G
ene
ratio
n (Ac
res) in FY
18-19 A
fter A
cc
ounting
for Full C
ap
ture Syste
ms a
nd
Othe
r Co
ntrol M
ea
sures
Jurisdic
tion-
wid
e
Red
uctio
n via
Othe
r Co
ntrol
Me
asure
s (%)
Jurisdic
tion-w
ide
Re
duc
tion via
Full C
ap
ture A
ND
O
ther C
ontro
l M
ea
sures (%
) L
M
H
VH
To
tal
L M
H
V
H
Tota
l L
M
H
VH
To
tal
1 96
36
9
0
142
96
36
9
0
142
0.0
142
0
0
0
142
30.9
30.9
2 0
38
0
0
38
0
38
0
0
38
0.0
38
0
0
0
38
16.4
16.4
3 12
85
9
0
106
12
85
9
0
106
0.1
84
20
3
0
106
38.5
38.6
4 0
2
0
0
2
0
2
0
0
2
0.0
0
2
0
0
2
0.0
0.0
5 0
1
0
0
1
0
1
0
0
1
0.0
0
0
0
0
1
0.2
0.2
6 3
0
0
0
3
3
0
0
0
3
N
A
3
0
0
0
3
NA
N
A
7 8862
0
0
0
8862
8862
0
0
0
8862
N
A
8862
0
0
0
8862
NA
N
A
Tota
ls 8974
163
18
0
9154
8974
163
18
0
9154
0.1
9130
22
3
0
9154
86.0
86.1
No
te: “N
A” in
dic
ate
s tha
t the
TMA
ha
s no
mo
de
rate
, hig
h o
r very h
igh
trash
ge
ne
ratin
g a
rea
s (i.e., a
ll low
trash
ge
ne
ratio
n a
nd
/or n
on
-jurisd
ictio
na
l) an
d th
ere
fore
no
ad
ditio
na
l trash
co
ntro
l me
asu
res a
re n
ee
de
d.
FY 2018-2019 A
nnual Re
po
rt
C.13 – C
op
pe
r Co
ntrols
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
13-1
09/30/19
Sec
tion 13 - Pro
vision C
.13 Co
pp
er C
ontro
ls C
.13.a.iii.(3) ►
Ma
nag
e W
aste
Ge
nera
ted
from
Cle
aning
and
Tre
ating
of C
op
pe
r Arc
hitec
tural Fe
ature
s
Provid
e su
mm
arie
s of p
erm
itting
an
d e
nfo
rce
me
nt a
ctivitie
s to m
an
ag
e w
aste
ge
ne
rate
d fro
m c
lea
nin
g a
nd
trea
ting
of c
op
pe
r arc
hite
ctu
ral
fea
ture
s, inc
lud
ing
co
pp
er ro
ofs, d
urin
g c
on
struc
tion
an
d p
ost-c
on
struc
tion
.
Sum
ma
ry: N
/A
C.13.b
.iii.(3) ►M
ana
ge
Disc
harg
es fro
m Po
ols, Sp
as, a
nd
Founta
ins that C
onta
in Co
pp
er-Ba
sed
Che
mic
als
Provid
e su
mm
arie
s of a
ny e
nfo
rce
me
nt a
ctivitie
s rela
ted
to c
op
pe
r-co
nta
inin
g d
isch
arg
es fro
m p
oo
ls, spa
s, an
d fo
un
tain
s.
Sum
ma
ry: N
o specific enforcement activities w
ere conducted during the current reporting period.
C.13.c.iii ►
Industrial Sources Copper Reduction Results
Ba
sed
up
on
insp
ec
tion
ac
tivities c
on
du
cte
d u
nd
er Pro
vision
C.4, h
igh
ligh
t co
pp
er re
du
ctio
n re
sults a
ch
ieve
d a
mo
ng
the
fac
ilities id
en
tified
as
po
ten
tial u
sers o
r sou
rce
s of c
op
pe
r, fac
ilities in
spe
cte
d, a
nd
BMPs a
dd
resse
d.
Sum
ma
ry: N
/A
FY 2018-2019 A
nnual Re
po
rt C
.15 – Exem
pte
d a
nd C
ond
itiona
lly Exem
pte
d D
ischa
rge
s Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
15-1 9/30/19
Sec
tion 15 -Pro
vision C
.15 Exem
pte
d a
nd C
ond
itiona
lly Exem
pte
d D
ischa
rge
s
C.15.b.vi.(2) ►
Irrigation Water, Landscape Irrig
atio
n, and
Law
n o
r Ga
rde
n Wa
tering
Provid
e im
ple
me
nta
tion
sum
ma
ries o
f the
req
uire
d BM
Ps to p
rom
ote
me
asu
res th
at m
inim
ize ru
no
ff an
d p
ollu
tan
t loa
din
g fro
m e
xce
ss irriga
tion
. G
en
era
lly the
ca
teg
orie
s are
:
• Pro
mo
te c
on
serva
tion
pro
gra
ms
• Pro
mo
te o
utre
ac
h fo
r less to
xic p
est c
on
trol a
nd
lan
dsc
ap
e m
an
ag
em
en
t
• Pro
mo
te u
se o
f dro
ug
ht to
lera
nt a
nd
na
tive ve
ge
tatio
n
• Pro
mo
te o
utre
ac
h m
essa
ge
s to e
nc
ou
rag
e a
pp
rop
riate
wa
terin
g/irrig
atio
n p
rac
tice
s
• Im
ple
me
nt Illic
it Disc
ha
rge
Enfo
rce
me
nt R
esp
on
se Pla
n fo
r on
go
ing
, larg
e vo
lum
e la
nd
sca
pe
irriga
tion
run
off.
