N C R W Q C B

APR 2 3 2018CALIFORNIA REGIONAL WATER QUALITY CONTROL BO RD

NORTH COAST REGION , ,p. nWMgmt nAdmin rjAEO _ Timber Legal P H Req/NPS Cleanups , | Date

)In the matter of: ) Order Rl-2018-0024 Proposed

)City of Ukiah Public Works Dept. ) SETTLEMENT AGREEMENT ANDComplaint No. Rl-2017-0030 for ) STIPULATION FOR ENTRY OFAdministrative Civil Liability ) ADMINISTRATIVE CIVIL LIABILITY ORDE

)WDID No. 1B840290MEN )NPDES Permit No. CA0022888 )

Section I: Introduction

This Settlement Agreement and Stipulation for Entry of Administrative Civil Liability OrderOrder or Stipulated Order] is entered into by and between the Assistant Executive Officer

of the Regional Water Quality Control Board, North Coast Region [Regional Water Board ,on behalf of the Regional Water Board Prosecution Team [Prosecution Team] and the Cityof Ukiah [Discharger] [collectively Parties] and is presented to the Regional Water Boardfor adoption as an Order, by settlement, pursuant to Government Code section 11415.60.This Stipulated Order is in reference to an adjudicative proceeding initiated by the issuanceof Administrative Civil Liability [ACL] Complaint No. Rl-2017-0030 [Complaint], datedJune 7, 2017, to the Discharger.

Section II: Recitals

1. The Discharger owns and operates the Ukiah WWTP located at 300 Plant Road, Ukiah,California in Mendocino County. The WWTP serves 15,000 residential, commercial, andinstitutional users in the City of Ukiah and 5,000 residential users served by the UkiahValley Sanitation District. Disinfected, tertiary treated wastewater can be discharged tothe Russian River, a water of the United States, as needed during winter months[October 1 to May 14], Year-round, disinfected secondary wastewater is discharged topercolation ponds adjacent to the Russian River. The Russian River is also a water ofthe state.

2. The Regional Water Board adopted WDRs Order No. Rl-2012-0068, National PollutionDischarge Elimination System [NPDES] Permit No. CA0022888, on August 23, 2012, toregulate discharges from the WWTP which became effective on October 1, 2012.

3. The Regional Water Board adopted Cease and Desist Order [CDO] No. Rl-2012-0069 onAugust 23, 2012, concurrently with WDRs Order No. Rl-2012-0068, requiring the

David M. Noren, chair j Matthias St. John, executive officer

5550 Skylane Blvd.. Suite A, Santa Rosa. CA 95403 | ww .waterboards.ca.gov/northcoast

RECY,

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Discharger to take action and comply with effluent limitations. CDO No. Rl-2012-0069contains interim effluent limits for ammonia and nitrate, and includes a complianceschedule for the Discharger to comply with final effluent limits for ammonia and nitrateby August 1, 2017.

4. On June 7, 2017, the Prosecution Team issued the Complaint to the Discharger. TheComplaint alleged the following:

a) The Discharger s self-monitoring reports showed three (3] effluent limit violationsof WDRs Order No. Rl-2012-0068 occurring on March 18, 27, and 31, 2015, whichwere not previously resolved by previously issued Settlement and StipulationAdnjiinistrative Civil Liability Order No. Rl-2015-0069 cov ring violations whichoccurred during the period from February 1, 2012 to May 31, 2014. Of the threeviolations, one is subject to mandatory minimum penalties (MMPs) as a seriousviolation and two meet the interim effluent limits contained in CDO No. Rl-2012-0069 and are exempt from penalties.

b) The Discharger’s self-monitoring reports showed thirty-seven [37] effluent limitviolations of WDRs Order No. Rl-2012-0068 from June 1, 2015 end of periodincluded in Stipulation Order No. Rl-2015-0069] to January 31, 2017,(Compliance Period], of which ten [10] are subject to MMPs as serious violationsand twenty-seven [27] are exempt for meeting the CDO interim limits.

5. This Stipulated Order addresses eleven [11] violations that are subject to MMPs, asdescribed in paragraph 4, above, and the corresponding total administrative civilliability amount assessed for the effluent violations is $33,000.

