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HomeMy WebLinkAbout2019-01-08 - AGENDA REPORTS - MOU WITH LACO DEPT OF PUBLIC HEALTH FOR ONSITE WAS (2)Agenda Item: 4 DATE: January 8, 2019 SUBJECT: MEMORANDUM OF UNDERSTANDING WITH LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH FOR ONSITE WASTEWATER TREATMENT SYSTEM DESIGN REVIEW AND OWNER PERMITTING DEPARTMENT: Neighborhood Services PRESENTER: Darin Seegmiller RECOMMENDED ACTION City Council approve the Memorandum of Understanding between the City of Santa Clarita (City) and the Los Angeles County Department of Public Health regarding Onsite Wastewater Treatment Systems and grant the City Manager signing authority. BACKGROUND On June 19, 2012, the State Water Resources Control Board adopted the Water Quality Control Plan for Siting, Design, Operation, and Maintenance of Onsite Wastewater Treatment Systems (OWTS Policy). This policy requires new or replacement Onsite Wastewater Treatment Systems (OWTS), also known as septic systems, within the State to comply with a set of design standards intended to prevent harmful bacteria from contaminating surface water or groundwater. The Los Angeles Regional Water Quality Control Board (Regional Board) is responsible for enforcing this policy locally. The Los Angeles County Department of Public Health (DPH) currently reviews and permits OWTS within City of Santa Clarita (City) limits. In July 2017, the City received a compliance letter from the Regional Board requiring data and information with the intent of designating the City the responsibility of implementing the OWTS Policy. However, by approving this MOU, the City would designate DPH for ensuring the proper siting, design, operation, and maintenance of OWTS within the City. The OWTS Policy allows local agencies, such as DPH, to assume responsibility for managing OWTS by developing a Local Agency Management Program (LAMP). The DPH has recently completed an approved LAMP, which allows the DPH to review and approve plans for siting and designing new or modified OWTS consistent with the Statewide OWTS Policy. The LAMP also Page 1 outlines plans to ensure proper ongoing operation and maintenance of OWTS within the City. The LAMP is codified in the Los Angeles County Public Health Code (which the City of Santa Clarita has adopted by reference, per Santa Clarita Municipal Code Section 9.02.010). This arrangement requires property owners who use an OWTS to work with the DPH instead of the Regional Board for the permitting of OWTS systems. The benefits for residents in the City of DPH assuming the responsibility of managing the OWTS Policy are primarily convenience and cost. Without action, residents would have to work with the Regional Board, with offices located in Downtown Los Angeles, and would assume higher costs for permitting and review. Under the terms of the new OWTS Policy, in order for the DPH to provide plan review services and implement the additional items listed below within the City's boundaries, the City must enter into a Memorandum of Understanding (MOU) with the DPH to participate in the DPH's LAMP. Entering into this MOU will allow DPH to review OWTS plans for siting and design as well as ensuring proper operation and maintenance of OWTS. Without this MOU, the City would need to develop its own LAMP to be consistent with the OWTS Policy and have it approved by the Regional Board. The City would be required to review and permit OWTS plans in addition to developing a comprehensive program to ensure proper operation and maintenance of existing OWTS. If the City does not develop its own LAMP or enter into an MOU with DPH, then the City must refer OWTS property owners to the Regional Board for a Waste Discharge Permit. Services will be funded through the collection of a one-time plan review fee by DPH, currently $1,528 for a standard OWTS system, and $1,985 for a non -conventional OWTS system. Additionally, all current OWTS property owners will be charged an annual fee of $5.00 per year as a separate line item on their respective property tax bills. This will only affect a small percentage of residents within the City of Santa Clarita that are not connected to the sewer system and have an OWTS for their wastewater needs. In summary, the MOU requires the DPH to do the following: • Review new, replacement, or repair of OWTS for siting, design, and setback requirements. • Provide approval of the OWTS application, a detailed list of corrections needed to proceed with the application, or a detailed reason why the project is unable to be approved. • Require an evaluation by a qualified professional of all OWTS that are determined to be exhibiting signs of failing. The County will issue compliance orders when it is determined the system needs to be replaced or repaired. • Issue an operating permit to all existing and new OWTS. • Maintain a database of all non -conventional OWTS, including when the system was serviced, and the results of any effluent testing. • License all sewage pumper trucks within the City's jurisdiction. The MOU requires the City to do the following: • Refer building permit applications with a new or existing OWTS to DPH for review. Page 2 • Refer property that does not meet OWTS siting or design requirements to the Los Angeles Regional Water Quality Control Board for a Waste Discharge Requirements (WDR) permit. • Refer any complaint alleging an OWTS is failing to DPH for investigation. • Investigate whether an OWTS was constructed or modified without a permit. • Provide enforcement for any system that fails to comply with the OWTS ordinance, as incorporated by reference into the Santa Clarita Municipal Code, section 9.02.010. ALTERNATIVE ACTION Other action as determined by Council. FISCAL IMPACT There is no direct fiscal impact to the City. ATTACHMENTS MOU for DPH OWTS Review LAMP Ordinance (available in the City Clerk's Reading File) State OWTS Policy (available in the City Clerk's Reading File) DPH LAMP (available in the City Clerk's Reading File) Page 3 MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC HEALTH AND THE CITY OF SANTA CLARITA REGARDING ONSITE WASTEWATER TREATMENT SYSTEMS EFFECTIVE DATE: RECITALS WHEREAS, the State of California adopted Assembly Bill 885 in September 2000, to require the State Water Resources Control Board to adopt specific regulations or standards for the permitting and operation of onsite wastewater treatment systems (OWTS). WHEREAS, the State Water Resources Control Board adopted the Water Quality Control Plan for Siting, Design, Operation, and Maintenance of Onsite Wastewater Treatment Systems (OWTS Policy) on June 19, 2012 and it became effective on May 13, 2013. WHEREAS, the OWTS Policy establishes a waiver of Waste Discharge Requirement permits for OWTS systems meeting the criteria of the OWTS Policy. WHEREAS, the OWTS Policy establishes low risk siting and design requirements for OWTS subject to the OWTS Policy and authorizes local agencies to submit a Local Agency Management Program (LAMP) to the Regional Water Quality Control Board for approval of alternate methods of siting and design to achieve the same purpose. WHEREAS, the County of Los Angeles, Department of Public Health (DPH) operates a program for the approval of the siting, design, operation and maintenance of OWTS for individual residences within its Environmental Health Division and has adequate staffing and technical knowledge to meet the requirements of the OWTS Policy. WHEREAS, the County of Los Angeles (County) has submitted a LAMP to the Los Angeles Regional Water Quality Control Board for approval. WHEREAS, the California Regional Water Quality Control Boards, upon mutual agreement, may designate one Regional Water Quality Control Board to regulate a person or entity that is under the jurisdiction of two or more Regional Water Quality Control Boards (Water Code Section 13228). WHEREAS, the OWTS Policy Section 4.3 states that the Regional Water Quality Control Board designated in Attachment 3 shall review, and if appropriate, approve a Local Agency Management Program submitted by the local agency pursuant to Tier 2 in this Policy. WHEREAS, OWTS Policy Attachment 3 identifies Los Angeles Quality Control Regional Board as the designated Regional Water Quality Control Board for the County of Los Angeles for purposes of reviewing and, if appropriate, approving new Local Agency Management Plans (LAMP). WHEREAS, the Los Angeles Regional Water Quality Control Board has reviewed the County's LAMP, determined that it meets the requirements of the OWTS Policy, approved the County's LAMP on {Date} for those areas within both the Los Angeles and Lahontan Regional Water Quality Control Boards, and as a result has granted a conditional waiver of waste discharge requirements for all OWTS complying with the LAMP. WHEREAS, the Los Angeles County Board of Supervisors approved Ordinance # 2018-0037 to implement the requirements of the LAMP on October 2, 2018. WHEREAS, the Los Angeles County Board of Supervisors delegated authority to the Director of Public Health to enter into agreements with local jurisdictions to provide services under the LAMP. WHEREAS, the City of Santa Clarita (City) has existing OWTS and areas without access to a public sewer system. WHEREAS, both the County of Los Angeles and the City are desirous of protecting the public's health and the quality of groundwater within the City. NOW THEREFORE THE COUNTY OF LOS ANGELES AND THE CITY OF SANTA CLARITA HEREBY AGREE AS FOLLOWS: DESIGNATION AND AGREEMENT 1. The City designates the County as the Qualified Local Agency (QLA) and the County accepts the designation for the implementation of the County's approved LAMP for the siting, design, operation, and maintenance of certain OWTS within the City's incorporated area. 2. The County and City agree that the County Health and Safety Code, Title 11, Chapter 38 and Requirements and Procedures adopted by the Director of DPH and/or Health Officer of the County and the County Plumbing Code will govern the applicable siting, design, operation, and maintenance of OWTS within the City. City will adopt County's ordinance governing OWTS into City's municipal code by resolution or ordinance. 3. The MOU shall be effective upon the date that City adopts County Ordinance # 2018-0037 into its municipal code and shall be in effect until terminated by either party in accordance with Section V. III. APPLICABILITY OWTS subject to this agreement shall consist of those OWTS within the jurisdiction of the City that generate 10,000 gallons per day or less of domestic wastewater (as that term is defined in the OWTS Policy), that dispose of wastewater below the ground surface, that is generated from single family residences, multi -family residences, commercial buildings where the wastewater is from domestic sources (i.e., toilets, urinals, bathtubs, showers, dishwashing facilities, laundry washing, and garbage disposals), buildings which are a combination of commercial and residential, and commercial food service buildings with a wastewater with a Biological Oxygen Demand (BOD) of 900 mg/L or less and a properly functioning grease interceptor. 2. This MOU shall not apply to any other OWTS within the incorporated area of the City, including those that: a) Generate more than 10,000 gallons per day, b) Discharge high strength wastewater, other than commercial food service buildings meeting the above requirements, c) Are commercial food service buildings that don't meet the above requirements, d) Generate industrial wastewater, e) Accept wastewater from Recreational Vehicles, f) Utilize methods to dispose of wastewater above ground, g) Treat and reuse wastewater onsite for non -potable uses. 3. Nothing in this MOU shall diminish or affect the ability of the City to exercise its authority through the Plumbing Code to regulate the type, siting, design and installation, for those OWTS that are exempt from the MOU to be operated within the incorporated area of the City. Issuance of a Waste Discharge Requirement or other permit by a Regional Water Quality Control Board shall not constitute authorization for any person or entity to construct, install, or operate any OWTS without City approval. IV. GENERAL PROVISIONS COUNTY RESPONSIBILITIES 1. The County will notify the appropriate Regional Water Quality Control Board that the City has entered an agreement to be regulated under the County's LAMP. The County will review all applications for new, replacement or repair of OWTS for siting and design. 3. The County will review all applications for building permits where an OWTS is present on the property to evaluate whether the proposed construction will impact the OWTS by: • Potentially increasing wastewater flows, • Changing the strength of the wastewater, • Impinging upon required setbacks of the OWTS, any of its components, or the required 100% future expansion area. 4. The County shall provide the owner of the property or his/her representative with an approval of the application, a detailed list of corrections needed to proceed with the application, or a detailed reason why the project is unable to be approved. Projects that the County determines may impact ground or surface water may be directed to file a Report of Waste Discharge with the Regional Water Quality Control. 5. The County will maintain an inventory of all OWTS permitted within the City's incorporated area including OWTS Policy Tier, depth to groundwater, setback information, and if a non -conventional onsite wastewater treatment system (NOWTS) was required. 6. The County will require an evaluation by a qualified professional of all OWTS and NOWTS which are determined to be exhibiting signs of failing. The County will issue compliance orders to owners of OWTS or NOWTS when a qualified professional determines the OWTS or NOWTS is in need of replacement or repair. 7. The County will issue an operating permit to all existing and new OWTS and NOWTS. The County will maintain a database of all NOWTS, including when the system was serviced by a service technician and the results of any effluent testing performed by a California certified laboratory, as required by the LAMP. 8. The County will license all Sewage Pumper Trucks that service OWTS within the City's jurisdiction. 9. The County will complete and submit an annual report by February 1 of each year detailing the number, location, and description of permits issued for OWTS where a variance is granted and assess the impact of OWTS discharges based on analysis of water quality data, complaints, inspection results, monitoring data, and failures. Other data outlined in the OWTS Policy, Section 9.32 will be reviewed if available. 10. The County will refer to the City for legal enforcement, any violation of the City's ordinance where the property owner has failed to comply with the written directives of the Health Officer or his/her duly authorized deputy. 11. The County may direct any property owner whose permit for a NOWTS is suspended or revoked for failure to comply with the directives of the Health Officer to file a Report of Waste Discharge with the Regional Water Quality Control Board. The County shall also inform the Regional Water Quality Control Board that the property owner is no longer operating under a waiver of Waste Discharge Requirements and is required to file a Report of Waste Discharge. CITY RESPONSIBILITIES 1. The City will provide the County with a list of all known domestic OWTS, all OWTS with septic tanks greater than 10,000 gallons, OWTS with probable high strength waste streams, and cesspools within the City's jurisdiction within 60 days of the effective date of this agreement. 2. The City will annually provide the County with a list of properties where an existing OWTS was decommissioned and the property connected to the public sewer. 3. The City shall notify the County whenever a new building with a NOWTS is issued a Certificate of Occupancy. 4. The City shall refer any building permit application for a new building, remodel of an existing building, repair of an existing OWTS, or construction of any building or permanent structure which may impinge upon an OWTS or future expansion area to the County. The City shall not issue a building permit for a project referred to the County unless plans are first approved by the County. 5. The City shall require a property owner to submit a Report of Waste Discharge (RWD) for issuance of Waste Discharge Requirements (WDR) by the appropriate Regional Water Quality Control Board for any OWTS project that does not meet the requirements identified in Section III of this agreement. 6. The City shall refer to the County any complaint alleging an OWTS is failing. The City shall indicate whether the City desires to conduct a joint investigation of the complaint. 7. The City shall investigate any complaint alleging construction of an OWTS or modification of an existing OWTS without obtaining the appropriate permits. 8. The City shall provide legal enforcement for any property owner who fails to comply with the City's ordinance and written directives issued by the Health Officer or his/her authorized deputy. 9. The City, upon cancellation of this MOU, shall comply with the Tier 1 requirements in the State OWTS Policy until the Regional Water Quality Control Board has approved a LAMP authorizing the City to use alternative requirements. If as a result of termination of this contract the Regional Water Quality Control Board determines that a WDR is required for existing NOWTS, the City shall be responsible for issuing a notice to the owner of each property where a NOWTS is installed within their jurisdiction directing the owner to obtain a WDR. 10. The City shall provide the County by December 31s' of each year with surface or groundwater quality monitoring data for nitrates and pathogens that may be useful in the County's annual Water Quality Assessment Program. The data may be collected by the City as part of its National Pollutant Discharge Elimination System (NPDES) Permit requirements, a City operated water utility, or other monitoring program. V. TERM AND TERMINATION 1. The City may terminate this MOU, with or without cause, upon ninety (90) days written notice. The City shall send all notices related to this MOU to: County of Los Angeles Department of Public Health - Environmental Health Division Director of Environmental Protection Branch 5050 Commerce Drive Baldwin Park, CA 91706 The County shall send all notices related to this MOU to: City of Santa Clarita 23920 Valencia Blvd. Santa Clarita, CA 91355 2. The County may terminate this MOU, with or without cause, upon ninety (90) days written notice from the Director of Public Health to the City. 3. Upon the effective date of the termination, the City shall become responsible for enforcement of the State OWTS Policy within its jurisdiction. 4. In addition to the above, in the event that the State Water Board adopts new regulations regarding OWTS, the County may, at its discretion terminate this MOU upon the effective date of the new regulations. The City and the County, at their mutual agreement, may negotiate and adopt an amendment to this MOU to include the new regulations. AUTHORIZING SIGNATURES IN WITNESS WHEREOF, the parties hereto have executed this contract on this date of FOR LOS ANGELES COUNTY, DEPARTMENT OF PUBLIC HEALTH: By: Print Name & Title Date: FOR CITY OF SANTA CLARITA: KENNETH W. STRIPLIN, CITY MANAGER By: City Manager Date: APPROVED AS TO FORM: JOSEPH M. MONTES, CITY ATTORNEY By: City Attorney Date: ANALYSIS This ordinance amends Title 8 — Consumer Protection, Business and Wage Regulations, and Title 11 — Health and Safety, to add a public health permit and regulatory framework to enforce health and safety requirements for onsite wastewater treatment systems (OWTS). The State Water Resources Control Board (SWRCB) has regulatory authority over OWTS. OWTS are septic systems installed on separate parcels of property that are unable to connect to a municipal sewer system. OWTS capture and treat domestic wastewater to reduce its polluting effect on the environment and protect public health. SWRCB has promulgated an OWTS Policy that provides minimum design and siting standards for low risk, new and replacement OWTS. SWRCB allows local agencies to create their own alternative regulatory requirements that meet all OWTS Policy requirements. In response, the Environmental Health Division of the Department of Public Health (DPN) created its Local Agency Management Program (LAMP) for OWTS. LAMP provides alternate health and safety requirements for OWTS that have been approved by both the Los Angeles Water Board and SWRCB. The LAMP requirements, which will be incorporated into the Los Angeles County Code, will allow DPH to regulate OWTS both within the unincorporated County and within cities that enter into agreements with DPH for OWTS regulation by using a more flexible enforcement scheme that is equally protective of public health as the OWTS Policy. This ordinance has two regulatory components. It amends Title 8, Chapter 8.04 to include new LAMP permit fees for Conventional OWTS, Non - conventional OWTS, and Sewage/Septage Pumping Vehicle Operators. Further, this ordinance amends Title 11, Division 1, Chapter 11.38, Parts 1 and 3. The ordinance adds definitions to Part 1 of Chapter 11.38 that are needed for DPH's LAMP regulatory requirements. The ordinance also renames Part 3 to Privies, Chemical Toilets, and Cesspools. In Part 3, the ordinance deletes provisions that are out of date, and creates HOA.102294191.1 new requirements for the use and maintenance of privies, chemical toilets, and cesspools. This ordinance also adds new Parts 5 and 6 to Title 11, Division 1, Chapter 11.38. The new Part 5 adds the new LAMP requirements for DPH's regulation of OWTS, both conventional and non -conventional. These new provisions include plan review, siting, permitting, and operational requirements of OWTS. The new Part 6 adds permitting requirements for Sewage Pumping Vehicles. This ordinance will be effective in the unincorporated areas, and within the jurisdictions of cities that enter into agreements with the County for the provision of these OWTS inspection services. This action will permit DPH to enforce public health permit requirements for OWTS within those jurisdictions. The County's costs for conducting these regulatory services will be offset by permit fees paid by owners of OWTS. MARY C. WICKHAM County Counsel By f• ROBERT E. RAGLAND Principal Deputy County Counsel Health Services Division LUM Requested: 7/19118 Revised: 8130118 HOA.102294191.1 ORDINANCE NO. An ordinance amending Title 8 -- Consumer Protection, Business and Wage Regulations, and Title 11 — Health and Safety of the Los Angeles County Code, relating to public health monitoring and enforcement of onsite wastewater treatment systems. The Board of Supervisors of the County of Los Angeles ordains as follows: SECTION 1. Section 8.04.420 is hereby amended to read as follows: 8.04.420 SeptiG tank, Gesspeel, GhemiGal toilet or- sewage seepage- pit Gleaning meh!Gte-.Seepac�el5ewage Pumpinc�_Vehicle. 11 tank,SeptiG Gesspeel, ohemiGal toilet eF sewage seepage Pit Gleaning vehlsle"See a elsewa a pumping vehicle" means any vehicle used in whole or in part for the transportation of septic tank, cesspool, chemical toilet, or sewage seepage -pit cleanings. SECTION 2. Section 8.04.720 is hereby amended to read as follows: 8.04.720 Fee Schedule. sBusiness Classification I Permit Fee Animal food market 3 3 $175.00 Onsite Wastewater Treatment Systems: I Conventional $5.00 Non -Conventional I 43.00 HOA.102294191.1 Seepage/sewage pumping vehicle operator 124.00 Personal hawker: 1$224.00 SECTION 3. Section 11.38.015 is hereby added to read as follows: 1.1.38.015 Average Annual Rainfall. "Average annual rainfall" means the average annual amount of precipitation for a location over a year as measured by the nearest National Weather Service station for the preceding three decades. For example, the data set used to make a determination in 2016 would be between 1981 — 2010. SECTION 4. Section 11.38.018 is hereby added to read as follows: 11.38.018 Cesspool. "Cesspool" means an excavation with permeable sides and/or bottom that receives untreated sewage, wastewater, or drainage and is designed to retain organic matter or solids but permits liquids to seep through the bottom or sides. SECTION 5. Section 11.38.025 is hereby added to read as follows: 11.38.025 Covenant. "Covenant" means a written agreement between the property owner and the Director that runs with the land for the benefit of the County, which is recorded and filed with the Los Angeles County Registrar-Recorder/County Clerk. HOA.102294191.1 2 SECTION 6. Section 11.38.033 is hereby added to read as follows: 11.38.033 Domestic Wastewater. "Domestic wastewater" means wastewater normally discharged from plumbing fixtures, appliances, and other household devices including toilets, sinks, showers, bathtubs, kitchen sinks, laundry washing machines, dishwashing machines, and garbage disposals. Domestic wastewater includes wastewater normally discharged from commercial buildings such as office buildings, retail stores, and restaurants with a properly sized and functioning grease interceptor where, the wastewater does not exceed nine hundred (900) mg/L Biochemical Oxygen Demand (BOD) or from industrial facilities where domestic wastewater is segregated from industrial wastewater. Domestic wastewater does not include onsite wastewater treatment systems receiving a majority of its wastewater from recreational vehicle (RV) holding tank discharges, such as at RV dump stations. SECTION 7. Section 11.38.035 is hereby added to read as follows: 11.38.035 Effluent. "Effluent" means sewage or partially treated sewage flowing out of a septic tank, aerobic treatment unit, dispersal system, or other onsite wastewater treatment system component. SECTION 8. Section 11.38.042 is hereby added to read as follows: 11.38.042 Falling Onsite Wastewater Treatment System. "Failing onsite wastewater treatment system" means a conventional or non - conventional onsite wastewater treatment system that is no longer able to safely treat or HOA.102294191.1 3 discharge wastewater, which may present a health risk to humans or adversely impact the environment. Factors that evidence a failing onsite wastewater treatment system include, but are not limited to: A. A backup of sewage into a structure which is caused by a septic tank or dispersal system malfunction other than a plumbing line blockage. B. A discharge of sewage or effluent to the ground surface. C. A septic tank that requires pumping more than two (2) times within a one hundred eighty (180) day period in order to provide adequate dispersal of sewage. D. A structural failure that causes effluent to discharge at a location other than where intended or allows groundwater to infiltrate the system. E. A system affects or will likely affect groundwater or surface water to a degree that makes the water unfit for drinking or other domestic uses or causes a human health hazard or other public nuisance condition. F. Inability to use the onsite wastewater treatment system as intended. SECTION 9. Section 11.38.044 is hereby added to read as follows: 11.38.044 Feasibility Report. "Feasibility report" means the documents, test results, and geological reports required to be prepared and submitted to the Director in order to demonstrate the feasibility of installing an onsite wastewater treatment system or a non -conventional onsite wastewater treatment system, including the entirety of any future expansion area. HOA.1 02294191.1 4 SECTION 10. Section 11.38.046 is hereby added to read as follows: 11.38.046 Future Expansion Area. "Future expansion area" means an area designated and tested as the location for an additional dispersal system capable of handling one hundred (100) percent of the wastewater from the onsite wastewater treatment system once the original dispersal system fails. SECTION 11. . Section 11.38.048 is hereby added to read as follows: 11.38.048 Groundwater. "Groundwater' means water located below the land surface in the saturated zone of the soil or rock. Groundwater includes perched water tables, shallow water tables, and zones that are seasonally or permanently saturated. SECTION 12. Section 11.38.052 is hereby added to read as follows: 11.38.052 Impaired Water Body. "Impaired water body" means those surface water bodies or segments thereof that are identified on a list approved first by the State Water Resources Control Board and then approved by the U.S. Environmental Protection Agency (EPA) pursuant to Section 303(d) of the Federal Clean Water Act. SECTION 13. Section 11.38.055 is hereby added to read as follows: 11.38.055 Non -Conventional Onsite Wastewater Treatment_ System NOL WTS). "Non -conventional onsite wastewater treatment system" or (NOWTS) means an onsite wastewater treatment system that utilizes, in addition to the septic tank, one (1) HQA,102294191.1 5 or more supplemental treatment components and may include an alternative dispersal system. Supplemental treatment may include systems to reduce the nitrogen concentration of the effluent, provide disinfection of the effluent, or both. SECTION 14. Section 11.38.075 is hereby added to read as follows: 11.38.075 Onsite Wastewater Treatment System (OWTS). "Onsite wastewater treatment system" or (OWTS) means a sewage disposal system consisting of a wastewater holding tank and a method to dispose of treated effluent below the ground surface. The term OWTS refers to both conventional and non -conventional onsite wastewater treatment systems. SECTION 15. Section 11.38.078 is hereby added to read as follows: 11.38.078 OWTS Requirements and Procedures. "OWTS requirements and procedures" means the required standards and procedures promulgated by the Director for the installation, operation, and discharge of effluent by conventional and non -conventional OWTS. SECTION 16. Section 11.38.080 is hereby amended to read as follows: 11.38.080 Privy sStructure. "Privy structure" means a room or compartment constructed over an eaFth pft,a water tight vault or tank, into which human fecal matter or urine is to be deposited. SECTION 17. Section 11.38.092 is hereby added to read as follows: 11.38.092 Seepage Pit. "Seepage pit" means an excavation at least ten (10) feet deep and three (3) to six (6) feet in diameter, typically cylindrical in shape with six (6) inches of rock between HOA.102294191.1 6 the pit wall and a concrete or brick liner, constructed for the purpose of disposing of sewage effluent from a septic tank or treatment tank. SECTION 18. Section 11.38.094 is hereby added to read as follows: 11.38.094 Septic Tank. "Septic tank" means a water tight, compartmentalized, covered receptacle designed for primary treatment of wastewater and constructed to: A. Receive wastewater discharged from a building. B. Separate settleable solids from liquid. C. Digest organic matter by anaerobic bacterial action. D. Store digested solids. E. Clarify wastewater for further treatment with final subsurface discharge. SECTION 19. Section 11.38.096 is hereby added to read as follows: 11.38.096 Sewage. "Sewage" means waste substance, liquid or solid, which contains or may contain human or animal excreta or excrement. SECTION 20. Section 11.38.098 is hereby added to read as follows: 11.38.098 Telemetric Monitoring. "Telemetric monitoring" means the ability to automatically measure and transmit OWTS data by wire, radio, or other means. HOA.102294191.1 7 SECTION 21. Division 1, Part 3 of Chapter 11.38 of the Los Angeles County Code amended to read as follows: Park 3 Sanitation, Sewage Despesal and industrial WastePrivies, Chemical Toilets, and Cesspools. SECTION 22. Section 11.38.450 is hereby deleted in its entirety: A M. - MAMA �' J!�'IIl-i�l�'I l- ►= YIYYI�C�JIl1:Jl YIl�l-1_IILJ�Il1l JiL�I:ll�]!�!'�iSJsllrP�lllL�Ji-i!L_rlf_1�-� SECTION 23. Section 11.38.460 is hereby deleted in its entirety: �: mains,A. Water mains shall be at a leroatien as faF as possible abeve the elevation of the hGFiZ-Gntal distanGe between SUGh mains and SUGh sanitary sewers shall be at least 10 feet. in the Gase ef gFavit wateF mains, the herizental dostaRGe between SUGh mains and SUGh sanitary seweFs shall be at least 25 feet, Where a wateF main and a seWeFline must Gross, the wateF rAa!R shall be at an elevatien abeve the sewer and shall be separated from such sewe by at least three feet of undistuFbed OF GGmparted eaFth-. __SA here the above requirements .+ Remit he met heEa se of topography a B. IV \IIV above iV4.�V11 W11[VIFi.�3"'{JCJt- other physieal Ganditions, the materials and joints of beth water mains and seweF lines shall be installed in SUGh a manner and shall pessess the neGessary strength and durability as to pFevent the escape ef liquids and gases 7 1 known adverse GOnditions sueh as 1 stFains due to tempeFatUrze 1 settlement and supeFiMpOsed lea4s-. SECTION 24. Section 11.38.470 is hereby deleted in its entirety: systems= When the iRstallatien of private sewage disposal systems is peFMitted by the following table: HOA.102294191.1 House �SeptiG Disposal Seepage PR--Gf 2 fee '5 fee 18 fee 8 feet l8UI'diAg6 OF StFUGtUFes pNvate ** 50 fee 59 dept 59 feet Fwo feet 1Water supply wells*** F 59 fee k 59 deet , 50 2E ' 00 fPEt beams** [ i 110 fee 110 fee 10 feet 5 feet 112 feet !Seepage Hilo or nennneoln* 15 fee 14 feet € 5 feet ? D+5p6 1 fee 5 feet 5 -feet i5 -feet paFneiE; w tee 26 feet 125 feet �25 feet 125 fee "lam five feel ef_tight line_ Where speGial hazards are involved, the d'StaPGe required may be inGFeaSed, as may he diree+leed by the Djrenlnr of nuhlin health HOA.102294191.1 10 SECTION 25. Section 11.38.490 is hereby amended to read as follows: 11.38.490 Privies—Location rRestrictions. it is unlawful tG GGRGtFUG5t, maintain oF keep a pFivy within 35 feet from an • or privy structure shall only be installed in remote public or private recreation areas where there is no running water or practical means of sewage disposal. Privies shall only be permitted to be installed where they are accessible for servicing by a seepage/sewage pumping vehicle. A privy or privy structure shall not be in close proximity of any food establishments of any kind or character. A privy, or privy structure shall not be associated with any residential dwelling. When determined by the Director that necessity for permitted privy or privy structure no longer exists, the Director may revoke the permit. No person shall continue to maintain a privy after the permit for maintenance thereof has been revoked. Whenever any privyor primy structure is to be abandoned or no longer in service notification shall be provided to the Director, and destruction of the privy or privy structure shall be accomplished in a manner approved by the Director. SECTION 26. Section 11.38.500 is hereby amended to read as follows: 11.38.500 Privies—Construction eSpecifications. It is unlawful to erect or maintain a privy unless a suitable shelter is provided to afford privacy and protection from the elements. The openings of such structure shall be enclosed by metal mosquito -screening. The door thereof shall be so constructed as to close automatically by means of a spring or other device. HQA.102294191.1 11 The construction of the privy structure shall be such as to exclude all rodents, flies and other insects from the -Wank or vault. The privy structure shall be maintained in good repair, in a clean and sanitary condition, and free from flies, other insects and rodents, and shall be properly ventilated. The tank or vault where waste is held shall be made of a water tight material and all seams or joints shall be water tight. The privy structure over the dank or vault shall completely cover the eaFthpiftank or vault and shall be mounted on a cement or masonry foundation at least four (4) inches wide and extending at least six (6) inches above and twelve (12) inches below ground level. The earthpittgnk or vault shall be at least four (4) feet deep and shall be provided with a vent at least six (6) inches in cross -Sectional dimension, extending from the pit to a point higher than the highest point of the roof. Such vent shall be effectively screened. There shall be an access port to allow cleaning of the tank or vault by a sewage cleaning and car[ying vehicle. SECTION 27. Section 11.38.510 is hereby amended to read as follows: 11.38.510 Privies—Maintenance. The eat-Wgnk or vault of a privy shall not be permitted to become filled with excreta nearer than two (2) feet from the surface of the ground. The content of the privy shall be pumped out as needed by a seepage/sewage pumping vehicle permitted by the Director. HOA.1 02294 1 91.1 12 SECTION 28. Section 11.38.520 is hereby amended to read as follows: 11.38.520 P..iviesPFahibTted w efe Ch m:ral toilet r StFirotiens.Earthen Pit Privies and Cesspools — Construction Prohibited situated eithep one OF MOFe 1 itineFant 1 food establishments, slaughteFhouses, 7 milk depots, Fnilk plants, milk pFedurAs plants, OF five e itineFant food i ! establishments, slaughterhouses, farms,dairy milk depots, rnilk plants, milk produGts plants, or five or mere l�l!li�l�l�Ji �l�Jl�11�1��1�]!ll1�J �'J•�I tYEI�>t�l�a�!!t1'J•�l��l�R �S�L�L�II JL+J��l�2Tf �J lel'.I�LRi.��ll+l'�'1R'.�IR\ILr.E� l'll�l�l l�>•Ytl�l L�)E [�l�LiJl l�Itl�IIEI �'1'l�ll�la JeS�l�l l�>•[�l•!\J•+Ji�L�]\l�]�Ii�ll+i�l![;MWAMQR'L Ql�L�iwE[+lw i 1 wateF I 1 wells, 7 lake, 1 L J1[rl� ei il�lliJil1t� �'11.i�'aJ7a]il�liL<l�f tl 2I\ ISL+fa+7ti�r1�+1�E�IlYYYIlYi�YYiWIYI�\rl YllllryJ\frl SrY'YW YY L�]IYI` lY�1r]Lillltrllir.It�iR'��J\.11 rl�l/LrJl �l�lnl�llf�l ilrlfl HOA,102294191.1 13 the original graun44evel.—The construction of new earthen pit privies and cesspools is prohibited. An earthen pit pray or cesspool currently in existence may continue to be used until it is determined that the earthen pit privy or cesspool has failed, is structure served by a cesspool in a manner that could increase wastewater flow. I V TRIffifflgi I 1 11111 i I Fill: �11 1UT • - • - • 0 1 It is unlawful for any person to construct, maintain or keep a privy in any location source of water. In no case shall a privy be constructed, maintained, or kept less than Wone hundred (100) feet from any stream, water channel, spring, or well, and two - 11 1 � i 1 11 11'' � III I 1� III 111 111 I I 1I C I j§Rcf:**a Chemical toilets are intended to serve non-residential, limited use activities, such as field labor operations, special events, and temporary construction sites where connection to the sewer or construction of an OWTS is not practicable. Except for those activities covered under California Occupational Health and Safety requirements electric transmission lines, the use of chemical toilets at a location for over three (3) days requires a public health permit. HOA.102294191.1 14 SECTION 31. Part 5, Chapter 11.38 of the Los Angeles County Code is hereby added to read as follows: Part 5 Requirements for Onsite Wastewater Treatment Systems. 11.38.700 Discharge of Material or Li uid. A. No person shall allow sewage, domestic or industrial wastewater, or any matter or substance, offensive, injurious, or dangerous to health, to empty, flow, seep, or drain onto the surface of any land. B. No person shall allow sewage, treated effluent, or any matter or substance, offensive, injurious, or dangerous, to health to empty, flow, seep, or drain into, or affect any well, spring, stream, river, lake or other waters. C. A violation of this Section is declared a public nuisance. 11.38.710 OWTS Requirements and Procedures. The Director shall promulgate the OWTS requirements and procedures within thirty (30) calendar days of the adoption of this ordinance. The OWTS requirements and procedures shall be made available to the public at no charge, upon request, The Director shall review the requirements and procedures a minimum of once every five (5) years and amend the OWTS requirements and procedures as necessary to protect the health of the public and the waters of the State. The Director shall provide notice to the public of any proposed change(s) and provide members of the public an opportunity to comment prior to implementation. HOA.102294191.1 15 11.38.720 Onsite Wastewater Treatment Systems — Plan Review and Permit Requirements. A. The Director shall have the authority to require the submission of any plans and specifications pertaining to or impacting onsite wastewater treatment systems. Such plans include, but are not limited to, subdivision of parcels where a public sewer is not available, building expansion, and the addition of a structure on a parcel of property utilizing an onsite wastewater treatment system. B. A person proposing to construct, install, alter or repair any onsite wastewater treatment system or part thereof, or a privy structure shall submit an application and receive plan approval from the Director in accordance with the requirements of this Chapter and Title 28, Plumbing Code, including Appendix H, of the Los Angeles County Code and with the OWTS requirements and procedures prior to any work being performed. C. A person proposing to construct or expand a building or other structure, upon which property an onsite wastewater treatment system or non -conventional onsite wastewater treatment system is installed, shall submit an application and receive a plan approval from the Director. The Director's evaluation of the proposed construction or expansion plan shall determine whether the new building, structure or expansion interferes with the existing onsite wastewater treatment system or any future expansion area required by Los Angeles County Code, Title 28, Plumbing Code. D. An application shall be made on forms provided for that purpose by the Director. Any required fee shall be paid at the time of application. HOA.102294191.1 16 E. The Director's approval of an onsite wastewater treatment system plan under this Section is separate from, and does not constitute compliance with, any permit requirements contained elsewhere in this code, including, but not limited to, the requirements under this Title 11 for obtaining a renewable operating permit for NOWTS and any requirements under Title 28, Plumbing Code for obtaining a permit for the construction or installation of an OWTS. F. All onsite wastewater treatment systems must be installed in accordance with the plans as approved by the Director. Any changes in the installation plans must be reviewed and approved by the Director prior to installation. G. Any plan approval issued by the Director shall be valid for one (1) year from the date of approval. If a property owner has not obtained a building permit within one year, a property owner may request an extension of the plan approval for up to one (1) additional year. If the property owner has not obtained a building permit within two (2) years, the property owner must submit a new application meeting the requirements of the most recent version of the California Plumbing Code, and pay the required fee. 11.38.730 Restrictions on Use of OWTS when a Public Sewer is Available. The Director shall not issue a permit for a new onsite wastewater treatment system, approve the repair or replacement of an onsite wastewater treatment system, nor approve a project requiring the evaluation of an existing onsite wastewater treatment system if a public sewer is available within two hundred (200) feet of the building or proposed building. HaA.1 022941 91.1 17 11.38.740 Limitations on Sub -Divisions without Public Sewer Available. Land development projects including Conditional Use Permits (CUP) and parcel subdivision projects where a public sewer is not available and that are proposed after the effective date of this ordinance, shall require the installation,of a non -conventional onsite wastewater treatment system if the parcel size is smaller than the allowable density values in the following table for a single family dwelling unit, or its equivalent. The requirement for a NOWTS requires recordation of a covenant through the County Office of the Registrar-Recorder/County Clerk as part of the approval of the CUP or approval of the new parcels. Average Annual Rainfall (inches/year) Allowable Density Value (acres/ single family dwelling unit) 0-15 2.5 >15 — 20 2 >20 — 25 1.5 >25 — 35 1 >35 — 40 .0.75 >40 0.5 HOA.102294191.1 18 11.38.750 Horizontal Setback Requirements. OWTS shall not be installed in such a manner that any of its components are located within the horizontal setbacks identified in the following table. Minimum Horizontal Distance Septic Tank Disposal Field Seepage Pit in Clear Required From: 5 feet 8 feet 8 feet Buildings or Structures' 1.52 meters) (2.44 meters) 2.44 meters) Property line adjoining private 5 feet 5 feet 8 feet property (1.52 meters) 1.52 meters) (2.44 meters) Public Water Well, Where 200 feet 200 feet depth of effluent dispersal (61 meters)e(61 meters) system X10 feetT8 Public Water Well, Where 150 feet 150 feet depth of effluent dispersal (45.7 meters) 45.7 meters) system s10 feet' Springs, and Flowing Surface 100 feet 100 feet 150 feet ater', 30.5 meters) (30.5 meters) 45.7 meters) Vernal Pools, Wetlands, 00 feet 00 feet 00 feet Lakes, Ponds, or Other (Non- (61 meters) 61 meters) (61 meters) Flowing) Surface Water Bodies'.'