Sum
ma
ry: A
n Ord
inanc
e w
as a
do
pte
d a
t the June
28, 2016, City C
ounc
il me
eting
whic
h rep
ea
ls the 35 p
erc
ent p
ota
ble
wa
ter use
red
uctio
n and
co
ntinues
to p
rohib
it the fo
llow
ing a
ctivitie
s in the p
rom
otio
n of w
ate
r co
nserva
tion:
• No
wa
tering
be
twe
en 8:00 a
.m. a
nd 7:00 p
.m.
• No
wa
tering
within 48 ho
urs afte
r me
asura
ble
rainfa
ll • N
o e
xce
ssive la
ndsc
ap
e runo
ff • N
o w
ashing
a ve
hicle
, traile
r, bo
at w
ithout a
shutoff no
zzle.
• No
wa
shing p
ave
d o
r hard
sca
pe
surfac
es
• No
wa
ter use
for no
n-rec
ircula
ting fo
untains
• No
wa
tering
new
hom
e c
onstruc
tion la
ndsc
ap
e e
xce
pt b
y drip
or m
icro
spra
y • N
o w
ate
ring o
rnam
enta
l turf on p
ublic
stree
t me
dia
ns • N
o se
rving d
rinking w
ate
r exc
ep
t upo
n req
uest in e
ating
or d
rinking e
stab
lishme
nts • N
o ho
tels/m
ote
ls da
ily laund
ering
of to
we
ls/linens unle
ss req
ueste
d b
y a g
uest
Prom
ote
Wa
ter C
onse
rvatio
n Prog
ram
s by o
ffering
: • D
istribute
d lo
w flo
w sho
we
r hea
ds, m
oisture
me
ters, fa
uce
t ae
rato
rs, and
hose
nozzle
s. • Q
uarte
rly Hig
h Use
No
tifica
tion Le
tters o
r Ema
ils – Since
2006 • W
ate
r Use
Surveys – Sinc
e 2006
• Ne
w H
om
e O
wne
r Inform
atio
n – Since
2010 • W
ea
ther Ba
sed
Irriga
tion C
ontro
ller Stud
y (includ
es c
ontro
ller g
iven to
ap
pro
ved
resid
ent) – c
om
ple
ted
2006 • (4/2012). O
ne is o
ur Wa
ter C
onse
rvatio
n Spe
cia
list and
the o
ther is o
ur Park/M
ainte
nanc
e Sup
erviso
r. Both p
ositio
ns pro
mo
te
BMPs a
nd IPM
during
their inte
rac
tion w
ith hom
e o
wne
rs, busine
sses a
nd w
ith the C
ity’s Land
sca
pe
Co
ntrac
tors.
Prom
ote
use o
f dro
ught to
lera
nt and
native
veg
eta
tion b
y: • O
ffering
Wa
ter W
ise G
ard
ening
on the
City’s w
eb
site
• During
Wa
ter U
se Surve
ys • Pla
nting in o
ur City o
wne
d/m
ainta
ined
land
sca
pe
Pro
mo
te o
utrea
ch m
essa
ge
s to e
nco
urag
e a
pp
rop
riate
wa
tering
/irriga
tion p
rac
tice
s by:
FY 2018-2019 A
nnual Re
po
rt C
.15 – Exem
pte
d a
nd C
ond
itiona
lly Exem
pte
d D
ischa
rge
s Pe
rmitte
e N
am
e: C
ity of Bre
ntwo
od
FY 18-19 A
R Fo
rm
15-2 9/30/19
• The C
ity includ
es m
essa
ge
s on b
illing sta
tem
ents p
rom
oting
wa
ter c
onse
rvatio
n (12 me
ssag
es p
er ye
ar)
• Ne
wsle
tter to
City C
ustom
ers – Bre
ntwo
od
Co
nnec
tion – p
rovid
ing info
rma
tion o
n wa
tering
sche
dule
and
co
nserva
tion tip
s (3 time
p
er ye
ar)
• We
bsite
upd
ate
d to
includ
e a
nd ta
rge
t wa
ter c
onse
rvatio
n • A
uto D
iale
r Ca
ll No
tifica
tions - no
tifying c
ustom
ers o
f cha
nge
s to w
ate
r use re
strictio
ns • N
otific
atio
n – Ema
iled
new
s lette
r • W
ate
r Co
nserva
tion b
roc
hure – up
da
ted
annua
lly • M
ainta
ining a
30% re
duc
tion o
ver 2013 use
. Im
ple
me
nt Illicit D
ischa
rge
Enforc
em
ent Re
spo
nse Pla
n for o
ngo
ing la
rge
volum
e la
ndsc
ap
e irrig
atio
n runoff b
y: • The
City a
do
pte
d the
Mo
de
l Wa
ter Effic
ient La
ndsc
ap
e O
rdina
nce
(MW
ELO) in 2010 p
rovid
ed
by the
De
pa
rtme
nt of W
ate
r Re
sourc
es
• The C
ity me
ets M
WELO
by a
do
pting
the w
ate
r effic
ient la
ndsc
ap
e o
rdina
nce
• The
ord
inanc
e re
quire
s new
co
nstructio
n and
reha
bilita
tion p
roje
cts to
: o Pro
vide
a La
ndsc
ap
e D
oc
ume
ntatio
n Pac
kag
e (c
ertific
atio
n of insta
llatio
n; irriga
tion sc
hed
uling; sc
hed
ule o
f land
sca
pe
a
nd irrig
atio
n ma
intena
nce
; land
sca
pe
irriga
tion a
udit re
po
rt; and
soil m
ana
ge
me
nt rep
ort.