6. The Parties have engaged in settlement negotiations and agree to settle the matterwithout administrative or civil litigation and by presenting this Stipulated Order to theRegional Water Board for adoption as an Order pursuant to Government Code section11415.60. To resolve by consent and without further administrative proceedings allalleged violations of Water Code section 13385 set forth in the Complaint, the Partieshave agreed to the imposition of administrative civil liability in the amount of thirty-three thousand dollars ($33,000] in MMPs against the Discharger. The Parties havefurther agreed that the Discharger will apply all of these penalties toward the cost tocomplete a Supplemental Environmental Project [SEP], in accordance with the terms ofthis Stipulated Order.

7. The resolution of the alleged violations is fair and reasonable and fulfills itsenforcement objectives and meets the requirements under Water Code section 13385,subdivisions [h] and [i], and the State Water Resources Control Board’s Water QualityEnforcement Policy (Enforcement Policy], so that no further action is warrantedconcerning the specific violations alleged in the Complaint except as provided in thisStipulated Order, and that this Order is in the best interest of the public.

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8. Pursuant to Water Code section 13385, subdivision (1), the Regional Water Board may,in lieu of assessing a portion of MMPs pursuant to Water Code section 13385,subdivisions (h and (i), allow a publicly owned treatment works to spend a portion ofMMPs towards the completion of an SEP proposed by the publicly owned treatmentworks. The SEP must conform to the requirements specified in the State WaterResources Control Board s (State Water Board] Enforcement Policy (EnforcementPolicy , Section IX.

9. On November 17, 2009, the State Water Board adopted Resolution No. 2009-0083amending the Enforcement Policy. The Enforcement Policy was approved by the Officeof Administrative Law and became effective on Mayj 20, 2010.

10. On January 4, 2018, the Director of the Office of Enforcement (OE Director] determinedthere was a compelling justification to allow the Discharger's proposed SEP in excessof 50% of an ACL. (See Attachment C] As a result of these findings, the Discharger isauthorized to put the total amount of the ACL imposed under this Stipulated Ordertoward the proposed SEP.

Section HI: Stipulations

The Parties stipulate to the following:

11. Jurisdiction: The Regional Water Board has subject matter jurisdiction over thematters alleged in this action and personal jurisdiction over the Parties to thisStipulated Order.

12. Administrative Civil Liability: The Discharger is subject to administrative civilliability in the amount of thirty-three thousand dollars ($33,000] in MMPs. This entireamount will be suspended (suspended liability] pending completion of an SEP, as setforth herein and described in Attachment B and incorporated by this reference.

13. SEP Description: The proposed SEP will be carried out by the San Francisco EstuaryInstitute (SFEI], on behalf of the Discharger. The SEP is intended to support the City ofUkiah’s Storm Water Resource Management and Habitat Protection and Restoration,and will be conducted in two phases. Under the first phase, SFEI will use itsproprietary tool GreenPlan-IT, to support the development of a map of potential highpriority green infrastructure (GI] project locations. SFEI will use the GreenPlan-IT’sSite Locator Tool to identify and rank potential urban L1D/GI project locations withinthe City of Ukiah based on priorities set by a project workgroup comprised ofmunicipal separate storm water sewer systems (MS4] managers and other Citydepartments as warranted. Under the second phase, SFEI will use its proprietary toolRipZET to help the City identify stream restoration opportunities.

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14. SEP Milestone Requirements: The Discharger agrees that this Stipulated Orderincludes the Milestone Requirements set forth below and presented in Attachment B.The Discharger acknowledges that credit for completing any Milestone Requirement isdependent on the Regional Water Board s or its delegate's adoption of this StipulatedOrder. The implementation schedule for completion of the SEP is as follows:

Milestone Description Completion Date

1

Hold project workgroup meelting to present theproject to Ukiah managers and other stakeholders,identify relevant CIS datasets, and develop a list oflocal priorities (these are the Site Locator Tool'sanalysis parameters).

November 1, 2018

2Submit first quarterly progress report, includingmeeting materials from the first meeting (e.g.a enda and presentation materials)

December 3, 2018

3Hold second project workgroup meeting to presentfirst run of the Site Locator Tool results and theresults of the RipZET output.