° HOA.1 02294191.1 19 HOA.102294191.1 20 5 feet 5 feet 12 feet Seepage pits (1.52 meters) (1.52 meters) (3.66 meters) 5 feet 4 feet 5 feet Disposal field (1.52 meters) (1.22 meters) (1.52 meters) On site domestic water service 5 feet 5 feet 5 feet line 1.52 meters) (1.52 meters) (1.52 meters) 5 feet 5 feet Distribution box (1 .52 meters) 1.52 meters) 10 feet 10 feet 10 feet Pressure public water main 3.05 meters) (3.05 meters) (3.05 meters) 100 feet 100 feet 150 feet Private Water Wells' (30.5 meters) 30.5 meters) (45.72 meters) 100 feet 100 feet 100 feet Monitoring wells" (30.5 meters) (30.5 meters) 30.5 meters) Unstable Land Mass or Areas 100 feet 100 feet 100 feet Subject to Earth Slides 12 (30.5 meters) (30.5 meters) (30.5 meters) High Water Mark of Reservoir, 00 feet 400 feet 400 feet Lake, or Flowing Water Body, (122 meters) (122 meters) (122 meters) Type 113 HOA.102294191.1 20 h Water Mark of Reservoir, 00 feet .e, or Flowing Water Body, 61 meters) ie 1114 runk of any tree 0 feet 3.05 meters) !00 feet 61 meters) 0 feet 3.05 meters) ?00 feet 61 meters) 0 feet 05 meters) When disposal fields and/or seepage pits are installed in sloping ground, the ninimum horizontal distance between any part of the leaching system and ground surface shall be fifteen (15) feet (4.57 meters). 1. Including decks, patios, porches and steps, whether covered or uncovered, breezeways, roofed porte-cocheres, roofed patios, carports, covered walks, covered driveways, and similar structures or appurtenances. 2. Reserved. 3. Reserved. 4. Plus two (2) feet (.61 m) for each additional one (1) foot (.305 meters) of depth in excess of one (1) foot (.305 meters) below the bottom of the drain line. (See also Section K 6 in Appendix K of the Plumbing Code.) 5. Reserved. 6. These minimum clear horizontal distances shall also apply between disposal field, seepage pits, and the ocean mean higher high tide line. HOA.102294191.1 21 7. Where special hazards are involved, the distance required shall be increased as may be directed by the authority having jurisdiction. 8. If the depth of the effluent dispersal system exceeds twenty (20) feet (6.1 meters) and is within six hundred (600) feet (182.88 meters) of a public water well,) the setback must be such that there is at least two-year travel time for microbiological contaminants. 9. Includes springs and flowing surface water bodies where the edge of that water body is the natural or levied bank for creeks and rivers, or may be less where site conditions prevent migration of wastewater to the water body. 10. Distance from vernal pools, wetlands, lakes, ponds, or other surface water bodies where the edge of that water body is the high water mark for lakes and reservoirs, and the mean high tide line for tidally influenced water bodies. 11. Where regulatory or legitimate data requirements necessitate, the required distance to monitoring wells may be decreased as may be directed by the authority having jurisdiction. If the monitoring well is installed to monitor the groundwater at the waste effluent discharge, the setbacks do not apply. 12. Unstable land mass or areas subject to earth slides shall be identified by a registered engineer or registered geologist; other setback distances are allowed, if recommended by a geotechnical report prepared by a qualified professional. 13. Four hundred (400) feet (121.92 meters) from the high water mark of a reservoir, lake, or flowing water body when the effluent dispersal system is within one thousand two hundred (1,200) feet (365.76 meters) from a public water systems' HOA.102294191.1 22 surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies. 14. Two hundred (200) feet (60.96 meters) from the high water mark of a reservoir, lake, or flowing water body when the effluent dispersal system is located more than one thousand two hundred (1,200) feet (365.76 meters) but less than two thousand five hundred (2,500) feet (762 meters) from a public water systems' surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies. 15. For oak trees, this requirement extends to five (5) feet (1.52m) outside of the drip line or fifteen (15) feet (4.57 meters) from the trunk, whichever is greater. In the event of inconsistencies between the setback requirements specified in the Los Angeles County Plumbing Code, Title 28, Appendix H, the California Well Standards, and Chapter 38, Part 2 of this code, the more restrictive requirements shall prevail. 11.38.760 Requirements for Soil Depth and Vertical Distance to Groundwater. A. A conventional OWTS shall have a minimum five (5) feet of natural undisturbed soil, excluding bedrock, below the bottom of a leach line, leach bed, or infiltrative chamber. HOA.102294191.1 23 B. A conventional OWTS shall have a minimum five (5) feet of separation from the bottom of the leach line, leach bed, or infiltrative chamber and the highest known groundwater level if the percolation rate is five (5) minutes per inch to sixty (60) minutes per inch. C. A conventional OWTS shall have a minimum of twenty (20) feet of vertical separation from the bottom of the leach line, leach bed, or infiltrative chamber and the highest known groundwater if the percolation rate is greater than one (1) minute per inch but less than five (5) minutes per inch. D. A NOWTS shall have a minimum of three (3) feet of natural undisturbed soil, excluding bedrock, below the bottom of the leach line, leach bed, or infiltrative chamber. E. A NOWTS shall have a minimum of two (2) feet of separation from the bottom of the leach line, leach bed, or infiltrative chamber and the highest known groundwater level, except in areas near impaired water bodies where the minimum distance shall be three (3) feet. F. Any OWTS utilizing a seepage pit shall have a minimum separation of ten (10) feet from the bottom of the pit to the highest known groundwater. 11.38.770 Structural Re uirements for Septic Tanks. It shall be unlawful to install a septic tank in a manner that does not comply with the following requirements: A. All new or replacement tanks shall be approved by the International Association of Plumbing and Mechanical Officers (IAPMO) or stamped and certified by HOA.102294191.1 24 a California registered civil engineer as meeting industry standards and installation shall be accomplished to the manufacturer's recommendations. B. New and replacement tanks on conventional OWTS shall be equipped with an effluent filter to prevent solids in excess of 3/1 6th of an inch from passing to the dispersal area. Septic tanks that use a National Sanitation FoundationlAmerican National Standards Institute (NSF/ANSI) Standard forty-six (46) effluent filter shall be deemed in compliance with this requirement. C. All joints between the septic tank and its components shall be watertight and constructed of solid, durable materials to prevent excessive corrosion or decay. D. The invert level of the inlet pipe shall be at least two inches higher than the invert level of the outlet pipe. E. All septic tank access points shall have watertight risers the tops of which are set not more than six (6) inches below grade. Access openings at grade or above shall be locked or secured to prevent unauthorized access. 11.38.780 OWTS Utilizing Pumps to Move Effluent. OWTS that utilize pumps to move effluent to the septic tank or from the septic tank to the dispersal system shall: A. Be equipped with a visual, audible, or telemetric alarm that alerts the owner or service provider in the event of pump failure. B. Provide sufficient additional storage space in the second compartment of the septic tank or pump chamber during a twenty-four (24) hour power outage or pump failure and shall not allow an emergency overflow discharge. The capacity for the HOA. OM4191.1 25 storage space shall be equal to 60 — 75 percent of the interior capacity of the pipes to be dosed. 11.38.790 Percolation Rates for Dispersal Fields. As an alternative to the percolation rates required in Appendix H of Los Angeles County Code, Title 28 (Plumbing Code), proposed OWTS utilizing a leach bed, leach field, or infiltrative chamber may report percolation test results as Minutes Per Inch (MPI). Percolation rates in MPI shall be either: A. In the range between five (5) MPI and sixty (60) MPI for use with a conventional OWTS. B. In the range between one (1) MPI and 4.9 MPI with a separation between the bottom on the dispersal system and groundwater of at least twenty (20) feet. 11.38.800 Interconnection of Dispersal Systems. Upon installation of a new dispersal system, the new system shall be interconnected with the existing system with an approved flow diversion device to allow for the alternating use of the two dispersal systems. 11.38.810 Prohibition on the Use of See a e Pits for New Construction. A. The use of a seepage pit is prohibited for use with construction of onsite wastewater treatment systems for new buildings with applications submitted after the effective date of this ordinance, unless the system is equipped with additional treatment that meets the requirements of a NOWTS. HOA.102294191.1 26 B. Notwithstanding Section A, the use of a seepage pit in conjunction with a conventional OWTS is permitted for new construction for single unit dwellings with four (4) or fewer bedrooms. 11.38.820 Evidence of a Failing OWTS. Whenever the Director is made aware that an OWTS is at risk of failing, the Director shall send a letter directing the property owner to have the system evaluated by a qualified contractor within seven (7) calendar days to determine whether the system must be repaired or replaced. If the evaluation reveals that the system requires repair or replacement the property owner shall: A. Prevent any further discharges of sewage by having the system pumped by a sewage pumper truck at a frequency that will prevent overflow. B. Follow any directive issued by the Director that is necessary to protect groundwater or prevent surfacing of sewage effluent. C. Complete all repairs within a time determined by the Director. 1 1.38.830 When a NOWTS is Required. A. A NOWTS is required to be installed for new construction when any of the following conditions exist: 1. The percolation rate is faster than 5.12 gallons per square foot per day for a replacement seepage pit. 2. A seepage pit is proposed for installation at a new building other than a single unit dwelling with four (4) or fewer bedrooms. HOA.102294191.1 27 3. The percolation rate for a leach field or leach bed system is faster than one (1) MPI or greater than one (1) MPI but less than 4.9 MPI and groundwater is within twenty (20) feet of the bottom of the dispersal system for a new or replacement OWTS. 4. There is less than five (5) feet but at least two (2) feet of continuous, natural, undisturbed soil beneath a dispersal system. 5. The property of the proposed system is within six hundred (600) feet of an impaired water body that is listed for pathogens or nitrogen and no established Total Maximum Daily Load (TMDL) for that water body is present. 6. The property of the proposed system is within the area defined by an Advanced Protection Management Program (APMP) established by a TMDL implementation plan. B. A NOWTS proposed to be installed in the areas of the Antelope Valley within the jurisdiction of the Lahontan Regional Water Quality Control Board (LRWQCB) shall not be required to include a disinfection system. C. In addition to the circumstances listed in A above, the Director may require the installation of a NOWTS as a condition of a variance to setback requirements for repair of a failed existing system. All variances shall comply with the OWTS requirements and procedures to the maximum extent possible. HoA.102294191.1 28 11.38.840 Minimum Conditions for Authorization to Install a NOWTS. All NOWTS shall meet the following minimum conditions: A. The system shall be certified by an agency accredited by the American National Standards Institute (ANSI) as meeting the National Sanitation Foundation (NSF) Standard two hundred forty-five (245) or the system shall be approved by the Director after completing a demonstration test described in the OWTS requirements and procedures. B. NOWTS requiring a disinfection system, shall be certified by an ANSI accredited agency as meeting NSF Standard forty-six (46) for disinfection devices. C. The septic tank shall be part of the NSF certified system, certified by the IAPMO, or evaluated by the local plumbing official and determined to be Plumbing Code equivalent. D. The NOWTS shall be equipped with a visual or audible alarm as well as a telemetric alarm that notifies the owner and the service provider of the NOWTS in the event of system malfunction. If the property requiring an NOWTS is in a location where telemetric monitoring is not possible, more frequent physical inspections are required per Section 11.38.880. E. The owner shall record a covenant against the title of the property meeting the requirements of Section 11.38.890. F. The owner, prior to approval of the NOWTS, shall enter into and maintain in effect at all times throughout the operational life of the system, a contract signed by HOA.1 02294181.1 29 both the property owner and a service provider certified by the components' manufacturer. The contract shall include: 1. Telemetric monitoring of the system for component failures or quarterly inspections of the disinfection system when telemetric monitoring is not available. 2. Annual inspections of the system or more frequent routine maintenance as recommended by the manufacturer when telemetric monitoring is available. 3. Any required sampling of influent and effluent based on the system type, age, and location. G. The Director may, at any reasonable time, require samples to be taken from the NOWTS while a department representative and/or a contractor or agent of the department is present. 11.38.850 Performance Standards for NOWTS. A. All NOWTS shall be designed to produce effluent that meets the following criteria: 1. Total Suspended Solids of less than thirty (30) mg. 2. Biological Oxygen Demand five (5) day average (BODS) of less than thirty (30) mg/I. 3. PH not less than 6.0 or greater than 9.0. B. NOWTS treatment of nitrogen must result in a fifty (50) percent reduction in Total Nitrogen. HOA.102294191.1 30 C. NOWTS provide disinfection that does not exceed a fecal coliform content of two hundred (200) per one hundred (100) milliliters using the Most Probable Number (MPN) analytical method with a minimum detection limit of 2.2 MPN, 11.38.860 NOWTS Permit. A. A permit shall be issued by the Director for the operation of a NOWTS upon the approval of the system. A permit shall be valid for the location, type of system, and conditions of the approval, unless suspended or revoked by the Director. B. The permit fee shall be collected in accordance with Los Angeles County Code Title 8, Sections 8.04.950 — 8.04.995. C. A permit may be suspended or revoked by the Director for the following reasons: The NOWTS is contributing to the contamination of groundwater, surface water, or resulting in the surfacing of effluent, and the owner has not returned the NOWTS to operating condition within the time required by the Director. 2. The owner does not submit records of maintenance inspections or results of effluent testing as required by this ordinance within the time required by the Director. D. It shall be a violation of this code to operate a NOWTS for which the permit has been suspended or revoked. E. The owner of the NOWTS shall make the system available within five (5) calendar days for inspection upon notice by the department. HOA.102294191.1 31 11.38.870----..... Maintenance Required and Reporting Results. A. The property owner shall have the NOWTS inspected and serviced at the rate set by the manufacturer as set forth in the manufacturer's operation and maintenance manual or at least annually, by a service provider certified by the manufacturer. B. If the property is located in an area where telemetric monitoring is not possible, the property owner shall cause the NOWTS to be inspected monthly by the NOWTS owner as directed and instructed by a NOWTS service provider, and quarterly by the NOWTS service provider, in order to determine whether the NOWTS is operating as required. C. The service provider shall submit copies of all inspection and maintenance reports to the Director within thirty (30) days of any inspection or maintenance of the NOWTS. 0 Influent and Effluent Testing and Reporting Requirements. Owners of NOWTS shall have their maintenance service provider collect and submit samples for laboratory testing of influent and effluent to determine if the system meets the performance standards specified in Section 11.38.850. The frequency of this sampling shall comply with the following table. Type of System When Testing is Required All NOWTS After completions of repairs (Within seven (7) days) HOA.1022941 91.1 32 NOWTS installed in within six hundred Annually with telemetric monitoring or 600) feet of a water body impaired for Quarterly without telemetric monitoring pathogenic bacteria or in response to a MDL for bacteria NOWTS larger than a single family Annually residence located in the Antelope Valley The. service provider shall submit a copy of the laboratory analysis of effluent testing to the Director within thirty (30) days of the date the results are provided to the owner or service provider by the laboratory. 11.38.890 Covenant. A. The approval of a NOWTS for a future expansion area requires recordation of a covenant through the County office of the Registrar-Recorder/County Clerk. B. The installation of a NOWTS requires recordation of a covenant through the County Office of the Registrar-RecorderlCounty Clerk. C. The covenant shall inform all future prospective owners of the property of the following: 1. A NOWTS is installed on the property. 2. Operation and maintenance of the NOWTS is required to comply with State and local laws. HOA.102294191.1 33 3. A service agreement for maintenance and monitoring is required at all times with an approved servicing company. 4. The Director must be notified in writing within thirty (30) days of a change of servicing company. 5. Maintenance records and effluent testing results must be submitted to the Director within thirty (30) days of annual servicing. 6. The owner is required to repair the system and conduct effluent testing of the system if inspection reveals that it is not in compliance with State or local laws. 7. The owner is required to replace the NOWTS at their own expense if it cannot be repaired to be in compliance. 8. The owner agrees to allow inspection of the NOWTS within five (5) calendar days, upon notice by the Director, absent an emergency. SECTION 32. Part 6, of Chapter 11.38 of the Los Angeles County Code is hereby added to read as follows: Part 6 Sewage PumpingVehicles 11.38.900 Seepage/Sewage Pumping Vehicle Operator. An operator of a seepage/sewage pumping vehicle is required to register with the local jurisdiction as per California Health and Safety Code Sections 117400-117450. A public health license shall be issued to the owner of a seepage/sewage pumping vehicle when that person has demonstrated that either the owner or an employee of the owner has adequate knowledge to train other employees as described in Section 11.38.910. H0A.102294191 A 34 A change of address of the owner including a member of a partnership that is registered and of the place of business thereof shall be reported in writing by the owner to the Director within two (2) days after the change of address. 11.38.914 Adequate Knowledge. A public health license shall only be issued after the applicant or his or her representative submits demonstrates adequate knowledge of the following topics: A. Knowledge of the equipment to be used. B. The applicant's knowledge of sanitary principles and of the laws and ordinances affecting human health or nuisances, including the factors that evidence a failing OWTS and appropriate locations for disposal of septage. Proper use of personal protective equipment. C. Clean up of spills or discharges of sewage from failed plumbing systems. Knowledge may be demonstrated by submitting curriculum for the training of new staff to the Director for approval, completion of a training course from a professional organization, such as the California Onsite Water Association (COWA), or an approved public entity or an online course acceptable to the Director. The individual receiving the training shall be designated as the trainer for his or her organization. The applicant shall maintain a trainer as part of the organization. If the trainer leaves the organization, it has ninety (90) days to obtain a new trainer. The owner shall be responsible for ensuring that employees responsible for the clean out of septic tanks, chemical toilets, cesspools and sewage seepage pits are properly trained before they work independently, and get trained annually thereafter. HOA.102294191.1 35 The owner shall have available for the Director upon request the name of the trainer and records of the employee's annual trainings. 11.38.920 Required for See a elSewa a Pumpina Vehicle. No person shall operate a sewage pumping vehicle without first making application and securing a license from the Director. 11.38.930 Application and issuance Conditions A. Applications for seepage/sewage pumping vehicles shall be made on forms provided for that purpose by the Director. All applicable fees, shall be paid at the time of the application. B. The application shall include the Vehicle Identification Number (VIN), the year and make of vehicle, the vehicle license number, the tank capacity, the owner information, the location where the vehicle shall be stored, and any other data required by the Director. C. Upon receipt of an application, the Director shall make an inspection of the seepage/sewage pumping vehicle. If the applicant has complied with all applicable laws and regulations, and the vehicle meets the requirements of the inspection, the Director shall approve the application, and issue an annual license. 1 1.38.940 Suspension and Revocation of License. The Director may suspend or revoke the license of an operator of one (1) or more seepagelsewage pumping vehicles or the license of an individual seepage/sewage pumping vehicle. HOA.1022941 si.1 36 The Director may suspend or revoke a license issued to an operator of one (1) or more sewage pumping vehicle for any of the following violations: A. Discharge of sewage or the contents of one (1) or more trucks in a location other than one approved by the Director. B. Failure to submit quarterly reports identifying all of the locations serviced and where the contents of the truck were discharged. C. Failure to report locations that evidence conditions of a failing OWTS, a cesspool, or an earthen pit privy. The Director may suspend or revoke a license issued to a sewage pumping vehicle for violations of this code, including, leakage of sewage from the tank, valves, piping, or other equipment that may discharge to the ground surface. 11.38.950 Identification of Vehicle. Seepage/Sewage pumping vehicles shall be identified with the business name, City, State, Zip Code and phone number on both sides of vehicle. The business name shall be in letters and numbers at least three (3) inches in height, additional information shall be at least one (1) inch in height and all letters and numbers shall be of a color contrasting to the vehicle. The public health registration number shall be located on the rear of the vehicle in letters and numbers at least three (3) inches high and of a color contrasting to the vehicle. 11.38.960 Construction of Seepage/Sewage_Cl_eaniing Vehicle. A seepage/sewage pumping vehicle shall be constructed and maintained at all times with the following components in good working order: HOA.102294191.1 37 A. A water tight tank, valves, piping, pumps and equipment maintained free from leakage. B. A hose for flushing contaminated areas. C. A quick release valve on the discharge outlet. D. A metal sleeve or other suitable device provided to reach from discharge outlet to manhole. E. Tight fitting covers for tank openings. 11.38.970 Seepage/Sewage Pumping Vehicle fperation Requirements. A. All contents of the sewage holding tank shall be deposited in an approved County Sanitation District location or at a location approved by the Director. B. Personal protective equipment including gloves, goggles, and boots shall be provided to all employees working with sewage or septage. C. A sewage spill kit shall be maintained on the vehicle for use in cleaning -up any sewage spills. The sewage spill kit shall contain at a minimum: 1. Containment barriers to prevent the spill from entering a storm rIMI 2. Absorbent material. 3. A shovel. 4. Garbage bags. 5. Liquid disinfectant and powdered lime. D. The vehicle registration shall be maintained on the vehicle. HOA.102294191.1 38 E. The vehicle exterior shall be maintained free of sewage or other waste material. 11.38.980 See a e/Sews a Pumping Vehicle Service Reports. A. Seepage/sewage pumping vehicles are required to file with the Director a quarterly report specifying all of the following: The name and address of the owner or tenant of each and every one of the premises where a septic tank, cesspool, or sewage seepage pit has been cleaned out by the registrant, his or her employees, or by others on his or her behalf and the date of each cleaning. 2. The location where the cleanings are disposed of. 3. Discharges of waste that may result in violation of laws or ordinances required to be known by the registrant pursuant to Health and Safety Code Section 117420. B. OWTS showing symptoms of failure must be reported to the Director within twenty-four (24) hours of pumping. Factors evidencing a failing OWTS are identified in Section 11.38.042. [804420RRCCj HOA.102294191.1 39 to co co Water Qualltg Control Poling for Siting, Design, Opercifion, and Maintenance of Omits Wastewater Treatment Sgstems June 19, 2012 O� Water Boards STATE WATER RESOURCES CONTROL BOARD REGIONAL WATER QUALITY CONTROL BOARDS CaIIEPA State of California Edmund G. Brown Jr., Governor California Environmental Protection Agency Matthew Rodriquez, Secretary State Water Resources Control Board http://www.waterboards.ca.gov Charles R. Hoppin, Chair Frances Spivy-Weber, Vice Chair Tam M. Doduc, Member Steven Moore, Member Thomas Howard, Executive Director Jonathan Bishop, Chief Deputy Director Caren Trgovcich, Chief Deputy Director Adopted by the State Water Resources Control Board on June 19, 2012 Approved by the Office of Administrative Law on November 13, 2012 Effective Date of the Policy: May 13, 2013 Preamble — Purpose and Scope — Structure of the Policy Preamble Onsite wastewater treatment systems (OWTS) are useful and necessary structures that allow habitation at locations that are removed from centralized wastewater treatment systems. When properly sited, designed, operated, and maintained, OWTS treat domestic wastewater to reduce its polluting impact on the environment and most importantly protect public health. Estimates for the number of installations of OWTS in California at the time of this Policy are that more than 1.2 million systems are installed and operating. The vast majority of these are functioning in a satisfactory manner and meeting their intended purpose. However there have been occasions in California where OWTS for a varied list of reasons have not satisfactorily protected either water quality or public health. Some instances of these failures are related to the OWTS not being able to adequately treat and dispose of waste as a result of poor design or improper site conditions. Others have occurred where the systems are operating as designed but their densities are such that the combined effluent resulting from multiple systems is more than can be assimilated into the environment. From these failures we must learn how to improve our usage of OWTS and prevent such failures from happening again. As California's population continues to grow, and we see both increased rural housing densities and the building of residences and other structures in more varied terrain than we ever have before, we increase the risks of causing environmental damage and creating public health risks from the use of OWTS. What may have been effective in the past may not continue to be as conditions and circumstances surrounding particular locations change. So necessarily more scrutiny of our installation of OWTS is demanded of all those involved, while maintaining an appropriate balance of only the necessary requirements so that the use of OWTS remains viable. Purpose and Scope of the Policy The purpose of this Policy is to allow the continued use of OWTS, while protecting water quality and public health. This Policy recognizes that responsible local agencies can provide the most effective means to manage OWTS on a routine basis. Therefore as an important element, it is the intent of this policy to efficiently utilize and improve upon where necessary existing local programs through coordination between the State and local agencies. To accomplish this purpose, this Policy establishes a statewide, risk- based, tiered approach for the regulation and management of OWTS installations and replacements and sets the level of performance and protection expected from OWTS. In particular, the Policy requires actions for water bodies specifically identified as part this Policy where OWTS contribute to water quality degradation that adversely affect beneficial uses. This Policy only authorizes subsurface disposal of domestic strength, and in limited instances high strength, wastewater and establishes minimum requirements for the permitting, monitoring, and operation of OWTS for protecting beneficial uses of waters Preamble — Purpose and Scope — Structure of the Policy of the State and preventing or correcting conditions of pollution and nuisance. And finally, this Policy also conditionally waives the requirement for owners of OWTS to apply for and receive Waste Discharge Requirements in order to operate their systems when they meet the conditions set forth in the Policy. Nothing in this Policy supersedes or requires modification of Total Maximum Daily Loads or Basin Plan prohibitions of discharges from OWTS. This Policy also applies to OWTS on federal, state, and Tribal lands to the extent authorized by law or agreement. Structure of the Policy This Policy is structured into ten major parts: Definitions Definitions for all the major terms used in this Policy are provided within this part and wherever used in the Policy the definition given here overrides any other possible definition. [Section 1 Responsibilities and Duties Implementation of this Policy involves individual OWTS owners; local agencies, be they counties, cities, or any other subdivision of state government with permitting powers over OWTS; Regional Water Quality Control Boards; and the State Water Resources Control Board. [Sections 2 3 4 and 51 Tier 0 — Existing OWTS Existing OWTS that are properly functioning, and do not meet the conditions of failing systems or otherwise require corrective action (for example, to prevent groundwater impairment) as specifically described in Tier 4, and are not determined to be contributing to an impairment of surface water as specifically described in Tier 3, are automatically included in Tier 0. [Section 6 Tier 1 — Low -Risk New or Replacement OWTS New or replacement OWTS that meet low risk siting and design requirements as specified in Tier 1, where there is not an approved Local Agency Management Program per Tier 2. [Sections 7 and 8] Tier 2 — Local Agency Management Program for New or Replacement OWTS California is well known for its extreme range of geological and climatic conditions. As such, the establishment of a single set of criteria for OWTS would either be too restrictive so as to protect for the most sensitive case, or would have broad allowances that would not be protective enough under some circumstances. To accommodate this 2 Preamble — Purpose and Scope — Structure of the Policy extreme variance, local agencies may submit management programs ("Local Agency Management Programs") for approval, and upon approval then manage the installation of new and replacement OWTS under that program. Local Agency Management Programs approved under Tier 2 provide an alternate method from Tier 1 programs to achieve the same policy purpose, which is to protect water quality and public health. In order to address local conditions, Local Agency Management Programs may include standards that differ from the Tier 1 requirements for new and replacement OWTS contained in Sections 7 and 8. As examples, a Local Agency Management Program may authorize different soil characteristics, usage of seepage pits, and different densities for new developments. Once the Local Agency Management Program is approved, new and replacement OWTS that are included within the Local Agency Management Program may be approved by the Local Agency. A Local Agency, at its discretion, may include Tier 1 standards within its Tier 2 Local Agency Management Program for some or all of its jurisdiction. However, once a Local Agency Management Program is approved, it shall supersede Tier 1 and all future OWTS decisions will be governed by the Tier 2 Local Agency Management Program until it is modified, withdrawn, or revoked. [Section 9 Tier 3 — Impaired Areas Existing, new, and replacement OWTS that are near impaired water bodies may be addressed by a TMDL and its implementation program, or special provisions contained in a Local Agency Management Program. If there is no TMDL or special provisions, new or replacement OWTS within 600 feet of impaired water bodies listed in Attachment 2 must meet the specific requirements of Tier 3. [Section 10] Tier 4 — OWTS Requiring Corrective Action OWTS that require corrective action or are either presently failing or fail at any time while this Policy is in effect are automatically included in Tier 4 and must follow the requirements as specified. [Section 11 ] Conditional Waiver of Waste Discharge Requirements The requirement to submit a report of waste discharge for discharges from OWTS that are in conformance with this policy is waived. [Section 12] Effective Date When this Policy becomes effective. [Section 13] Financial Assistance Procedures for local agencies to apply for funds to establish low interest loan programs for the assistance of OWTS owners in meeting the requirements of this Policy. [Section 14] 3 Preamble — Purpose and Scope — Structure of the Policy Attachment 1 AB 885 Regulatory Program Timelines. Attachment 2 Tables 4 and 5 specifically identify those impaired water bodies that have Tier 3 requirements and must have a completed TMDL by the date specified. Attachment 3 Table 6 shows where one Regional Water Board has been designated to review and, if appropriate, approve new Local Agency Management Plans for a local agency that is within multiple Regional Water Boards' jurisdiction. What Tier Applies to my OWTS? Existing OWTS that conform to the requirements for Tier 0 will remain in Tier 0 as long as they continue to meet those requirements. An existing OWTS will temporarily move from Tier 0 to Tier 4 if it is determined that corrective action is needed. The existing OWTS will return to Tier 0 once the corrective action is completed if the repair does not qualify as major repair under Tier 4. Any major repairs conducted as corrective action must comply with Tier 1 requirements or Tier 2 requirements, whichever are in effect for that local area. An existing OWTS will move from Tier 0 to Tier 3 if it is adjacent to an impaired water body listed on Attachment 2, or is covered by a TMDL implementation plan. In areas with no approved Local Agency Management Plan, new and replacement OWTS that conform to the requirements of Tier 1 will remain in Tier 1 as long as they continue to meet those requirements. A new or replacement OWTS will temporarily move from Tier 1 to Tier 4 if it is determined that corrective action is needed. The new or replacement OWTS will return to Tier 1 once the corrective action is completed. A new or replacement OWTS will move from Tier 1 to Tier 3 if it is adjacent to an impaired water body, or is covered by a TMDL implementation plan. In areas with an approved Local Agency Management Plan, new and replacement OWTS that conform to the requirements of the Tier 2 Local Agency Management Plan will remain in Tier 2 as long as they continue to meet those requirements. A new or replacement OWTS will temporarily move from Tier 2 to Tier 4 if it is determined that corrective action is needed. The new or replacement OWTS will return to Tier 2 once the corrective action is completed. A new or replacement OWTS will move from Tier 2 to Tier 3 if it is adjacent to an impaired water body, or is covered by a TMDL implementation plan, or is covered by special provisions for impaired water bodies contained in a Local Agency Management Program. 12 Preamble — Purpose and Scope — Structure of the Policy Existing, new, and replacement OWTS in specified areas adjacent to water bodies that are identified by the State Water Board as impaired for pathogens or nitrogen and listed in Attachment 2 are in Tier 3. Existing, new, and replacement OWTS covered by a TMDL implementation plan, or covered by special provisions for impaired water bodies contained in a Local Agency Management Program are also in Tier 3. These OWTS will temporarily move from Tier 3 to Tier 4 if it is determined that corrective action is needed. The new or replacement OWTS will return to Tier 3 once the corrective action is completed. Existing, new, and replacement OWTS that do not conform with the requirements to receive coverage under any of the Tiers (e.g., existing OWTS with a projected flow of more than 10,000 gpd) do not qualify for this Policy's conditional waiver of waste discharge requirements, and will be regulated separately by the applicable Regional Water Board. 5 Definitions 1.0 Definitions. The following definitions apply to this Policy: "303 (d) list" means the same as "Impaired Water Bodies." "At -grade system" means an OWTS dispersal system with a discharge point located at the preconstruction grade (ground surface elevation). The discharge from an at - grade system is always subsurface. "Average annual rainfall" means the average of the annual amount of precipitation for a location over a year as measured by the nearest National Weather Service station for the preceding three decades. For example the data set used to make a determination in 2012 would be the data from 1981 to 2010. "Basin Plan" means the same as "water quality control plan" as defined in Division 7 (commencing with Section 13000) of the Water Code. Basin Plans are adopted by each Regional Water Board, approved by the State Water Board and the Office of Administrative Law, and identify surface water and groundwater bodies within each Region's boundaries and establish, for each, its respective beneficial uses and water quality objectives. Copies are available from the Regional Water Boards, electronically at each Regional Water Boards website, or at the State Water Board's Plans and Policies web page (http://www.waterboards.ca.gov/plans policies/). "Bedrock" means the rock, usually solid, that underlies soil or other unconsolidated, surficial material. "CEDEN" means California Environmental Data Exchange Network and information about it is available at the State Water Boards website or http://www.ceden.org/index.shtml. "Cesspool" means an excavation in the ground receiving domestic wastewater, designed to retain the organic matter and solids, while allowing the liquids to seep into the soil. Cesspools differ from seepage pits because cesspool systems do not have septic tanks and are not authorized under this Policy. The term cesspool does not include pit -privies and out -houses which are not regulated under this Policy. "Clay" means a soil particle; the term also refers to a type of soil texture. As a soil particle, clay consists of individual rock or mineral particles in soils having diameters <0.002 mm. As a soil texture, clay is the soil material that is comprised of 40 percent or more clay particles, not more than 45 percent sand and not more than 40 percent silt particles using the USDA soil classification system. "Cobbles" means rock fragments 76 mm or larger using the USDA soil classification systems. "Dispersal system" means a leachfield, seepage pit, mound, at -grade, subsurface drip field, evapotranspiration and infiltration bed, or other type of system for final wastewater treatment and subsurface discharge. 