o Re
quire
use o
f ma
ximum
ap
plie
d w
ate
r allo
wa
nce
, Wa
ter U
se C
lassific
atio
n of Pla
nts (WU
CO
LS), and
an a
udit p
erfo
rme
d
by a
ce
rtified
irriga
tion a
udito
r. o Re
quire
the use
of re
cyc
led
wa
ter fo
r irriga
tion syste
ms a
nd d
ec
ora
tive w
ate
r fea
tures unle
ss a w
ritten e
xem
ptio
n is g
rante
d b
y the lo
ca
l wa
ter p
urveyo
r. o Re
co
mm
end
storm
wa
ter m
ana
ge
me
nt pra
ctic
es a
nd inc
rea
se ra
inwa
ter c
ap
ture a
nd c
rea
te o
pp
ortunitie
s for infiltra
tion
and
/or o
nsite sto
rag
e o
f rainw
ate
r. o Pro
vide
inform
atio
n to o
wne
rs of ne
w ho
me
s reg
ard
ing d
esig
n and
installing
of w
ate
r effic
ient la
ndsc
ap
es.
o A
dd
ress e
xisting la
ndsc
ap
es o
ver 1 a
cre
in size a
nd e
valua
te w
ate
r use a
nd p
rovid
e re
co
mm
end
atio
ns for re
duc
ing
land
sca
pe
wa
ter use
. The
City a
do
pte
d M
unicip
al C
od
e C
hap
ters 14.20 a
nd 17.630, tha
t state
resid
ents a
nd b
usinesse
s are
to m
inimize
spra
y and
run off.
Throug
h the C
CC
WP, the
City p
rom
ote
s and
imp
lem
ents se
vera
l pro
gra
ms a
nd m
ea
sures to
minim
ize p
olluta
nt loa
ding
from
exc
ess irrig
atio
n inc
luding
, but no
t limite
d to
: •
Storm
wa
ter C
.3 Guid
eb
oo
k ad
op
ted
by o
rdina
nce
, whic
h pro
mo
tes to
land
de
velo
pm
ent p
rofe
ssiona
ls land
sca
ping
de
signe
d to
: 1) m
inimize
irriga
tion a
nd runo
ff; 2) pro
mo
te infiltra
tion o
f runoff w
here
ap
pro
pria
te; a
nd, 3) m
inimize
use o
f fertilize
rs and
pe
sticid
es using
p
est-re
sistant p
lants tha
t are
suited
to site
co
nditio
ns (e.g
., soil a
nd c
lima
te).
• G
ree
n Business Pro
gra
m, w
hich p
rom
ote
s to b
usinesse
s a va
riety o
f me
asure
s such a
s using d
roug
ht tole
rant p
lanting
s, mulc
hing,
ca
refully m
onito
ring irrig
atio
n sche
dule
s and
nee
ds, a
nd im
ple
me
nting Inte
gra
ted
Pest M
ana
ge
me
nt. •
Our W
ate
r Our W
orld
(OW
OW
) Prog
ram
, whic
h pro
mo
tes to
co
nsume
rs at the
po
int of p
urcha
se le
ss toxic
alte
rnative
s to c
om
ba
ting la
wn
and
ga
rde
n pe
sts. •
Munic
ipa
l staff (Pa
rk Ma
intena
nce
Ma
nag
er, Pa
rks Planning
Tec
hnicia
n, and
Wa
ter C
onse
rvatio
n Spe
cia
list) have
rec
eive
d Ba
y Friend
ly La
ndsc
ap
ing a
nd G
ard
ening
Training
and
Ce
rtifica
tion Pro
gra
m w
hich p
rom
ote
s to la
ndsc
ap
ers a
varie
ty of m
ea
sures d
esig
ned
to
red
uce
wa
ste a
nd p
reve
nt storm
wa
ter p
ollutio
n. •
One
City Pa
rk Ma
intena
nce
Supe
rvisors p
artic
ipa
ted
in the M
arc
h 21 Ma
intaining
Gre
en Infra
structure
/Biore
tentio
n Fac
ilities W
orksho
p.
FY 2018-2019 A
nnual Re
po
rt C
.16.5 – Inco
rpo
ratio
n into N
PDES Pe
rmit N
o. C
AS612008
Perm
ittee
Na
me
: City o
f Brentw
oo
d
FY 18-19 AR
Form
16-1
9/30/19
Se
ctio
n 16.5 -Provisio
n C.16.5 Inc
orp
ora
tion into
NPD
ES Perm
it No
. CA
S612008
C.16.5.h.(1)iii ►
Mercury C
ollection and Recycling
List th
e a
ctivitie
s imp
lem
en
ted
for m
erc
ury c
olle
ctio
n a
nd
rec
yclin
g to
min
imize
me
rcu
ry in sto
rmw
ate
r.
Sum
ma
ry: The
City ha
s a p
artne
rship w
ith De
lta D
iab
lo w
ho c
olle
cts a
nd re
cyc
les d
evic
es a
nd e
quip
me
nt co
ntaining
me
rcury a
t the c
onsum
er le
vel (e
.g.
therm
om
ete
rs, therm
osta
ts, switc
hes, b
ulbs) a
t no c
harg
e to
the c
onsum
ers. D
elta
Dia
blo
also
co
llec
ts, rec
ycle
s, and
dive
rts me
rcury-c
onta
ining
wa
ste p
rod
ucts (e
.g. g
aug
es, b
atte
ries, fluo
resc
ent a
nd o
ther la
mp
s, switc
hes, re
lays, a
nd se
nsors).
C.16.5.h.(2)iii ►
Enhanced Municipal M
anagement Practices to
Reduce Sedim
ent Discharges
List the
mu
nic
ipa
l op
era
tion
s an
d m
un
icip
al m
ain
ten
an
ce
ac
tivities th
at BM
Ps are
imp
lem
en
ted
to m
inim
ize se
dim
en
t disc
ha
rge
s.