February 15, 2019

4

Submit second qu rterly progress report, includingmeeting materials from the second workgroupmeeting, the RipSET memorandum, and CIS shape-file output.

March 1, 2019

5

Submit memorandum describing the Site LocatorTool methods, final input priorities (factors), andanalysis results that includes a heat-map of rankedG1 project locations and a list of those rankedlocations.

May 1,2019

6 Submit third quarterly progress report, includingSFETs final project report.

June 3, 2019

7 Submit Certification of Completion of SEP July 15, 2019

15. The Costs: SFEI indicates that the project will cost $33,000 to complete. The amountof the liability to be suspended upon completion of the SEP is $33,000 in MMPs, asauthorized by Water Code section 13385, subdivision (1), and the OE Director'sDetermination of Compelling Justification for City of Ukiah s Proposed SupplementalEnvironmental Project in Excess of Fifty Percent of Administrative Civil Liability. Noadditional liability above and beyond the $33,000 shall be suspended for costs incurredto complete the SEP.

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16. SEP Reports & Completion Date: The SEP shall be concluded by May 15, 2019 [SEPCompletion Date). The Discharger must submit quarterly reports to the Regional WaterBoard as shown in the table above. A final report certifying the completion of the SEPshall be provided to the Regional Water Board and the State Water Board s Division ofFinancial Assistance by July 15, 2019, as described in paragraph 21.

17. Failure to Complete the SEP: Except as provided for in paragraph 24, if the SEP asdescribed in this Order is determined to be infeasible, or if the Discharger fails tocomplete the SEP by the SEP Completion Date, the Regional Water Board will issue aNotice of Violation [NOV). As a consequence, the Discharger shall be liable to pay theState Water Pollution Cleanup and Abatement Account the Suspended Liability within30 days of receipt of the N(j)V.

18. SEP Oversight: The Discharger will oversee implementation of the SEP by SFEI on itsbehalf. Additional oversight will be provided by the Regional Water Board. TheDischarger is solely responsible for paying all reasonable oversight costs incurred bythe Regional Water Board to oversee the SEP. The SEP oversight costs are in addition tothe total administrative civil liability imposed against the Discharger and are notcredited toward the Discharger’s obligation to implement and complete the SEP.Reasonable oversight tasks to be performed by the Regional Water Board include butare not limited to, reviewing and evaluating progress, reviewing the final report, andverifying completion of the SEP.

19. Representation of the Discharger: As a material consideration for the RegionalWater Board’s acceptance of this Stipulated Order, the Discharger represents that it willuse the funds to implement the project described in Paragraph 13 in accordance withthe implementation schedule set forth in Paragraph 14. The Discharger understandsthat its obligation to implement the SEP, in its entirety and in accordance with theschedule for implementation, is a material condition of this settlement of liabilitybetween the Discharger and the Regional Water Board.

20. Representations and Agreements of the Discharger to Implement and Complete,Report, and Guarantee Implementation of the SEP: As a material consideration forthe Regional Water Board’s acceptance of this Stipulated Order, the Dischargerrepresents and agrees that [1) it will implement and complete the SEP as described inthis Stipulated Order; [2) it will provide certifications and written reports to theDesignated Regional Water Board Representative consistent with the terms of thisStipulated Order detailing the implementation of the SEP; and [3) it will guaranteeimplementation of the SEP identified in Paragraph 13 and Attachment B by remainingliable for the suspended liability until the SEP is completed and accepted by theRegional Water Board in accordance with the terms of this Order. The Dischargeragrees that the Regional Water Board has the right to require an audit of the fundsexpended by it to implement the SEP.