9 Definitions "Domestic wastewater" means wastewater with a measured strength less then high- strength wastewater and is the type of wastewater normally discharged from, or similar to, that discharged from plumbing fixtures, appliances and other household devices including, but not limited to toilets, bathtubs, showers, laundry facilities, dishwashing facilities, and garbage disposals. Domestic wastewater may include wastewater from commercial buildings such as office buildings, retail stores, and some restaurants, or from industrial facilities where the domestic wastewater is segregated from the industrial wastewater. Domestic wastewater may include incidental RV holding tank dumping but does not include wastewater consisting of a significant portion of RV holding tank wastewater such as at RV dump stations. Domestic wastewater does not include wastewater from industrial processes. "Dump Station" means a facility intended to receive the discharge of wastewater from a holding tank installed on a recreational vehicle. A dump station does not include a full hook-up sewer connection similar to those used at a recreational vehicle park. "Domestic well" means a groundwater well that provides water for human consumption and is not regulated by the California Department of Public Health. "Earthen material" means a substance composed of the earth's crust (i.e. soil and rock). "EDF" see "electronic deliverable format." "Effluent" means sewage, water, or other liquid, partially or completely treated or in its natural state, flowing out of a septic tank, aerobic treatment unit, dispersal system, or other OWTS component. "Electronic deliverable format" or "EDF" means the data standard adopted by the State Water Board for submittal of groundwater quality monitoring data to the State Water Board's internet-accessible database system Geotracker (http://geotracker.waterboards.ca.gov/). "Escherichia coli" means a group of bacteria predominantly inhabiting the intestines of humans or other warm-blooded animals, but also occasionally found elsewhere. Used as an indicator of human fecal contamination. "Existing OWTS" means an OWTS that was constructed and operating prior to the effective date of this Policy, and OWTS for which a construction permit has been issued prior to the effective date of the Policy. "Flowing water body" means a body of running water flowing over the earth in a natural water course, where the movement of the water is readily discernible or if water is not present it is apparent from review of the geology that when present it does flow, such as in an ephemeral drainage, creek, stream, or river. "Groundwater" means water below the land surface that is at or above atmospheric pressure. 7 Definitions "High-strength wastewater" means wastewater having a 30 -day average concentration of biochemical oxygen demand (BOD) greater than 300 milligrams - per -liter (mg/L) or of total suspended solids (TSS) greater than 330 mg/L or a fats, oil, and grease (FOG) concentration greater than 100 mg/L prior to the septic tank or other OWTS treatment component. "IAPMO" means the International Association of Plumbing and Mechanical Officials. "Impaired Water Bodies" means those surface water bodies or segments thereof that are identified on a list approved first by the State Water Board and then approved by US EPA pursuant to Section 303(d) of the federal Clean Water Act. "Local agency" means any subdivision of state government that has responsibility for permitting the installation of and regulating OWTS within its jurisdictional boundaries; typically a county, city, or special district. "Major repair" means either: (1) for a dispersal system, repairs required for an OWTS dispersal system due to surfacing wastewater effluent from the dispersal field and/or wastewater backed up into plumbing fixtures because the dispersal system is not able to percolate the design flow of wastewater associated with the structure served, or (2) for a septic tank, repairs required to the tank for a compartment baffle failure or tank structural integrity failure such that either wastewater is exfiltrating or groundwater is infiltrating. "Mottling" means a soil condition that results from oxidizing or reducing minerals due to soil moisture changes from saturated to unsaturated over time. Mottling is characterized by spots or blotches of different colors or shades of color (grays and reds) interspersed within the dominant color as described by the USDA soil classification system. This soil condition can be indicative of historic seasonal high groundwater level, but the lack of this condition may not demonstrate the absence of groundwater. "Mound system" means an aboveground dispersal system (covered sand bed with effluent leachfield elevated above original ground surface inside) used to enhance soil treatment, dispersal, and absorption of effluent discharged from an OWTS treatment unit such as a septic tank. Mound systems have a subsurface discharge. "New OWTS" means an OWTS permitted after the effective date of this Policy. "NSF" means NSF International (a.k.a. National Sanitation Foundation), a not for profit, non-governmental organization that develops health and safety standards and performs product certification. "Oil/grease interceptor" means a passive interceptor that has a rate of flow exceeding 50 gallons -per -minute and that is located outside a building. Oil/grease interceptors are used for separating and collecting oil and grease from wastewater. 0 Definitions "Onsite wastewater treatment system(s)" (OWTS) means individual disposal systems, community collection and disposal systems, and alternative collection and disposal systems that use subsurface disposal. The short form of the term may be singular or plural. OWTS do not include "graywater" systems pursuant to Health and Safety Code Section 17922.12. "Percolation test" means a method of testing water absorption of the soil. The test is conducted with clean water and test results can be used to establish the dispersal system design. "Permit" means a document issued by a local agency that allows the installation and use of an OWTS, or waste discharge requirements or a waiver of waste discharge requirements that authorizes discharges from an OWTS. "Person" means any individual, firm, association, organization, partnership, business trust, corporation, company, State agency or department, or unit of local government who is, or that is, subject to this Policy. "Pit -privy" (a.k.a. outhouse, pit -toilet) means self-contained waterless toilet used for disposal of non -water carried human waste; consists of a shelter built above a pit in the ground into which human waste falls. "Policy" means this Policy for Siting, Design, Operation and Management of OWTS. "Pollutant" means any substance that alters water quality of the waters of the State to a degree that it may potentially affect the beneficial uses of water, as listed in a Basin Plan. "Projected flows" means wastewater flows into the OWTS determined in accordance with any of the applicable methods for determining average daily flow in the USEPA Onsite Wastewater Treatment System Manual, 2002, or for Tier 2 in accordance with an approved Local Agency Management Program. "Public Water System" is a water system regulated by the California Department of Public Health or a Local Primacy Agency pursuant to Chapter 12, Part 4, California Safe Drinking Water Act, Section 116275 (h) of the California Health and Safety Code. "Public Water Well" is a ground water well serving a public water system. A spring which is not subject to the California Surface Water Treatment Rule (SWTR), CCR, Title 22, sections 64650 through 64666 is a public well. "Qualified professional" means an individual licensed or certified by a State of California agency to design OWTS and practice as professionals for other associated reports, as allowed under their license or registration. Depending on the work to be performed and various licensing and registration requirements, this may include an individual who possesses a registered environmental health specialist certificate or is currently licensed as a professional engineer or professional geologist. For the purposes of performing site evaluations, Soil Scientists certified by the Soil Science Society of America are considered qualified professionals. A local agency may modify this definition as part of its Local Agency Management Program. 9 Definitions "Regional Water Board" is any of the Regional Water Quality Control Boards designated by Water Code Section 13200. Any reference to an action of the Regional Water Board in this Policy also refers to an action of its Executive Officer, including the conducting of public hearings, pursuant to any general or specific delegation under Water Code Section 13223. "Replacement OWTS" means an OWTS that has its treatment capacity expanded, or its dispersal system replaced or added onto, after the effective date of this Policy. "Sand" means a soil particle; this term also refers to a type of soil texture. As a soil particle, sand consists of individual rock or mineral particles in soils having diameters ranging from 0.05 to 2.0 millimeters. As a soil texture, sand is soil that is comprised of 85 percent or more sand particles, with the percentage of silt plus 1.5 times the percentage of clay particles comprising less than 15 percent. "Seepage pit" means a drilled or dug excavation, three to six feet in diameter, either lined or gravel filled, that receives the effluent discharge from a septic tank or other OWTS treatment unit for dispersal. "Septic tank" means a watertight, covered receptacle designed for primary treatment of wastewater and constructed to: 1. Receive wastewater discharged from a building; 2. Separate settleable and floating solids from the liquid; 3. Digest organic matter by anaerobic bacterial action; 4. Store digested solids; and 5. Clarify wastewater for further treatment with final subsurface discharge. "Service provider" means a person capable of operating, monitoring, and maintaining an OWTS in accordance to this Policy. "Silt" means a soil particle; this term also refers to a type of soil texture. As a soil particle, silt consists of individual rock or mineral particles in soils having diameters ranging from between 0.05 and 0.002 mm. As a soil texture, silt is soil that is comprised as approximately 80 percent or more silt particles and not more than 12 percent clay particles using the USDA soil classification system. "Single-family dwelling unit" means a structure that is usually occupied by just one household or family and for the purposes of this Policy is expected to generate an average of 250 gallons per day of wastewater. "Site" means the location of the OWTS and, where applicable, a reserve dispersal area capable of disposing 100 percent of the design flow from all sources the OWTS is intended to serve. "Site Evaluation" means an assessment of the characteristics of the site sufficient to determine its suitability for an OWTS to meet the requirements of this Policy. 10 Definitions "Soil" means the naturally occurring body of porous mineral and organic materials on the land surface, which is composed of unconsolidated materials, including sand - sized, silt -sized, and clay -sized particles mixed with varying amounts of larger fragments and organic material. The various combinations of particles differentiate specific soil textures identified in the soil textural triangle developed by the United States Department of Agriculture (USDA) as found in Soil Survey Staff, USDA; Soil Survey Manual, Handbook 18, U.S. Government Printing Office, Washington, DC, 1993, p. 138. For the purposes of this Policy, soil shall contain earthen material of particles smaller than 0.08 inches (2 mm) in size. "Soil Structure" means the arrangement of primary soil particles into compound particles, peds, or clusters that are separated by natural planes of weakness from adjoining aggregates. "Soil texture" means the soil class that describes the relative amount of sand, clay, silt and combinations thereof as defined by the classes of the soil textural triangle developed by the USDA (referenced above). "State Water Board" is the State Water Resources Control Board "Supplemental treatment" means any OWTS or component of an OWTS, except a septic tank or dosing tank, that performs additional wastewater treatment so that the effluent meets a predetermined performance requirement prior to discharge of effluent into the dispersal field. "SWAMP" means Surface Water Ambient Monitoring Program and more information is available at: http://www.waterboards.ca.gov/water issues/programs/swamp/ "Telemetric" means the ability to automatically measure and transmit OWTS data by wire, radio, or other means. "TMDL" is the acronym for "total maximum daily load." Section 303(d)(1) of the Clean Water Act requires each State to establish a TMDL for each impaired water body to address the pollutant(s) causing the impairment. In California, TMDLs are usually adopted as Basin Plan amendments and contain implementation plans detailing how water quality standards will be attained. "Total coliform" means a group of bacteria consisting of several genera belonging to the family Enterobacteriaceae, which includes Escherichia coli bacteria. "USDA" means the U.S. Department of Agriculture. "Waste discharge requirement" or "WDR" means an operation and discharge permit issued for the discharge of waste pursuant to Section 13260 of the California Water Code. 11 Responsibilities and Duties Responsibilities and Duties 2.0 OWTS Owners Responsibilities and Duties 2.1 All new, replacement, or existing OWTS within an area that is subject to a Basin Plan prohibition of discharges from OWTS, must comply with the prohibition. If the prohibition authorizes discharges under specified conditions, the discharge must comply with those conditions and the applicable provisions of this Policy. 2.2 Owners of OWTS shall adhere to the requirements prescribed in local codes and ordinances. Owners of new and replacement OWTS covered by this Policy shall also meet the minimum standards contained in Tier 1, or an alternate standard provided by a Local Agency Management Program per Tier 2, or shall comply with the requirements of Tier 3 if near an impaired water body and subject to Tier 3, or shall provide corrective action for their OWTS if their system meets conditions that place it in Tier 4. 2.3 Owners of OWTS shall comply with any and all permitting conditions imposed by a local agency that do not directly conflict with this Policy, including any conditions that are more stringent than required by this Policy. 2.4 To receive coverage under this Policy and the included waiver of waste discharges, OWTS shall only accept and treat flows of domestic wastewater. In addition, OWTS that accept high-strength wastewater from commercial food service buildings are covered under this Policy and the waiver of waste discharge requirements if the wastewater does not exceed 900 mg/L BOD and there is a properly sized and functioning oil/grease interceptor (a.k.a grease trap). 2.5 Owners of OWTS shall maintain their OWTS in good working condition including inspections and pumping of solids as necessary, or as required by local ordinances, to maintain proper function and assure adequate treatment. 2.6 The following owners of OWTS shall notify the Regional Water Board by submitting a Report of Waste Discharge for the following: 2.6.1 a new or replacement OWTS that does not meet the conditions and requirements set forth in either a Local Agency Management Program if one is approved, an existing local program if it is less than 60 months from the effective date of the Policy and a Local Agency Management Program is not yet approved, or Tier 1 if no Local Agency Management Program has been approved and it is more than 60 months after the effective date of this Policy; 2.6.2 any OWTS, not under individual waste discharge requirements or a waiver of individual waste discharge requirements issued by a Regional Water Board, with the projected flow of over 10,000 gallons -per -day; 12 Responsibilities and Duties 2.6.3 any OWTS that receives high-strength wastewater, unless the waste stream is from a commercial food service building; 2.6.4 any OWTS that receives high-strength wastewater from a commercial food service building: (1) with a BOD higher than 900 mg/L, or (2) that does not have a properly sized and functioning oil/grease interceptor. 2.7 All Reports of Waste Discharge shall be accompanied by the required application fee pursuant to California Code of Regulations, title 23, section 2200. 3.0 Local Agency Requirements and Responsibilities 3.1 Local agencies, in addition to implementing their own local codes and ordinances, shall determine whether the requirements within their local jurisdiction will be limited to the water quality protection afforded by the statewide minimum standards in Tier 0, Tier 1, Tier 3, and Tier 4, or whether the local agency will implement a Local Agency Management Program in accordance with Tier 2. Except for Tier 3, local agencies may continue to implement their existing OWTS permitting programs in compliance with the Basin Plan in place at the effective date of the Policy until 60 months after the effective date of this Policy, or approval of a Local Agency Management Program, whichever comes first, and may make minor adjustments as necessary that are in compliance with the applicable Basin Plan and this Policy. Tier 3 requirements take effect on the effective date of this Policy. In the absence of a Tier 2 Local Agency Management Program, to the extent that there is a direct conflict between the applicable minimum standards and the local codes or ordinances (such that it is impossible to comply with both the applicable minimum standards and the local ordinances or codes), the more restrictive standards shall govern. 3.2 If preferred, the local agency may at any time provide the State Water Board and all affected Regional Water Board(s) written notice of its intent to regulate OWTS using a Local Agency Management Program with alternative standards as authorized in Tier 2 of this Policy. A proposed Local Agency Management Program that conforms to the requirements of that Section shall be included with the notice. A local agency shall not implement a program different than the minimum standards contained in Tier 1 and 3 of this Policy after 60 months from the effective date of this Policy until approval of the proposed Local Agency Management Program is granted by either the Regional Water Board or State Water Board. All initial program submittals desiring approval prior to the 60 month limit shall be received no later than 36 months from the effective date of this Policy. Once approved, the local agency shall adhere to the Local Agency Management Program, including all requirements, monitoring, and reporting. If at any time a local agency wishes to modify its Local Agency Management Program, it shall provide the State Water Board and all affected Regional Water Board(s) written notice of its intended modifications and will continue to implement its existing Local Agency Management Program until the modifications are approved. 13 Responsibilities and Duties 3.3 All local agencies permitting OWTS shall report annually to the Regional Water Board(s). If a local agency's jurisdictional area is within the boundary of multiple Regional Water Boards, the local agency shall send a copy of the annual report to each Regional Water Board. The annual report shall include the following information (organized in a tabular spreadsheet format) and summarize whether any further actions are warranted to protect water quality or public health: 3.3.1 number and location of complaints pertaining to OWTS operation and maintenance, and identification of those which were investigated and how they were resolved; 3.3.2 shall provide the applications and registrations issued as part of the local septic tank cleaning registration program pursuant to Section 117400 et seq. of the California Health and Safety Code; 3.3.3 number, location, and description of permits issued for new and replacement OWTS and which Tier the permit is issued. 3.4 All local agencies permitting OWTS shall retain permanent records of their permitting actions and will make those records available within 10 working days upon written request for review by a Regional Water Board. The records for each permit shall reference the Tier under which the permit was issued. 3.5 A local agency shall notify the owner of a public well or water intake and the California Department of Public Health as soon as practicable, but not later than 72 hours, upon its discovery of a failing OWTS as described in sections 11.1 and 11.2 within the setbacks described in sections 7.5.6 through 7.5.10. 3.6 A local agency may implement this Policy, or a portion thereof, using its local authority to enforce the policy, as authorized by an approval from the State Water Board or by the appropriate Regional Water Board. 3.7 Nothing in the Policy shall preclude a local agency from adopting or retaining standards for OWTS in an approved Local Agency Management Program that are more protective of the public health or the environment than are contained in this Policy. 3.8 If at any time a local agency wishes to withdraw its previously submitted and approved Tier 2 Local Agency Management Program, it may do so upon 60 days written notice. The notice of withdrawal shall specify the reason for withdrawing its Tier 2 program, the effective date for cessation of the program and resumption of permitting of OWTS only under Tiers 1, 3, and 4. 4.0 Regional Water Board Functions and Duties 4.1 The Regional Water Boards have the principal responsibility for overseeing the implementation of this Policy. 4.2 Regional Water Boards shall incorporate the requirements established in this Policy by amending their Basin Plans within 12 months of the effective date of this Policy, pursuant to Water Code Section 13291(e). The Regional Water 14 Responsibilities and Duties Boards may also consider whether it is necessary and appropriate to retain or adopt any more protective standards. To the extent that a Regional Water Board determines that it is necessary and appropriate to retain or adopt any more protective standards, it shall reconcile those region -specific standards with this Policy to the extent feasible, and shall provide a detailed basis for its determination that each of the more protective standards is necessary and appropriate. 4.2.1 Notwithstanding 4.2 above, the North Coast Regional Water Board will continue to implement its existing Basin Plan requirements pertaining to OWTS within the Russian River watershed until it adopts the Russian River TMDL, at which time it will comply with section 4.2 for the Russian River watershed. 4.3 The Regional Water Board designated in Attachment 3 shall review, and if appropriate, approve a Local Agency Management Program submitted by the local agency pursuant to Tier 2 in this Policy. Upon receipt of a proposed Local Agency Management Program, the Regional Water Board designated in Attachment 3 shall have 90 days to notify the local agency whether the submittal contains all the elements of a Tier 2 program, but may request additional information based on review of the proposed program. Approval must follow a noticed hearing with opportunity for public comment. If a Local Agency Management Program is disapproved, the Regional Water Board designated in Attachment 3 shall provide a written explanation of the reasons for the disapproval. A Regional Water Board may approve a Local Agency Management Program while disapproving any proposed special provisions for impaired water bodies contained in the Local Agency Management Program. If no action is taken by the respective Regional Water Board within 12 months of the submission date of a complete Local Agency Management Program, the program shall be forwarded to the State Water Board for review and approval pursuant to Section 5 of this Policy. 4.3.1 Where the local agency's jurisdiction lies within more than one Regional Water Board, staff from the affected Regional Water Boards shall work cooperatively to assure that water quality protection in each region is adequately protected. If the Regional Water Board designated in Attachment 3 approves the Local Agency Management Program over the written objection of an affected Regional Water Board, that Regional Water Board may submit the dispute to the State Water Board under Section 5.3. 4.3.2 Within 30 days of receipt of a proposed Local Agency Management Program, a Regional Water Board will forward a copy to and solicit comments from the California Department of Public Health regarding a Local Agency Management Program's proposed policies and procedures, including notification to local water purveyors prior to OWTS permitting. 4.4 Once a Local Agency Management Program has been approved, any affected Regional Water Board may require modifications or revoke authorization of a local agency to implement a Tier 2 program, in accordance with the following: 15 Responsibilities and Duties 4.4.1 The Regional Water Board shall consult with any other Regional Water Board(s) having jurisdiction over the local agency before providing the notice described in section 4.4.2. 4.4.2 Written notice shall be provided to the local agency detailing the Regional Water Board's action, the cause for such action, remedies to prevent the action from continuing to completion, and appeal process and rights. The local agency shall have 90 days from the date of the written notice to respond with a corrective action plan to address the areas of non- compliance, or to request the Regional Water Board to reconsider its findings. 4.4.3 The Regional Water Board shall approve, approve conditionally, or deny a corrective action plan within 90 days of receipt. The local agency will have 90 days to begin implementation of a corrective action plan from the date of approval or 60 days to request reconsideration from the date of denial. If the local agency fails to submit an acceptable corrective action plan, fails to implement an approved corrective action plan, or request reconsideration, the Regional Water Board may require modifications to the Local Agency Management Program, or may revoke the local agency's authorization to implement a Tier 2 program. 4.4.4 Requests for reconsideration by the local agency shall be decided by the Regional Water Board within 90 days and the previously approved Local Agency Management Program shall remain in effect while the reconsideration is pending. 4.4.5 If the request for reconsideration is denied, the local agency may appeal to the State Water Board and the previously approved Local Agency Management Program shall remain in effect while the appeal is under consideration. The State Water Board shall decide the appeal within 90 days. All decisions of the State Water Board are final. 4.5 The appropriate Regional Water Board shall accept and consider any requests for modification or revocation of a Local Agency Management Program submitted by any person. The Regional Water Board will notify the person making the request and the local agency implementing the Local Agency Management Program at issue by letter within 90 days whether it intends to proceed with the modification or revocation process per Section 4.4 above, or is dismissing the request. The Regional Water Board will post the request and its response letter on its website. 4.6 A Regional Water Board may issue or deny waste discharge requirements or waivers of waste discharge requirements for any new or replacement OWTS within a jurisdiction of a local agency without an approved Local Agency Management Program if that OWTS does not meet the minimum standards contained in Tier 1. 4.7 The Regional Water Boards will implement any notifications and enforcement requirements for OWTS determined to be in Tier 3 of this Policy. 16 Responsibilities and Duties 4.8 Regional Water Boards may adopt waste discharge requirements, or conditional waivers of waste discharge requirements, that exempt individual OWTS from requirements contained in this Policy. 5.0 State Water Board Functions and Duties 5.1 As the state agency charged with the development and adoption of this Policy, the State Water Board shall periodically review, amend and/or update this Policy as required. 5.2 The State Water Board may take any action assigned to the Regional Water Boards in this Policy. 5.3 The State Water Board shall resolve disputes between Regional Water Boards and local agencies as needed within 12 months of receiving such a request by a Regional Water Board or local agency, and may take action on its own motion in furtherance of this Policy. As part of this function, the State Water Board shall review and, if appropriate, approve Local Agency Management Programs in cases where the respective Regional Water Board has failed to consider for approval a Local Agency Management Program. The State Water Board shall approve Local Agency Management Programs at a regularly noticed board hearing and shall provide for public participation, including notice and opportunity for public comment. Once taken up by the State Water Board, Local Agency Management Programs shall be approved or denied within 180 days. 5.4 A member of the public may request the State Water Board to resolve any dispute regarding the Regional Water Board's approval of a Local Agency Management Program if the member of the public timely raised the disputed issue before the Regional Water Board. Such requests shall be submitted within 30 days after the Regional Water Board's approval of the Local Agency Management Program. The State Water Board shall notify the member of the public, the local agency, and the Regional Water Board within 90 days whether it intends to proceed with dispute resolution. 5.5 The State Water Board shall accept and consider any requests for modification or revocation of a Local Agency Management Program submitted by any person, where that person has previously submitted said request to the Regional Water Board and has received notice from the Regional Water Board of its dismissal of the request. The State Water Board will notify the person making the request and the local agency implementing the Local Agency Management Program at issue by letter within 90 days whether it intends to proceed with the modification or revocation process per Section 4.4 above, or is dismissing the request. The State Water Board will post the request and its response letter on its website. 5.6 The State Water Board or its Executive Director, after approving any Impaired Water Bodies [303 (d)] List, and for the purpose of implementing Tier 3 of this Policy, shall update Attachment 2 to identify those water bodies where: (1) it is likely that operating OWTS will subsequently be determined to be a contributing 17 Responsibilities and Duties source of pathogens or nitrogen and therefore it is anticipated that OWTS would receive a loading reduction, and (2) it is likely that new OWTS installations discharging within 600 feet of the water body would contribute to the impairment. This identification shall be based on information available at the time of 303 (d) listing and may be further updated based on new information. Updates to Attachment 2 will be processed as amendments to this Policy. 5.7 The State Water Board will make available to local agencies funds from its Clean Water State Revolving Fund loan program for mini -loan programs to be operated by the local agencies for the making of low interest loans to assist private property owners with complying with this Policy. im Tier 0 — Existing OWTS Tier 0 — Existing OWTS Existing OWTS that are properly functioning and do not meet the conditions of failing systems or otherwise require corrective action (for example, to prevent groundwater impairment) as specifically described in Tier 4, and are not determined to be contributing to an impairment of surface water as specifically described in Tier 3, are automatically included in Tier 0. 6.0 Coverage for Properly Operating Existing OWTS 6.1 Existing OWTS are automatically covered by Tier 0 and the herein included waiver of waste discharge requirements if they meet the following requirements: 6.1.1 have a projected flow of 10,000 gallons -per -day or less; 6.1.2 receive only domestic wastewater from residential or commercial buildings, or high-strength wastewater from commercial food service buildings that does not exceed 900 mg/L BOD and has a properly sized and functioning oil/grease interceptor (a.k.a. grease trap); 6.1.3 continue to comply with any previously imposed permitting conditions; 6.1.4 do not require supplemental treatment under Tier 3; 6.1.5 do not require corrective action under Tier 4; and 6.1.6 do not consist of a cesspool as a means of wastewater disposal. 6.2 A Regional Water Board or local agency may deny coverage under this Policy to any OWTS that is: 6.2.1 Not in compliance with Section 6.1; 6.2.2 Not able to adequately protect the water quality of the waters of the State, as determined by the Regional Water Board after considering any input from the local agency. A Regional Water Board may require the submission of a report of waste discharge to receive Region specific waste discharge requirements or waiver of waste discharge requirements so as to be protective. 6.3 Existing OWTS currently under waste discharge requirements or individual waiver of waste discharge requirements will remain under those orders until notified in writing by the appropriate Regional Water Board that they are covered under this Policy. 19 Tier 1 — Low Risk New or Replacement OWTS Tier 1 — Low Risk New or Replacement OWTS New or replacement OWTS meet low risk siting and design requirements as specified in Tier 1, where there is not an approved Local Agency Management Program per Tier 2. 7.0 Minimum Site Evaluation and Siting Standards 7.1 A qualified professional shall perform all necessary soil and site evaluations for all new OWTS and for existing OWTS where the treatment or dispersal system will be replaced or expanded. 7.2 A site evaluation shall determine that adequate soil depth is present in the dispersal area. Soil depth is measured vertically to the point where bedrock, hardpan, impermeable soils, or saturated soils are encountered or an adequate depth has been determined. Soil depth shall be determined through the use of soil profile(s) in the dispersal area and the designated dispersal system replacement area, as viewed in excavations exposing the soil profiles in representative areas, unless the local agency has determined through historical or regional information that a specific site soil profile evaluation is unwarranted. 7.3 A site evaluation shall determine whether the anticipated highest level of groundwater within the dispersal field and its required minimum dispersal zone is not less than prescribed in Table 2 by estimation using one or a combination of the following methods: 7.3.1 Direct observation of the highest extent of soil mottling observed in the examination of soil profiles, recognizing that soil mottling is not always an indicator of the uppermost extent of high groundwater; or 7.3.2 Direct observation of groundwater levels during the anticipated period of high groundwater. Methods for groundwater monitoring and determinations shall be decided by the local agency; or 7.3.3 Other methods, such as historical records, acceptable to the local agency. 7.3.4 Where a conflict in the above methods of examination exists, the direct observation method indicating the highest level shall govern. 7.4 Percolation test results in the effluent disposal area shall not be faster than one minute per inch (1 MPI) or slower than one hundred twenty minutes per inch (120 MPI). All percolation test rates shall be performed by presoaking of percolation test holes and continuing the test until a stabilized rate is achieved. 7.5 Minimum horizontal setbacks from any OWTS treatment component and dispersal systems shall be as follows: 7.5.1 5 feet from parcel property lines and structures; 7.5.2 100 feet from water wells and monitoring wells, unless regulatory or legitimate data requirements necessitate that monitoring wells be located closer; 20 Tier 1 — Low Risk New or Replacement OWTS 7.5.3 100 feet from any unstable land mass or any areas subject to earth slides identified by a registered engineer or registered geologist; other setback distance are allowed, if recommended by a geotechnical report prepared by a qualified professional. 7.5.4 100 feet from springs and flowing surface water bodies where the edge of that water body is the natural or levied bank for creeks and rivers, or may be less where site conditions prevent migration of wastewater to the water body; 7.5.5 200 feet from vernal pools, wetlands, lakes, ponds, or other surface water bodies where the edge of that water body is the high water mark for lakes and reservoirs, and the mean high tide line for tidally influenced water bodies; 7.5.6 150 feet from a public water well where the depth of the effluent dispersal system does not exceed 10 feet; 7.5.7 Where the effluent dispersal system is within 1,200 feet from a public water systems' surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies, the dispersal system shall be no less than 400 feet from the high water mark of the reservoir, lake or flowing water body. 7.5.8 Where the effluent dispersal system is located more than 1,200 feet but less than 2,500 feet from a public water systems' surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies, the dispersal system shall be no less than 200 feet from the high water mark of the reservoir, lake or flowing water body. 7.6 Prior to issuing a permit to install an OWTS the permitting agency shall determine if the OWTS is within 1,200 feet of an intake point for a surface water treatment plant for drinking water, is in the drainage catchment in which the intake point is located, and located such that it may impact water quality at the intake point such as being upstream of the intake point for a flowing water body. If the OWTS is within 1,200 feet of an intake point for a surface water treatment plant for drinking water, is in the drainage catchment in which the intake point is located, and is located such that it may impact water quality at the intake point: 7.6.1 The permitting agency shall provide a copy of the permit application to the owner of the water system of their proposal to install an OWTS within 1,200 feet of an intake point for a surface water treatment. If the owner of the water system cannot be identified, then the permitting agency will notify California Department of Public Health Drinking Water Program. 7.6.2 The permit application shall include a topographical plot plan for the parcel showing the OWTS components, the property boundaries, proposed structures, physical address, and name of property owner. 21 Tier 1 — Low Risk New or Replacement OWTS 7.6.3 The permit application shall provide the estimated wastewater flows, intended use of proposed structure generating the wastewater, soil data, and estimated depth to seasonally saturated soils. 7.6.4 The public water system owner shall have 15 days from receipt of the permit application to provide recommendations and comments to the permitting agency. 7.7 Natural ground slope in all areas used for effluent disposal shall not be greater than 25 percent. 7.8 The average density for any subdivision of property made by Tentative Approval pursuant to the Subdivision Map Act occurring after the effective date of this Policy and implemented under Tier 1 shall not exceed the allowable density values in Table 1 for a single-family dwelling unit, or its equivalent, for those units that rely on OWTS. Table 1: Allowable Average Densities per Subdivision under Tier 1. Average Annual Rainfall (in/yr) Allowable Density (acres/single family dwelling unit) 0-15 2.5 >15-20 2 >20 - 25 1.5 >25 - 35 1 >35 - 40 0.75 >40 0.5 8.0 Minimum OWTS Design and Construction Standards 8.1 OWTS Design Requirements 8.1.1 A qualified professional shall design all new OWTS and modifications to existing OWTS where the treatment or dispersal system will be replaced or expanded. A qualified professional employed by a local agency, while acting in that capacity, may design, review, and approve a design for a proposed OWTS, if authorized by the local agency. 8.1.2 OWTS shall be located, designed, and constructed in a manner to ensure that effluent does not surface at any time, and that percolation of effluent will not adversely affect beneficial uses of waters of the State. 8.1.3 The design of new and replacement OWTS shall be based on the expected influent wastewater quality with a projected flow not to exceed 3,500 gallons per day, the peak wastewater flow rates for purposes of sizing hydraulic components, the projected average daily flow for purposes of sizing the dispersal system, the characteristics of the site, and the required level of treatment for protection of water quality and public health. 22 Tier 1 — Low Risk New or Replacement OWTS 8.1.4 All dispersal systems shall have at least twelve (12) inches of soil cover, except for pressure distribution systems, which must have at least six (6) inches of soil cover. 8.1.5 The minimum depth to the anticipated highest level of groundwater below the bottom of the leaching trench, and the native soil depth immediately below the leaching trench, shall not be less than prescribed in Table 2. Table 2: Tier 1 Minimum Depths to Groundwater and Minimum Soil Depth from the Bottom of the Dispersal System Percolation Rate Minimum Depth Percolation Rate <_1 MPI Only as authorized in a Tier 2 Local Agency Management Program 1 MPI< Percolation Rate <_ 5 Twenty (20) feet MPI 5 MPI< Percolation Rate <_ 30 Eight (8) feet MPI 30 MPI< Percolation Rate <_ Five (5) feet 120 MPI Percolation Rate > 120 MPI Only as authorized in a Tier 2 Local Agency Management Program MPI = minutes per inch 8.1.6 Dispersal systems shall be a leachfield, designed using not more than 4 square -feet of infiltrative area per linear foot of trench as the infiltrative surface, and with trench width no wider than 3 feet. Seepage pits and other dispersal systems may only be authorized for repairs where siting limitations require a variance. Maximum application rates shall be determined from stabilized percolation rate as provided in Table 3, or from soil texture and structure determination as provided in Table 4. 8.1.7 Dispersal systems shall not exceed a maximum depth of 10 feet as measured from the ground surface to the bottom of the trench. 