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<br />The City was issued its second NPDES permit in 2004. The second (and current) permit includes <br />additional requirements in the areas of water quality monitoring, reporting, evaluation, addressing <br />specific problem pollutants, and public involvement. As a condition of the permit, and an aspect of on- <br />going adaptive management, an evaluation of the City’s stormwater program was completed in 2005. <br />The evaluation confirmed the importance of core program activities and identified two gaps in the City’s <br />program: stormwater development standards and a citywide policy regarding pesticides and herbicides. <br />Some program adjustments were also identified in the areas of water quality monitoring, a pilot study to <br />focus on identifying potential sources of bacteria in Eugene’s stormwater; and targeted outreach to <br />businesses and commercial landscapers related to the proper use of pesticides and fertilizers. A City <br />Council work session was held on October 10, 2005, to update the council on the results of the review, <br />at which time the council authorized the City Manager to include funds in the FY07 budget to address <br />the identified gaps and program adjustments. <br /> <br />Follow-through on 2005 Permit-Related Gaps and Program Adjustments <br />The following actions have been taken to address the gaps and program adjustments identified in 2005: <br />City Council adopted the Stormwater Development Standards in June 2006, and its companion <br />? <br /> <br />Stormwater Management Manual was adopted in July 2006. These standards are now in effect <br />and apply to all new development adding or replacing 1,000 square feet of impervious surface <br />area. <br />Parks and Open Space Division staff have developed a draft integrated pest management (IPM) <br />? <br /> <br />policy and draft operations and maintenance manual for adoption by mid-2009. The POS policy <br />and operations and maintenance manual, once finalized, may be utilized to establish a Public <br />Works department-wide approach to IPM and beyond that, potentially, a city-wide approach. <br />One monitoring site on the Willamette River downstream of Delta Ponds has been added. <br />? <br /> <br />A bacteria pilot study was initiated including monitoring and site assessment. <br />? <br /> <br /> <br />Program Assessment for Permit Renewal Application 2008 <br />The City’s current NPDES permit is scheduled to expire in February 2009, and a renewal application <br />will be submitted to DEQ by September 2, 2008. The permit renewal requirements include an updated <br />evaluation of the SWMP conducted in 2005, to “determine whether implementation of the components <br />in the SWMP is sufficient to reduce the discharge of pollutants to the maximum extent practicable.” <br />The permit renewal application also must include proposed changes to address the urban stormwater <br />discharges of the Willamette Total Maximum Daily Load (TMDL) approved by the EPA in September <br />2006. In light of these and other specific permit renewal requirements, and as part of routine adaptive <br />management, an updated review of the City’s stormwater program was recently conducted. <br /> <br />As in 2005, one outcome of the 2008 evaluation was the validation of existing core program activities <br />considered essential to meeting permit conditions such as system operations and maintenance, <br />stormwater education, erosion prevention, stormwater development standards, illicit discharge controls, <br />capital improvement projects, and the industrial stormwater management program. Another outcome of <br />the 2008 evaluation was to identify proposed changes to the SWMP. The nature of the changes <br />proposed, and an updated summary of Eugene’s stormwater best management practices are described in <br />Attachment A: NPDES Stormwater Management Plan fact sheet. Since not much time has passed since <br />the 2005 SWMP evaluation, and because the 2005 revisions anticipated pollutant allocations for <br />Willamette TMDL watersheds, the proposed changes to the SWMP are more refinements to the existing <br />program than major changes. No significant gaps were identified in the 2008 evaluation. Based upon <br />the process used to develop the initial 1994 SWMP, on-going adaptive management as reflected in the <br />annual reports to DEQ, the 2005 SWMP evaluation and the recent 2008 SWMP evaluation, staff <br />Z:\CMO\2008 Council Agendas\M080730\S080730A.doc <br /> <br />