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21. Certification of Completion of SEP: On or before July 15, 2019, the Discharger shallprovide a certified statement of completion of the SEP (Certification). The Certificationshall be submitted by a responsible official under penalty of perjury under the laws ofthe state of California, to Regional Water Board staff. The Certification shall include thefollowing:

a. Certification that the SEP has been completed in accordance with the terms of thisStipulated Order. Such documentation may include plans, invoices, receipts,certifications, and other materials reasonably necessary for the Regional WaterBoard to evaluate the completion of the SEP and the costs incurred by theDischarger.

b. Certification documenting the expenditures by the Discharger during the completionperiod for the SEP. Expenditures may include, but are not limited to, payments tooutside consultants, vendors or contractors implementing the SEP. The Dischargershall provide any additional information requested by the Regional Water Boardstaff that is reasonably necessary to verify SEP expenditures.

c. Certification that the Discharger followed all applicable environmental laws andregulations in the implementation of the SEP including but not limited to theCalifornia Environmental Quality Act (CEQA), the Federal Clean Water Act, and thePorter-Cologne Act.

22. Third Party Financial Audit of SEP: At the written request of Regional Water Boardstaff, the Discharger, at its sole cost, shall submit a report prepared by an independentthird party(ies) acceptable to the Regional Water Board staff providing suchparty s(ies') professional opinion that the Discharger has expended money in theamounts claimed by the Discharger. The written request shall specify the reasons whythe audit is being requested. The audit report shall be provided to Regional WaterBoard staff within three (3) months of notice from Regional Water Board staff to theDischarger of the need for an independent third party audit. The audit need notaddress any costs incurred by the Regional Water Board for oversight.

23. Failure to Expend the Entire Suspended Liability on the Approved SEP: In theevent that the Discharger is not able to demonstrate to the reasonable satisfaction ofthe Regional Water Board staff that the entire suspended liability of $33,000 has beenspent for the completed SEP, the Discharger shall pay the difference between thesuspended liability of $33,000 and the amount the Discharger can demonstrate wasactually spent on the SEP, as administrative civil liability. The Discharger shall be liableto pay the State Water Board Cleanup and Abatement Account the additionaladministrative civil liability within 30 days of receipt of notice of the Regional WaterBoard staffs determination that the Discharger failed to demonstrate that the entireSEP Amount was spent to complete the SEP.

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24. Extension of the Implementation Schedule Deadlines: If given written justificationfrom the Discharger and the Regional Water Board staff determines that a delay in theSEP implementation schedule is beyond the reasonable control of the Discharger, theExecutive Officer may revise the implementation schedule as appropriate. Writtenjustification must be received by the Designated Regional Water Board Representativebefore the specific due date occurs, must describe circumstances causing the delay, andmust state when each task of the SEP will be completed. If any extension of theimplementation schedule is granted, the Regional Water Board staff shall provide theDischarger a new implementation schedule in writing, which shall include the date theSEP will be completed (Revised SEP Completion Date).

25. C mpletion of the SEP to the Regional Water Board S affs Satisfaction: Upon theDischarger s satisfaction of its SEP obligations under this Stipulated Order andcompletion of the SEP and any audit requested by the Regional Water Board, RegionalWater Board staff shall send the Discharger a letter recognizing satisfactory completionof its obligations under the SEP. Receipt of this letter shall terminate any further SEPobligations of the Discharger and result in the permanent suspension of liability.

26. Compliance with Applicable Laws: The Discharger understands that payment ofadministrative civil liability in accordance with the terms of this Order or compliancewith the terms of this Order is not a substitute for compliance with applicable laws, andthat continuing violations of the type alleged in the Complaint may subject it to furtherenforcement, including additional administrative civil liability.

27. Effect of Stipulated Order: Except as expressly provided in this Stipulated Order,nothing in this Stipulated Order is intended nor shall it be construed to preclude theProsecution Team or any state agency, department, board or entity or any local agency

from exercising its authority under any law, statute, or regulation.

28. No Waiver of Right to Enforce: The failure of the Prosecution Team or Regional WaterBoard to enforce any provision of this Stipulated Order shall in no way be deemed awaiver of such provision, or in any way affect the validity of this Stipulated Order. Thefailure of the Prosecution Team or Regional Water Board to enforce any such provisionshall not preclude it from later enforcing the same or any other provision of thisStipulated Order. No oral advice, guidance, suggestions or comments by employees orofficials of any Party regarding matters covered under this Stipulated Order shall beconstrued to relieve any Party regarding matters covered in this Stipulated Order. TheRegional Water Board reserves all rights to take additional enforcement actions,including without limitation the issuance of administrative civil liability complaints ororders for violations other than those addressed by this Order.