Sum
ma
ry: The
City’s O
pe
ratio
ns gro
up c
ond
ucts sto
rm d
rain d
rop
inlet a
nd p
ipe
line c
lea
ning, so
me
roa
d re
pa
ir, and
pum
p sta
tion c
lea
ning. O
ur Parks
de
pa
rtme
nt ma
nag
es the
pub
lic la
ndsc
ap
ing c
ontra
cto
rs in the C
ity. Our C
ap
ital Im
pro
vem
ent Pro
gra
m inc
lude
s pro
jec
ts that p
erfo
rm ro
ad
c
onstruc
tion a
nd so
me
roa
d re
pa
irs.
C.16.5.h.(3)iii ►
Public Education and Risk R
eduction
(a) D
iscu
ss the
me
rcu
ry po
llutio
n p
reve
ntio
n m
essa
ge
s pro
vide
d u
nd
er Pro
vision
C.7.
(b) Su
mm
arize
tasks im
ple
me
nte
d to
pro
vide
no
tice
s on
the
he
alth
risk asso
cia
ted
with
ea
ting
me
rcu
ry-co
nta
min
ate
d fish
.
Sum
ma
ry: Re
fer to
the C
CC
WP’s FY
18-19 Annua
l Rep
ort A
ttac
hme
nt “Fish Risk Red
uctio
n Prog
ram
for M
erc
ury and
PCBs.”
Atta
chm
ent C
.4.b
.iii.(
1) -
Pote
ntia
l Fac
ilitie
s Li
st
Nam
e of
Bus
ines
sO
wne
r Nam
eB
us a
ddre
ssB
us C
ity, S
tate
Phon
e nu
mbe
rB
usin
ess
type
cod
e
Tras
h C
aptu
re
Dev
ice
Bio
-R
eten
tion
Gre
ase
Inte
rcep
tor
Insp
ecte
d FY
20
18-1
915
th S
t Bea
ch L
L C
Dba
Bea
ch H
ut D
eli
Bra
nson
, Sea
n25
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Pag
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Atta
chm
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.4.b
.iii.(
1) -
Pote
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Pag
e 9
of 9
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 1 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
Bren
two
od
City
Ha
ll120 C
ity Pa
rk W
ay
No
City o
f Bren
two
od
3/8/2013A
nn
ua
lC
on
tec
h
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A5.1 A
c
trea
ted
Bren
two
od
Sta
tion
6061 Lon
e
Tree
Wa
yN
oBre
ntw
oo
d
Statio
n4/13/2015
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
r (C
DS)/C
atc
h
Basin
Inse
rts
N/A
N/A
Bren
two
od
Su
nse
t Pa
rk655 Su
nse
t R
d.
No
City o
f Bren
two
od
6/26/2014R
ou
tine
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Ac
orn
Self
Stora
ge
6900 Lon
e
Tree
Wa
yN
oA
co
rn Se
lf Sto
rag
e4/13/2015
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A7.3 a
c
Trea
ted
Au
to Zo
ne
7609 Bre
ntw
oo
d
Blvd
No
Au
to Zo
ne
4/28/2013R
ou
tine
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Blac
k An
gu
s2355 Sa
nd
C
ree
k Rd
.N
oBla
ck A
ng
us
1/21/2014R
ou
tine
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Balfo
ur
Me
dic
al
Fac
ility
2221 & 2201
Balfo
ur R
d,
No
Equ
us G
rou
p5/7/2014
Ro
utin
eC
atc
h Ba
sin
Filters
N/A
N/A
Co
un
try Clu
b
Re
tail
380 We
st C
ou
ntry
Clu
b D
r.N
oEq
uu
s Gro
up
2/24/2014A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
De
lta V
alle
y A
thle
tic C
lub
120 & 140
Gu
thrie
Lan
eN
oM
att Elliso
n5/7/2014
Ro
utin
eC
atc
h Ba
sin
Filters
N/A
N/A
Ha
rvest
Co
mm
erc
e
Ce
nte
r
9000 Bre
ntw
oo
d
Blvd.
No
Pro
pe
rty In
no
vatio
ns; 925-
516-16292/7/2013
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rs (2)N
/AN
/A
Imm
ac
ula
te
He
art o
f Ma
ry C
hu
rch
500 Fairvie
w
Ave
No
Ch
urc
h6/1/2014
Bian
nu
al
Re
ten
tion
Ba
sin/C
atc
h
Basin
Inse
rtsN
/AN
/A
In-N
-Ou
t #189
5581 Lon
e
Tree
Wa
yN
oIn
-N-O
ut
5/7/2014A
nn
ua
lIn
let Filte
rsN
/AN
/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 2 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
LDS C
hu
rch
1875 H
igh
lan
d
Wa
yN
oC
hu
rch
12/15/2014R
ou
tine
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Lon
e O
ak
Lon
e
Oa
k/Ca
pe
r D
rN
oC
ity of Bre
ntw
oo
d4/26/2017
Wa
ter Q
ua
lity Ba
sinN
/AN
/A
Missio
n G
rove
Arm
stron
g
Rd
. (Su
bd
ivision
#
9154)
No
Disc
ove
ry Build
ers
12/15/2014R
ou
tine
Bio-R
ete
ntio
n
Fac
ilities
N/A
N/A
Jeh
ova
h’s
Witn
ess C
hu
rch
Smith
Ro
ad
No
Ch
urc
h3/6/2013
Ro
utin
eBio
-Re
ten
tion
Fa
cility
N/A
N/A
Mike
’s Au
to
Bod
y4535 O
’Ha
ra
Ave
.N
oM
ike R
ose
4/1/2014Bia
nn
ua
lC
atc
h Ba
sin
Inse
rtsN
/AN
/A
N/A
N/A
Stree
ts of
Bren
two
od
2565 San
C
ree
k Rd
.N
oStre
ets o
f Bre
ntw
oo
d5/8/2014
Bian
nu
al
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Emp
ire R
eta
il Sh
op
pin
g
Ce
nte
r
2415 Emp
ire
Ave
.N
oEm
pire
Re
tail
Sho
pp
ing
Ce
nte
r6/1/2014
Bian
nu
al
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Wa
lgre
en
s #
9102
2271 Balfo
ur
Rd
./Co
rton
a
Wa
yN
oW
alg
ree
ns
6/19/2014R
ou
tine
Hyd
rod
yna
mic
Se
pa
rato
r/Bio-
Re
ten
tion
Fac
ilityN
/AN
/A3.3 a
c
Trea
ted
Wa
lgre
en
s #
99786570 Lo
ne
Tre
e W
ay
No
Wa
lgre
en
s6/19/2014
Ro
utin
eBio
-Re
ten
tion
Fa
cility
N/A
N/A
Vic
Stew
arts
2270 Balfo
ur
Rd
.N
oV
ic Ste
wa
rts2/28/2014
Ro
utin
eBio
-Re
ten
tion
Fa
cility
N/A
N/A
9.6 ac
Tre
ate
dSh
op
s at
Fairvie
w
3101 Balfo
ur
Rd
/co
rne
r w
ith Fa
irview
A
ve
No
Balfo
ur P
artn
ers
1/12/2015Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor / Bio
-R
ete
ntio
n Fa
cility
N/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 3 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
Vo
rnh
ag
en
Bo
dy &
Pa
int
600 Ha
rvest
Pa
rk Dr.