23 Tier 1 - Low Risk New or Replacement OWTS Table 3: Application Rates as Determined from Stabilized Percolation Rate Percolation Rate (minutes per Inch) Application Rate (gallons per day per square foot) Percolation Rate (minutes per Inch) Application Rate (gallons per day per square foot) Percolation Rate (minutes per Inch) Application Rate (gallons per day per square foot) <1 1 Requires Local Manage- ment Program 1.2 31 32 0.522 0.511 61 62 0.197 0.194 2 1.2 33 0.5 63 0.19 3 1.2 34 0.489 64 0.187 4 1.2 35 0.478 65 0.184 5 1.2 36 0.467 66 0.18 6 0.8 37 0.456 67 0.177 7 0.8 38 0.445 68 0.174 8 0.8 39 0.434 69 0.17 9 0.8 40 0.422 70 0.167 10 0.8 41 0.411 71 0.164 11 0.786 42 0.4 72 0.16 12 0.771 43 0.389 73 0.157 13 0.757 44 0.378 74 0.154 14 0.743 45 0.367 75 0.15 15 0.729 46 0.356 76 0.147 16 0.714 47 0.345 77 0.144 17 0.7 48 0.334 78 0.14 18 0.686 49 0.323 79 0.137 19 0.671 50 0.311 80 0.133 20 0.657 51 0.3 81 0.13 21 0.643 52 0.289 82 0.127 22 0.629 53 0.278 83 0.123 23 0.614 54 0.267 84 0.12 24 0.6 55 0.256 85 0.117 25 0.589 56 0.245 86 0.113 26 0.578 57 0.234 87 0.11 27 0.567 58 0.223 88 0.107 28 0.556 59 0.212 89 0.103 29 0.545 60 0.2 90 0.1 30 0.533 >90 - 120 0.1 24 Tier 1 — Low Risk New or Replacement OWTS Table 4: Design Soil Application Rates (Source: USEPA Onsite Wastewater Treatment Systems Manual, February 2002) Soil Texture (per the USDA soil classification system) Soil Structure Shape Grade Maximum Soil Application Rate(gallons per day per square foot) Coarse Sand, Sand, Loamy Coarse Sand, Loamy Sand Single grain Structureless 0.8 Fine Sand, Very Fine Sand, Loamy Fine Sand, Loamy Very Fine Sand Single grain Structureless 0.4 Coarse Sandy Loam, Sandy Loam Massive Structureless 0.2 Platy Weak 0.2 Moderate, Strong Prohibited Prismatic, Blocky, Granular Weak 0.4 Moderate, Strong 0.6 Fine Sandy Loam, very fine Sandy Loam Massive Structureless 0.2 Platy Weak, Moderate, Strong Prohibited Prismatic, Blocky, Granular Weak 0.2 Moderate, Strong 0.4 Loam Massive Structureless 0.2 Platy Weak, Moderate, Strong Prohibited Prismatic, Blocky, Granular Weak 0.4 Moderate, Strong 0.6 Silt Loam Massive Structureless Prohibited Platy Weak, Moderate, Strong Prohibited Prismatic, Blocky, Granular Weak 0.4 Moderate, Strong 0.6 Sandy Clay Loam, Clay Loam, Silty Clay Loam Massive Structureless Prohibited Platy Weak, Moderate, Strong Prohibited Prismatic, Blocky, Granular Weak 0.2 Moderate, Strong 0.4 Sandy Clay, Clay, or Silty Clay Massive Structureless Prohibited Platy Weak, Moderate, Strong Prohibited Prismatic, Blocky, Granular Weak Prohibited Moderate, Strong 0.2 Soils listed as prohibited may be allowed under the authority of the Regional Water Board, or as allowed under an approved Local Agency Management Program per Tier 2. 25 Tier 1 — Low Risk New or Replacement OWTS 8.1.8 All new dispersal systems shall have 100 percent replacement area that is equivalent and separate, and available for future use. 8.1.9 No dispersal systems or replacement areas shall be covered by an impermeable surface, such as paving, building foundation slabs, plastic sheeting, or any other material that prevents oxygen transfer to the soil. 8. 1.10 Rock fragment content of native soil surrounding the dispersal system shall not exceed 50 percent by volume for rock fragments sized as cobbles or larger and shall be estimated using either the point -count or line -intercept methods. 8.1.11 Increased allowance for IAPMO certified dispersal systems is not allowed under Tier 1. 8.2 OWTS Construction and Installation 8.2.1 All new or replacement septic tanks and new or replacement oil/grease interceptor tanks shall comply with the standards contained in Sections K5(b), K5(c), K5(d), K5(e), K5(k), K5(m)(1), and K5(m)(3)(ii) of Appendix K, of Part 5, Title 24 of the 2007 California Code of Regulations. 8.2.2 All new septic tanks shall comply with the following requirements: 8.2.2.1 Access openings shall have watertight risers, the tops of which shall be set at most 6 inches below finished grade; and 8.2.2.2 Access openings at grade or above shall be locked or secured to prevent unauthorized access. 8.2.3 New and replacement OWTS septic tanks shall be limited to those approved by the International Association of Plumbing and Mechanical Officials (IAPMO) or stamped and certified by a California registered civil engineer as meeting the industry standards, and their installation shall be according to the manufacturer's instructions. 8.2.4 New and replacement OWTS septic tanks shall be designed to prevent solids in excess of three -sixteenths (3/16) of an inch in diameter from passing to the dispersal system. Septic tanks that use a National Sanitation Foundation/American National Standard Institute (NSF/ANSI) Standard 46 certified septic tank filter at the final point of effluent discharge from the OWTS and prior to the dispersal system shall be deemed in compliance with this requirement. 26 Tier 1 — Low Risk New or Replacement OWTS 8.2.5 A Licensed General Engineering Contractor (Class A), General Building Contractor (Class B), Sanitation System Contractor (Specialty Class C- 42), or Plumbing Contractor (Specialty Class C-36) shall install all new OWTS and replacement OWTS in accordance with California Business and Professions Code Sections 7056, 7057, and 7058 and Article 3, Division 8, Title 16 of the California Code of Regulations. A property owner may also install his/her own OWTS if the as -built diagram and the installation are inspected and approved by the Regional Water Board or local agency at a time when the OWTS is in an open condition (not covered by soil and exposed for inspection). 27 Tier 2 — Local Agency OWTS Management Program Tier 2 — Local Agency OWTS Management Program Local agencies may submit management programs for approval, and upon approval then manage the installation of new and replacement OWTS under that program. Local Agency Management Programs approved under Tier 2 provide an alternate method from Tier 1 programs to achieve the same policy purpose, which is to protect water quality and public health. In order to address local conditions, Local Agency Management Programs may include standards that differ from the Tier 1 requirements for new and replacement OWTS contained in Sections 7 and 8. As examples, a Local Agency Management Program may authorize different soil characteristics, usage of seepage pits, and different densities for new developments. Once the Local Agency Management Program is approved, new and replacement OWTS that are included within the Local Agency Management Program may be approved by the Local Agency. A Local Agency, at its discretion, may include Tier 1 standards within its Tier 2 Local Agency Management Program for some or all of its jurisdiction. However, once a Local Agency Management Program is approved, it shall supersede Tier 1 and all future OWTS decisions will be governed by the Tier 2 Local Agency Management Program until it is modified, withdrawn, or revoked. 9.0 Local Agency Management Program for Minimum OWTS Standards The Local Agency Management Program for minimum OWTS Standards is a management program where local agencies can establish minimum standards that are differing requirements from those specified in Tier 1 (Section 7 and Section 8), including the areas that do not meet those minimum standards and still achieve this Policy's purpose. Local Agency Management Programs may include any one or combination of the following to achieve this purpose: • Differing system design requirements; • Differing siting controls such as system density and setback requirements; • Requirements for owners to enter monitoring and maintenance agreements; and/or • Creation of an onsite management district or zone. 9.1 Where different and/or additional requirements are needed to protect water quality the local agency shall consider the following, as well as any other conditions deemed appropriate, when developing Local Agency Management Program requirements: 9.1.1 Degree of vulnerability to pollution from OWTS due to hydrogeological conditions. 9.1.2 High Quality waters or other environmental conditions requiring enhanced protection from the effects of OWTS. 9.1.3 Shallow soils requiring a dispersal system installation that is closer to ground surface than is standard. 9.1.4 OWTS is located in area with high domestic well usage. W Tier 2 — Local Agency OWTS Management Program 9.1.5 Dispersal system is located in an area with fractured bedrock. 9.1.6 Dispersal system is located in an area with poorly drained soils. 9.1.7 Surface water is vulnerable to pollution from OWTS. 9.1.8 Surface water within the watershed is listed as impaired for nitrogen or pathogens. 9.1.9 OWTS is located within an area of high OWTS density. 9.1.10 A parcel's size and its susceptibility to hydraulic mounding, organic or nitrogen loading, and whether there is sufficient area for OWTS expansion in case of failure. 9.1.11 Geographic areas that are known to have multiple, existing OWTS predating any adopted standards of design and construction including cesspools. 9.1.12 Geographic areas that are known to have multiple, existing OWTS located within either the pertinent setbacks listed in Section 7.5 of this Policy, or a setback that the local agencies finds is appropriate for that area. 9.2 The Local Agency Management Program shall detail the scope of its coverage, such as the maximum authorized projected flows for OWTS, as well as a clear delineation of those types of OWTS included within and to be permitted by the program, and provide the local site evaluation, siting, design, and construction requirements, and in addition each of the following: 9.2.1 Any local agency requirements for onsite wastewater system inspection, monitoring, maintenance, and repairs, including procedures to ensure that replacements or repairs to failing systems are done under permit from the local governing jurisdiction. 9.2.2 Any special provisions applicable to OWTS within specified geographic areas near specific impaired water bodies listed for pathogens or nitrogen. The special provisions may be substantive and/or procedural, and may include, as examples: consultation with the Regional Water Board prior to issuing permits, supplemental treatment, development of a management district or zone, special siting requirements, additional inspection and monitoring. 9.2.3 Local Agency Management Program variances, for new installations and repairs in substantial conformance, to the greatest extent practicable. Variances are not allowed for the requirements stated in sections 9.4.1 through 9.4.9. 9.2.4 Any educational, training, certification, and/or licensing requirements that will be required of OWTS service providers, site evaluators, designers, installers, pumpers, maintenance contractors, and any other person relating to OWTS activities. 9.2.5 Education and/or outreach program including informational materials to inform OWTS owners about how to locate, operate, and maintain their 29 Tier 2 — Local Agency OWTS Management Program OWTS as well as any Water Board order (e.g., Basin Plan prohibitions) regarding OWTS restrictions within its jurisdiction. The education and/or outreach program shall also include procedures to ensure that alternative onsite system owners are provided an informational maintenance or replacement document by the system designer or installer. This document shall cite homeowner procedures to ensure maintenance, repair, or replacement of critical items within 48 hours following failure. If volunteer well monitoring programs are available within the local agency's jurisdiction, the outreach program shall include information on how well owners may participate. 9.2.6 An assessment of existing and proposed disposal locations for septage, the volume of septage anticipated, and whether adequate capacity is available. 9.2.7 Any consideration given to onsite maintenance districts or zones. 9.2.8 Any consideration given to the development and implementation of, or coordination with, Regional Salt and Nutrient Management Plans. 9.2.9 Any consideration given to coordination with watershed management groups. 9.2.10 Procedures for evaluating the proximity of sewer systems to new or replacement OWTS installations. 9.2.11 Procedures for notifying the owner of a public water system prior to issuing an installation or repair permit for an OWTS, if the OWTS is within 1,200 feet of an intake point for a surface water treatment plant for drinking water, is in the drainage area catchment in which the intake point is located, and is located such that it may impact water quality at the intake point such as upstream of the intake point for a flowing water body, or if the OWTS is within a horizontal sanitary setback from a public well. 9.2.12 Policies and procedures that will be followed when a proposed OWTS dispersal area is within the horizontal sanitary setback of a public well or a surface water intake point. These policies and procedures shall either indicate that supplemental treatment as specified in 10.9 and 10.10 of this policy are required for OWTS that are within a horizontal sanitary setback of a public well or surface water intake point, or will establish alternate siting and operational criteria for the proposed OWTS that would similarly mitigate the potential adverse impact to the public water source. 9.2.13 Any plans for the phase-out or discontinuance of cesspool usage. 9.3 The minimum responsibilities of the local agency for management of the Local Agency Management Program include: 9.3.1 Maintain records of the number, location, and description of permits issued for OWTS where a variance is granted. 30 Tier 2 — Local Agency OWTS Management Program 9.3.2 Maintain a water quality assessment program to determine the general operation status of OWTS and to evaluate the impact of OWTS discharges, and assess the extent to which groundwater and local surface water quality may be adversely impacted. The focus of the assessment should be areas with characteristics listed under section 9.1. The assessment program will include monitoring and analysis of water quality data, review of complaints, variances, failures, and any information resulting from inspections. The assessment may use existing water quality data from other monitoring programs and/or establish the terms, conditions, and timing for monitoring done by the local agency. At a minimum this assessment will include monitoring data for nitrates and pathogens, and may include data for other constituents which are needed to adequately characterize the impacts of OWTS on water quality. Other monitoring programs for which data may be used include but are not limited to any of the following: 9.3.2.1. Random well samples from a domestic well sampling program. 9.3.2.2. Routine real estate transfer samples if those are performed and reported. 9.3.2.3. Review of public system sampling reports done by the local agency or another municipality responsible for the public system. 9.3.2.4. Water quality testing reports done at the time of new well development if those are reported. 9.3.2.5. Beach water quality testing data performed as part of Health and Safety Code Section 115885. 9.3.2.6. Receiving water sampling performed as a part of a NPDES permit. 9.3.2.7. Data contained in the California Water Quality Assessment Database. 9.3.2.8. Groundwater sampling performed as part of Waste Discharge Requirements. 9.3.2.9. Groundwater data collected as part of the Groundwater Ambient Monitoring and Assessment Program and available in the Geotracker Database. 9.3.3 Submit an annual report by February 1 to the applicable Regional Water Board summarizing the status of items 9.3.1 through 9.3.2 above. Every fifth year, submit an evaluation of the monitoring program and an assessment of whether water quality is being impacted by OWTS, identifying any changes in the Local Agency Management Program that will be undertaken to address impacts from OWTS. The first report will commence one year after approval of the local agency's Local Agency Management Program. In addition to summarizing monitoring data collected per 9.3.2 above, all groundwater monitoring data generated by the local agency shall be submitted in EDF format for inclusion into 31 Tier 2 — Local Agency OWTS Management Program Geotracker, and surface water monitoring shall be submitted to CEDEN in a SWAMP comparable format. 9.4 The following are not allowed to be authorized in a Local Agency Management Program: 9.4.1 Cesspools of any kind or size. 9.4.2 OWTS receiving a projected flow over 10,000 gallons per day. 9.4.3 OWTS that utilize any form of effluent disposal that discharges on or above the post installation ground surface such as sprinklers, exposed drip lines, free -surface wetlands, or a pond. 9.4.4 Slopes greater than 30 percent without a slope stability report approved by a registered professional. 9.4.5 Decreased leaching area for IAPMO certified dispersal systems using a multiplier less than 0.70. 9.4.6 OWTS utilizing supplemental treatment without requirements for periodic monitoring or inspections. 9.4.7 OWTS dedicated to receiving significant amounts of wastes dumped from RV holding tanks. 9.4.8 Separation of the bottom of dispersal system to groundwater less than two (2) feet, except for seepage pits, which shall not be less than 10 feet. 9.4.9 Installation of new or replacement OWTS where public sewer is available. The public sewer may be considered as not available when such public sewer or any building or exterior drainage facility connected thereto is located more than 200 feet from any proposed building or exterior drainage facility on any lot or premises that abuts and is served by such public sewer. This provision does not apply to replacement OWTS where the connection fees and construction cost are greater than twice the total cost of the replacement OWTS and the local agency determines that the discharge from the OWTS will not affect groundwater or surface water to a degree that makes it unfit for drinking or other uses. 9.4.10 Except as provided for in sections 9.4.11 and 9.4.12, new or replacement OWTS with minimum horizontal setbacks less than any of the following: 9.4.10.1 150 feet from a public water well where the depth of the effluent dispersal system does not exceed 10 feet in depth. 9.4.10.2 200 feet from a public water well where the depth of the effluent dispersal system exceeds 10 feet in depth. 9.4.10.3 Where the effluent dispersal system is within 600 feet of a public water well and exceeds 20 feet in depth the horizontal setback required to achieve a two-year travel time for microbiological contaminants shall be evaluated. A qualified professional shall conduct this evaluation. However in no case shall the setback be less than 200 feet. 32 Tier 2 — Local Agency OWTS Management Program 9.4.10.4 Where the effluent dispersal system is within 1,200 feet from a public water systems' surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies, the dispersal system shall be no less than 400 feet from the high water mark of the reservoir, lake or flowing water body. 9.4.10.5 Where the effluent dispersal system is located more than 1,200 feet but less than 2,500 feet from a public water systems' surface water intake point, within the catchment area of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies, the dispersal system shall be no less than 200 feet from the high water mark of the reservoir, lake or flowing water body. 9.4.11 For replacement OWTS that do not meet the above horizontal separation requirements, the replacement OWTS shall meet the horizontal separation to the greatest extent practicable. In such case, the replacement OWTS shall utilize supplemental treatment and other mitigation measures, unless the permitting authority finds that there is no indication that the previous system is adversely affecting the public water source, and there is limited potential that the replacement system could impact the water source based on topography, soil depth, soil texture, and groundwater separation. 9.4.12 For new OWTS, installed on parcels of record existing at the time of the effective date of this Policy, that cannot meet the above horizontal separation requirements, the OWTS shall meet the horizontal separation to the greatest extent practicable and shall utilize supplemental treatment for pathogens as specified in section 10.8 and any other mitigation measures prescribed by the permitting authority. 9.5 A Local Agency Management Program for OWTS must include adequate detail, including technical information to support how all the criteria in their program work together to protect water quality and public health. 9.6 A Regional Water Board reviewing a Local Agency Management Program shall consider, among other things, the past performance of the local program to adequately protect water quality, and where this has been achieved with criteria differing from Tier 1, shall not unnecessarily require modifications to the program for purposes of uniformity, as long as the Local Agency Management Program meets the requirements of Tier 2. 33 Tier 3 — Impaired Areas Tier 3 — Advanced Protection Management Programs for Impaired Areas Existing, new, and replacement OWTS that are near impaired water bodies may be addressed by a TMDL and its implementation program, or special provisions contained in a Local Agency Management Program. If there is no TMDL or special provisions, new or replacement OWTS within 600 feet of impaired water bodies listed in Attachment 2 must meet the applicable specific requirements of Tier 3. 10.0 Advanced Protection Management Program An Advanced Protection Management Program is the minimum required management program for all OWTS located near a water body that has been listed as impaired due to nitrogen or pathogen indicators pursuant to Section 303(d) of the Clean Water Act. Local agencies are authorized to implement Advanced Protection Management Programs in conjunction with an approved Local Agency Management Program or, if there is no approved Local Agency Management Program, Tier 1. Local agencies are encouraged to collaborate with the Regional Water Boards by sharing any information pertaining to the impairment, provide advice on potential remedies, and regulate OWTS to the extent that their authority allows for the improvement of the impairment. 10.1 The geographic area for each water body's Advanced Protection Management Program is defined by the applicable TMDL, if one has been approved. If there is not an approved TMDL, it is defined by an approved Local Agency Management Program, if it contains special provisions for that water body. If it is not defined in an approved TMDL or Local Agency Management Program, it shall be 600 linear feet [in the horizontal (map) direction] of a water body listed in Attachment 2 where the edge of that water body is the natural or levied bank for creeks and rivers, the high water mark for lakes and reservoirs, and the mean high tide line for tidally influenced water bodies, as appropriate. OWTS near impaired water bodies that are not listed on Attachment 2, and do not have a TMDL and are not covered by a Local Agency Management Program with special provisions, are not addressed by Tier 3. 10.2 The requirements of an Advanced Protection Management Program will be in accordance with a TMDL implementation plan, if one has been adopted to address the impairment. An adopted TMDL implementation plan supersedes all other requirements in Tier 3. All TMDL implementation plans adopted after the effective date of this Policy that contain load allocations for OWTS shall include a schedule that requires compliance with the load allocations as soon as practicable, given the watershed -specific circumstances. The schedule shall require that OWTS implementation actions for OWTS installed prior to the TMDL implementation plan's effective date shall commence within 3 years after the TMDL implementation plan's effective date, and that OWTS implementation actions for OWTS installed after the TMDL implementation plan's effective date shall commence immediately. The TMDL implementation plan may use some or all of the Tier 3 requirements and shall establish the applicable area of 34 Tier 3 — Impaired Areas implementation for OWTS requirements within the watershed. For those impaired water bodies that do have an adopted TMDL addressing the impairment, but the TMDL does not assign a load allocation to OWTS, no further action is required unless the TMDL is modified at some point in the future to include actions for OWTS. Existing, new, and replacement OWTS that are near impaired water bodies and are covered by a Basin Plan prohibition must also comply with the terms of the prohibition, as provided in Section 2.1. 10.3 In the absence of an adopted TMDL implementation plan, the requirements of an Advanced Protection Management Program will consist of any special provisions for the water body if any such provisions have been approved as part of a Local Agency Management Program. 10.4 The Regional Water Boards shall adopt TMDLs for impaired water bodies identified in Attachment 2, in accordance with the specified dates. 10.4.1 If a Regional Water Board does not complete a TMDL within two years of the time period specified in Attachment 2, coverage under this Policy's waiver of waste discharge requirements shall expire for any OWTS that has any part of its dispersal system discharging within the geographic area of an Advanced Protection Management Program. The Regional Water Board shall issue waste discharge requirements, general waste discharge requirements, waivers of waste discharge requirements, or require corrective action for such OWTS. The Regional Water Board will consider the following when establishing the waste discharge requirements, general waste discharge requirements, waivers of waste discharge requirements, or requirement for corrective action: 10.4.1.1 Whether supplemental treatment should be required. 10.4.1.2 Whether routine inspection of the OWTS should be required. 10.4.1.3 Whether monitoring of surface and groundwater should be performed. 10.4.1.4 The collection of a fee for those OWTS covered by the order. 10.4.1.5 Whether owners of previously -constructed OWTS should file a report by a qualified professional in accordance with section 10.5. 10.4.1.6 Whether owners of new or replacement OWTS should file a report of waste discharge with additional supporting technical information as required by the Regional Water Board. 10.5 If the Regional Water Board requires owners of OWTS to submit a qualified professional's report pursuant to Section 10.4.1.5, the report shall include a determination of whether the OWTS is functioning properly and as designed or requires corrective actions per Tier 4, and regardless of its state of function, whether it is contributing to impairment of the water body. 10.5.1 The qualified professional's report may also include, but is not limited to: 35 Tier 3 — Impaired Areas 10.5.1.1 A general description of system components, their physical layout, and horizontal setback distances from property lines, buildings, wells, and surface waters. 10.5.1.2 A description of the type of wastewater discharged to the OWTS such as domestic, commercial, or industrial and classification of it as domestic wastewater or high-strength waste. 10.5.1.3 A determination of the systems design flow and the volume of wastewater discharged daily derived from water use, either estimated or actual if metered. 10.5.1.4 A description of the septic tank, including age, size, material of construction, internal and external condition, water level, scum layer thickness, depth of solids, and the results of a one-hour hydrostatic test. 10.5.1.5 A description of the distribution box, dosing siphon, or distribution pump, and if flow is being equally distributed throughout the dispersal system, as well as any evidence of solids carryover, clear water infiltration, or evidence of system backup. 10.5.1.6 A description of the dispersal system including signs of hydraulic failure, condition of surface vegetation over the dispersal system, level of ponding above the infiltrative surface within the dispersal system, other possible sources of hydraulic loading to the dispersal area, and depth of the seasonally high groundwater level. 10.5.1.7 A determination of whether the OWTS is discharging to the ground's surface. 10.5.1.8 For a water body listed as an impaired water body for pathogens, a determination of the OWTS dispersal system's separation from its deepest most infiltrative surface to the highest seasonal groundwater level or fractured bedrock. 10.5.1.9 For a water body listed as an impaired water body for nitrogen, a determination of whether the groundwater under the dispersal field is reaching the water body, and a description of the method used to make the determination. 10.6 For new, replacement, and existing OWTS in an Advanced Protection Management Program, the following are not covered by this Policy's waiver but may be authorized by a separate Regional Water Board order: 10.6.1 Cesspools of any kind or size. 10.6.2 OWTS receiving a projected flow over 10,000 gallons per day. 10.6.3 OWTS that utilize any form of effluent disposal on or above the ground surface. 10.6.4 Slopes greater than 30 percent without a slope stability report approved by a registered professional. 36 Tier 3 — Impaired Areas 10.6.5 Decreased leaching area for IAPMO certified dispersal systems using a multiplier less than 0.70. 10.6.6 OWTS utilizing supplemental treatment without requirements for periodic monitoring or inspections. 10.6.7 OWTS dedicated to receiving significant amounts of wastes dumped from RV holding tanks. 10.6.8 Separation of the bottom of dispersal system to groundwater less than two (2) feet, except for seepage pits, which shall not be less than 10 feet. 10.6.9 Minimum horizontal setbacks less than any of the following: 10.6.9.1 150 feet from a public water well where the depth of the effluent dispersal system does not exceed 10 feet in depth; 10.6.9.2 200 feet from a public water well where the depth of the effluent dispersal system exceeds 10 feet in depth: 10.6.9.3 Where the effluent dispersal system is within 600 feet of a public water well and exceeds 20 feet in depth the horizontal setback required to achieve a two-year travel time for microbiological contaminants shall be evaluated. A qualified professional shall conduct this evaluation. However in no case shall the setback be less than 200 feet. 10.6.9.4 Where the effluent dispersal system is within 1,200 feet from a public water systems' surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies, the dispersal system shall be no less than 400 feet from the high water mark of the reservoir, lake or flowing water body. 10.6.9.5 Where the effluent dispersal system is located more than 1,200 feet but less than 2,500 feet from a public water systems' surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies, the dispersal system shall be no less than 200 feet from the high water mark of the reservoir, lake or flowing water body. 10.6.9.6 For replacement OWTS that do not meet the above horizontal separation requirements, the replacement OWTS shall meet the horizontal separation to the greatest extent practicable. In such case, the replacement OWTS shall utilize supplemental treatment and other mitigation measures. 10.6.9.7 For new OWTS, installed on parcels of record existing at the time of the effective date of this Policy, that cannot meet the above horizontal separation requirements, the OWTS shall meet the horizontal separation to the greatest extent practicable and shall 37 Tier 3 — Impaired Areas utilize supplemental treatment for pathogens as specified in section 10.10 and any other mitigation measures as prescribed by the permitting authority. 10.7 The requirements contained in Section 10 shall not apply to owners of OWTS that are constructed and operating, or permitted, on or prior to the date that the nearby water body is added to Attachment 2 who commit by way of a legally binding document to connect to a centralized wastewater collection and treatment system regulated through WDRs as specified within the following timeframes: 10.7.1 The owner must sign the document within forty-eight months of the date that the nearby water body is initially listed on Attachment 2. 10.7.2 The specified date for the connection to the centralized community wastewater collection and treatment system shall not extend beyond nine years following the date that the nearby water body is added to Attachment 2. 10.8 In the absence of an adopted TMDL implementation plan or Local Agency Management Program containing special provisions for the water body, all new or replacement OWTS permitted after the date that the water body is initially listed in Attachment 2 that have any discharge within the geographic area of an Advanced Protection Management Program shall meet the following requirements: 10.8.1 Utilize supplemental treatment and meet performance requirements in 10.9 if impaired for nitrogen and 10.10 if impaired for pathogens, 10.8.2 Comply with the setback requirements of Section 7.5.1 to 7.5.5, and 10.8.3 Comply with any applicable Local Agency Management Program requirements. 10.9 Supplemental treatment requirements for nitrogen 10.9.1 Effluent from the supplemental treatment components designed to reduce nitrogen shall be certified by NSF, or other approved third party tester, to meet a 50 percent reduction in total nitrogen when comparing the 30 -day average influent to the 30 -day average effluent. 10.9.2 Where a drip -line dispersal system is used to enhance vegetative nitrogen uptake, the dispersal system shall have at least six (6) inches of soil cover. W Tier 3 — Impaired Areas 10.10 Supplemental treatment requirements for pathogens 10.10.1 Supplemental treatment components designed to perform disinfection shall provide sufficient pretreatment of the wastewater so that effluent from the supplemental treatment components does not exceed a 30 -day average TSS of 30 mg/L and shall further achieve an effluent fecal coliform bacteria concentration less than or equal to 200 Most Probable Number (MPN) per 100 milliliters. 10.10.2 The minimum soil depth and the minimum depth to the anticipated highest level of groundwater below the bottom of the dispersal system shall not be less than three (3) feet. All dispersal systems shall have at least twelve (12) inches of soil cover. 10.11 OWTS in an Advanced Protection Management Program with supplemental treatment shall be designed to meet the applicable performance requirements above and shall be stamped or approved by a Qualified Professional. 10.12 Prior to the installation of any proprietary treatment OWTS in an Advanced Protection Management Program, all such treatment components shall be tested by an independent third party testing laboratory. 10.13 The ongoing monitoring of OWTS in an Advanced Protection Management Program with supplemental treatment components designed to meet the performance requirements in Sections 10.9 and 10.10 shall be monitored in accordance with the operation and maintenance manual for the OWTS or more frequently as required by the local agency or Regional Water Board. 10.14 OWTS in an Advanced Protection Management Program with supplemental treatment components shall be equipped with a visual or audible alarm as well as a telemetric alarm that alerts the owner and service provider in the event of system malfunction. Where telemetry is not possible, the owner or owner's agent shall inspect the system at least monthly while the system is in use as directed and instructed by a service provider and notify the service provider not less than quarterly of the observed operating parameters of the OWTS. 10.15 OWTS in an Advanced Protection Management Program designed to meet the disinfection requirements in Section 10.10 shall be inspected for proper operation quarterly while the system is in use by a service provider unless a telemetric monitoring system is capable of continuously assessing the operation of the disinfection system. Testing of the wastewater flowing from supplemental treatment components that perform disinfection shall be sampled at a point in the system after the treatment components and prior to the dispersal system and shall be conducted quarterly based on analysis of total coliform with a minimum detection limit of 2.2 MPN. All effluent samples must include the geographic coordinates of the sample's location. Effluent samples shall be taken by a service provider and analyzed by a California Department of Public Health certified laboratory. 39 Tier 3 — Impaired Areas 10.16 The minimum responsibilities of a local agency administering an Advanced Protection Management Program include those prescribed for the Local Agency Management Programs in Section 9.3 of this policy, as well as monitoring owner compliance with Sections 10.13, 10.14,and 10.15. W Tier 4 — OWTS Requiring Corrective Action Tier 4 — OWTS Requiring Corrective Action OWTS that require corrective action or are either presently failing or fail at any time while this Policy is in effect are automatically included in Tier 4 and must follow the requirements as specified. OWTS included in Tier 4 must continue to meet applicable requirements of Tier 0, 1, 2 or 3 pending completion of corrective action. 11.0 Corrective Action for OWTS 11.1 Any OWTS that has pooling effluent, discharges wastewater to the surface, or has wastewater backed up into plumbing fixtures, because its dispersal system is no longer adequately percolating the wastewater is deemed to be failing, no longer meeting its primary purpose to protect public health, and requires major repair, and as such the dispersal system must be replaced, repaired, or modified so as to return to proper function and comply with Tier 1, 2, or 3 as appropriate. 11.2 Any OWTS septic tank failure, such as a baffle failure or tank structural integrity failure such that either wastewater is exfiltrating or groundwater is infiltrating is deemed to be failing, no longer meeting its primary purpose to protect public health, and requires major repair, and as such shall require the septic tank to be brought into compliance with the requirements of Section 8 in Tier 1 or a Local Agency Management Program per Tier 2. 11.3 Any OWTS that has a failure of one of its components other than those covered by 11.1 and 11.2 above, such as a distribution box or broken piping connection, shall have that component repaired so as to return the OWTS to a proper functioning condition and return to Tier 0, 1, 2, or 3. 11.4 Any OWTS that has affected, or will affect, groundwater or surface water to a degree that makes it unfit for drinking or other uses, or is causing a human health or other public nuisance condition shall be modified or upgraded so as to abate its impact. 11.5 If the owner of the OWTS is not able to comply with corrective action requirements of this section, the Regional Water Board may authorize repairs that are in substantial conformance, to the greatest extent practicable, with Tiers 1 or 3, or may require the owner of the OWTS to submit a report of waste discharge for evaluation on a case-by-case basis. Regional Water Board response to such reports of waste discharge may include, but is not limited to, enrollment in general waste discharge requirements, issuance of individual waste discharge requirements, or issuance of waiver of waste discharge requirements. A local agency may authorize repairs that are in substantial conformance, to the greatest extent practicable, with Tier 2 in accordance with section 9.2.3 if there is an approved Local Agency Management Program, or with an existing program if a Local Agency Management Program has not been approved and it is less than 5 years from the effective date of the Policy. 41 Tier 4 — OWTS Requiring Corrective Action 11.6 Owners of OWTS will address any corrective action requirement of Tier 4 as soon as is reasonably possible, and must comply with the time schedule of any corrective action notice received from a local agency or Regional Water Board, to retain coverage under this Policy. 11.7 Failure to meet the requirements of Tier 4 constitute a failure to meet the conditions of the waiver of waste discharge requirements contained in this Policy, and is subject to further enforcement action. :, Waiver — Effective Date — Financial Assistance Conditional Waiver of Waste Discharge Requirements 12.0 In accordance with Water Code section 13269, the State Water Board hereby waives the requirements to submit a report of waste discharge, obtain waste discharge requirements, and pay fees for discharges from OWTS covered by this Policy. Owners of OWTS covered by this Policy shall comply with the following conditions: 12.0.1 The OWTS shall function as designed with no surfacing effluent. 12.0.2 The OWTS shall not utilize a dispersal system that is in soil saturated with groundwater. 12.0.3 The OWTS shall not be operated while inundated by a storm or flood event. 12.0.4 The OWTS shall not cause or contribute to a condition of nuisance or pollution. 12.0.5 The OWTS shall comply with all applicable local agency codes, ordinances, and requirements. 12.0.6 The OWTS shall comply with and meet any applicable TMDL implementation requirements, special provisions for impaired water bodies, or supplemental treatment requirements imposed by Tier 3. 12.0.7 The OWTS shall comply with any corrective action requirements of Tier 4. 12.1 This waiver may be revoked by the State Water Board or the applicable Regional Water Board for any discharge from an OWTS, or from a category of OWTS. Effective Date 13.0 This Policy becomes effective six months after its approval by the Office of Administrative Law, and all deadlines and compliance dates stated herein start at such time. 43 Waiver — Effective Date — Financial Assistance Financial Assistance 14.0 Local Agencies may apply to the State Water Board for funds from the Clean Water State Revolving Fund for use in mini -loan programs that provide low interest loan assistance to private property owners with costs associated with complying with this Policy. 14.1 Loan interest rates for loans to local agencies will be set by the State Water Board using its policies, procedures, and strategies for implementing the Clean Water State Revolving Fund program, but will typically be one-half of the States most recent General Obligation bond sale. Historically interest rates have ranged between 2.0 and 3.0 percent. 14.2 Local agencies may add additional interest points to their loans made to private entities to cover their costs of administering the mini -loan program. 