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29. Party Contacts for Communications related to Stipulation/Order:

For the Regional Water Board:

Diana HenrioulleWater Resource Control Engineer

North Coast Regional Water QualityControl Board5550 Skylane Boulevard, Suite ASanta Rosa, CA 95403Diana.Henrioulle@waterboards.ca.gov|

(707) 576-2350

30. Attorney's Fees and Costs: Each Party shall bear all attorneys fees and costs arisingfrom the Party’s own counsel in connection with the matters set forth herein.

31. Public Notice: The Discharger understands that this Stipulated Order will be noticedfor a 30-day public comment period prior to consideration by the Regional WaterBoard. In the event objections are raised during the public comment period, theRegional Water Board or the Executive Officer may, under certain circumstances,require a public hearing regarding the Stipulation and Order. In that event, the Partiesagree to meet and confer concerning any such objections, and may agree to revise oradjust the Stipulation and Order as necessary or advisable under the circumstances. Ifthe Regional Water Board Assistant Executive Officer or other Prosecution Team Staffreceives significant new information that reasonably affects the propriety of presentingthis Stipulated Order to the Regional Water Board for adoption, the Regional WaterBoard Assistant Executive Officer may unilaterally declare this Stipulated Order voidand decide not to present the Order to the Regional Water Board. The Dischargeragrees that it may not rescind or otherwise withdraw its approval of this StipulatedOrder.

32. Addressing Objections Raised During Public Comment Period: The Parties agreethat the procedure contemplated for adopting the Order by the Regional Water Boardand review of this Stipulated Order by the public is lawful and adequate. In the eventprocedural objections are raised prior to the Order becoming effective, the Partiesagree to meet and confer concerning any such objections, and may agree to revise oradjust the procedure as necessary or advisable under the circumstances.

33. Interpretation: This Stipulated Order shall be construed as if the Parties prepared itjointly. Any uncertainty or ambiguity shall not be interpreted against any one Party.

For the Discharger:

Tim EriksenDirector of Public Works,City of Ukiah300 Seminary AvenueUkiah, CA 95482tericksen@citvofukiah.com

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34. Modification: This Stipulated Order shall not be modified by any of the Parties by oralrepresentation made before or after its execution. All modifications must be in writing,signed by all Parties, and approved by the Regional Water Board or its Executive Officer.

35. Integration: This Stipuluated Order constitutes the entire agreement between theParties and may not be amended or supplemented except as provided for in this Order.

36. If Order Does Not Take Effect: In the event that this Order does not take effectbecause it is not approved by the Regional Water Board or is vacated in whole or in partby the State Water Board or a court, the Parties acknowledge that they expect toproceed to a contested evidentiary hearing before the Regional Water Board todetermine whether to assess administrative civil liabilities for the underlying allegedviolations, unless the Parties agree otherwise. The Parties agree that all oral andwritten statements and agreements made during the course of settlement discussions

will not be admissible as evidence in the hearing. The Parties agree to waive any and allobjections based on settlement communications in this matter, including, but not

limited to:

a. Objections related to prejudice or bias of any of the Regional Water Board membersor their advisors and any other objections that are premised in whole or in part onthe fact that the Regional Water Board members or their advisors were exposed tosome of the material facts and the Parties settlement positions as a consequence of

reviewing the Stipulated Order, and therefore may have formed impressions orconclusions prior to any contested evidentiary hearing on the Complaint in thismatter; or

b. Laches or delay or other equitable defenses based on the time period foradministrative or judicial review to the extent this period has been extended bythese settlement proceedings.

37. Waiver of Hearing: The Discharger has been informed of the rights provided by WaterCode section 13323, subdivision (b), and hereby waives its right to a hearing before theRegional Water Board prior to the adoption of the Order.

38. Waiver of Right to Petition: The Discharger hereby waives its right to petition theRegional Water Board s adoption of the Order for review by the State Water Board, andfurther waives its rights, if any, to appeal the same to a California superior court and/orany California appellate level court.