No
Vo
rnh
ag
en
4/1/2014Bia
nn
ua
lC
atc
h Ba
sin
Inse
rtsN
/AN
/A
Best Bu
y C
en
ter
6600 Lon
e
Tree
Wa
yN
oBe
st Buy C
en
ter
6/1/2014Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor /Bio
-R
ete
ntio
n Fa
cility
N/A
N/A
3.7 ac
Tre
ate
d
Imm
ac
ula
te
He
art o
f Ma
ry C
hu
rch
500 Fairvie
w
Ave
.N
oIm
ma
cu
late
H
ea
rt of M
ary
Ch
urc
h2/9/2014
Bian
nu
al
Ca
tch
Basin
In
serts/Se
ttlem
en
t Ba
sinN
/AN
/A
Ca
rme
l Estate
sC
arm
el
Pkw
y/Ma
rsh
Cre
ek
No
City o
f Bren
two
od
10/1/2013R
ou
tine
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Trash
Ca
ptu
re
De
vice
Tho
mp
son
s D
r.N
oC
ity of Bre
ntw
oo
d12/2/2016
Qu
arte
rlyTra
sh C
ap
ture
D
evic
eN
/AN
/A297 a
c
Trea
ted
Balfo
ur R
d. &
C
orto
na
Wa
y
Beh
ind
C
he
vron
n
ext to
Ca
r W
ash
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_048 - Jo
hn
M
uir
Pkw
y./Eag
le
Ro
ck W
ay
Beh
ind
K
ind
erc
are
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_012 - N
ero
ly R
d.
End
of
Pristin
e W
ay
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_011 - N
ero
ly R
d.
End
of Sim
ba
P
lac
eN
oC
ity of Bre
ntw
oo
d12/2/2016
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_008 -
Syca
mo
re D
r.W
hite
Swa
n
St./Ibis St.
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 4 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_013 -
He
len
a W
ay
Bac
ks up
to
Cre
ek
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_010 - 1473
Fairvie
w A
ve.
In Ba
ckya
rd
(ea
sem
en
t)N
oC
ity of Bre
ntw
oo
d12/2/2016
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
Ho
lsap
ple
Wa
yBe
hin
d R
ose
Bu
she
sN
oC
ity of Bre
ntw
oo
d12/2/2016
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_055 -
Ath
erto
n &
Sh
eld
on
In C
rossw
alk
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_056 -
Blum
en
&
Ath
erto
nIn
Cro
sswa
lkN
oC
ity of Bre
ntw
oo
d12/2/2016
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
Wa
yne
Dr.
Ne
xt to
Cre
ek o
n
Gra
nt St.
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
Win
co
#52
6700 Lon
e
Tree
Wa
yN
oW
inc
o3/3/2014
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
r/Ine
tsN
/AN
/A
GI_002 - Sa
nd
C
ree
k Rd
.
We
stbo
un
d
ea
st of
O’H
ara
No
City o
f Bren
two
od
12/2/2016A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_001
San
d C
ree
k Bu
sine
ss C
en
ter
No
San
d C
ree
k Bu
sine
ss Ce
nte
rD
ec
-11A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_003
Balfo
ur
Rd
./Fairvie
w
Ave
.N
oSa
few
ay
6/1/2014Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
10 ac
Tre
ate
d
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 5 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_004
Fairvie
w
Ave
./Pie
rce
St. – 6935 Lo
ne
Tree
W
ay
No
Tri City P
laza
4/18/2011R
ou
tine
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
Sep
ara
tor
un
it serve
s fu
ture
d
eve
lop
me
nt
GI_005
Bren
two
od
Bl./Ba
lfou
r R
d. (S)
No
Bren
two
od
Ca
r W
ash
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_006
Bren
two
od
Bl./Ba
lfou
r R
d. (N
)N
oG
arin
Ra
nc
h
Co
mm
erc
ial
Ce
nte
r4/1/2014
Ro
utin
eH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_007
Bren
two
od
Bl./Ba
lfou
r R
d. (N
)N
oG
arin
Ra
nc
h
Co
mm
erc
ial
Ce
nte
r4/1/2014
Ro
utin
eH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_009 –
Co
pp
er G
ate
Busin
ess
Ce
nte
r D
r./Co
pp
er
Ga
te
No
Co
pp
er G
ate
9/5/2006H
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_014
Balfo
ur
Rd
./Griffith
Ln
.N
oIn
-Sha
pe
He
alth
C
lub
1/27/2012A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_015- Em
pire
C
rossin
gs
6471 Lon
e
Tree
Wa
yN
oEm
pire
Cro
ssing
s Sh
op
pin
g C
en
ter
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A9.1 a
c
Trea
ted
GI_016
Hig
hla
nd
D
r./San
d
Cre
ek R
d.