14.3 Local agencies may submit their suggested loan eligibility criteria for the min -loan program they wish to establish to the State Water Board for approval, but should consider the legislative intent stated in Water Code Section 13291.5 is that assistance is encouraged for private property owners whose cost of complying with the requirements of this policy exceeds one-half of one percent of the current assessed value of the property on which the OWTS is located. 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The following table identifies the designated Regional Water Board for all counties within the State for purposes of reviewing and, if appropriate, approving new Local Agency Management Plans. Table 7. Regional Water Board designations by County. County Regions with Jurisdiction Designated Region Alameda 2,5 2 Alpine 5,6 6 Amador 5 5 Butte 5 5 Calaveras 5 5 Colusa 5 5 Contra Costa 2,5 2 Del Norte 1 1 EI Dorado 5,6 5 Fresno 5 5 Glenn 5,1 5 Humboldt 1 1 Imperial 7 7 I nyo 6 6 Kern 3,4,5,6 5 Kings 5 5 Lake 5,1 5 Lassen 5,6 6 Los Angeles 4,6 4 Madera 5 5 Marin 2,1 2 Mariposa 5 5 Mendocino 1 1 Merced 5 5 Modoc 1,5,6 5 Mono 6 6 Monterey 3 3 Napa 2,5 2 Nevada 5,6 5 Orange 8,9 8 50 County Regions with Jurisdiction Designated Region Placer 5,6 5 Plumas 5 5 Riverside 7,8,9 7 Sacramento 5 5 San Benito 3,5 3 San Bernardino 6,7,8 6 San Diego 9,7 9 San Francisco 2 2 San Joaquin 5 5 San Luis Obispo 3,5 3 San Mateo 2,3 2 Santa Barbara 3 3 Santa Clara 2,3 2 Santa Cruz 3 3 Shasta 5 5 Sierra 5,6 5 Siskiyou 1,5 1 Solano 2,5 5 Sonoma 1,2 1 Stanislaus 5 5 Sutter 5 5 Tehama 5 5 Trinity 1 1 Tulare 5 5 Tuolumne 5 5 Ventura 4,3 4 Yolo 5 5 Yuba 5 5 ENVIRONMENTAL HEALTH Environmental Protection Branch 5050 Commerce Drive, Baldwin Park, CA 91706 Telephone: (626) 430-5270 • Website: http://www.publichealth.lacounty.gov/eh LOCAL AGENCY MANAGEMENT PROGRAM FOR ONSITE WASTEWATER TREATMENT SYSTEMS LOS ANGELES COUNTY, CALIFORNIA Submitted to: California Regional Water Quality Control Board Los Angeles Region County of Los Angeles Department of Public Health, Environmental Health MAY 17, 2018 ENVIRONMENTAL HEALTH Environmental Protection Branch 5050 Commerce Drive, Baldwin Park, CA 91706 Telephone: (626) 430-5270 • Website: http://www.publichealth.lacounty.gov/eh THIS PAGE LEFT INTENTIONALLY BLANK Acknowledgments This document was developed under the direction of the County of Los Angeles, Department of Public Health, Environmental Health. Preparation of this plan was achieved through the efforts and contributions of the following individuals: Gregory Sena, Department of Public Works Scott Abbott, REHS, MPA, Department of Public Health Michelle Tsiebos, REHS, MPA, DPA, Department of Public Health TJ Moon, Department of Public Works Ajay M. Malik, PE, Sanitation Districts of Los Angeles County Kevin Bryan, PG, CEG, Leighton Consulting Inc. Julie C. Harriman, PE, Leighton Consulting Inc. Ronald Schnabel, PG, CHG, Dudek Peter Quinlan, PG, Dudek Eric Wu, PhD, PE, Los Angeles Regional Water Quality Control Board \[consultation\] Don Tsai, PhD, Los Angeles Regional Water Quality Control Board \[consultation\] Peter Raftery, PG, CHG, Los Angeles Regional Water Quality Control Board \[consultation\] Jehiel Cass, PE, Lahontan Regional Water Quality Control Board \[consultation\] Mike Coony, PE, Lahontan Regional Water Quality Control Board \[consultation\] During the preparation of this document, the Department of Public Health, Environmental Health reached out to the following local municipal, industry and environmental groups for comments regarding the State Water Resources Control Board’s Water Quality Control Policy for Siting, Design, Operation andMaintenance of Onsite Wastewater Treatment Systems: Association of Rural Town Councils; Barton Slutske Consulting; BioSolutions Inc.; City of Los Angeles; City of Malibu; Earth Resources Inc.; EnviroSepTec Inc.; Erler&Kalinowski Inc.; GeoConcepts Inc.; Heal the Bay; Miller Geosciences Inc.; Natural Resources Defense Council; Resource Conservation Districts of the Santa Monica Mountains; Surfrider Foundation; Topanga Underground; TreePeople; WRA Engineering Inc.; and Young Environmental Services LLC. ii TABLE OF CONTENTS SECTIONPAGE ACKNOWLEDGMENTS.......................................................................................................II LIST OF ACRONYMS.........................................................................................................VI EXECUTIVE SUMMARY......................................................................................................1 1.0 INTRODUCTION AND BACKGROUND.......................................................................6 1.1 Introduction.....................................................................................................6 1.1.1 Authority to Operate Program..............................................................7 1.1.2 Definitions...........................................................................................8 1.2 Geographical Area........................................................................................17 1.3 RegulationofOnsiteWastewaterTreatmentSystems (OWTS)....................18 1.4 Los Angeles CountyCodes Applicable to OWTS..........................................18 1.5 Los Angeles CountyRequirements and Procedures for OWTS and NOWTS (Professional Guide)......................................................................................22 1.6 OrganizationofthisLAMP............................................................................24 2.0 ENVIRONMENTALCONDITIONS,OWTSUSAGEANDWATERQUALITY MANAGEMENTINLOS ANGELESCOUNTY........................................................26 2.1 SurfaceWaterHydrology..............................................................................26 2.1.1 Topography.......................................................................................26 2.1.2 Geology and Soils.............................................................................26 2.1.3 Climate..............................................................................................28 2.1.4 Coastal Plain and Mountain Areas....................................................28 2.1.5 Desert Areas.....................................................................................29 2.1.6 Watersheds.......................................................................................29 2.1.6.1 Santa Clara River..................................................................31 2.1.6.2 Los Angeles River.................................................................31 2.1.6.3 San Gabriel River..................................................................32 2.1.6.4 Antelope-Fremont Valleys.....................................................34 2.1.6.5 Santa Monica Bay.................................................................35 2.1.6.6 Santa Ana..............................................................................36 2.1.6.7 Mojave...................................................................................37 2.1.6.8 Calleguas..............................................................................38 2.1.6.9 Middle Kern-Upper Tehachapi-Grapevine.............................39 2.2 Groundwater.................................................................................................39 2.2.1 Antelope Valley (6-44).......................................................................40 2.2.2 Acton Valley (4-05)............................................................................41 2.2.3 Santa Clara River Valley East (4-04.07)............................................42 2.2.4 San Fernando Valley (14-12)............................................................43 2.2.5 Raymond (4-23)................................................................................43 iii 2.2.6 San GabrielValley (4-13)..................................................................44 2.2.7 Coastal Plain ofLos Angeles Santa Monica (4-11.01)......................45 2.2.8Coastal Plain of Los Angeles West-Coast (4-11.03)..........................45 2.2.9 Coastal Plainof Los Angeles Central (4-11.04).................................46 2.3 Geologic Factors, OWTS Suitability and Soils..............................................49 2.4 OWTS Usage Estimates...............................................................................55 2.5 Water Quality Management Measures.........................................................59 3.0 OWTS SITING, DESIGN AND CONSTRUCTION REQUIREMENTS..........................68 3.1 Site Evaluations for OWTS...........................................................................68 3.2 Wastewater Flows for OWTS Design...........................................................75 3.3 Materials and Equipment..............................................................................76 3.4 Conventional OWTS Requirements..............................................................77 3.5 NOWTS Requirements.................................................................................86 3.6 Types of NOWTS Permitted.........................................................................91 4.0 SPECIAL OWTS MANAGEMENT ISSUES..................................................................93 4.1 OWTS and NOWTS Inspection, Monitoring, Maintenance and Repair.........93 4.2 OWTS Near Impaired Water Bodies.............................................................95 4.3 Variances and Exceptions............................................................................97 4.4 Professional, Contractor and Maintenance Provider Qualifications............101 4.5 Education and Outreach.............................................................................102 4.6 Septage Management................................................................................103 4.7 Onsite Maintenance Districts......................................................................104 4.8 Regional Salt and Nutrient Management Plans..........................................104 4.9 Watershed Management Coordination.......................................................105 4.10 Evaluating Proximity to Public Sewers........................................................106 4.11 OWTS Notification to Public Water System Owner(s)................................106 4.12 Policies and Procedures when a Proposed OWTS Dispersal Area is within the Horizontal Sanitary Setback of a Public Well..............................................107 4.13 Phase-Out of Cesspool Usage...................................................................108 5.0 PROHIBITIONS........................................................................................................109 6.0 PROGRAM ADMINISTRATION.................................................................................111 6.1 OWTS Permitting Records.........................................................................111 6.2 Staffing of Land Use Program....................................................................111 6.3 Water Quality Assessment Program...........................................................111 6.4 Reporting to RWQCBs...............................................................................114 7.0 REFERENCES..........................................................................................................116 iv LIST OF ACCOMPANYING ATTACHMENTS TablesPage Table 1-1 Los Angeles County OWTS Codes Summary....................................................21 Table 2-1 South County Area (Los Angeles RWQCB Region 4), Estimated Existing OWTS by Watershed..............................................................................................55 Table 2-2 North County Area (Lahontan RWQCB Region 6), Estimated Existing OWTS by Watershed..............................................................................................56 Table 2-3 Water Bodies Impaired for Pathogens or Nitrogen that are Subject to Tier 3 in Los Angeles County.........................................................................................65 Table 2-4 Allowable Average Densities per Subdivision....................................................67 Table 3-1 Minimum Vertical Separation to Groundwater for Leach Field and Leach Bed Dispersal Systems...................................................................................................71 Table 3-2 Minimum Vertical Separation to Groundwater with Percolation Rates for OWTS, NOWTS and Seepage Pits.........................................................................73 Table 3-3 Estimated Waste/Sewage Flow Rates...............................................................75 Table 3-4 Minimum Horizontal Setback Distances.............................................................78 Table 3-5 Capacity of Septic Tanks....................................................................................80 Table 4-1 Summary of Los Angeles County Provisions for OWTS/NOWTS Inspection, Monitoring, Maintenance and Repairs..................................................93 Table 4-2 Summary of TMDLwith OWTS Allotment for Impaired Water Body – Malibu Creek...........................................................................................................97 Table 4-3 Qualifications for OWTS Practitioners..............................................................101 Table 4-4 Annual Septage Generation in Los Angeles County........................................104 FiguresPage Figure 1-1 Los Angeles County Distribution of OWTS.......................................................19 Figure 1-2Los AngelesCounty Distribution of NOWTS ....................................................20 Figure 2-1 Los Angeles County Watersheds .....................................................................30 Figure 2-2 Los Angeles County GroundwaterBasins andSub-Basins .............................48 Figure 2-3 LosAngeles County Hydrologic Soils in Watersheds Map...............................54 Figure 2-4 Los Angeles County Average Annual Precipitation Map ..................................57 Figure 2-5 Los Angeles County Estimated Existing Development of OWTS .....................58 Figure 4-1 Los Angeles County Impaired Water Bodies..................................................100 Appendices Appendix A –Supporting Rationale for Los Angeles County OWTS Siting and Design Criteria Appendix B –Cumulative Nitrate and Salt Loading from OWTS in Los Angeles County v LIST OF ACRONYMS ANSIAmerican National Standards Institute APMPAdvanced Protection Management Program BODbiochemical oxygen demand CBODcarbonaceous biochemical oxygen demand CEDENCalifornia Environmental Data Exchange Network CEGCertified Engineering Geologist CHGCertified Hydrogeologist CRWQCBCalifornia Regional Water Control Board DPHDepartment of Public Health DPWDepartment of Public Works EDFElectronic deliverable format EHEnvironmental Health EPAEnvironmental Protection Agency FOGFats, oil, grease gpdgallons per day HUChydrologic unit code IAPMOInternational Associates of Plumbing and Mechanical Officials IRWMPIntegrated regional watershed management plan LAMPLocal Agency Management Program LARWQCBLos Angeles Regional Water Quality Control Board LRWQCBLahontan Regional Water Quality Control Board M galMillion gallons Mg/LMilligrams-per-liter MPIMinutes per inch MPNMost probable number mslMean sea level NOWTSNon-conventional onsite wastewater treatment systems NPDESNational Pollutant Discharge Elimination System NSFNational Sanitation Foundation OWTSOnsite wastewater treatment systems PCEPerchloroethylene PEProfessional Engineer PGProfessional Geologist PS/GEProfessional Soil/Geotechnical Engineer QCQualified Contractor QPQualified Professional REHSRegistered Environmental Health Specialist RVRecreational vehicle RWQCBRegional Water Quality Control Board SNMPSalt and Nutrient Management Plan SWAMPSurface Water Ambient Monitoring Program SWRCBState Water Resources Control Board SWTRSurface Water Treatment Rule vi WDRWaste Discharge Requirements TCETrichloroethylene TDSTotal dissolved solids TKNTotal Kjeldahl Nitrogen TMDLTotal maximum daily load TNTotal Nitrogen TSSTotal suspended solids USDAUnited States Department of Agriculture USEPAUnited States Environmental Protection Agency WMAWastewater management area WQAPWater Quality Assessment Program WWTPWaste water treatment plants vii EXECUTIVE SUMMARY Onsite wastewater treatment systems (OWTS) are useful and necessary structures that allow habitation at locationsthat are removed from centralized wastewater treatment systems. When properly sited, designed, operated, and maintained, OWTS treat domestic wastewater to reduce its polluting impact on the environment and most importantly protect public health. Estimates for the number of installations of OWTS in California as of 2012 are that more than 1 million systems are installed and operating. The vast majority of these are functioning in a satisfactory manner and meeting their intended purpose. However, there have been occasions in California where OWTS for a varied list of reasons have not satisfactorily protected either water quality or public health. Some instances of these failures are related to the OWTS not being able to adequately treat and dispose of waste as a result of poor design or improper site conditions. Others have occurred where the systems are operating as designed but their densities are such that the combined effluent resulting from multiple systems is more than can be assimilated into the environment. From these failures we must learn how to improve our usage of OWTS and prevent such failures from happening again. As California’s population continues to grow, and we see both increased rural housing densities and the building of residences and other structures in more varied terrain than we ever have before, we increase the risks of causing environmental damage and creating public health risks from the use of OWTS. What may have been effective in the past may not continue to be as conditions and circumstances surrounding particular locations change. So necessarily more scrutiny of our installation of OWTS is demanded of all those involved, while maintaining an appropriate balance of only the necessary requirements so that the use of OWTS remains viable. The State Water Resources Control Board (SWRCB) prepared a Water Quality Control Policy for Siting, Design, Operation and Maintenance of Onsite Wastewater Treatment Systems, dated June 19, 2012, also referred to as the “OWTS Policy” (SWRCB, 2012). The purpose of the OWTS Policy is to allow the continued use of OWTS, while being protective of water quality and public health. The OWTS Policy recognizes that responsible local agencies can provide the most effective means to manage OWTS on a routine basis. Therefore, as an important element, it is the intent of the OWTS Policy to efficiently utilize and improve upon where necessary existing local programs through coordination between the State and local agencies. To accomplish this purpose, the OWTS Policy establishes a statewide, risk-based, tiered approach for the regulation and management of OWTS installations and replacements and sets the level of performance 1 and protection expected from OWTS. In particular, the OWTS Policy requires actions for water bodies specifically identified as part the OWTS Policy where OWTS contribute to water quality degradation that adversely affect beneficial uses. The individual Tiers are defined as follows: Tier 0 –Existing OWTS: Existing OWTS that are properly functioning, and do not meet the conditions of failing systems or otherwise require corrective action (for example, to prevent groundwater impairment) as specifically described in Tier 4, and are not determined to be contributing to an impairment of surface water as specifically described in Tier 3, are automatically included in Tier 0. Tier 1 –Low-Risk New or Replacement OWTS: New or replacement OWTS that meet low risk siting and design requirements as specified in Tier 1, where there is not an approved Local Agency Management Program per Tier 2. Los Angeles County has a Local Agency Management Program; therefore, OWTS in Los Angeles County will not qualify as Tier 1. Tier 2 –Local Agency Management Program for New or Replacement OWTS: California iswell known for its extreme range of geological and climatic conditions. As such, the establishment of a single set of criteria for OWTS would either be too restrictive so as to protect for the most sensitive case, or would have broad allowances that would not be protective enough under some circumstances. To accommodate this extreme variance, local agencies may submit management programs (“Local Agency Management Programs”) for approval, and upon approval then manage the installation of new and replacement OWTS under that program. Local Agency Management Programs approved under Tier 2 provide an alternate method from Tier 1 programs to achieve the same policy purpose, which is to protect water quality and public health. In order to address local conditions, Local Agency Management Programs may include standards that differ from the Tier 1 requirements for new and replacement OWTS. Once the Local Agency Management Program is approved, new and replacement OWTS that are included within the Local Agency Management Program may be approved by the Local Agency. A Local Agency, at its discretion, may include Tier 1 standards within its Tier 2 Local Agency Management Program for some or all of its jurisdiction. However, once a Local Agency Management Program isapproved, it shall supersede Tier 1 and all future OWTS decisions will be governed by the Tier 2 Local Agency Management Program until it is modified, withdrawn, or revoked. Tier 3 –Impaired Areas: Existing, new, and replacement OWTS that are near impaired water bodies may be addressed by a Total Maximum Daily Load (TMDL) and its implementation program, or special provisions contained in a Local Agency 2 Management Program. The TMDL and its implementation plan shall be established by the US Environmental Protection Agency, or adopted by the County as Basin Plan Amendment(s). If there is no TMDL or special provisions, new or replacement OWTS within 600 feet of water bodies impaired for nitrogen or pathogens must meet the specific requirements of Tier 3. Inthis Local Agency Management Program (LAMP), OWTS near impaired waterbodies and new or replacement OWTS within 600 feet of water bodies impaired for nitrogen or pathogens must meet the specific requirements of Tier 3, which includes requirements for supplemental treatment as a non-conventional OWTS (NOWTS) as well as inclusion in the Advanced Protection Management Program (APMP) described in this LAMP. Tier 4 –OWTS Requiring Corrective Action: OWTS that require corrective action or are either presently failing or fail at any time while the OWTS Policy is in effect are automatically included in Tier 4 and must follow corrective actions described in the OWTS Policy. Under the OWTS Policy, Tier 4 OWTS must continue to meet applicable requirements of Tier 0, 2 or 3 pending completion of corrective action. Tier 4 OWTS that are brought into compliance with Tier 2 or Tier 3 requirements may then be managed under this LAMP. The OWTS Policy only authorizes subsurface disposal of domestic strength, and in limited instances high strength wastewater, and establishes minimum requirements for the permitting, monitoring, and operation of OWTS for protecting beneficial uses of waters of the State and preventing or correcting conditions of pollution and nuisance. This LAMP is intended to apply to all OWTS in Los Angeles County that have domestic wastewater design flows of up to 10,000 gallons per day (gpd) and that are located within: (a) unincorporated areas of Los Angeles County; (b) cities that contract with the County for Building and Safety approval; and (c) any city that enters into an agreement with the County for OWTS management pertaining to the LAMP. For Tier 2 and Tier 3 OWTS that qualify for management under this LAMP as well as Tier 0 OWTS, the OWTS Policy conditionally waives the requirement for owners of OWTS to apply to the local RWQCB office for and receive Waste Discharge Requirements (WDR) in order to operate their systems when they meet the conditions set forth in the OWTS Policy. Nothing in the OWTS Policy or this LAMP supersedes or requires modification of TMDLs or Basin Plan prohibitions of discharges from OWTS. Los Angeles County Codes Title 11 (Health and Safety) and Title 28 (Plumbing) detail the regulation, design, installation, use and maintenance of OWTS in Los Angeles County. The DPH published Requirements and Procedures for Conventional and Non- Conventional Onsite Wastewater Treatment Systems (also referred to as the 3 “Professional Guide”), draft version dated May 2016, to detail requirements and procedures for obtaining approval from the DPH when installing or renovating an OWTS or NOWTS and when Tier 3 is required in Los Angeles County. These Codes and Professional Guide accompany and help form the basis for this LAMP. The May 2018 Professional Guide incorporates requirements from this LAMP. If discrepancies arise between the LAMP, Professional Guide and Codes, the more restrictive requirement will apply. The LAMP and Professional Guide comply with the OWTS Policy. The County is adopting subdivision density specifications from Tier 1 of the OWTS Policy in this LAMP, as shown in this LAMP and the Professional Guide. The Codes also comply with the OWTS Policy, except for some horizontal setback minimum requirements not currently specified, which will be amended to the Plumbing Code. TableE-1.Allowable Average Densities per Subdivision Average Annual Rainfall Allowable Density (in/yr)(acres/single family dwelling unit) 0–152.5 >15 –202 >20 –251.5 >25 –351 >35 –400.75 >400.5 TableE-2. Minimum Horizontal Setback Distances Minimum Horizontal Septic Disposal Seepage Distance in Clear Required TankFieldPit From: 5 feet 8 feet 8 feet 1 Buildings or Structures (1.52m)(2.44m)(2.44m) Property line adjoining 5 feet 5 feet 8 feet private property(1.52m)(1.52m)(2.44m) Public Water Well, Where 200 depth of effluent dispersal —200 (61m) 9 (61m) 8,9 system >10 feet Public Water Well, Where 150 feet 150 feet depth of effluent dispersal — (45.7m)(45.7m) 8 107,107,10 Springs, and Flowing 100 feet100 feet150 feet 8,10 Surface Water(30.5m)(30.5m)(45.7m) Vernal Pools, Wetlands, 117,117,11 Lakes, Ponds, or Other (Non-200 feet200 feet200 feet Flowing) Surface Water (61m)(61m)(61m) 8,11 Bodies 4 Minimum Horizontal Septic Disposal Seepage Distance in Clear Required TankFieldPit From: 5 feet 5 feet 12 feet Seepage pits (1.52m)(1.52m)(3.66m) 4 5 feet 4 feet5 feet Disposal field (1.52m)(1.22m)(1.52m) On site domestic water 5 feet 5 feet 5 feet service line(1.52m)(1.52m)(1.52m) 5 feet 5 feet Distribution box— (1.52m)(1.52m) 10 feet 10 feet 10 feet Pressure public water main (3.05m)(3.05m)(3.05m) 100 feet 100 feet 150 feet 8 Private Water Wells (30.5m)(30.5m)(45.72 m) 100 feet 100 feet 100 feet 12 Monitoring wells (30.5m)(30.5m)(30.5m) Unstable Land Mass or 100 feet 100 feet 100 feet Areas Subject to Earth (30.5m)(30.5m)(30.5m) 13 Slides High Water Mark of 400 Reservoir, Lake, or Flowing 400 (122m)400 (122m) (122m) 14 Water Body, Type I High Water Mark of Reservoir, Lake, or Flowing 200 (61m)200(61m)200 (61m) 15 Water Body, Type II 10 feet 10 feet 10 feet 16 Trunk of any tree (3.05m)(3.05m)(3.05m) Notes: See Table 3-4 for the detailed notes 1-16 regarding horizontal setbacks in this table. The Los Angeles Regional Water Quality Control Board (LARWQCB), the Lahontan Regional Water Quality Control Board (LRWQCB) and the SWRCB acknowledge that the County of Los Angeles, its elected officials, officers, employees, and agents (County) shall not be liable for any harm, loss, injury, death, or other damages arising out of County's administration of the program. 5 1.0 INTRODUCTION AND BACKGROUND 1.1 Introduction ThisdocumentpresentstheproposedLocalAgencyManagementProgram (LAMP)foroversightofonsitewastewatertreatmentsystems(OWTS)withinthe CountyofLos Angeles,California. ThisLAMPhasbeenpreparedinaccordance withtherequirementsofthe StateWaterResourcesControlBoard’s(SWRCB) WaterQualityControlPolicyforSiting,Design,OperationandMaintenanceof OnsiteWastewaterTreatmentSystems,datedJune19,2012, alsoreferredtoas the“OWTSPolicy” (SWRCB, 2012). The SWRCB’sOWTSPolicyprovidesamulti-tieredstrategyofmanagementof OWTSin California. ThisLAMPhasbeenpreparedbyLos AngelesCountyto obtainapprovalforOWTS managementfor new and replacement OWTS under Tier2oftheOWTSPolicy and for existing, new and replacement OWTS near impaired water bodies under Tier 3 of the OWTS Policy.As described in the LAMP, Los Angeles Countyintends tocontinueto providelocaloversightofOWTSby implementingpracticesthat:(a) aresuitedtolocal conditions;(b)meet orexceed environmental protectionsofthe “default”sitinganddesign requirementsfor OWTSunderTier1oftheSWRCB’s OWTS Policy; and(c)ensurethebest opportunityforcoordinatedandcomprehensive managementofOWTS, public healthandwaterqualityin Los AngelesCounty. ThisLAMPisintendedtoapplytoallOWTSin Los Angeles County that have domestic wastewaterdesign flowsofupto10,000gallons per day (gpd) and that are located within: (a) unincorporated areas of Los AngelesCounty; (b) cities that contract with the County for Building and Safety approval;and (c) any city that enters into an agreement with the County for OWTS management pertaining to the LAMP. Domestic wastewater includes all OWTS with domestic strength waste including single family dwellings, apartments, office buildings and some restaurants. This LAMP does not apply to OWTS located onStateandFederally- owned lands. AnyOWTSwith a design flowexceeding10,000gpdwould be regulatedbythe respectiveCaliforniaRegional WaterQualityControlBoard (RWQCB).The County will refer the applicant to the respective RWQCB for the issuance of a Waste Discharge Requirements (WDR).Design and sitting of those OWTS will still fall under the purview of the County.Californialaw providesthat a countyhealth officerorcomprehensiveenvironmentalagencyisresponsibleforpermittingthe installationofandregulatingOWTSwithinitsjurisdictionalboundaries (California 6 Health and Safety Code, §§ 116275; 116500).InLos AngelesCounty,theHealth OfficerhasdesignatedtheDirectorofEnvironmentalHealth (“the Director”) and all Environmental Health Specialists working for Los Angeles County asDeputy HealthOfficersforthepurposeofenforcingStateandlocalenvironmentalhealth law.With the exception of Long Beach, Pasadena and Vernon,all citieswithin theCountyhavedesignatedtheCounty’sHealthOfficerastheirjurisdictions’ healthofficer. 1.1.1 Authority to Operate Program It is the responsibility of the County of Los Angeles, Department of Public Health (DPH), Environmental Health (EH)to protect health, prevent disease, and promote the health and wellbeing for all persons in the County. Within the DPH, the Environmental Health Division strives to promote health and quality of life by identifying, preventing, and controlling harmful environmental factors in Los Angeles County. The OWTS Policy (formerly known as Assembly Bill 885) became effective on May 13, 2013. The OWTS Policy mandates the adoption of additional wastewater treatment and groundwater monitoring requirements. The purpose of the OWTS Policy is to allow the continued use of OWTS, while protecting water quality and public health. The OWTS Policy recognizes that responsible local agencies can provide the most effective means to manage OWTS on a routine basis. The OWTS Policy requirements are incorporated into this LAMP, which is projected to be approved within 2 years of submittal. The OWTS Policy conditionally waives the requirement for owners of OWTS to apply for and receive Waste Discharge Requirements (WDR) in order to operate their systems when they meet the conditions set forth in the Policy. To receive coverage under the OWTS Policy and the included waiver of waste discharges, OWTS will only accept and treat flows of domestic wastewater with a design flow that does not exceed 10,000 gpd. In addition, OWTS that accept high-strength wastewater from commercial food service buildings are covered under the OWTS Policy and the waiver of waste discharge requirements if the wastewater does not exceed 900 mg/L BOD and there is a properly sized and functioning oil/grease interceptor (a.k.a grease trap). Nothing in this LAMP or the OWTS Policy supersedes or requires modification of TMDLs or Basin Plan prohibitions of discharges from OWTS. 7 The DPH provides guidelines for preparation and submittal of siteor project specific plans and feasibility reports in accordance with the Los Angeles County Code, Title 11 (Health and Safety) and Title 28 (Plumbing) and other regulations applicable to OWTS, in order to obtain approval for construction and installation of an OWTS or non-conventional OWTS (NOWTS) in the County. All requirements in this LAMP are subject to amendments when deemed necessary by the DPH and in accordance with the OWTS Policy. The DPH will make every effortto notify the related industry and all interested parties of any revisions to these guidelines 30 days prior to the effective date of the implementation. This LAMP does not represent all applicable regulations in their entirety; other requirements may apply. Applicants who have been denied an approval by the DPH under the LAMP regulations may apply to the Regional Water Board for the issuance of a Wastewater Discharge Requirement (WDR). A WDR is still subject to the jurisdictional Building and Safety requirements for the installation of OWTS/NOWTS. 1.1.2 Definitions The following definitions apply to this LAMP: “303 (d) list”means the same as “Impaired Water Bodies.” “At-grade system”means an OWTS dispersal system with a discharge point located at thepreconstruction grade (ground surface elevation). The discharge from an at-grade system is always subsurface. “Average annual rainfall”means the average of the annual amount of precipitation for a location over a year as measured by the nearest National Weather Service station for the preceding three decades. For example the data set used to make a determination in 2012 would be the data from 1981 to 2010. “Basin Plan”means the same as “water quality control plan” as defined in Division 7 (commencingwith Section 13000) of the Water Code. Basin Plans are adopted by each Regional Water Board, approved by the State Water Board and the Office of Administrative Law, and identify surface water and groundwater bodies within each Region’s boundaries and 8 establish, for each, its respective beneficial uses and water quality objectives. Copies are available from the Regional Water Boards, electronically at each Regional Water Boards website, or at the State Water Board’s Plans and Policies web page (http://www.waterboards.ca.gov/plans_policies/). “Bedrock”means the rock, usually solid, that underlies soil or other unconsolidated, surficial material. Bedrock includes igneous, metamorphic, and sedimentary rock formations. “CEDEN”means California Environmental Data Exchange Network and information about itis available at the State Water Boards website or . http://www.ceden.org/index.shtml “Cesspool”means an excavation in the ground receiving domestic wastewater, designed to retain the organic matter and solids, while allowing the liquids to seep into the soil. Cesspools differ from seepage pits because cesspool systems do not have septic tanks and are not authorized under the OWTS Policy. The term cesspool does not include pit-privies and out- houses which are not regulated under the OWTS Policy. “Clay”means a soil particle; the term also refers to a type of soil texture. As a soil particle, clay consists of individual rock or mineral particles in soils having diameters <0.002 mm. As a soil texture, clay is the soil material that is comprised of 40 percent or more clay particles, not more than 45 percent sand and not more than 40 percent silt particles using the USDA soil classification system. “Cobbles”means rock fragments 76 mm or larger using the USDA soil classification systems. “Dispersal system”means a leachfield, seepage pit, mound, at-grade, subsurface drip field, evapotranspiration and infiltration bed, or other type of system for final wastewater treatment and subsurface discharge. “Domestic wastewater” means wastewater with a measured strength less then high-strength wastewater and is the type of wastewater normally discharged from, or similar to, that discharged from plumbing fixtures, appliances and other household devices including, but not limited to toilets, bathtubs, showers, laundry facilities, dishwashing facilities, and garbage 9 disposals. Domestic wastewater may include wastewater from commercial buildings such as office buildings, retail stores, and some restaurants, or from industrial facilities where the domestic wastewater is segregated from the industrial wastewater. Domestic wastewater may include incidental RV holding tank dumping but does not include wastewater consisting ofa significant portion of RV holding tank wastewater such as at RV dump stations. Domestic wastewater does not include wastewater from industrial processes. “Dump Station” means a facility intended to receive the discharge of wastewater from a holding tank installed on a recreational vehicle. A dump station does not include a full hook-up sewer connection similar to those used at a recreational vehicle park. “Domestic well” means a groundwater well that provides water for human consumption and is not regulated by the State Water Resources Control Board, Division of Drinking Water. “Earthen material” means a substance composed of the earth’s crust (i.e. soil and rock). “EDF” see “electronic deliverable format.” “Effluent” means sewage, water, or other liquid, partially or completely treated or in its natural state, flowing out of a septic tank, aerobic treatment unit, dispersal system, or other OWTS component. “Electronic deliverable format” or “EDF” means the data standard adopted by the State Water Board for submittal of groundwater quality monitoring data to the State Water Board’s internet-accessible database ). system Geotracker (http://geotracker.waterboards.ca.gov/ “Escherichia coli” means a group of bacteria predominantly inhabiting the intestines of humans or other warm-blooded animals, but also occasionally found elsewhere. Used as an indicator of human fecal contamination. “Existing OWTSas defined by the State OWTS Policy”means an OWTS that was constructed and operating prior to the effective date of the OWTS Policy, and OWTS for which a construction permit has been issued prior to the effective date of the Policy.The effective date of the OWTS 10 Policy is May 13, 2013. In all other situations, existing OWTS is any constructed and operating OWTS. “Feasibility Study”means the documents, test results, geological reports, etc. that are required to be prepared and submitted in order to demonstrate the feasibility of installing an OWTS or NOWTS, including the 100% future expansion area. “Flowing water body” means a body of running water flowing over the earth in a natural water course, where the movement of the water is readily discernible or if water is not present it is apparent from review of the geology that when present it does flow, such as in an ephemeral drainage, creek, stream, or river. “Groundwater” means water below the land surface that is at or above atmospheric pressure. “High-strength wastewater” means wastewater having a 30-day average concentration of biochemical oxygen demand (BOD) greater than 300 milligrams-per-liter (mg/L) or of total suspended solids (TSS) greater than 330 mg/L orfats, oil, and grease (FOG) concentration greater than 100 mg/L prior to the septic tank or other OWTS treatment component. “IAPMO” means the International Association of Plumbing and Mechanical Officials. “Impaired Water Bodies” means those surface water bodies or segments thereof that are identified on a list approved first by the State Water Board and then approved by US EPA pursuant to Section 303(d) of the federal Clean Water Act. “Local agency” means any subdivision of state government that has responsibility for permitting the installation of and regulating OWTS within its jurisdictional boundaries; typically a county, city, or special district. “Major repair” means either: (1) for a dispersal system, repairs required for an OWTS dispersal system due to surfacing wastewater effluent from the dispersal field and/or wastewater backed up into plumbing fixtures because the dispersal system is not able to percolate the design flow of wastewater associated with the structure served, or (2) for a septic tank, 11 repairs required to the tank for a compartment baffle failure or tank structural integrity failure such that either wastewater is exfiltrating or groundwater is infiltrating. “Mottling” means a soil condition that results from oxidizing or reducing minerals due to soil moisture changes from saturated to unsaturated over time. Mottlingis characterized by spots or blotches of different colors or shades of color (grays and reds) interspersed within the dominant color as described by the USDA soil classification system. This soil condition can be indicative of historic seasonal high groundwater level, but the lack of this condition may not demonstrate the absence of groundwater. “Mound system” means an aboveground dispersal system (covered sand bed with effluent leachfield elevated above original ground surface inside) used to enhance soil treatment, dispersal, and absorption of effluent discharged from an OWTS treatment unit such as a septic tank. Mound systems have a subsurface discharge. “New OWTS” means an OWTS permitted after the effective date of the OWTS Policy. “NOWTS” means a non-conventional OWTS. It provides additional treatment of the effluent to reduce Nitrogen (N), Total Suspended Solids (TSS), and the Biological Oxygen Demand (BOD). It may also provide disinfection against pathogens, and alternate methods of effluent dispersal. NOWTS corresponds to the Tier 3 OWTS described in the OWTS Policy and any OWTS with a requirement for supplemental treatment. “NSF” means NSF International (a.k.a. National Sanitation Foundation), a not for profit, non-governmental organization that develops health and safety standards and performs product certification. “Oil/grease interceptor” means a passive interceptor that has a rate of flow exceeding 50 gallons-per-minute and that is located outside a building. Oil/grease interceptors are used for separating and collecting oil and grease from wastewater. “Onsite wastewater treatment system(s)” (OWTS) means individual disposal systems, community collection and disposal systems, and collection and disposal systems that use subsurface disposal. The short 12 form of the term may be singular or plural. OWTS do not include “graywater” systems pursuant to Health and Safety Code Section 