39. Regional Water Board is Not Liable: Neither the Regional Water Board members northe Regional or State Water Board staff, attorneys, or representatives shall be liable forany injury or damage to persons or property resulting from acts or omissions by theDischarger its directors, officers, employees, agents, representatives or contractors incarrying out activities pursuant to this Stipulated Order nor shall the Regional Water

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Board, its members or staff be held as parties to or guarantors of any contract entered

into by the Discharger, its directors, officers, employees, agents, representatives, orcontractors in carrying out activities pursuant to this Stipulated Order.

40. Covenant Not to Sue: Upon the effective date of this Stipulated Order, Discharger shalland does release, discharge, and covenant not to sue or pursue any civil or

administrative claims against the Regional Water Board, including its officers, agents,directors, employees, contractors, subcontractors, attorneys, representatives,predecessors-in-interest, and successors, and assigns for any and all claims or causes ofaction, of every kind and nature whatsoever, in law and equity, whether known or

unknown, suspected or unsuspected, foreseen or unforeseen, which arise out of or arerelated to this actioiji. j

41. Necessity for Written Approvals: All approvals and decisions of the Regional WaterBoard under the terms of this Order shall be communicated to the Discharger inwriting. No oral advice, guidance, suggestions, or comments by employees or officials ofthe Regional Water Board regarding submissions or notices shall be construed torelieve the Discharger of its obligation to obtain any final written approval required bythis Order.

42. Authority to Bind: Each person executing this Stipulated Order in a representativecapacity represents and warrants that he or she is authorized to execute this StipulatedOrder on behalf of and to bind the entity on whose behalf he or she executes theStipulated Order.

43. Severability: This Stipulated Order is severable; should any provision be found invalidthe remainder shall remain in full force and effect.

44. No Third Party Beneficiaries: This Stipulated Order is not intended to confer anyrights or obligations on any third party or parties, and no third party or parties shallhave any right of action under this Stipulated Order for any cause whatsoever.

45 . Counterpart Signatures: This Stipulated Order may be executed and delivered in anynumber of counterparts, each of which when executed and delivered shall be deemed tobe an original, but such counterparts shall together constitute one document. Further,this Stipulated Order may be executed by facsimile or electronic signature, and any suchfacsimile or electronic signature by any Party hereto shall be deemed to be an originalsignature and shall be binding on such Party to the same extent as if such facsimile orelectronic signature were an original signature.

46. Effective Date: This Stipulated Order is effective and binding on the Parties upon theentry of this Order by the Regional Water Board, which incorporates the terms of thisStipulation.

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IT IS SO STIPULATED.

California Regional Water Quality Control Board,North Coast Region Prosecution Team

By; Joshua CurtisAssistant Executive Officer

Director of Public Works

Findings of the Regional Water Board:

IT IS HEREBY ORDERED:

47. The Parties believe that settlement of this matter is in the best interest of the People ofthe State. Therefore, to settle the Complaint and other effluent limit violations, theDischarger hereby agrees to comply with the terms and conditions of this Order.

48. The Regional Water Board finds that the Recitals set forth herein in Section II of theStipulation are true.

49. This is an action to enforce the laws and regulations administered by the RegionalWater Board. The Regional Water Board finds that issuance of this Order is exemptfrom the provisions of the California Environmental Quality Act (Public Resources Code,sections 21000 et seq.), in accordance with section 15321, subdivision (a)(2], title 14, ofthe California Code of Regulations.

50. The Executive Officer of the Regional Water Board is authorized to refer this matterdirectly to the Attorney General for enforcement if the Discharger fails to perform anyof its obligations under the Order.

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51. Fulfillment of the Discharger's obligations under this Order constitutes full and finalsatisfaction of any and all liability for the matters alleged in the Stipulation inaccordance with the terms of the Order.

Pursuant to Water Code section 13323 and Government Code section 11415.60, IT ISHEREBY ORDERED on behalf of the California Regional Water Quality Control Board,North Coast Region.

Matthias St. JohnExecutive Officer

18_0 024_Uki ahWWT P_Stip Ord e Propose d

Attachments: Attachment A Table of violations from ComplaintAttachment B SEP descriptionAttachment C Director of Office of Enforcement s Determination of

Compelling Justification for City of Ukiah’s ProposedSupplemental Environmental Project in Excess of FiftyPercent of Administrative Civil Liability