No
La Fu
en
te P
laza
1/13/2012A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 6 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_018
De
er R
idg
e
Co
un
try C
lub
/Foo
thill
Dr.
No
De
er R
idg
e
Co
un
try Clu
bH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_019
De
er R
idg
e
Co
un
try C
lub
/Foo
thill
Dr.
No
De
er R
idg
e
Co
un
try Clu
bH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_020
Ho
me
D
ep
ot/Lo
ne
Tre
e W
ay
No
Ho
me
De
po
t3/1/2014
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/AIn
cl.
GI_021
Busin
ess
Ce
nte
r D
r./Co
pp
er
Ga
te
No
Co
pp
er G
ate
9/5/2006H
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
Ne
ed
s M
ain
ten
an
ce
GI_023
2400 Balfo
ur
Rd
.N
oJo
hn
Mu
ir M
ed
ica
l Ce
nte
r4/13/2015
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_024
Elkins W
ay
No
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_025
Elkins W
ay
No
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_026
Elkins W
ay
No
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_027
Arb
or R
idg
e
Ap
artm
en
ts/Sh
ad
y Willo
w
Ln.
No
Arb
or R
idg
e
Ap
artm
en
ts1/27/2012
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A13.4 a
c
Trea
ted
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 7 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
N/A
N/A
Inc
l.
GI_029
Arb
or R
idg
e
Ap
artm
en
ts/Sh
ad
y Willo
w
Ln.
No
Arb
or R
idg
e
Ap
artm
en
ts3/13/2013
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/AIn
cl.
N/A
N/A
GI_031
3291 Wa
lnu
t Blvd
./Co
ntin
en
te W
ay
No
Dr. Je
ffry – Wa
lnu
t C
om
me
rcia
l C
en
ter
3/14/2012A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_032
Ce
ntra
l A
ve./W
aln
ut
Blvd.
No
City o
f Bren
two
od
9/1/2016A
nn
ua
lFo
ssil Filter
N/A
N/A
Un
de
velo
pe
d A
rea
– Pe
rviou
s Fie
ld
GI_033
Ce
ntra
l A
ve./W
aln
ut
Blvd.
No
City o
f Bren
two
od
9/1/2016A
nn
ua
lFo
ssil Filter
N/A
N/A
Un
de
velo
pe
d A
rea
– Pe
rviou
s Fie
ld
GI_034
Ad
am
s Ln.
No
BUSD
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
Hyd
rod
yna
mic
Se
pa
rato
rN
/AIn
cl.
Hyd
rod
yna
mic
Se
pa
rato
rN
/A
An
nu
al
GI_028
Arb
or R
idg
e
Ap
artm
en
ts/Sh
ad
y Willo
w
Ln.
No
Arb
or R
idg
e
Ap
artm
en
ts3/13/2013
An
nu
al
GI_030
Arb
or R
idg
e
Ap
artm
en
ts/Sh
ad
y Willo
w
Ln.
No
Arb
or R
idg
e
Ap
artm
en
ts3/13/2013
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 8 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_035/045 –
We
stmo
nt o
f Bre
ntw
oo
d
450 Joh
n
Mu
ir Pkw
y.N
oW
estm
on
t of
Bren
two
od
4/1/2014Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor (2)
N/A
N/A
GI_036 –
Bren
two
od
M
ed
ica
l C
en
ter
350 Joh
n
Mu
ir Pkw
yN
oBre
ntw
oo
d
Me
dic
al C
en
ter
12/8/2014Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_039
Elkins W
ay
No
3/16/2011A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
Ligh
t use
a
t this tim
e
GI_040
415 Bea
trice
C
t.N
oW
oo
dm
ore
Fin
ishin
g/R
oa
d
Ru
nn
er R
V3/16/2011
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_041
Elkins W
ay
No
3/16/2011A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
Ligh
t use
a
t this tim
e
GI_042
Ca
rrol C
t.N
oEc
o W
ate
r4/12/2011
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_043
420 Bea
trice
C
t.N
oSe
an
Mc
Ca
ule
y5/5/2014
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_044 –
Co
un
try Clu
b
Re
tail
380 We
st C
ou
ntry
Clu
b D
r.N
oEq
uu
s Gro
up
2/10/2012A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_046
Elkins W
ay
No
3/16/2011A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_048
Foo
thill D
r.N
oC
ity of Bre
ntw
oo
d9/1/2014
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_049
2101 San
d
Cre
ek R
d.
No
Villa
Am
ad
or
8/23/2012Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_050
2101 San
d
Cre
ek R
d.
No
Villa
Am
ad
or
8/23/2012Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_051
2101 San
d
Cre
ek R
d.
No
Villa
Am
ad
or
8/23/2012Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 9 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_052
2101 San
d
Cre
ek R
d.
No
Villa
Am
ad
or
8/23/2013Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_053
Ce
ntra
l Blvd
./UP
RR
No
Willia
m Lyo
n
Ho
me
s5/13/2014
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
Loo
ks C
lea
r – Lyo
n
Ho
me
s A
cq
uirin
g
Prop
erty
the
n w
ill M
ain
tain
GI_054
Ce
ntra
l Blvd
./UP
RR
No
Willia
m Lyo
n
Ho
me
s5/13/2014
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
Loo
ks C
lea
r – Lyo
n
Ho
me
s A
cq
uirin
g
Prop
erty
the
n w
ill M
ain
tain
GI_057 – G
arin
C
orn
ers
Wild
flow
er/B
alfo
ur R
d.
No
Pre
sco
tt M
an
ag
em
en
t4/14/2014
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/AA
l Cu
i 415-766-3366
GI_058 – G
arin
C
orn
ers
Wild
flow
er/B
alfo
ur R
d.