17922.12. “Percolation test” means a method of testing water absorption of the soil. The test is conducted with clean water and test results can be used to establish the dispersal system design. “Permit” means a document issued by a local agency that allows the installation and use of an OWTS, or waste discharge requirements or a waiver of waste discharge requirements that authorizes discharges from an OWTS. “Person” means any individual, firm, association, organization, partnership, business trust, corporation, company, State agency or department, or unit of local government who is, or that is, subject to the OWTSPolicy. “Pit-privy” (a.k.a. outhouse, pit-toilet) means self-contained waterless toilet used for disposal of non-water carried human waste; consists of a shelter built above a pit in the ground into which human waste falls. “Policy” means the OWTS Policy for Siting, Design, Operation and Management of OWTS. “Pollutant” means any substance that alters water quality of the waters of the State to a degree that it may potentially affect the beneficial uses of water, as listed in a Basin Plan. “Projected flows” means wastewater flows into the OWTS determined in accordance with any of the applicable methods for determining average daily flow in the USEPA Onsite Wastewater Treatment System Manual, 2002, or for Tier 2 in accordance with an approved Local Agency Management Program. “Public Water System” is a water system regulated by the State Water Resources Control Board, Division of Drinking Water or a Local Primacy Agency pursuant to Chapter 12, Part 4, California Safe Drinking Water Act, Section 116275 (h) of the California Health and Safety Code. 13 “Public Water Well” is a ground water well serving a public water system. A spring which is not subject to the California Surface Water Treatment Rule (SWTR), CCR, Title 22, sections 64650 through 64666 is a public well. “Qualified professional” means an individual licensed or certified by a State of California agency to design OWTS and practice as professionals for other associated reports, as allowed under their license or registration. Depending on the work to be performed and various licensing and registration requirements, this may include an individual who possesses a registered environmental health specialist certificate or is currently licensed as a professional engineer or professional geologist. For the purposes of performing site evaluations, Soil Scientists certified by the Soil Science Society of America are considered qualified professionals. A local agency may modify this definition as part of its Local Agency Management Program. “Regional WaterBoard” is any of the Regional Water Quality Control Boards designated by Water Code Section 13200. Any reference to an action of the Regional Water Board in the OWTS Policy also refers to an action of its Executive Officer, including the conducting of public hearings, pursuant to any general or specific delegation under Water Code Section 13223. “Replacement OWTS” means an OWTS that has its treatment capacity expanded, or its dispersal system replaced or added onto, after the effective date of the OWTS Policy. “Sand” means a soil particle; this term also refers to a type of soil texture. As a soil particle, sand consists of individual rock or mineral particles in soils having diameters ranging from 0.05 to 2.0 millimeters. As a soil texture, sand is soilthat is comprised of 85 percent or more sand particles, with the percentage of silt plus 1.5 times the percentage of clay particles comprising less than 15 percent. “Seepage pit” means a drilled or dug excavation, three to six feet in diameter, either lined or gravel filled, that receives the effluent discharge from a septic tank or other OWTS treatment unit for dispersal. “Septic tank” means a watertight, covered receptacle designed for primary treatment of wastewater and constructed to: 1. Receive wastewater discharged from a building; 14 2. Separate settleable and floating solids from the liquid; 3. Digest organic matter by anaerobic bacterial action; 4. Store digested solids; and 5. Clarify wastewater for further treatment with final subsurface discharge. “Service provider” means a person capable of operating, monitoring, and maintaining an OWTS in accordance to the OWTS Policy. “Silt” means a soil particle; this term also refers to a type of soil texture. As a soil particle, silt consists of individual rock or mineral particles in soils having diameters ranging from between 0.05 and 0.002 mm. As a soil texture, silt is soil that is comprised as approximately 80 percent or more silt particles and not more than 12 percent clay particles using theUSDA soil classification system. “Single-family dwelling unit” means a structure that is usually occupied by just one household or family and for the purposes of the OWTS Policy is expected to generate an average of 250 gallons per day of wastewater. “Site” means the location of the OWTS and, where applicable, a reserve dispersal area capable of disposing 100 percent of the design flow from all sources the OWTS is intended to serve. “Site Evaluation” means an assessment of the characteristics of the site sufficient to determine its suitability for an OWTS to meet the requirements of the OWTS Policy. “Soil” means the naturally occurring body of porous mineral and organic materials on the land surface, which is composed of unconsolidated materials, including sand-sized, silt-sized, and clay-sized particles mixed with varying amounts of larger fragments and organic material. The various combinations of particles differentiate specific soil textures identified in the soil textural triangle developed by the United States Department of Agriculture (USDA) as found in Soil Survey Staff, USDA; Soil Survey Manual, Handbook 18, U.S. Government Printing Office, Washington, DC, 1993, p. 138. For the purposes of the OWTS Policy, soil will contain earthen material ofparticles smaller than 0.08 inches (2 mm) in size. 15 “Soil Structure” means the arrangement of primary soil particles into compound particles, peds, or clusters that are separated by natural planes of weakness from adjoining aggregates. “Soil texture” means the soil class that describes the relative amount of sand, clay, silt and combinations thereof as defined by the classes of the soil textural triangle developed by the USDA (referenced above). “State Water Board” is the State Water Resources ControlBoard. “Supplemental treatment” means any OWTS or component of an OWTS, except a septic tank or dosing tank, that performs additional wastewater treatment so that the effluent meets a predetermined performance requirement prior to discharge of effluent into the dispersal field. “SWAMP” means Surface Water Ambient Monitoring Program and more information is available at: http://www.waterboards.ca.gov/water_issues/programs/swamp/ “Telemetric” means the ability to automatically measure and transmit OWTS data by wire, radio, or other means. “TMDL” is the acronym for “total maximum daily load.” Section 303(d)(1) of the Clean Water Act requires each State to establish a TMDL for each impaired water body to address the pollutant(s) causing the impairment. In California, TMDLs are usually adopted as Basin Plan amendments and contain implementation plans detailing how water quality standards will be attained. “Total coliform” means a group of bacteria consisting of several genera belonging to the family Enterobacteriaceae, which includes Escherichia coli bacteria. “USDA” means the U.S. Department of Agriculture. “Waste discharge requirement” or “WDR” means an operation and dischargepermit issued for the discharge of waste pursuant to Section 13260 of the California Water Code. 16 1.2 Geographical Area th While listed as the 74largest county by area in the United States (U.S.), as of the 2014 U.S. Census Bureau’s Population Estimates Program (PEP), the County has a reported population of 10,116,705, making it by far the most populous county in the U.S. The County seat is the City of Los Angeles. Los Angeles County is bound to the northwest by Ventura County, to the north by Kern County, to the east by San Bernardino County and to the southeast by Orange County. According to the U.S. Census Bureau, the County has a total area of 4,751 square 22 miles (12,310 km), of which 4,083 square miles (10,570 km) is land and 693 2 square miles (1,790 km) (15%) is surface water. Los Angeles County includes 70 miles (110 km) of coastline along the Pacific Ocean and encompasses towering mountain ranges, deep valleys, forests, islands, lakes, rivers and desert areas. The Los Angeles River, Rio Hondo, the San Gabriel River and the Santa Clara River flow within Los Angeles County, while the Santa Monica Mountains and the San Gabriel Mountains arethe primary mountain ranges. The western extent of the Mojave Desert begins in the Antelope Valley, in the northeastern part of the County. San Clemente Island and Santa Catalina Island, part of the Channel Islands archipelago, are located off the coast. Los Angeles County has 88 incorporated cities and many unincorporated areas. 2 At 4,083 square miles (10,570 square kilometers (km), it is larger than the combined areas of the states of Rhode Island and Delaware. The County contains more than one quarter of all California residents and is one of the most ethnically diverse counties in the state and the country. Most of the population of Los Angeles County is located in the south and southwest, with major population centers in the Los Angeles Basin, SanFernando Valley and San Gabriel Valley. Other population centers are found in the Santa Clarita Valley, Pomona Valley, Crescenta Valley and Antelope Valley. Los Angeles County is divided west-to-east by the rugged San Gabriel Mountains, filled with coniferous forests and subject to plentiful snowfall in the winter. The San Gabriel Mountains are part of the Transverse Ranges of southern California and are contained mostly within the Angeles National Forest. Most of the highest peaks in the County are located in the San Gabriel Mountains, including Mount San Antonio 10,068 feet (3,069 meters (m) at the Los Angeles-San Bernardino county lines, Mount Baden-Powell 9,399 feet (2,865 m), Mount Burnham 8,997 feet (2,742 m) and the well-known Mount Wilson 5,710 feet (1,740 m) where the Mount Wilson Observatory is located. Several smaller, lower mountains are located in the northern, western and southwestern parts of the County, including 17 the San Emigdio Mountains, the southernmost part of Tehachapi Mountains and the Santa Monica Mountains. 1.3 RegulationofOnsiteWastewaterTreatmentSystems (OWTS) The County of Los Angeles, Department of Public Health (DPH), Environmental Health (EH) is responsible for regulating OWTS throughout: (a) unincorporated areas of LosAngeles County; (b) cities that contract with the County for Building and Safety approval; and (c) any city that enters into an agreement with the County for OWTS management pertaining to the LAMP. Currently, eleven (11) cities have entered into agreements with DPH for management of OWTS, including, Agoura Hills, Bradbury, La Canada-Flintridge, La Habra Heights, Lynwood, Palos Verdes Estates, Rolling Hills, Rolling Hills Estates, Lancaster, Palmdale and Walnut. OWTS are used almost exclusively for properties located outside of municipal sewer service boundaries, which includes large areas in the northern and northeastern portions of the County, as well as in the mountain regions. For select OWTS systems, DPH requires supplemental treatment so that effluent meets a predetermined performance requirement, and refers to these systems with supplemental treatment as nonconventional OWTS (NOWTS). DPH administers OWTS (including NOWTS) regulations within its jurisdiction. Countywide there are currently estimated to be 53,148 OWTS and 813 NOWTS. The County has historically operated its OWTS program under the authority granted to it by two California Regional Water Quality Control Boards (RWQCBs): (1) Lahontan Region 6 for areas that drain the northeastern regionsof the County; and (2) the Los Angeles Region 4 for the remaining areas of the County including Santa Catalina and San Clemente Islands. Figure 1-1is a map of Los Angeles County, showing the areas of the heaviest concentration of OWTS, major watersheds and the RWQCB boundaries. Figure 1-2shows a similar map for the areas of the heaviest concentration of NOWTS 1.4 Los Angeles CountyCodes Applicable to OWTS Los Angeles County Codes Title 11 (Health and Safety) and Title 28 (Plumbing) detail the regulation, design, installation,useandmaintenanceofOWTS inLos Angeles County(summarizedbelow). Along with the Los Angeles County Professional Guide described in Section 1.5, these codes accompany and help formthebasisforthis LAMP.Table1-1presentsabriefsynopsisofvarious sectionsofthese codes. 18 Table1-1.Los AngelesCountyOWTS Codes Summary County of Los Angeles Health and Safety Code (Title 11) Chapter 11.02 –This chapter describes general provisions and definitions under the General Provisions Health Code, including, but not limited to, the authority of the director of and Definitionspublic health, powers of deputies, and maximum punishment for violations under Title 11. This chapter includes provisions intended to supplement the laws and regulations of the state of California by prescribing higher standards of sanitation, health and safety. Chapter 11.20 –These sections provide definitions related to housing. Housing, Sections 11.20.010 through 11.20.140 Chapter 11.38 –Plan review and permit requirements for waste disposal systems. Water and Sewers, Provides location specifications for private sewage disposal systems. Section 11.38.450 This chapter will be updated with an ordinance to implement the LAMP. and 11.38.470 Chapter 11.54 –This section describes general hazards associated with wells, test Wells, Test Holes, holes, cesspools, cisterns and septic tanks. Cesspools, Cisterns and Septic Tanks Chapter 11.56 –Describes provisions for hearings and enforcement, including for Hearings and nuisance abatement. Enforcement County of Los Angeles Plumbing Code (Title 28) Chapter 1 –Describes administration of the plumbing code, which is intended to Administrationprovide minimum standards to preserve the public health, safety and welfare by regulating the design, construction, quality of material, and installation of plumbing. Chapter 3 –The design of the OWTS system will comply with minimum standards, General including accepted plumbing material standards, as specified in Chapter Regulations3. Appendix HPertinent minimum horizontal set-back distances in Table H-1. All components of OWTS will be installed in accordance with the setback requirements for “stream” as prescribed in Table H-1. Notwithstanding, the total capacity for thetank, whether combined with the supplemental treatment unit as one tank or separate from the supplemental treatment unit as a trash tank will meet or exceed the capacity requirements as prescribed in Table H-2. 21 1.5 Los Angeles CountyRequirements and Procedures for OWTS and NOWTS (Professional Guide) The DPH published Requirements and Procedures for Conventional and Non- Conventional Onsite Wastewater Treatment Systems (also referred to as the “Professional Guide”), draft version datedMay 2016, to detail requirements and procedures for obtaining approval from the DPH when installing or renovating an Onsite Wastewater Treatment System (OWTS) and when a Nonconventional Onsite Wastewater Treatment System (NOWTS) is required in Los Angeles County (summarized below). The May 2018 Professional Guide incorporates requirements from this LAMP. Along with the Los Angeles County Health and Safety Code and Plumbing Code described in Section 1.4, this Professional Guide accompanies and helps form the basis for this LAMP. TheProfessional Guidedescribes thepolicy,proceduralandtechnicaldetailsfor implementationofthe Codes.It includesan approval process flowchart, plan submittal checklist, service request application (including fees), and technical requirements for OWTS and NOWTS. TheProfessional Guidewill be reviewedand updatedfromtime-to-time, typicallyevery three years,to ensure that OWTS and NOWTS continue to sufficiently treat domestic wastewater to reduce its polluting impact on the environment and most importantly protect public health. The Professional Guidewillbemaintained bythe DPH. TheProfessional Guide document submittedwith this LAMP, aswell asanysubstantive changesinthe futurewillrequire approvalbythe Directorof EH and by theRWQCB. The Professional Guideisdividedinto fourteen main chaptersasfollows: 1.Projects That Require Plan Review and Feasibility Reports.Thischapter details the types of projects requiring plan review and feasibility reports where a public sewer is not available, includingsubdivision,new construction,expansion, remodel andsystemrepair projects. 2.Professional Qualifications for Preparing Feasibility Reports and Installation of OWTS.This chapter describes the professional requirements of a Qualified Professional (QP) for preparation of feasibility reports and OWTS design. Additionally, this chapter describes the professional requirementsof a Qualified Contractor (QC) for OWTS construction and repairs. 3.Documents and Information Required for OWTS Plan Review.This chapter discusses important information required in the service request application, feasibility report, floor plan, grading plan, plot plan, cross-sectional view, and site identification. 22 4.Setbacks and Other Considerations. This chapter describes the setback requirements for OWTS and NOWTS installations and the procedures to obtain a waiver for certain setbacks. 5.Septic Tank Capacity and Requirements. This chapter describes the design, installation, maintenance and monitoring requirements for septic tanks with references to the Plumbing Code. 6.Approved Dispersal Methods for Conventional OWTS. This chapter presents requirements fordesignandconstructionofdispersalsystems, leach beds, leach lines, infiltration chambers, seepage pits, and gravel-packed pits. 7.Future Expansion Area. This chapter details requirements for sufficient land area to allow for an entirely new dispersal system (e.g., 100% future expansion area) and when this requirement may be waived. Inspection, testing, failure, and a 10% expansion of the current footprint rule related to the future expansion area are also described in this chapter. Where adequate land is not available for a 100% future expansion area, supplemental treatment (e.g., NOWTS) will be required. 8.Determining Depth of Groundwater. This chapter describes procedures for site evaluation, permitting and subsurface exploration for determining the depth of groundwater, including high groundwater situations. 9.Requirements Applicable to All Percolation Testing Types. This chapter explains the percolation test requirements and procedures for properties with proposed OWTS, noting that plan approval of the construction proposal will expire one year from the date of the approval. 10.Percolation Testing for Leach Lines and Leach Bed Dispersal Systems. This chapter explains the requirements and procedures for percolation tests for leach lines and leach bed dispersal systems, along with related percolation rate calculations. 11.Percolation Testing for Seepage Pit Dispersal Systems. This chapter explains the requirements and procedures for percolation tests for seepage pit dispersal systems, along with related percolation rate calculations. Considerations for gravel packed pits are also included in this chapter. When percolation testing holes cannot be filled to presoak or to conduct a conventional percolation test due to drainage of water from the hole, the maximum absorption capacity allowed by the Plumbing Code is considered to be exceeded, and supplemental treatment is required. 23 12.Non-Conventional Onsite Wastewater Treatment Systems Requirements. Conditions warranting supplemental treatment are described in this chapter, i.e., when a NOWTS is required. A NOWTS is used to protect the groundwater in areas where soil percolates too fast for sufficient natural filtration to occur. Supplemental treatment is also required when a conventional system fails and a replacement system cannot meet the current requirements or setbacks for surface and ground water. This chapter includes requirements for design, demonstration, approval, operation, monitoring, laboratory testing, maintenance, inspection and reporting for NOWTS. Soil replacement conditions, required soil depths, component/tank certification requirements and effluent concentration limits are provided. This chapter describes situations when neither an OWTS nor NOWTS are permitted as well. 13.NOWTS Start up and Leak Test. This chapter provides the requirement for a NOWTS to pass a DPH leak test and final/start-up inspection before obtaining approval from a Building and Safety Department Inspector. Procedures and guidelines for leak testing and inspection are described in this chapter. 14.Sub-division Limitations. This chapter describes limitations on allowable average densities for land development projects including Conditional Use Permits and parcel sub-division projects where public sewer is not available and that are proposed after the effective date of the LAMP. 1.6 OrganizationofthisLAMP ThisLAMPisorganizedtoexplainthe design and management of OWTSinLos Angeles County. Itisalsointended to document compliance with the SWRCB OWTS Policy forLocalAgencyRequirements andResponsibilities(Section3.0of theOWTSPolicy)andLocalAgencyManagementProgramforMinimumOWTS 9.0oftheOWTSPolicy).Referenceismadethroughout Standards(Section thisLAMPtotheLos Angeles County Health and Safety Code (Title 11), Plumbing Code (Title 28) and Professional Guide (dated May 2016). The Professional Guide is attachedaspartofthisLAMP.Thefollowingbrieflysummarizesthecontents ofthis document. Section1–IntroductionandBackground. Thissectiondescribesthe purpose,scope,geographicalarea, regulations, laws, guidance and organization forthe LAMP. Section 2–Environmental Conditions, OWTSUsageandWaterQuality ManagementinLos AngelesCounty.Thissectionprovidesbackground 24 informationonenvironmental conditionsrelated toOWTS usage and suitability. This section describes the extentofOWTSusageintheCountyand summarizes water quality management measures. Section3–OWTSSiting,DesignandConstructionRequirements.This sectionpresents excerptsfromtheHealth and Safety Code, Plumbing Code and Professional Guide summarizing requirementsfor siting, design and constructionofOWTS, as per the requirements of the OWTS Policy. Section 4 –SpecialManagementIssues. This section describes special OWTS management issues in Los Angeles County, as per theOWTSPolicy. Section5–Prohibitions.Thissectionpresents prohibitions in Los Angeles County, as per prohibitionsin theOWTSPolicy. Section6–ProgramAdministration.This section describes the plan for maintaining records, water quality assessment and reporting to the RWQCB, as per the OWTS Policy. AppendixA–Supporting Rationale for Los Angeles County OWTS Siting and Design Criteria. Appendix B –Cumulative Nitrate and Salt Loading from OWTS in Los Angeles County. 25 2.0 ENVIRONMENTALCONDITIONS,OWTSUSAGEANDWATERQUALITY MANAGEMENTINLOS ANGELESCOUNTY Thissectionprovidesbackgroundinformationonenvironmentalconditions,OWTS usageand managementapproachesadoptedforprotectionofwaterqualityin Los AngelesCounty. 2.1 SurfaceWaterHydrology The surface water hydrology of Los Angeles County is influenced mainly by topographical and land form conditions, climate, and water resources management activities. 2.1.1Topography The County of Los Angeles covers 4,751 square miles. The topography within the County is 25 percent mountains, 10 percent coastal plain, and 65 percent foothills, valley, or desert. Elevations range from sea level to a maximum of 10,068 feet at the summit of Mount San Antonio. The County is divided into five principal drainage systems: Los Angeles River Basin, San Gabriel River Basin, Santa Clara River Basin, Coastal Basin, and Antelope Valley. The coastal plain slopes mildly and contains relatively few depressions or natural ponding areas. The slopes of the main river systems crossing the coastal plain, such as San Gabriel River, Los Angeles River, and Ballona Creek, range from 4 to 14 feet per mile. The mountain ranges within the County of Los Angeles are generally aligned in an east-west direction and are part of the Transverse Ranges. The major range in the County is the San Gabriel Mountains. Most of the mountainous areas lie below 5,000 feet with only 210 square miles above this elevation. The mountainous area is rugged. The deep “V”-shaped canyons with steep walls are separated by sharp dividing ridges. The average slope of the canyon floors ranges from 150 to 850 feet/mile in the San Gabriel Mountains. 2.1.2Geology and Soils Regional Setting:The present day geomorphic and geologic setting of Los Angeles County is the result of the complex interaction between the Pacific and North American Tectonic Plates that are obliquely colliding along a right-lateral, strike-slip transform fault boundary system represented by the San Andreas Fault and other related major fault systems. Both tensional 26 forces and rotational compressive forces along this transform fault boundary created deep structural depressions, or pull-apart basins, that received thick deposits of Neogene-age sediments. These structural depressions are separated by uplifted blocks or mountain ranges consisting of Cretaceous and older sedimentary, metamorphic, and crystalline basement rocks that are bounded by normal, reverse andthrust-fault offsets. Portions of three major geomorphic provinces occur within Los Angeles County; the Transverse Ranges, Peninsula Ranges, and the Mojave Desert. The primary geomorphic features within the east-west trending Transverse Ranges in Los Angeles County include the San Gabriel, Verdugo, and Santa Susana Mountains which are separated from the Santa Monica Mountains by the San Fernando Valley. The north-south trending Peninsular Geomorphic Province terminates against thrust faults that bound the southern limits of the Transverse Province. The primary geomorphic features of the Peninsular Ranges within Los Angeles County include the Puente and San Jose Hills, as an extension of the Santa Ana Mountains, the Coastal Plain, various uplifts related to the Newport-Inglewood Structural Zone, and the Palos Verdes Hills. The San Gabriel and Upper Santa Ana Valleys separate the Transverse Ranges from the peninsular range in the east-central portion of the County. The primary geomorphic feature of the Mojave Desert within Los Angeles County includes the high desert and Antelope Valley. Geologic Setting:Igneous, sedimentary, and metamorphic rock groups that range in age from Precambrian to Holocene are present within the County. Sedimentary and volcanoclastic rocks were deposited in marine and continental depositional environments. The San Gabriel Mountains and Verdugo Hills are composed primarily of highly fractured igneous rock, with large outcrops of granitic rock exposed above coarse and porous alluvial soils. Faulting and deep weathering have produced pervious zones in the rock exposures. These rock masses have a comparatively shallow soil mantle formed in part by accelerated erosion on the steep slopes. Other mountainous and hilly areas within the County are composed primarily of folded and faulted sedimentary rocks, including shale, sandstone, and conglomerate, and volcanoclastic rocks. Residual soils in these areas are shallow and are generally less permeable than those of the San Gabriel Mountains. Valley and desert surface soils are alluvial and grade from coarse sand and gravel near canyon mouths to silty clay and clay in the lower valleys and coastal plain. The alluvium accumulates through 27 repeated deposition of sedimentary material and reaches depths as great as 18,000 feet in portions of the Coastal Plain. Where there is little clay, this material is often quite porous. Impervious lenses and irregularities divide the alluvium into several distinct groundwater basins. Valley soils are generally well drained with relatively few perched water or artesian areas. 2.1.3Climate The climate within the County varies greatly. The windward side of the San Gabriel Mountain range is Mediterranean while the leeward side in the Mojave Desert is arid. Precipitation, on average, is quite low. Most rain occurs during winter and early spring, typical of a Mediterranean climate. However, the amount received is usually lower than in other Mediterranean climates. Precipitation during summer months is infrequent, and rainless periods of several months are common. Average annual precipitation totals for representative areas within the County vary from as little as 7.8 inches in the Antelope Valley region, 15.5 inches in the Coastal Plain areas to 32.9 inches in the San Gabriel Mountains. However, the Los Angeles area is also subject to the phenomena typical of a microclimate. As such, the daytime temperatures can vary as much as 36°F (20°C) between inland areas such as the San Fernando Valley and San Gabriel Valley versus the coastal Los Angeles Basin. 2.1.4Coastal Plain and Mountain Areas As discussed above, most precipitation in the Los Angeles area occurs in the winter and early spring due to extratropical cyclones from the North Pacific. Major storms consist of one or more frontal systems, extending 500 to 1,000 miles in length. The frontal systems can produce rainfall simultaneously throughout the entire County, occasionally lasting four days or longer. These storms approach Southern California from the west or southwest with southerly winds that continue until the front passes. The mountain ranges lie directly across the path of the inflowing warm, moist air. The coastal and inland ranges cause the warm air to rise. As it rises, precipitation forms and falls. This orographic effect intensifies rainfall along the mountains and coastal areas. As a result, rainfall intensities and totals in these areas increase. The effect of snow melt on flood runoff is significant only in the few cases where warm spring rains from southerly storms fall on a snow pack. Temperatures throughout the County usually remain above freezing during major storms. Snow rarely falls on the coastal plain. Snowfall at elevations above 5,000 feet frequently occurs during winter 28 storms. This snow melts rapidly except on the higher peaks and north facing slopes. January and July are the coldest and warmest months of the year, respectively. Seasonal temperature variations can be extreme across the County. Record high temperatures of 112F (44.4C) have been recorded in the Coastal Plain Area and a high of 99F (37.2C) has been recorded at Mt. Wilson (5,700’msl) in the San Gabriel Mountains. Record low temperatures have been recorded in these same areas of 28F (-2.2C) and 9F (-12.7C) respectively. 2.1.5Desert Areas Orographic precipitation over the mountains produces a rain shadow on the leeward side of the mountains. As a result, the northern San Gabriel Mountains and the Mojave Desert regions experience very low annual precipitation amounts with rainfall occurring primarily during summer convective rainfall associated with monsoonal flow from the south and southwest. Flash flooding is possible in many of the desert areas as a result of intense and localized rainfall from convective summer storms. Average annual temperatures in the Mojave Desert range from a high of 91.4F (33C) to a low of 62.9F (17.2C). Temperatures and precipitation can vary wildly in all seasons across this region and a record high temperature of 134F (57C) a record low of 15F (-9C) have been recorded. 2.1.6Watersheds For the purposes of their water resources management activities, the County of Los Angeles, Department of Public Works (DPW) has defined eight major watersheds and the LACounty subwatershed GIS data layer 1 divides the County’s watersheds into 2,655 subwatersheds. The sizes of the subwatersheds range between 35 and 125,000 acres, with an average of approximately 8,000 acres. Maps of the subwatersheds are available from the Los Angeles County Geographic Information Systems (GIS) Data Portal at http://dpw.lacounty.gov/general/spatiallibrary/site_options.cfm(LA County subwatershed GIS data layer 1). The locations and approximate boundaries of the major watersheds within the County are shown on Figure 2-1. This information was downloaded directly from the Los Angeles County GIS Data Portal. A description of the major watersheds is provided below to help understand the hydrologic conditions within each watershed. 29 2.1.6.1 Santa Clara River The Santa Clara River originates in the northern slopes of the San Gabriel Mountains at PacificoMountain and travels west into Ventura County, discharging into the Pacific Ocean near the City of Ventura. The river runs approximately 100 miles from the headwaters near Acton, California, to the ocean. The river drains an area of approximately 1,600 square miles. The upper portion of the river, within the County of Los Angeles, has a watershed area of approximately 644 square miles. Ninety percent of this area is mountainous with steep canyons; while the remaining ten percent is alluvial valleys. The area is mostly undeveloped with a large portion in the Angeles National Forest. There are some mixed-use developed areas concentrated in or near the City of Santa Clarita. The watershed is currently experiencing an accelerated rate of development in areas adjacent to the river. The Santa Clara River and its tributaries are ephemeral streams characterized by alluvial soils. Discharge occurs quickly during rainfall events and diminishes quickly after rainfall has ceased. As in other county watersheds, the mountain and foothill areas are susceptible to debris-laden flows during intense rainfall, especially when a watershed is recovering from fire. The river remains in a generally natural state with some modifications related to the development of the floodplain. The expected population increase will continue to produce floodplain encroachment, requiring additional bank protection, channelization, and channel crossings. The expected population increase, as well as increased imperviousness, will impact the hydrologic characteristics of the river and the sediment balance. Some of the major tributaries in the County’s portion of the Santa Clara River watershed include: Castaic Creek, San Francisquito Canyon, Bouquet Canyon, Sand Canyon, Mint Canyon, and the South Fork of the Santa Clara River. 2.1.6.2 Los Angeles River The Los Angeles River Watershed covers over 830 square miles. The watershed includes the western portion of the San Gabriel Mountains, the Santa Susana Mountains, the Verdugo Hills, and the northern slope of the Santa Monica Mountains. The river flows from the headwaters in the western San Fernando Valley and outlets in 31 San Pedro Bay near Long Beach. The river crosses the San Fernando Valley and the central portion of the Los Angeles Basin. The watershed terrain consists of mountains, foothills, valleys, and the coastal plain. The Los Angeles River and many of its tributaries have been the subject of extensive engineering work to reduce the impacts of flood events. Prior to development, the Los Angeles River system was typical of other streams in the southwest. The river’s channel was broad and often shifted location within the flood plain due to the high sediment loads. The stream location within the coastal plain has varied greatly overthe years. Between 1815 and 1825, the river changed course completely. Breaking its banks in what is now Downtown Los Angeles, the river followed the course of Ballona Creek, reaching the ocean at a location 20 miles from its current outlet. th Numerous flood control facilities were constructed in the early 20 century, as development began to take place on this wide flood plain. The concrete sections of the Los Angeles River were constructed between the late 1930’s and the 1950’s. Channel improvements and extensive watershed development decrease times of concentration and increase runoff flow rates and volumes. The Los Angeles County Flood Control district constructed three major dams during this period: Pacoima, Big Tujunga and Devil’s Gate. The dams were built to reduce downstream flow rates and conserve water for ground water recharge purposes. In the Rio Hondo drainage area, several dams were constructed including Eaton Wash, Sierra Madre, Santa Anita and Sawpit. Additionally, the U.S. Army Corps of Engineers operates four major dams in the watershed to assist in flood control. The four dams are Hansen, Lopez, Sepulveda and Whittier Narrows. 2.1.6.3 San Gabriel River The San Gabriel River Watershed is located in the eastern portion of the County. The river drains the San Gabriel Mountains to the north and is bounded by the Los Angeles River Watershed and Santa Ana River Watersheds. The watershed drains 640 square miles. The Santa Gabriel River watershed outlets into the Pacific Ocean between LongBeach and Seal Beach after passing through the 32 Alamitos Bay estuary. Tributaries to the San Gabriel River include: Walnut Creek, San Jose Creek, and Coyote Creek. The upper portions of the watershed are contained almost entirely within the Angeles National Forest and are nearly untouched by development. The mountains in this area are extremely rugged with steep V-shaped canyons. The vegetation is dominated by chaparral and coastal sage scrub with patches of oak woodlands. Conifers are dominant at higher elevations. The streambeds in the area contain sycamore and alder woodlands. In contrast, the lower part of the watershed is mostly developed below the mouth of the San Gabriel Canyon. The developments include commercial, residential, and industrial use. The developed area in the San Gabriel Valley and Los Angeles Basin comprises 26% of the total watershed area. Similar to the Los Angeles River, the San Gabriel River once occupied a wide floodplain and shifted course to accommodate large flows and sediment loads. Development of the floodplain required changing the character of the river dramatically since periodic inundation of the floodplain was not compatible with the new land uses. Several major dams and debris basins impound floodwaters and prevent debris flows originating in the San Gabriel Mountains. These include Cogswell Dam, San Gabriel Dam, Morris Dam, Big Dalton Dam, San Dimas Dam, Live Oak Dam, and Thompson Creek Dam. Many of these facilities were constructed in the 1930’s and have proven their worth by preventing significant damage from large flood events. Major flood events occurred in 1938, 1969, 1978, 1983, 1998, and 2005. Additionally, the U.S. Army Corps of Engineers operates the Santa Fe Dam and Whittier Narrows Dam in the watershedto assist in flood control. The San Gabriel River has been channelized below Santa Fe Dam to aid in flood prevention. However, the channel invert was left unlined for much of its length between Santa Fe Dam and Florence Avenue in Downey. The unlined bottom promotes infiltration of flood waters released from upstream dams. Public Works installed rubber dams to further utilize the river bottom for ground water recharge. The most significant spreading ground facilities in the County are 33 located in the SanGabriel River watershed. Runoff resulting from storm events is diverted into the spreading facilities and allowed to recharge groundwater. Major spreading grounds are located at the mouth of San Gabriel Canyon and in the Montebello area downstream of theWhittier Narrows Dam. 2.1.6.4 Antelope-Fremont Valleys Although the Antelope Valley and Fremont Valley Watersheds are separated by a topographic and hydrologic divide in the Antelope Valley, they are often referred to collectively as the Antelope- Fremont Valleys watershed. The Antelope Valley Watershed is a large, closed basin in the western Mojave Desert. This watershed straddles the Los Angeles- Kern County line and drains a total of 3,387 square miles. Approximately 80 percent of the watershed is characterized by a low to moderate slope (0-7 percent). The remaining 20 percent consists of foothills and rugged mountains, some of which reach up to 3,600 feet in elevation. The floor of the Antelope Valley Watershed generally lacks defined natural channelsoutside of the foothills and is subsequently subject to unpredictable sheet flow patterns. The Antelope Valley Watershed is a closed basin with no outlets to the ocean. All water that enters the watershed either infiltrates into the underlying groundwater basin, or flows toward three playa lakes located near the center of the watershed. A playa lake is formed when rain fills a playa, or small, round depression in the surface of the ground. Playa lakes are usually endorheic, which means they have no outflow of water. The playa lakes in the Antelope Valley Watershed are all located on Edwards Air Force Base. They include the following: Rosamond Lake, which covers approximately 21 square miles; Rogers Dry Lake, which is located east of Rosamond Lake and encompasses approximately 32 square miles; and Buckhorn Dry Lake, which is located between Rosamond and Rogers Dry Lake, encompassing three square miles. These playa lakes are usually dry, and they only receive water following large winter storms. Surface runoff that collects in the dry lakes quickly evaporates from the surface, and only a small quantity of water infiltrates to the groundwater due to the nearly impermeable nature of the playa soils. 34 The Fremont Valley Watershed receives surface water runofffrom Lone Tree Canyon, Cache Creek, and other ridges adjacent to the area. Throughout most of this watershed surface water drains toward Koehn Lake, which is a generally dry lake about 20 miles northeast of the community of Mojave. In the southwestern portion of the Fremont Valley Watershed, surface water runoff flows south towards Rosamond. The Antelope Valley Watershed receives surface water runoff from the San Gabriel Mountains and the Tehachapi Mountains, including Big Rock Creek, Littlerock Creek, Oak Creek, and Cottonwood Creek. There are multiple intermittent or ephemeral waterways in the area which convey surface water runoff to Rosamond Lake during extreme rain events. Rosamond Lake, which is located on Edwards Air Force Base northeast of Lancaster, remains dry most of the year. Within the Los Angeles County portion of the Antelope Valley, the County Sanitation Districts of Los Angeles County operate sewage treatment plants for portions of the Cities of Lancaster and Palmdale. Sewage disposal needs for the remainder of Los Angeles County in this watershed are by OWTS. 2.1.6.5 Santa Monica Bay The Santa Monica Bay or Coastal watershed is comprised of a number of individual watersheds that outlet into Santa Monica and San Pedro Bays. These include the major watersheds of Malibu Creek, Topanga Creek, Ballona Creek, and the Dominguez Channel. These watersheds have unique topographic and hydrologic characteristics ranging from undeveloped to highly urbanized. For simplicity, these coastal watersheds are grouped together due to their relatively small sizes. The Malibu Creek Watershed is comprised of 109 square miles at the western end of the County of Los Angeles and extends into Ventura County. Most of the watershed is undeveloped public land. There is sporadic but increasing development throughout the area. The most extensive development is centered along US Highway 101. The northern portion is hilly while the southern portion, near the ocean, is rugged mountain terrain. Malibu Creek drains into the Pacific Ocean near the Malibu Civic Center. 