No
Pre
sco
tt M
an
ag
em
en
t4/14/2014
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/AA
l Cu
i 415-766-3366
GI_060
Fairvie
w A
ve
– 6935 Lon
e
Tree
Wa
yN
oTri C
ity Pla
za4/18/2011
Ro
utin
eH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_061
San
d C
ree
k R
d./R
ale
y’s Sh
op
pin
g
Ce
nte
r
No
Ra
ley’s Sh
op
pin
g
Ce
nte
r2/9/2015
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 10 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_062
1275 Fa
irview
A
ve.
No
Re
surre
ctio
n
Min
istries C
hu
rch
1/14/2014Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_063 – Ba
nk
of th
e W
est
4550 Balfo
ur
Rd
.N
oBa
nk o
f the
We
stA
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_064 –
Wa
lgre
en
s #
6871
4520 Balfo
ur
Rd
.N
oW
alg
ree
ns
6/19/2014A
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_065 – Sa
nd
C
ree
k Busin
ess
Ce
nte
r
191 San
d
Cre
ek R
d.
No
San
d C
ree
k Bu
sine
ss Ce
nte
r8/23/2012
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_066 – Sa
nd
C
ree
k Busin
ess
Ce
nte
r
191 San
d
Cre
ek R
d.
No
San
d C
ree
k Bu
sine
ss Ce
nte
r8/23/2012
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_067 – Sa
nd
C
ree
k Busin
ess
Ce
nte
r
191 San
d
Cre
ek R
d.
No
San
d C
ree
k Bu
sine
ss Ce
nte
r8/23/2012
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_067a
– San
d
Cre
ek Bu
sine
ss C
en
ter
191 San
d
Cre
ek R
d.
No
San
d C
ree
k Bu
sine
ss Ce
nte
r8/23/2012
An
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_068 – H
om
e
De
po
t5631 Lo
ne
Tre
e W
ay
No
Ho
me
De
po
t12/20/2012
Bian
nu
al
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A57.2 a
c
Trea
ted
GI_069
750 Larksp
ur
Ln.
No
Bren
two
od
Sen
ior
Co
mm
on
s2/5/2013
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_070
750 Larksp
ur
Ln.
No
Bren
two
od
Sen
ior
Co
mm
on
s2/5/2013
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 11 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
GI_071
750 Larksp
ur
Ln.
No
Bren
two
od
Sen
ior
Co
mm
on
s2/5/2013
Hyd
rod
yna
mic
Se
pa
rato
rN
/AN
/A
GI_072 – Stre
ets
of Bre
ntw
oo
d2565 Sa
nd
C
ree
k Rd
.N
o
Stree
ts of
Bren
two
od
– C
on
tine
nta
l Re
al
Estate
5/8/2014Bia
nn
ua
lH
ydro
dyn
am
ic
Sep
ara
tor
N/A
N/A
GI_073
Gh
igg
eri D
r.N
oC
ity of Bre
ntw
oo
d12/2/2014
An
nu
al
Ca
tch
Basin
C
artrid
ge
Filter
Inse
rtN
/AN
/A
GI_074
Gh
igg
eri D
r.N
oC
ity of Bre
ntw
oo
d12/2/2014
An
nu
al
Ca
tch
Basin
C
artrid
ge
Filter
Inse
rtN
/AN
/A
GI_075
Lon
e Tre
e
Wa
y/Emp
ire
Ave
.N
oC
ity of Bre
ntw
oo
d12/2/2014
Qu
arte
rlyR
EM C
atc
h Ba
sin
Ca
rtridg
e Filte
r In
sert
N/A
N/A
GI_076
San
Jose
A
ve./R
ale
y’s Sh
op
pin
g
Ce
nte
r
No
City o
f Bren
two
od
12/2/2014Q
ua
rterly
REM
Ca
tch
Basin
C
artrid
ge
Filter
Inse
rtN
/AN
/A
GI_077
Da
inty
Ave
./Ma
rsh
Cre
ek Brid
ge
No
City o
f Bren
two
od
12/2/2014Q
ua
rterly
REM
Ca
tch
Basin
C
artrid
ge
Filter
Inse
rtN
/AN
/A
Part o
f Tra
sh
Asse
ssme
nt Stu
dy
GI_078
Wa
lnu
t Blvd
/Oa
k St.N
oC
ity of Bre
ntw
oo
d12/2/2014
Qu
arte
rlyR
EM C
atc
h Ba
sin
Ca
rtridg
e Filte
r In
sert
N/A
N/A
9386 Ma
ffeo
Gra
nt St./
O’H
ara
Ave
.Y
es
See
co
n Bu
ilt H
om
es (u
ntil
ac
ce
pta
nc
e)
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
9387 Ma
ng
ini
O’H
ara
A
ve./ Big
Ba
sin D
r.Y
es
Laffe
rty Ho
me
s (u
ntil
ac
ce
pta
nc
e)
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 12 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
9420 Pa
lmilla
P
ha
se III
Ce
ntra
l Blvd
./ Griffith
Ln
.Y
es
Pu
lte H
om
es (u
ntil
ac
ce
pta
nc
e)
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
CU
P 15-016
Elite Sto
rag
e722 G
uth
rie
Ln.
Ye
sP
ac
ific La
nd
C
om
pa
ny
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Cu
p 15-012
Co
rne
rston
e
Ch
urc
h
6651 Lon
e
Tree
Wa
yY
es
Co
rne
rston
e
Fello
wsh
ipBio
-Re
ten
tion
Fa
cility
N/A
N/A
DR
16-001 Tra
cto
r Sup
ply
425 Ha
rvest
Pa
rk Dr.
Ye
sTra
cto
r Sup
ply
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
9393 Spa
rrow
Bren
two
od
Blvd
./Ap
ple
wo
od
Dr.