35 Topanga Creek drains 18 square miles in the centralSanta Monica Mountains. The watershed is primarily rural with widely scattered residential and commercial development. The creek flows unobstructed along its course and empties into the Santa Monica Bay in an unincorporated portion of the County east ofMalibu. Ballona Creek is a flood control channel that drains the western Los Angeles basin. The watershed area is bounded by the Santa Monica Mountains on the north and the Baldwin Hills on the south. It extends east nearly to downtown Los Angeles. Thetotal watershed area is roughly 130 square miles. The area is primarily developed but includes undeveloped areas on the south slope of the Santa Monica Mountains. The land use is 64% residential, 8% commercial, 4% industrial, and 17% open space. The major tributaries to Ballona Creek include: Centinela Creek, Sepulveda Canyon Channel, Benedict Canyon Channel, and numerous storm drains. The watershed drains into Santa Monica Bay at Marina del Rey. 2.1.6.6 Santa Ana Los Angeles County encompasses a relatively thin sliver of the Santa Ana Watershed located in the northeastern portion of the County. The Santa Ana watershed covers an area of about 2,700 square miles in parts of Orange, San Bernardino, Riverside, and Los Angeles Counties. The Santa Ana Basin is substantially urbanized: about 32 percent of the land use is residential, commercial, or industrial, and the area is home to more than 4 million people. Agricultural land use accounts for about 10 percent of the watershed. The Santa Ana River is the largest stream system in southern California, beginning in the San Bernardino Mountains, which reach altitudes exceeding 10,000 feet, and flowing more than 100 miles to the Pacific Ocean near Huntington Beach. The San Jacinto River is a tributary of the Santa Ana River, but it normally terminates in Riverside County at Lake Elsinore. Most of the precipitation in the watershed occurs between November and March. Consequently, under natural conditions, the Santa Ana River would be intermittent with littleor no flow in the summer months. 36 Ground water is the main source of water supply in the watershed, providing about 66 percent of the consumptive water demand. Inland aquifers, upstream from Prado Dam, underlie about 1,200 square miles of the watershed. Coastal aquifers, downstream from Prado Dam, underlie about 400 square miles. Thickness of these aquifers ranges from several hundred to more than 1,000 feet. Depth to ground water ranges from several hundred feet near the flanks of mountains to near land surface along rivers and wetlands, and in the coastal plain. Enhanced recharge of ground water is an important component of the hydrologic cycle in the Santa Ana watershed. The volume of water recharged is 37 percent of the volume pumped, with most of the enhanced recharge consisting of surface water derived from precipitation within the basin. Discharge from wastewater treatment facilities is also an important component of the hydrologic cycle, providing base flow in many parts of the drainage network.These activities are among the many factors affecting water quality in the watershed. 2.1.6.7 Mojave The Mojave Watershed encroaches into Los Angeles County at several relatively small sections along the northeastern county line between San Bernardino and Los Angeles Counties. The Mojave Watershed encompasses approximately 4,500 square miles in total and is located almost entirely within San Bernardino County. Total population in the watershed is increasing every year and was nearly one-half million by the end of year 2015. Much of the existing and projected future population is concentrated in the Victor Valley, which includes the incorporated cities of Victorville, Hesperia, Apple Valley, and Adelanto. The primary geographic and hydrologic feature of the watershed is the Mojave River. The headwaters of the Mojave River are in the San Bernardino Mountains, which annually receives greater than 40 inches of precipitation at its highest elevations. Much of the winter precipitation in the San BernardinoMountains falls in the form of snow that provides spring recharge to the Mojave River system. Historically, the annual recharge from the headwaters is approximately 75,000 acre-feet. The Mojave River channel, through 37 both surface and subsurface flow, transects the watershed a linear distance of approximately 120 miles to its terminus at Silver Dry Lake near the Community of Baker. Aside from intense storm events, the Mojave River channel is typically dry downstream of the Mojave Forks Dam except in select locations where ground water is forced to the surface by geologic structures. The Mojave River has been selected as a priority or “focus” watershed because of numerous water quality and quantity issues. Historically known for its agricultural, industrial and military land uses, the Victor Valley has significantly changed during the last several decades into a satellite of Southern California’s urbanization. Urban growth has significantly modified the arena of waste discharges that could potentially affect water quality, including stormwater and wastewater treatment. There are also numerous water quality issues associated with past and current agricultural, industrial, and military land uses throughout the watershed. Because of water quality degradation associated with past industrial activities, some waters in the Mojave River watershed are listed as a water quality limited segments for priority organics on the federal Section 303(d) list of impaired water bodies. Typical of southwestern arid environments, the Mojave Watershed has limited water resources. Surface water from the headwaters in the San Bernardino Mountains quickly percolates into the porous sands of the young Mojave River alluvium. Thus, ground water is the primary source of water supplyin most of the watershed. In a constant state of overdraft since the 1950’s, the ground water resources of the Mojave Watershed were formally adjudicated in 1996 through a stipulated judgment. The stipulated judgment was appealed shortly thereafter. The California Supreme Court issued a decision in the case on August 22, 2000 that affirmed water rights priority in cases of competing water apportionment. 2.1.6.8 Calleguas A very small portion of the Calleguas Creek watershed is located at the very western edge of Los Angeles County. The entire Calleguas watershed encompasses approximately 343 square miles the majority of which lies within Ventura County California. This greater watershed is made of up 7 sub-watersheds at the 12 digit HUC 38 (hydrologic unit code) scale. Undeveloped areas account for 50% of the land in the greater watershed while 25% is urban, and 25% is agricultural. Most of the urban areas, including the communities of Moorpark, Simi Valley and Thousand Oaks are located in the upper sub-watershed and most of the agriculture is located in the middle and lower sub-watersheds. The portion that lies within Los Angeles County is located in the mountainous area just west of the Santa Clarita Valley. 2.1.6.9 Middle Kern-Upper Tehachapi-Grapevine The Middle Kern-Upper Tehachapi-Grapevine Watershed encroaches slightly into the boundaries of Los Angeles County at the very northwestern corner of the County near the town of Gorman. Specifically, the portion of the watershed that includes the Castaic Lake Valley Groundwater Basin (5-29) member of the Tulare Lake Hydrologic Region. Erosion along the Garlock Fault is responsible for forming the basin’s northeast and southwest arms. Castaic Lake represents a structural depression or sag pond developed onthe Garlock Fault (DWR 1965). A geologic map of the area of Castaic Lake area depicts the geology as Quaternary playa deposits of recent age, consisting of silt, clay and sandy clay. The remainder of the basin is mapped as younger alluvium with small areas of older alluvium at the basin margins. Very little data is available for the basin. Of the two available well completion reports for wells near Castaic Lake in the northeast arm of the basin, both intercept bedrock of the Garlock Fault Zone at depths of 50 feet or less –both produced less than 3 gpm and were destroyed after drilling. The near surface material in these wells was silty sand, clayey sands, and sandy clays. Irrigation and municipal supply wells in the basin’s west side and north arm, near the center of the basin fill, are capable of producing over 200 gpm. One log for an irrigation well in the northern arm of the basin suggested artesian conditions were encountered after completion. 2.2 Groundwater Groundwater resources in Los Angeles County are managed and utilized by 39 literally hundreds of different agencies and integrated management groups across the geographic area. Within the Los Angeles basin itself, the Central Basin and the West Coast Basin (Figure 2-2) provide 40 percent of the water used by almost 4 million people living in the 43 cities that overlie these two basins alone. For the purpose of this LAMP Figure 2-2identifies eighteen separate groundwater basins within Los Angeles County. Many of these basins have numerous sub-basins identified within them that are defined by various geologic or hydrogeologic boundary conditions. The following is a description of the hydrology, groundwater quality, and impairments for the nine major groundwater basins shown on Figure 2-2. 2.2.1Antelope Valley (6-44) Description–Antelope Valley Groundwater Basin underlies an extensive alluvial valley in the western Mojave Desert. The elevation of the valley floor ranges from 2,300 to 3,500 feet above sea level. The basin is bounded on the northwest by the Garlock fault zone at the base of the Tehachapi Mountains and on the southwest by the San Andreas fault zone at the base of the San Gabriel Mountains. The basin is bounded on the east by ridges, buttes, and low hills that form a surface and groundwater drainage divide and on the north by Fremont Valley Groundwater Basin at a groundwater divide approximated by a southeastward-trending line from the mouth of Oak Creek through Middle Butte to exposed bedrocknear Gem Hill, and by the Rand Mountains farther east. Runoff in Big Rock and Little Rock Creeks from the San Gabriel Mountains and in Cottonwood Creek from the Tehachapi Mountains flows toward a closed basin at Rosamond Lake (Jennings and Strand 1969). Rogers Lake is a closed basin in the northern part of Antelope Valley that collects ephemeral runoff from surrounding hills (Rogers 1967). Average annual rainfall ranges from 5 to 10 inches. Groundwater Quality -Groundwater quality is excellent within the upper or “principal” aquifer but degrades toward thenorthern portion of the dry lake areas. Considered to be generally suitable for domestic,agricultural, and industrial uses, the water in the principal aquifer has a total dissolved solids (TDS) concentration ranging from 200 to 800 milligrams per liter (mg/L). The deeper aquifers typically have higher TDS levels. Hardness levels range from 50 to 200 mg/L and high fluoride, boron, and nitrate concentrations have been measured in some areas of the basin. Arsenic is a concern in parts of the region and has been observed in some water supply wells. 40 Research conducted by Waterworks and USGS has shown the problem to reside primarily in the deep aquifer. It is not anticipated that the existing arsenic concentrations will lead to future loss of groundwater as a water supply resource for the region. Portions of the basin have experienced nitrate levels above the maximum contaminant level (MCL) of 10 mg/L as N. Most, if not all, water supply wells in the Antelope Valley draw groundwater from the principal aquifer. The SNMP and future monitoring plan will focus on the groundwater quality in the principal aquifer(Antelope Valley SNMP 2014). The overall basin concentration of eachconstituent meets the SNMP water quality management goals. Compared to the other sub-basins,North Muroc and Peerless generally have higher concentrations of TDS, chloride, chromium,fluoride, and boron. This is not a concern, however, as the concentrations for these constituentsmeet all drinking water regulations. As discussed in the previous section, these constituents arenaturally occurring (Antelope Valley SNMP 2014). Impairments–Arsenic is a concern in the Antelope Valley. The elevated arsenic concentrations in the Gloster,Neenach, North Muroc, Peerless, and Willow Springs sub-basins exceed the regulatory drinkingwater and SNMP water quality management goals. High arsenic in groundwater is naturally occurring, resulting from dissolution of rocks and minerals. Arsenic concentrations above the MCLpotable applications. Wells with concentrations above the MCL aretypically treated to remove arsenic, blended to dilute arsenic concentration, or shut down (Antelope Valley SNMP 2014). 2.2.2Acton Valley (4-05) Description–The Acton Valley Groundwater Basin is bounded by the Sierra Pelona on the north and the San Gabriel Mountains on the south, east, and west. The valley is drained by the Santa Clara River. Average annual precipitation ranges from 10 to16 inches. Water Quality–Groundwater in the basin is generally calcium bicarbonate in character. However, in the broad valley north of Acton, 2 wells have calcium-magnesium sulfate character and 9 wells have calcium magnesium bicarbonate character (Slade 1990). Water sampled from 5 public supply wells in the basin show an average TDS content of approximately 579 mg/L 41 and a range of 424 to 712 mg/L. TDS content ranged from 279 to 480 mg/L during June 1988 through July 1989 (Slade 1990). Impairments–Water sampled from 75 wells measured during 1989 show high concentrations of TDS, sulfate, and chloride in the northern part of the basin with some of these concentrations exceeding drinking water standards (Slade 1990; DWR 1993). The water from two wells in the basin have nitrate concentrations that exceed drinking water standards (DWR 1968). 2.2.3Santa Clara River Valley East (4-04.07) Description–The Santa Clara River Valley East Subbasin is bordered on the north by the PiruMountains, on the west by impervious rocks of the Modelo and Saugus Formations and a constriction in the alluvium (DPW 1933), on the south by the Santa Susana Mountains, and on the south and east by the Gabriel Mountains. The surface is drained by the Santa Clara River, Bouquet Creek, and Castaic Creek. Average annual precipitation ranges from 14 to 16 inches. Water Quality–Groundwater in the alluvial aquifer varies from calcium bicarbonate character in the east to calcium sulfate character in the western part of the subbasin (Slade 2002). Nitrate content decreases to the west and TDS content increases from about 550 to 600 mg/L in the east to about 1,000 mg/L in the west (Slade 2002). Groundwater in the Saugus Formation aquifer is of calcium bicarbonate character in the southeast, calcium sulfate in the central, and sodium bicarbonate in the western parts of the subbasin (Slade 2002). TDS content in the Saugus Formation aquifer ranges from about 500 to 900 mg/L (Slade 2002). Water sampled from 59 public supply wells show an average TDS content of 695 mg/L in the subbasin and a range from 300 to 1,662 mg/L. Impairments–Nitrate content has exceeded 45 mg/L in some parts of the subbasin with a well in the central part of the subbasin reaching 68 mg/L (DWR 1968; 1977). TDS content may also be elevated, particularly in the western part of the subbasin to become unsuitable for domestic use (DWR 1968; 1979). Trichloroethylene and ammonium perchlorate have been detected in four wells in the eastern part ofthe subbasin (Slade 2002). 42 2.2.4San Fernando Valley (14-12) Description–The San Fernando Valley Groundwater Basin was adjudicated in 1979 and includes the water-bearing sediments beneath the San Fernando Valley, Tujunga Valley, Browns Canyon, and the alluvial areas surrounding the Verdugo Mountains near La Crescenta and Eagle Rock. The basin is bounded on the north and northwest by the Santa Susana Mountains, on the north and northeast by the San Gabriel Mountains, on the east by the San Rafael Hills, on the south by the Santa Monica Mountains and Chalk Hills, and on the west by the Simi Hills. The valley is drained by the Los Angeles River and its tributaries. Precipitation in the San Fernando Valley ranges from 15 to 23 inches per year and averages about 17 inches. Water Quality–In the western part of basin, calcium sulfate-bicarbonate character is dominant, and in the eastern part of basin, calcium bicarbonate character dominates (ULARAW 1999). Total dissolve solids range from 326 to 615 mg/L, and electrical conductivity rang (ULARAW 1999). Data from 125 public supply wells shows an average TDS content of 499 and a range from 176 to 1,160. Impairments–A number of investigations have determined contamination of volatile organic compounds such as trichloroethylene (TCE), perchloroethylene (PCE), petroleum compounds, chloroform, nitrate, sulfate, and heavy metals (Setmire 1985; ULARAW 1999). TCE, PCE and nitrate contamination occurs in the eastern part of the basin and elevated sulfate concentration occurs in the western part of the basin (ULARAW 1999). 2.2.5Raymond (4-23) Description–The Raymond Basin is located in the northwest part of the San Gabriel Valley, in eastern Los Angeles County, and was considered a part of the San Gabriel Valley Groundwater Basin (4-13) in Bulletin 118-75 and Bulletin 118-80. The Raymond Basin includes the water-bearing sediments bounded by the contact with consolidated basement rocks of the San Gabriel Mountains on the north and the San Rafael Hills on the southwest. The west boundary is delineated by a drainage divide at Pickens Canyon Wash and the southeast boundary is the Raymond fault. Precipitation averages in the basin range from about 19 inches in valley to 43 25 inches in upland areas. The average precipitation over the basin is about 21 inches. Water Quality–Groundwater in this basin is typically calcium bicarbonate in character. The average total dissolved solids content in the Hydrologic Region South Coast California’s Groundwater Raymond Groundwater Basin Bulletin 118 last update 2/27/04. Pasadena portion of the basin is about 400 mg/L, with a high of 600 mg/L (PWP 2000). The Electrical 2000). Data for 70 public supply wells indicate an average TDS content of 346 mg/L with a range from 138 to 780 mg/L. Impairments–Fluoride content occasionally exceeds recommended levels of 1.6 mg/L, near the San Gabriel Mountain front (maximum of 3.1 mg/L; average of 1.0 mg/L; \[DWR 1978\]). High nitrate concentrations are found in water from some wells near Pasadena (RBMB 1999). Volatile organic compounds are detected in wells near Arroyo Seco (RBMB 1999). Radiation is occasionally detected near the San Gabriel Mountains (DWR 1978). A Superfund site exists near the Jet Propulsion Laboratories because of Perchlorate contamination (RBMB 1999). 2.2.6San Gabriel Valley (4-13) Description–The San Gabriel Valley Groundwater Basin is located in eastern Los Angeles County and includes the water-bearing sediments underlying most of the San Gabriel Valley andincludes a portion of the upper Santa Ana Valley that lies in Los Angeles County. This basin is bounded on the north by the Raymond fault and the contact between Quaternary sediments and consolidated basement rocks of the San Gabriel Mountains. Exposed consolidated rocks of the Repetto, Merced, and Puente Hills bound the basin on the south and west, and the Chino fault and the San Jose fault form the eastern boundary (DWR 1966). The Rio Hondo and San Gabriel drainages have their headwaters in the San Gabriel Mountains, then surface water flows southwest across the San Gabriel Valley and exit through the Whittier Narrows, a gap between the Merced and Puente Hills. Precipitation in the basin ranges from 15 to 31 inches, and averages around 19 inches. Water Quality–Water within the basin is primarily calcium bicarbonate in character. In the north, west and central regions of the basin, TDS ranges from 90 to 4,288 mg/l and averages around 367 mg/l (DWR unpublished 44 data). In the southern portion of the basin the TDS averages around 1,222 mg/l (PBWM 1999). TDS content ranges from 500 to 1,500 mg/l in the eastern part of the basin (Smith 2000), and from 200 to 500 mg/L in the northeast part (JMM 1985). Data from 259 public supply wells shows an average TDS content of 318 mg/L and a range of 172 to 914 mg/L. Impairments–Four areas of the San Gabriel Valley Groundwater Basin are Superfund Sites. Trichloroethylene, Perchloroethylene, and Carbon Tetrachloride contaminate the Whittier Narrows, Puente basin, Baldwin Park and El Monte areas (DWR 1998). Within the Six Basins Area there exists high levels of nitrates in the northeastern part of the Pomona Basin, and a plume of volatile organic compounds occupies the southern portion of Pomona Basin (SBWM 2000). ThePuente Basin has numerous sites where clean-up operations are in affect. There is an EPA assigned Superfund Site, the Puente Valley Operable Unit, which is cleaning up plumes of TCE and PCE (EPA 1998). 2.2.7Coastal Plain ofLos Angeles Santa Monica (4-11.01) Description–The Santa Monica Subbasin underlies the northwestern part of the Coastal Plain of Los Angeles Groundwater Basin. It is bounded by impermeable rocks of the Santa Monica Mountains on the north and by the Ballona escarpment on the south. The subbasin extends from the Pacific Ocean on the west to the Inglewood fault on the east. Ballona Creek is the dominant hydrologic feature and drains surface waters to the Pacific Ocean. Water Quality–Analyses of water from 7 public supply wells indicate an average TDS content of 916 mg/L and a range of 729 to 1,156 mg/L. Impairments–None known. 2.2.8Coastal Plain of Los Angeles West-Coast (4-11.03) Description–The West Coast Subbasin of the Coastal Plain of Los Angeles Basin is adjudicated and commonly referred to as the “West Coast Basin.” It is bounded on the north by the Ballona Escarpment, an abandoned erosional channel from the Los Angeles River. On the east it is bounded by the Newport-Inglewood fault zone, and on the south and west by the Pacific Ocean and consolidated rocks of the Palos Verdes Hills (DWR 1999). The surface of the subbasin is crossed in the south by the Los Angeles River through the Dominguez Gap, and the San Gabriel River through the 45 Alamitos Gap, both of which then flow into San Pedro Bay. Average precipitation throughout the subbasin is 12 to 14 inches. Water Quality–The character of water in the Gaspur zone of the subbasin is variable. Seawater intrusion has produced deterioration of water quality over time. Early tests indicated that the water was sodium bicarbonate in character. It is questionable whether this is representative of the entire zone, because the higher quality water residing outside the subbasin is calcium bicarbonate in nature (DPW 1952). The Gardena water-bearing zone exhibits a calcium-sodium bicarbonate character and is of good quality. In the Silverado zone, the character of water varies considerably. In the coastal region of this zone, the water is calcium chloride in character, and then transitions into sodium bicarbonate moving inland. The Pico formation is sodium bicarbonate in nature and is of good quality (DPW 1952). Data from 45 public supply wells shows an average TDS content of 720 mg/L and a range of 170 to 5,510 mg/L. Impairments–Seawater intrusion occurs in the Silverado zone along the Santa Monica Bay and in the Gaspur zone in the San Pedro Bay. Two seawater barrier projects are currently in operation. The West Coast Basin Barrier Project, which runs from the Los Angeles Airport to the Palos Verde Hills, and the Dominguez Gap Barrier Project which covers the area of the West Coast Basin bordering the San Pedro Bay. Injection wells along these barriers create a groundwater ridge, which inhibits the inland flow of salt water into the subbasin to protect and maintain groundwater elevations (DWR 1999). 2.2.9Coastal Plain of Los Angeles Central (4-11.04) Description–The Central Subbasin occupies a large portion of the southeastern part of the Coastal Plain of Los Angeles Groundwater Basin. This subbasin is commonly referred to as the “Central Basin” and is bounded on the north by a surface divide called the La Brea high, and on the northeast and east by emergent less permeable Tertiary rocks of the Elysian, Repetto, Merced and Puente Hills. The southeast boundary between Central Basin and Orange County Groundwater Basin roughly follows Coyote Creek, which is a regional drainage province boundary. The southwest boundary is formed by the Newport Inglewood fault system and the associated folded rocks of the Newport Inglewood uplift. The Los Angeles and San Gabriel Rivers drain inland basins and pass across the 46 surface of the Central Basin on their way to the Pacific Ocean. Average precipitation throughout the subbasin ranges from 11 to 13 inches with an average of around 12 inches. Water Quality–TDS content in the subbasin ranges from 200 to 2,500 mg/l according to data from 293 public supply wells. The average for these 293 wells is 453 mg/l. Impairments–None known 47 2.3 Geologic Factors, OWTS Suitability and Soils Geologic Factors and OWTS Suitability Geology is crucial to the suitability and performance of OWTS due to its influence on topography and landforms, the type and characteristics of soils that develop at the surface, the occurrence and movement of sub-surface water, and slope stability. Geologic conditions are typically of greater significance in the mountainous regions, where the rock formations may influence the suitability for and effects of OWTS in areas with relatively thin or poorly developed soils, and or relatively shallow groundwater. Geologic factors are addressed for new OWTS based on: Information from the basic site evaluations for all installations; For dispersal systems located on natural slopes over 30%, information from the slope evaluation; For unstable land masses or areassubject to earth slides, information from the geotechnical study, including assessment of hydrogeologic conditions, water movement and slope evaluation. Soil Conditions Soil suitability is the single most critical aspect of onsite wastewater treatment and dispersal. The soil provides the medium for the absorption and treatment of wastewater discharged through sub-surface dispersal systems. This is accomplished mainly through a combination of physical filtering, biological and chemical processes, and dilution. Protection of underlying groundwater relies on provision of an adequate depth of permeable soil below the dispersal field (zone of aeration) for absorption and treatment to occur. The Requirements and Procedures for Conventional and Non-Conventional Onsite Wastewater Treatment Systems (DPH, 2016) requires detailed site evaluation to document suitable soil characteristics and depth for each new OWTS installation consistent with industry practices and appropriate for the conditions and requirements inLos Angeles County (See Section 3). The observed depth and engineering characteristics of the soil are used to select the appropriate location, sizing and design of the OWTS to achieve proper effluent dispersal and groundwater protection. Soil Mapping and Soil Hydrologic Groups 49 Los Angeles County has a complex geology and mapping of individual soil types and associated soil engineering properties is not practical at the scale of the individual project site. However, for informational purposes, soils that share certain characteristics can be grouped and shown at a county-wide scale as map units (Figure 2.3). A map unit is a collection of areas defined and named the same in terms of their soil components or miscellaneous areas or both (NSSH 627.03). Soilscientists assign map unit components to hydrologic soil groups. Map unit components assigned to a specific hydrologic soil group have similar physical and runoff characteristics. Soils in the United States, its territories, and Puerto Rico have been assigned to hydrologic soil groups. The assigned groups can be found by consulting soils information published by the Natural Resources Conservation Services (NRCS, 2016). Soils were originally assigned to hydrologic soil groups based on measured rainfall, runoff, and infiltrometer data (Musgrave, 1955). Since the initial work was done to establish these groupings, assignment of soils to hydrologic soil groups has been based on the judgment of soil scientists. Assignments are made based on comparison of the characteristics of unclassified soil profiles with profiles of soils already placed into hydrologic soil groups. Most of the groupings are based on the premise that soils found within a climatic region that are similar in depth to a restrictive layer or water table, transmission rate of water, texture, structure, and degree of swelling when saturated, will have similar runoff responses. The classes are based on the following factors: Intake and transmission of water under the conditions of maximum yearly wetness (thoroughly wet); Soil not frozen; Bare surface soil; and Maximum swelling of expansive clays. The slope of the soil surface is not considered when assigning hydrologic soil groups. In its simplest form, hydrologic soil group is determined bythe water transmitting soil layer with the lowest saturated hydraulic conductivity and depth to any layer that is more or less water impermeable (such as a fragipan or duripan) or depth to a water table (if present). The least transmissive layer can be any soil horizon that transmits water at a slower rate relative to those horizons above or below it. For example, a layer having a saturated hydraulic conductivity of 9.0 micrometers per second (1.3 inches per hour) is the least transmissive layer in a soil if the layers above and below it have a saturated hydraulic conductivity of 23 micrometers per second (3.3 inches per hour). Water impermeable soil layers are 50 among those types of layers recorded in the component restriction table of the National Soil Information System (NASIS) database. The saturated hydraulic conductivity of an impermeable or nearly impermeable layer may range from essentially 0 micrometers per second (0 inches per hour) to 0.9 micrometers per second (0.1 inches per hour). For simplicity, either case is considered impermeable for hydrologic soil group purposes. In some cases, saturated hydraulic conductivity (a quantitatively measured characteristic) data are not always readily available or obtainable. In these situations, other soil properties such as texture, compaction (bulk density), strength of soil structure, clay mineralogy, and organic matter are used to estimate water movement. The four hydrologic soil groups (HSGs) are described as (Figure 2.3): Group A —Soils in this group have low runoff potential when thoroughly wet. Water is transmitted freely through the soil. Group A soils typically have less than 10 percent clay and more than 90 percent sand or gravel and have gravel or sand textures. Some soils having loamy sand, sandy loam, loam or silt loam textures may be placed in this group if they are well aggregated, of low bulk density, or contain greater than 35 percent rock fragments. The limits on the diagnostic physical characteristics of group A are as follows. The saturated hydraulic conductivity of all soil layers exceeds 40.0 micrometers per second (5.67 inches per hour). The depth to any water impermeable layer is greater than 50 centimeters \[20 inches\]. The depth to the water table is greater than 60 centimeters \[24 inches\]. Soils that are deeper than 100 centimeters \[40 inches\] to a water impermeable layer and a water table are in group A if the saturated hydraulic conductivity of all soil layers within 100 centimeters \[40 inches\] of the surface exceeds 10 micrometers per second (1.42 inches per hour). Group B —Soils in this group have moderately low runoff potential when thoroughly wet. Water transmission through the soil is unimpeded. Group B soils typically have between 10 percent and 20 percent clay and 50 percent to 90 percent sand and have loamy sand or sandy loam textures. Some soils having loam, silt loam, silt, or sandy clay loam textures may be placed in this group if they are well aggregated, of low bulk density, or contain greater than 35 percent rock fragments. The limits on the diagnostic physical characteristics of group B soils are as follows. The saturated hydraulic conductivity in the least transmissive layer between the surface and 50 centimeters \[20 inches\] ranges from 10.0 micrometersper second (1.42 inches per hour) to 40.0 micrometers per second (5.67 inches per hour). The 51 depth to any water impermeable layer is greater than 50 centimeters \[20 inches\]. The depth to the water table is greater than 60 centimeters \[24 inches\]. Soils that are deeper than 100 centimeters \[40 inches\] to a water impermeable layer and a water table are in group B if the saturated hydraulic conductivity of all soil layers within 100 centimeters \[40 inches\] of the surface exceeds 4.0 micrometers per second (0.57 inches per hour) but is less than 10.0 micrometers per second (1.42 inches per hour). Group C—Soils in this group have moderately high runoff potential when thoroughly wet. Water transmission through the soil is somewhat restricted. Group C soils typically have between 20 percent and 40 percent clay and less than 50 percent sand and have loam, silt loam, sandy clay loam, clay loam, and silty clay loam textures. Some soils having clay, silty clay, or sandy clay textures may be placed in this group if they are well aggregated, of low bulk density, or contain greater than 35 percent rock fragments. The limits on the diagnostic physical characteristics of group C are as follows. The saturated hydraulic conductivity in the least transmissive layer between the surface and 50 centimeters \[20 inches\] is between 1.0 micrometers per second (0.14 inches per hour) and 10.0 micrometers per second (1.42 inches per hour). The depth to any water impermeable layer is greater than 50 centimeters \[20 inches\]. The depth to the water table is greater than 60 centimeters \[24 inches\]. Soils that are deeper than 100 centimeters \[40 inches\] to a restriction and a water table are in group C if the saturated hydraulic conductivity of all soil layers within 100 centimeters \[40 inches\] of the surface exceeds 0.40 micrometers per second (0.06 inches per hour) but is less than 4.0 micrometers per second (0.57 inches per hour). Group D—Soils in this group have high runoff potential when thoroughly wet. Water movement through the soil is restricted or very restricted. Group D soils typically have greater than 40 percent clay, less than 50 percent sand, and have clayey textures. In some areas, they also have high shrink-swell potential. All soils with a depth to a water impermeable layer less than 50 centimeters \[20 inches\] and all soils with a water table within 60 centimeters \[24 inches\] of the surface are in this group, although some may have a dual classification, as described in the next section, if they can be adequately drained. The limits on the physical diagnostic characteristics of group D are as follows. For soils with a water impermeable layer at a depth between 50 centimeters and 100 centimeters \[20 and 40 inches\], the saturated hydraulic conductivity in the least transmissive soil layer is less than or equal to 1.0 micrometers per second (0.14 52 inches per hour). For soils that are deeper than 100 centimeters \[40 inches\] to a restriction or water table, the saturated hydraulic conductivity of all soil layers within 100 centimeters \[40 inches\] of the surface is less than or equal to 0.40 micrometers per second (0.06 inches per hour). As a result of construction and other disturbances, the soil profile can be altered from its natural state and the listed group assignments generally no longer apply, nor can any supposition based on the natural soil be made that will accurately describe the hydrologic properties of the disturbed soil. In these circumstances, an onsite investigation should be made to determine the hydrologic soil group. The information provided in Figure 2-3 is provided as a general assessment tool and is not a substitute for site-specific investigation of and planning for OWTS. It provides a general indication of the management and design issues likely to be encountered in each area. It does not take into account local variations in soil types and is not intended to be used for engineering or design purposes. 53 2.4 OWTS Usage Estimates The DPH maintains a comprehensive inventory of existing OWTS usage in Los Angeles County. As of January 28 2016, 53,148 OWTS and 813 NOWTS were listed in the inventory. The estimate includes all OWTS within the County’s jurisdiction. OWTS are used almost exclusively on properties located outside of municipal sewer service boundaries, which primarily includes large areas in the northern and northeastern portions of the County, as well as in the mountain regions. The portions of the County served by OWTS include: (a) unincorporated areas of Los Angeles County; (b) cities that contract with the County for Building and Safety approval; and (c) any city that enters into an agreement with the County for OWTS management pertaining to the LAMP. Currently, eleven (11) cities have entered into agreements with DPH for management of OWTS, including, Agoura Hills, Bradbury, La Canada-Flintridge, La Habra Heights, Lynwood, Palos Verdes Estates, Rolling Hills, Rolling Hills Estates, Lancaster, Palmdale and Walnut. Figure 2-4provides a map of average annual precipitation in these geographic areas. To assist with present and future management of OWTS and water quality assessments, Figure 2-5shows the Los Angeles County Estimated Existing Development of OWTS in the RWQCB regions and watersheds within LA County. Table 2-1and Table 2-2summarize the number of OWTS by watershed area, based on the mapped locations on Figure 2-5. Some properties from the comprehensive inventory list are notincluded in Figure 2-5, Table 2-1 and Table 2-2due to un-mappable addresses and duplicate addresses due to multiple permits at the file address. Table 2-1. South County Area (Los Angeles RWQCB Region 4), Estimated Existing OWTS by Watershed NOWTS OWTS Watershed Number Number Calleguas00 Los Angeles10,951134 San Pedro Channel Islands 30 Watershed San Gabriel2,54581 Santa Ana1432 Santa Clara (RWQCB Region 4)11,287102 Santa Monica Bay7,238379 55 Table 2-2. North County Area (LahontanRWQCB Region 6), Estimated Existing OWTS by Watershed NOWTS OWTS Watershed Number Number 41 Antelope-Fremont Valleys16,955 1 Mojave127 56 2.5 Water Quality Management Measures The following discussion describes how the LAMP addresses elements listed under Section 9.1 of the OWTS Policy for protection of water quality. Areas defined in Basin Plans where discharges from OWTS are prohibited, such as the Malibu Civic Center area, and compliance with TMDL implementation plans provide additional water quality protection in LA County from OWTS. Groundwater Quality Protection Soil conditions and lot size. DPH requires detailed soil and site evaluations during the permit application process in accordance with requirements in the Plumbing Code and the Professional Guide. The Professional Guide requires the submittal of a feasibility report with a general soil description and any features that may affect subsurface wastewater dispersal. Depth of permeable soil and percolation characteristics below the dispersal field are used to identify the appropriate siting, design and construction requirements for the OWTS (Section 3.0). AnOWTSisaprivatesewagedisposalsystemconsistingofa septictankwheresolidssettleandtheeffluentisdispersedintoaleachfield orseepagepit.Thismethodreliesupongravityandthenaturalfiltration capacityofthesoil,whichcausescontaminantstoberemovedfromthe effluentasitpercolatesdownthroughthesoil.Soil conditions must allow sufficient absorption and treatment of wastewater discharged through subsurface dispersal systems to ensure protection of groundwater. A minimum of 3 feet depth of undisturbed soil shall be available. When there is insufficient lot area or improper soil conditions for adequate sewage disposal for the building or land use proposed no building permit will be issued and no OWTS will be permitted. Where space or soil conditions are critical, no building permit will be issued until engineering data and test reports satisfactory to the DPH have been submitted and approved. Geologic conditions. The site evaluation includes description of slopes and topographical features, including location of all down banks and man-made cuts, and unstable land forms, on or off the property. Natural ground slopes in dispersal areas greater than 30 percent require a slope evaluation report approvedby a California Certified Engineering Geologist or a California Registered Professional Soil/Geotechnical Engineer to address any possible potential for slope destabilization for any proposed hillside installation. The report shall address whether any unstable land mass or areas subject to earth slides require a setback of 100 feet or indicate other setbacks that should be allowed, in accordance with the Professional Guide requirements 59 Hydrogeologic conditions. A site-specific hydrogeologic assessment maybe prepared for site-specific evaluation and must be prepared and certified by a registered Geologist, Hydrogeologist or Engineering Geologist in accordance with the Professional Guide requirements. Where the assessment confirms that neither the proposeddispersal system nor the subject drainage course will ever generate sufficient lateral infiltration that could negatively impact each other, declaring the location for the proposed dispersal area suitable, possible waiver of the setback requirements may be granted by the DPH. The assessment will be based on a study of the interrelationship between the geologic conditions and surface and subsurface waters, conducted in at least one excavation located directly between the dispersal system and the subject drainage course to a depth not less than 10 feet below the anticipated bottom of the dispersal system. The hydrogeological assessment will describe the determining factors and examine the hydrogeological properties that provided a basis for the conclusion and ensure the protection of groundwater quality. The assessment will identify the existence of any hydrogeological elements that could support the possibility of lateral infiltration, such as, high hydraulic gradients, high hydraulic conductivity of soil,slow-permeable or impermeable layers, saturated zones, presence of perched water, elevation differential between the dispersal system and the drainage course, potential inflow of surface and subsurface water and wastewater, possibility of groundwater recharge, presence of vegetative growth, seasonal variations and climatic factors, etc. In situations where hydraulic gradient suggests the possibility of effluent migration toward the drainage course, even though the hydrogeological assessment has concluded that OWTS will not have any impact on the drainage course, the DPH may require a NOWTS with supplemental treatment and disinfection components. Groundwater Conditions. Much of the population of the County depends on water pumped from groundwater sources for water supply and this resource must be protected from future impacts due to OWTS. The site evaluation must include evidence of groundwater depth to the satisfaction of DPH. Site plot plans will show all vegetation and trees, especially oak trees and groundwater indicators such as willows, reeds, cattails, and other hydrophilic plants to ensure adequate OWTS siting (See Section 3.4, horizontal setbacks). The locations of borings to establish current groundwater/subsurface water levels and percolation tests (including failures and their corresponding percolation rates) will be clearly documented in the site evaluation. This information helps determine suitable OWTS design and the minimum vertical separation distance between the bottom of the dispersal system to groundwater. Requirements for vertical separation to groundwater are described further in Appendix A and 60 include: -Vertical separation distance of 5 feet for conventional OWTS with percolation rates between 5 and 60 minutes per inch, a vertical separation distance of 20 feet for conventional OWTS with percolation rates greater than 1 minute per inch and less than 5 minutes per inch, and a vertical separation distance of 10 feet for all seepage pits; -Los Angeles County does not allow for reduced groundwater separation distances based on percolation rates, but does allow for reduced vertical separation distance based on inclusion of supplemental treatment for a NOWTS dispersal system; -No provision for vertical separation distance of less than 2 feet. Areas with High Use of Domestic Wells. Domestic wells are used widely in rural unincorporated areas that also use OWTS. California State Water Resources Control Board, Division of Drinking Water regulates the use of domestic water wells under the Safe Drinking Water Act requirements separate from this LAMP. In the County the horizontal setbacks from domestic wells are required to ensure the protection of the groundwater supply from OWTS near domestic wells. Horizontal setback requirements are summarized in Section 3.4, Table 3-4. The RWQCB may identify specific areas of high domestic well usage in cumulative impact studies, as discussed in Appendix B, with the availability of supplemental treatment technologies to mitigate impacts to groundwater in theseareas if necessary. Density Limitations. The requirement to install supplemental treatment on new lot subdivisions that exceed the Tier 1 density limitation based on average annual rainfall helps protect groundwater from high density development using OWTS which could overload the assimilative capacity of the groundwater. Existing lots in the Antelope Valley area under the authority of the Lahontan RWQCBwill remainsubject to the limitation of 1 single family residence per half acreor 500 gal/acre/day of wastewaterthat was in effect prior to the adoption of the LAMP. Surface Water Quality Protection Minimum water body setback requirements. Horizontal setbacks from flowing and non-flowing surface water bodies are required to protect surface water. Horizontal setback requirements are summarized in Section 3.4, Table 3-4. 