Ye
sK
B Ho
me
s (un
til a
cc
ep
tan
ce
)Bio
-Re
ten
tion
Fa
cility
N/A
N/A
Selle
rs Poin
te
Pha
se I (9411)
Fron
tag
e o
f e
ac
h lo
tY
es
HO
ABio
-Re
ten
tion
Fa
cility
N/A
N/A
Selle
rs Poin
te
Pha
se II
(9436)
Cla
re
St/Wa
lsh St
Ye
sSe
llers Po
inte
V
en
ture
s Bio
-Re
ten
tion
Fa
cility
N/A
N/A
Selle
rs A
ven
ue
(9421)
Am
ari
Ct/D
ivisi Ct
Ye
sM
erita
ge
H
om
es (u
ntil
ac
ce
pta
nc
e)
Bio-R
ete
ntio
n
Fac
ilityN
/AN
/A
Bella
Ve
rde
(9433)
Wild
flow
er
Loo
p/R
ed
be
rry Loo
pY
es
HO
ABio
-Re
ten
tion
Fa
cility
N/A
N/A
C.3.h.iv. ►Installed Storm
water Treatm
ent Systems O
peration and Maintenance Verification Inspection Program
Reporting
Page 13 of 13
Na
me
of
Fac
ility/Site
Inspe
cte
d
Ad
dre
ss of
Fac
ility/Site
Inspe
cte
d
Ne
wly
Installe
d?
(YES/N
O)
Party Re
spo
nsible
Fo
r Ma
intena
nce
Da
te o
f Insp
ec
tion
Type
of
Inspe
ctio
n
Type
of
Trea
tme
nt/HM
C
ontro
l(s) Insp
ec
ted
Inspe
ctio
n Find
ings o
r Re
sults
Enforc
em
ent
Ac
tion Ta
ken
Co
mm
ents/
Follo
w-up
JFM
De
velo
pm
en
t (D
R17-009)
609 First StY
es
JFM
De
velo
pm
en
tBio
-Re
ten
tion
Fa
cility
N/A
N/A
Vin
eya
rds
Ph1 (8796)
Ye
sSh
ea
Ho
me
sN
ew
Fac
ilityBio
-Re
ten
tion
Fa
cility
Vin
eya
rds
Ph2B (8906)
She
a H
om
es
Ne
w Fa
cility
Bio-R
ete
ntio
n
Fac
ility
Co
x Prop
erty
(8953)N
ew
Fac
ilityBio
-Re
ten
tion
Fa
cility
Missio
n G
rove
Ph
2 (9371)D
isco
very
Build
ers
Ne
w Fa
cility
Bio-R
ete
ntio
n
Fac
ility
Ma
gn
olia
(9155)
Ne
w Fa
cility
Bio-R
ete
ntio
n
Fac
ility
Palm
illa Ph
2 (9332)
Pulte
Ho
me
sN
ew
Fac
ilityBio
-Re
ten
tion
Fa
cility
Ma
ffeo
(9386)
Ne
w Fa
cility
Bio-R
ete
ntio
n
Fac
ility
Laffe
rty A
mb
er Fie
ld
(9387)N
ew
Fac
ilityBio
-Re
ten
tion
Fa
cility
N
S
3
2
2
4
1
6
6
5
7 BRE-02
BRE-01
Trash Generation CategoryLow
Medium
High
Very High
Creek/Shoreline Hotspot
Trash Management Area
Full-Capture Location
Full Trash CaptureNon-Jurisdicational(Dot color = Generation Category)
Streets
Creeks
Parcel Boundary
Map Matchline
Brentwood Full Trash Capture and Trash Management Area Map0 0.25 0.50.125 Miles
3/1/2019
Information contained on these maps is for thesole purpose of the Contra Costa Clean WaterProgram. Accuracy of the data is not guaranteed.Map Created By CCCWP GIS
DeerC
reek
Trib of Sand
Deer Creek
Marsh Creek
East Antioch CreekSa
nd C
reek
Tribof East An tio
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Tri b of Sand
ANDERSEN LN
MARSH CREEK REGION AL TRL
CENTR
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D
DOYLE RD
LONE OAK RD
SUM
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WO
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DRSAN J OSE AV
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FAIRVIEW AVE
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RA
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CENTRAL PARK PL
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Marsh Creek Regional Trail
BR
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VINTAGE DR
6
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2
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16
5
7
BRE-02
BRE-01
Trash Generation CategoryLow
Medium
High
Very High
Creek/Shoreline Hotspot
Trash Management Area
Full-Capture Location
Full Trash CaptureNon-Jurisdicational(Dot color = Generation Category)
Streets
Creeks
Parcel Boundary
Map Matchline
Brentwood-N Full Trash Capture and Trash Management Area Map0 0.2 0.40.1 Miles
3/1/2019
Information contained on these maps is for thesole purpose of the Contra Costa Clean WaterProgram. Accuracy of the data is not guaranteed.Map Created By CCCWP GIS
M arsh Cree k
Trib
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Dry
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Mar
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Br ione
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Trib ofM
arsh
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Tribo f Dry
Trib of Brion
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CARNEGIE
LN
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GUISE WA Y
ORCHARD LN
CONCORD AVE
GARIN PKWY
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Trash Generation CategoryLow
Medium
High
Very High
Creek/Shoreline Hotspot
Trash Management Area
Full-Capture Location
Full Trash CaptureNon-Jurisdicational(Dot color = Generation Category)
Streets
Creeks
Parcel Boundary
Map Matchline
Brentwood-S Full Trash Capture and Trash Management Area Map0 0.2 0.40.1 Miles
3/1/2019
Information contained on these maps is for thesole purpose of the Contra Costa Clean WaterProgram. Accuracy of the data is not guaranteed.Map Created By CCCWP GIS