61 Ifthe site-specificnaturalfiltrationoccurstoofast,thereisanincreased potential for contaminatedeffluenttoreachthegroundwater and/or nearby surface water bodies.ItisundertheseconditionsthataNOWTSbecomes anoptiontocontinuepursuitofabuildingpermit.Whenutilizinga NOWTS,theeffluentispre-treated,removingcontaminantspriorto dispersaloftheeffluentintothesoil.Insummary,aNOWTSisusedin areas wheresoil percolates too fast fornatural filtration tooccur. An OWTS that utilizes, in addition to the septic tank, one or more supplemental treatment components to treat the effluent prior to discharge on the dispersal field is considered a NOWTS. For new construction, apropertyownerwillbe requiredtoinstallaNOWTSutilizingapre-treatmentcomponentwhena systemutilizesaseepagepit as well. A NOWTS is requiredwherethe percolationrateforaspecificsoilisgreaterthan5.12gallonspersquare orforasystemthatutilizesleach footofleachingareaper24hours; lines/fieldswherethepercolationrateforaspecificsoil is fasterthan5 minutes perinch. Section 3.5, below, details the conditions when a NOWTS is required. NOWTS may also provide alternatives to a property owner when: Anexistingprivatesewagedisposalsystemhasfailed; or Apropertyownerwishestoinstallpressurized drip system. Flood protection measures. The site evaluation will identify any flood zone/area within 200 feet of the property line, as required by DPH in the Professional Guide. The Professional Guide includes additional requirements and considerations for flood zones, including avoiding installing OWTS within flood plain/hazard areas. Where suitable sites outside of flood hazard areas are not available, wastewater dispersal systems may be permitted in flood hazard areas on sites where the effects of inundation, under conditions of the design, are minimized. Applicants are advised to contact the local Building and Safety office to inquire whether additional requirements apply. Due to site constraints of a property, located within a flood hazard area, the applicant shall be required to demonstrate that the proposed OWTS is designed with additional protective measures to prevent contamination of surface water or runoffs and minimize other risks associated with flooding, such as, infiltration into the dispersal system when the area is inundated by flood water or the potential of scour over and into the dispersal system that could adversely impact the absorption capability of the dispersal system and the overall function of the OWTS. Public Water Supply. The horizontal setback standards for OWTS components 62 are included in this LAMP to protect public water supply features. Further discussion related to public water supply is included in Appendix A, Section 3.4, Section 4 and Section 5. Table 3-4summarizes horizontal setback requirements in LA County. Impaired Water Bodies, Section 303(d) List (Nitrogen or Pathogens). Impaired water bodies pursuant to Section 303(d) of the Clean Water Act exist within Los Angeles County. Some of the County impaired water bodies listed due to nitrogen or pathogen indicators or showing OWTS as a potential contributing source pursuant to section 303(d) of the Clean Water Act have TMDL levels established by the RWQCB as shown in Table 2-3. Existing, new, and replacement OWTS as defined by the State OWTS Policy that are near impaired water bodies may be addressed by a TMDL and its implementation program, or by special provisions in a LAMP. It is the responsibility of the owner of existing, new or replacement OWTS (as defined by the State OWTS Policy) to confirm whether the location of his/her system relative to impaired water bodies will classify the system as Tier 3. The SWRCB provides a map tool on their website http://www.waterboards.ca.gov/water_issues/programs/owts/index.shtmlthat assists residents in determining if they are within 2,000 feet of an impaired water body. This distance is the distance from an impaired water body that the SWRCB considers to be “near” to a system. If you enter a property address into the map tool, nearby impaired waters for nitrogen compounds and/or pathogens should be listed. If no nitrogen -or pathogen-impaired water bodies listed in Attachment 2 of the OWTS Policy and this LAMP are identified within 2,000 feet of an address, there is a lower potential for the OWTS to be classified under the Tier 3 requirements or covered under a TMDL implementation plan based on distance to an impaired water body. If there are nitrogen-or pathogen-impaired water bodies that are identified within 2,000 feet of an address using the map tool, there is a higher potential for the OWTS to be classified under the Tier 3 requirements or covered under a TMDL implementation plan. Due to data limitations, property owners are strongly advised to conduct further investigation beyond the SWRCB mapping tool with the help of their local agencies, RWQCB and/or SWRCB to determine whether their system falls into the Tier 3 category before making any changes to their system.See the SWRCB website http://www.waterboards.ca.gov/water_issues/programs/owts/index.shtml. OWTS near impaired water bodies that are not listed as impaired due to nitrogen or pathogen indicators, and do not have a TMDL and are not covered by a Local 63 Agency Management Program with special provisions, are not addressed by Tier3. Tier 3 for Impaired Areas is defined as follows: Tier 3 -Impaired Areas: Existing, new, and replacement OWTS as defined by the State OWTS Policy that are near impaired water bodies may be addressed by a TMDL and its implementation program, or special provisions contained in a Local Agency Management Program. The TMDL and its implementation plan shall be established by the US Environmental Protection Agency, or adopted by the County as Basin Plan Amendment(s). If there is no TMDL or special provisions, new or replacement OWTS within 600 feet of water bodies impaired for nitrogen or pathogens must meet the specific requirements of Tier 3. In this LAMP, OWTS near impaired waterbodies and new or replacement OWTS within 600 feet of water bodies impaired for nitrogen or pathogens must meet the specific requirements of Tier 3, which includes requirements for supplemental treatment as a NOWTS as well as inclusion in the Advanced Protection Management Program (APMP) described in this LAMP. The impaired water bodies shown in Table 2-3require a 600 feet boundary for OWTS until a TMDL with OWTS allotment is established by the RWQCB in a TMDL implementation plan. Tier 3 applies to OWTS within the 600 feet boundary until the TMDL with OWTS allotment is established. Section 4.2, below provides additional information for management of OWTS near impaired water bodies. Until a TMDL with OWTS allotment is established, new or replacement OWTS within 600 feet of an impaired water body must meet the specific requirements of Tier 3, which involves inclusion in an APMP. Appendix Bdescribes development of the APMP. For Tier 3 systems, the APMP requires that supplemental treatment for nitrogen and/or pathogens must be used, based on the source of impairment of the nearby water body. Supplemental treatment classifies a system as a NOWTS, and requirements for NOWTS are described in greater detail in Section 3.5 and Section 3.6, below. 64 Table 2-3. Water Bodies Impaired for Pathogens or Nitrogen that are Subject to Tier 3 in Los Angeles County RWQCB Impaired Water BodyTMDLImplementation RegionEffective DatePlan for OWTS allotment 4Coyote CreekJune 2016–NA Pathogens 2 4Malibu Creek (Includes Las 2003 and 2013Yes (See Virgenes Creek and Malibu –NitrogenSection 4.2) Lagoon) January 2006–Yes Pathogens 4 4San Gabriel River Reach 1 June 2016–Yes(See (Estuary to Firestone)PathogensSection 4.2) 4 4San Gabriel River Reach 2 June 2016–Yes(See (Firestone to Whittier Narrows PathogensSection 4.2) Dam) 4 4San Gabriel River Reach 3 June 2016–Yes(See (Whittier Narrows to Ramona)PathogensSection 4.2) 4San Jose Creek Reach 1 (San June 2016–NA Gabriel Confluence to Temple Pathogens Street) 4San Jose Creek Reach 2 (Temple June 2016–NA Street to Interstate -10 at White Pathogens Ave.) 4Sawpit CreekMarch 2012–NA Pathogens 4Walnut Creek Wash (Drains from June 2016–NA Puddingstone Reservoir)Pathogens 2 4Malibou Lake2003and 2013Yes –Nitrogen 4Westlake Lake2003 and 2013–Yes Nitrogen 3 4Santa Clara River Lakes (Lakes 2017–NitrogenYes Hughes, Muntz, and Elizabeth) 5 4Santa Clara River Reaches 3,5,July 2010 -Yes 6&7Pathogens Notes: 1.USEPA TMDL approval date. 2.EPA-established TMDL. For Malibu Creek, OWTS allotments for Nitrogen and Phosphorus were established in the TMDL Implementation Plan (Regional Board, 2017).The implementation plan includes a study to determine if any areas can be excluded from requirements. No action required by homeowners until study is completed until 2022. 3.The Santa Clara River Lakes TMDL includes a study to determine if any areas can be excluded. No action required by homeowners until the study is completed in 2022. 4.San Gabriel River is a concrete lined channel: OWTS do not have an impact on the water body. 5.New or replacement OWTS within 600 feet of the listed reachesmust meet the requirements of Tier 65 3.” (See Section 4-2) NA = No TMDL implementation plan with OWTS allotment has been established yet: “New or replacement OWTS within 600 feet of an impaired water body must meet the requirements of Tier 3.” (See Section 4-2) Las Virgenes Creek, Malibu Lagoon, Westlake Lake, Mint Canyon Creek and Santa Clara River Lakes (Lakes Hughes, Muntz, and Elizabeth) water bodies are included in the above list because they have been identified as being impaired for nitrogen or pathogens with OWTS as a potential contributing source. The remaining water bodies shown above were identified in the State OWTS Policy as impaired for pathogens or nitrogen with OWTS as a potential contributing source. Appendix B includes additional discussion of the water bodies impaired due to nitrogen and/or pathogens in Los Angeles County. Subdivision Densities, High Density of OWTS, Parcel Size, and Cumulative Impacts The average density for any subdivision of property made by Tentative Approval pursuant May 13, 2018, to the Subdivision Map Act implemented under this Tier 2 LAMP shall not exceed the allowable OWTS density values in Table 2-4for a single-family dwelling unit, or its equivalent, for those parcels that rely on OWTS. The County is adopting these subdivision density specifications from Tier 1 of the OWTS Policy. The County will accept the use of NOWTS as a variance when the allowable density cannot be met.The County will require the recordation of a covenant for the use of a NOWTS.Lots created prior to the implementation of this LAMP are not subject to the aforementioned minimum lot size requirements, however they will be subject to the design requirements of this LAMP. Existing lots in the Antelope Valley area under the authority of the Lahontan Water Board are subject to the limitation of 1 single family residence per half acre, or a maximum parcel loading rate of 500 gal/(acre/day) that was in effect prior to the adoption of the LAMP. Figure 2-4includes a map of average annual rainfall for the geographic regions in the County. As part of the sub-division process, plans and a feasibility study must be submitted for evaluation and will document adequate area for the DPH requirement for a 100% future expansion area for the OWTS dispersal system. TheRWQCB may identify specific areas in cumulative impact studies as described in Appendix B, with the availability of supplemental treatment technologies to mitigate impacts to groundwater in these areas, if necessary. 66 Table2-4.Allowable Average Densities per Subdivision Average Annual Rainfall Allowable Density (in/yr)(acres/single family dwelling unit) 0-152.5 >15 -202 >20 -251.5 >25 -351 >35 -400.75 >400.5 Geographic Areas with Older Non-Conforming OWTS Installations and Setbacks Older, non-conforming OWTS may exist in remote rural, recreational or agricultural areas in the North County, in areas near Malibu, or elsewhere in the County. Typical non-conforming OWTS are small systems constructed prior to modern codes. Somesystems consist of cesspools, which are prohibited by the State OWTS policy. Complaints, applications for updates and/or repairs, and pumper truck reports help identify non-conforming systems. Non-conforming systems and cesspools can be upgraded to conforming OWTS or NOWTS depending on space available. The availability of supplemental treatment technologies may help to mitigate impacts to groundwater, if necessary. Cesspool phase out is addressed in Section 4.13. Otherwise, if older systems are not brought into compliance with the requirements of this LAMP and do not qualify under Tier 0, then the system will not qualify for conditional waiver from the requirement for owners of OWTS to apply for and receive Waste Discharge Requirements and the RWQCB should be contacted. 67 3.0 OWTS SITING, DESIGN AND CONSTRUCTION REQUIREMENTS This section presents excerpts from the Los Angeles County Code Title 11 (Health and Safety), Title 28 (Plumbing) and the Professional Guide describing the main requirements for siting, design, operation and maintenance for new and replacement OWTS in Los Angeles County. As per Section 9.0 of the OWTS Policy, these main requirements are part of the proposed Tier 2 Local Agency Management Program for this LAMP. Discussion is included where requirements differ from applicable Tier 1 standards found in Sections 7.0 and 8.0 of the OWTS Policy for low risk new and replacement OWTS, as appropriate. 3.1 Site Evaluations for OWTS General Site Evaluation and Siting Standards Any evaluation for OWTS should first verify that the new, replacement or existing OWTS as defined by the OWTS State Policy does not lie within an area subject to a Basin Plan prohibition of discharges from OWTS, such as the Malibu Civic Center area. Additionally, the evaluation should verify whether the new, replacement or existing OWTS lies within an area subject to considerations for an impaired water body, including compliance with a TMDL implementation plan with OWTS allotment, or within the 600 feet boundary of animpaired water body subject to Tier 3 and compliance with the APMP (Section 4.2). When installing, replacing, repairing or modifying an OWTS, plans and a feasibility report must first be approved by the DPH. The applicant will submit a package to DPH forapproval, including a service request form, application checklist, fee payment, feasibility report, and relevant site plans. In all instances, the DPH will review the submittal package to verify information provided, check proper system design and determine compliance with site suitability criteria identified in the Plumbing Code, Professional Guide and LAMP. DPH will identify concerns or obstacles that may prevent the proposed installation of an OWTS during the site evaluation. Feasibility reports will be prepared by qualified professional(s) who possess a valid California license/permit to conduct the testing, and/or to prepare or contribute to the preparation of a feasibility report. The QP who prepares the feasibility report must sign the report. The feasibility report shall clearly identify the following: The property address, ownership information, the Qualified Professional’s information, the date of the testing, and the description of the procedures. 68 The name and the profession of the person(s) who performed the actual percolation testing procedure and their working relationship with the QP who signed the report. A site-specific determination of seasonal and historical subsurface water levels, including information regarding the methods utilizedto reach the determination. This should include all available historical data that supports the findings concluded by the QP. Percolation testing data including the failures of test holes. A general soil description and any features that may affect subsurface wastewater dispersal. A soil profile excavation down-logged by a California Professional Geologist or California Certified Engineering Geologist. This report is to be included with the percolation test data. Evidence that the proposed dispersal system meets the setback to groundwater. Depth of groundwater in the general area based on prior geological studies of the area, well completion reports or other relevant sources. Lot size. Project estimated flow. Conformance to density criteria, where applicable. The feasibility report will describe the site specific natural ground slope and topographical features, area available for the system and dispersal field, proximity to cuts, steep slopes, unstable land masses within 100 feet, water bodies, wells, and other features that limit the available dispersal area, 100% future expansion area, and horizontal setback requirements. Surface water treatment plants for drinking water located within 1,200 feet of the system will be identified in the feasibilityreport as well. Soil Depth For existing, new or replacement OWTSas defined by the State OWTS Policy, the feasibility report will include all necessary soil and site evaluations performed by a QP, who is retained by the owner. Section 4.4 and Table 4-3summarize the 69 education and qualification requirements for a QP. Evaluations will be made in accordance with requirements in the Plumbing Code, Professional Guide and LAMP. A site evaluation shall determine that a minimum of 3 feet of adequate soil depth is present in the dispersal area. Soil depth is measured vertically to the point where bedrock, hardpan (a distinct layer of soil that is largely impervious to water), or impermeable soils are encountered or an adequate depth that has been determined bythe DPH. Soil depth shall be determined through the use of soil profile(s) in the dispersal area and the designated dispersal system replacement area, as viewed in excavations exposing the soil profiles in representative areas, unless the DPH has determined through historical or regional information that a specific site soil profile evaluation is unwarranted. Depth to Groundwater and Percolation Testing A site evaluation shall determine whether the anticipated highest level of groundwater within the dispersal field and its required minimum dispersal zone is not less than prescribed in Table 3-1. Percolation testing shall be completed in accordance with procedures detailed in the Professional Guide. Prior to conducting any percolation tests, a site evaluation, including subsurface exploration, shall be conducted by a California Professional Geologist or a California Certified Engineering Geologist to determine the depth of groundwater. Depth to groundwater estimation may use one or a combination of the following methods: Direct observation of the highest extent of soil mottling observed in the examination of soil profiles, as viewed in excavations exposing the soil profiles in representative areas, recognizing that soil mottling is not always an indicator of the uppermost extent of high groundwater; or Direct observation of groundwater levels during the anticipated period of high groundwater via groundwater exploration test holes; or In areas with alluvial geology where previous excavations and prior reportsby Professional Geologists within the property have proven that there are no high subsurface water concerns, and the soil profile is similar within 10 feet of the anticipated bottom of dispersal field or seepage pit, a statement signed by a QP attesting to the data that substantiates the findings may be accepted. Where a conflict in the above methods of examination exists, the direct observation method indicating the highest level shall govern. 70 In areas that are known to have high groundwater and/or where observation of mottling, oxidation, staining, crystal buildup, seeps, weeps or other features that may indicate presence of groundwater in the past or present or where groundwater or moisture seepage (seeps, perched-water, etc.) is present within 10 feet below the expected bottom of the dispersal field or seepage pit, the QP shall, on a continuous basis, monitor and measure the presence of moisture and depth to high groundwater through a groundwater level observation well. Chapter 8 in the Professional Guide provides a detailed description of the manner in which to conduct testing in areas of known or observed high subsurface water. Depth to groundwater determinations are required on every property unless the Director determines, on a case-by-case basis, that such testing is not necessary due to the availability of sufficient information to demonstrate compliance with applicable siting criteria for all proposed OWTS locations. Table 3-1. Minimum Vertical Separation to Groundwater for Leach Field and Leach Bed Dispersal Systems (feet,belowtrenchbottom) Los Angeles County LAMP and Plumbing Code Percolation Rate Minimum Vertical Separation, Proposed Tier 2 (minperinch) <1Not allowed 1-<520 feet minimum vertical separation 5-605 feet minimum vertical separation >60Not Allowed The depth to groundwater requirements for OWTS in the County are discussed in greater detail in Appendix A. Afeasibility reportshall include percolation testing and evaluation of the suitability of the soils for absorption of wastewater in the dispersal zone. Percolation testing is required on every property unless the Director determines, on a case-by-case basis, that such testing is not necessary due to the availability of sufficient information to demonstrate compliance with applicable siting criteria for all proposed OWTS locations. Prior to performing percolation testing, the QP will notify the DPH of the date and time of all percolation tests to be performed, at least one business day in advance. The DPH representative may visit the site to observe the testing procedure. The feasibility report will clearly disclose the name and the profession of the person who performed theactual percolation testing procedure and the working relationship to the QP consultant who directly supervised the work. A sufficient number of percolation tests shall be conducted within the anticipated dispersal system on all properties proposing to use an OWTS. The entire 71 percolation test procedures, including presoak shall be performed by a QP or trained individual(s) that are supervised by the QP. All percolation test rates shall be performed by presoaking of percolation test holes and continuing thetest until a stabilized rate is achieved. In the County, percolation test results in the dispersal field for OWTS will not be faster than five minute per inch (5 MPI) or slower than sixty minutes per inch (60 MPI). The County requiresincreased groundwater separation distances based on percolation ratesof at least 1 minute per inch but slower than 5minutes per inch.The County does allowreduced separationfor NOWTS dispersal systems as shown in Table 3-2. 72 Table3-2. Minimum Vertical Separation to Groundwater with Percolation Rates for OWTS, NOWTS and Seepage Pits Min.Depthto 1 PercolationRateGroundwater(feet) TypeofOWTS ConventionalSepticTank withleach 1-<520 line, leach field orinfiltrative chambers ConventionalSepticTank,leach line, 5-605 leach field orinfiltrative chambers NOWTS with leach lines, leach field, 1-603 or infiltrative chambers Between 0.83 and 5.12 Seepage Pits, and Gravel-Packed Pitsgallons per square foot in 24 hours 10 Greater than 5.12 gallons Seepage Pits and Gravel-Packed Pits –With NOWTS and per square foot in 24 hours disinfection system.10 Greater than 5.12 gallons 2ft as a variance for Soil Replacement: the manufactured/engineered soil shall per square foot in 24 hours existing systems only. provide homogenized absorption capability, requires the use of a Otherwise, 5 ft. NOWTS that uses disinfection and an alternate method of wastewater disposal. 1 Measured fromthebottomof thedispersalsystem Special Notification to Owner of Surface Water Treatment Plant for Drinking Water During the feasibility study, the QP will determine if the OWTS is within 1,200 feet of an intake point for a surface water treatment plant for drinking water, is in the drainage catchment in which the intake point is located, and located such that it may impact water quality at the intake point such as being upstream of the intake point for a flowing water body. If the OWTS is within 1,200 feet of an intake point for a surface water treatment plant for drinking water, is in the drainage catchment in which the intake point is located, and is located such that it may impact water quality at the intake point: The DPH will provide a copy of the permit application to the owner of the water 73 system of their proposal to install an OWTS within 1,200 feet of an intake point for a surface water treatment plant. If the owner of the water system cannot be identified, then the DPH will notify the State Water Resources Control Board, Division of Drinking Water. The permit application package will include a topographical plot plan for the parcel showing the OWTS components, the property boundaries, proposed structures, physical address, and name of property owner. Geotechnical Report/Slope Evaluation Report A Slope Evaluation Report approved by a qualified professional is required whenever natural ground slopes in dispersal areas are greater than 30%. A California Certified Engineering Geologist or a California Registered Professional Soil/Geotechnical Engineer shall address whether any unstable land mass or areas subject to earth slides require a setback of 100 feet or indicate other setbacks that should be allowed. A geotechnical report from a qualified professional will be required for any unstable land mass or area subject to earth slides when proposed set back distance will be less than 100 feet. Cumulative Impact Assessment During the site assessment and prior to issuing a permit to install an OWTS, the DPH will consider results from cumulative impact studies, if available. In specific areas that have been identified as areas of high domestic well usage, the RWQCB may complete cumulative impact studies for new OWTS installations based on the number of OWTS systems in the geographic area, as appropriate. Typically, non-residential and large flow OWTS managed under the RWQCB WDR permit process would be the greatest contributing factor for such studies. If the results of cumulative impact studies indicate that OWTS (domestic sources) may be impacting groundwater, testing including analytes may be recommended by the RWQCB to constrain the impact of OWTS. The RWQCB may recommend additional testing for analytes, including nitrogen, bacteria, TDS, chloride, sulfate and/or boron, as appropriate. Appendix B provides additional discussion of cumulative impact assessment considerations. 74 Subdivision Densities The average OWTSdensity for any subdivision of property made by Tentative Approval pursuant to the Subdivision Map Act implemented under this Tier 2 LAMP shall not exceed allowable density values for a single-family dwelling unit, or its equivalent, for those units that rely on OWTS (Section 3.0). The County will accept the use of NOWTS as a variance when the allowable density cannot be met. 3.2 Wastewater Flows for OWTS Design The design of new and replacement OWTS shall be based on influent wastewater quality, quantity, the site characteristics and the required level of treatment for protection of water quality as well as public health. Because of the many variables encountered, it is not possible to set absolute values for waste/sewage flow rates for all situations. The designer should evaluate each situation and, if figures in Table 3-3need modification, they should be made with the concurrence of the DPH. Estimated flow rates are provided in the County Plumbing Code, as summarized in Table 3-3. Table 3-3. Estimated Waste/Sewage Flow Rates Type of OccupancyUnit Gallons (liters) Per Day 1. Airport15 (56.8) per employee 5 (18.9) per passenger 2. Auto WashersCheck with equipment Manufacturer 3. Bowling Alleys (snack bar only)75 (283.9) per lane 4. Camps: Campground with central comfort 35 (132.5) per person station Campground with flush toilets, no 25 (94.6) per person showers Day camps (no meals served)15(56.8) per person Summer and seasonal50 (189.3) per person 5. Churches (Sanctuary) 5 (18.9) per seat with kitchen waste7 (26.5) per seat 6. Dance Halls5 (18.9) per person 7. Factories: No showers25 (94.6) per employee With showers35(132.5) per employee Cafeteria, add5 (18.9) per employee 8. Hospitals 250 (946.3) per bed Kitchen waste only25 (94.6) per bed Laundry waste only40 (151.4) per bed 75 Type of OccupancyUnit Gallons (liters) Per Day 9. Hotels (no kitchen waste)60 (227.1) per bed (2 person) 10. Institutions (Resident) 75 (283.9) per person Nursing Home125 (473.1) per person Rest Home125 (473.1) per person 11. Laundries, self service 300 per machine (minimum 10 hours per day) CommercialPer manufacturer's specifications 12. Motel 50 (189.3) per bed space with kitchen60 (227.1) per bed space 13. Office 20 (75.7) per employee 14. Parks Picnic parks (toilets only)20 (75.7) per parking space Recreational vehicles: without water hookup75 (283.9) per space with water and sewer hookup100 (378.5) per space 15. Restaurants—Cafeterias50 (189.3) per seat 16. Schools—Staff and office20 (75.7) per person Elementary students15 (56.8) per person Intermediate and High20 (75.7) per student with gym and showers, add5 (18.9) per student with cafeteria, add3 (11.4) per student Boarding, total waste100 (378.5) per person 17. Service stations, toilets 1000 (378.5) for 1st bay 500 (1892.5) for each additional bay Recreational vehicle dump station750 18. Stores 20 (75.7) per employee public restrooms, add1 per 10 sq. ft.(4.1/m2) of floor space 19. Swimming pools, public10 (37.9) per person 20. Theaters, auditoriums 5 (18.9) per seat drive in10 (37.9) per space 3.3 Materials and Equipment The design of the OWTS system will comply with minimum standards, including accepted plumbing material standards, as specified in the Plumbing Code. Materials and equipment for OWTS construction, replacement or repair will be reviewed and evaluated by theDPH. Septic tanks must be watertight, properly vented and constructed of reinforced concrete, heavyweight reinforced concrete blocks, fiberglass or other durable non- corrodible materials as approved by the director. Septic tanks shall be designed to withstand any anticipated weight placed above it. All septic tanks shall be listed 76 and approved by IAPMO or an ANSI accredited testing organization. All OWTS approved under the LAMP shall have a septic tank equipped with an effluent filter located in the outlet compartment in such a manner to be easily serviced. Design and materials for special conditions or materials not provided for in the Plumbing Code shall be permitted to be used only by special permission of the Director after the Director has been satisfied as to their adequacy. Nothing in the Plumbing Code is intended to prevent the use of systems, methods, or devices of equivalent or superior quality, strength, fire resistance, effectiveness, durability, and safety over those prescribed by the Plumbing Code. If alternative materials are included in the OWTS design, technical documentation will be submitted to the DPH to demonstrate equivalency. The Director will have the authority to approve or disapprove the system, method, or device for the intended purpose. 3.4 Conventional OWTS Requirements Design requirements for conventional OWTS are detailed in the Professional Guide and Plumbing Code for the County. There are no key issues related to Los Angeles County’s LAMP Tier 2 OWTS variations relative to SWRCB Tier 1 requirements. County Tier 2 requirements are as stringent in the protection of public health and of the environment as SWRCB Tier 1 requirements. However, the County’s LAMP adopts some horizontal setback minimums not currently specified in the County’s plumbing code, which will be amended to the Plumbing Code. Siting Requirements The following minimum siting criteria must be met for approval of any conventional OWTS: 1.A site evaluation shall determine that a minimum of 3 feet of adequate soil depth is present in the dispersal area. Soil depth is discussed further in Section 3.1, above. 2.The total depth of fill over leach lines to ground level, to include the gravel over the pipe, shall not exceed 24 inches. A depth of 12 to 18 inches of earthen cover is required over leach lines. 3.The minimum vertical separation distances to groundwater and the required soil percolation rates for conventional OWTS are summarized in Section 3.1, 77 above. The OWTS must comply with the vertical separation distances shown in Table 3-1. 4.Where suitable sites outside of flood hazard areas are not available, wastewater dispersal systems may be permitted in flood hazard areas on sites where the effects of inundation, under conditions of the design, are minimized. Applicants are advised to contact the local Building and Safety office to inquire whether additional requirements apply. 5.Where natural ground slopes in dispersal areas are greater than 30%, approval for a conventional OWTS is dependent on the findings of the slope evaluation report prepared by a qualified professional. 6.The OWTS must comply with the horizontal setbacks shown in Table 3-4. Additional discussion of horizontal setbacks is included in Appendix A. Table3-4. Minimum Horizontal Setback Distances Minimum Horizontal Distance Septic Disposal Seepage in Clear Required From:TankFieldPit 5 feet 8 feet 8 feet 1 Buildings or Structures (1.52 m)(2.44 m)(2.44 m) Property line adjoining private 5 feet 5 feet 8 feet property(1.52 m)(1.52 m)(2.44m) Public Water Well, Where 200 feet 200 feet depth of effluent dispersal — 8 (61 m)(61 m) 7,8 system >10 feet Public Water Well, Where 150 feet 150 feet depth of effluent dispersal — (45.7m)(45.7m) 7 96,96,9 Springs, and Flowing Surface 100 feet100 feet150 feet 7,9 Water(30.5m)(30.5m)(45.7 m) Vernal Pools, Wetlands, Lakes, 106,106,10 200 feet200 feet200 feet Ponds, or Other (Non-Flowing) (61m)(61m)(61m) 7,10 Surface Water Bodies 5 feet 5feet12 feet Seepage pits (1.52m)(1.52 m)(3.66 m) 4 5 feet 4 feet5 feet Disposal field (1.52m)(1.22 m)(1.52 m) On site domestic water service 5 feet 5 feet 5 feet line(1.52m)(1.52 m)(1.52 m) 5 feet 5 feet Distribution box— (1.52 m)(1.52 m) 10 feet 10 feet 10 feet Pressure public water main (3.05 m)(3.05 m)(3.05 m) 78 100 feet 100 feet 150 feet 7 Private Water Wells (30.5 m)(30.5 m)(45.72m) 100 feet 100feet 100 feet 11 Monitoring wells (30.5 m)(30.5 m)(30.5 m) Unstable Land Mass or Areas 100 feet 100 feet 100 feet 12 Subject to Earth Slides(30.5 m)(30.5 m)(30.5 m) High Water Mark of Reservoir, 400 feet 400 feet 400 feet Lake, or Flowing Water Body, (122 m)(122 m)(122 m) 13 Type I High Water Mark of Reservoir, 200 feet 200 feet 200 feet Lake, or Flowing Water Body, (61 m)(61 m)(61 m) 14 Type II 10 feet 10 feet 10 feet 15 Trunk of any tree (3.05 m)(3.05 m)(3.05 m) Notes: When disposal fields and/or seepage pits are installed in sloping ground, the minimum horizontal distance between any part of the leaching system and ground surface shall be fifteen (15) feet (4.57m). 1.Including decks, patios, porches and steps, whethercovered or uncovered, breezeways, roofed porte- cocheres, roofed patios, carports, covered walks, covered driveways and similar structures or appurtenances. 2.Reserved. 3.Reserved. 4.Plus two (2) feet (.61m) for each additional (1) foot (.305m) of depth in excess of one (1) foot (.305m) below the bottom of the drain line. (See also Section K 6 in Appendix K of the Plumbing Code.) 5.Reserved. 6.These minimum clear horizontal distances shall also apply between disposal field, seepage pits, and the ocean mean higher high tide line. 7.Where special hazards are involved, the distance required shall be increased as may be directed by the Authority Having Jurisdiction. 8. If the depth of the effluent dispersal system exceeds 20 feet (6.1m) and is within600 feet (182.88m) of a public water well, the setback must be such that there is at least two-year travel time for microbiological contaminants 9. Includes springs and flowing surface water bodies where the edge of that water body is the natural or levied bank for creeks and rivers, or may be less where site conditions prevent migration of wastewater to the water body. 10. Distance from vernal pools, wetlands, lakes, ponds, or other surface water bodies where the edge of that water body is the high water mark for lakes and reservoirs, and the mean high tide line for tidally influenced water bodies. 11.Where regulatory or legitimate data requirements necessitate, the required distance to monitoring wells may be decreased as may be directed by the AuthorityHaving Jurisdiction. If the monitoring well is installed to monitor the groundwater at the waste effluent discharge, the setbacks do not apply. 12. Unstable land mass or areas subject to earth slides shall be identified by a registered engineer or registered geologist; other setback distances are allowed, if recommended by a geotechnical report prepared by a qualified professional. 13. 400 feet (121.92m) from the high water mark of a reservoir, lake, or flowing water body when the effluent dispersal systemis within 1,200 feet (365.76m) from a public water systems’ surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies. 14. 200 feet (60.96m) from the high water mark of a reservoir, lake, or flowing water body when the effluent dispersal system is located more than 1,200 feet (365.76m) but less than 2,500 feet (762m) from a public water systems’ surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies. 15. For Oak trees, this requirement extends to 5 feet (1.52m) outside of the drip line or 15 feet (4.57m) from the trunk, whichever is greater. 79 Septic Tank Requirements Septic tanks must have the minimum capacity shown inTable 3-5for single family and multiple dwelling units. The capacity for a septic tank to be utilized for single or multiple family dwelling shall be determined based on the number of bedrooms and bedroom equivalents. Septic tanks may be voluntarily oversized to improve the retention time, which should be clearly noted on the plans. Table 3-5. Capacity of Septic Tanks* Single-Family Multiple Dwelling Other Uses: Minimum Septic Dwellings** Units or Maximum Fixture Tanks Capacity in Number of Apartments—One Units Served (per Gallons (Liters) BedroomsBedroom EachPlumbing Code) 1 or 215750(2,838) 3201,000 (3,785) 42 units251,200 (4,542) 5 or 63331,500 (5,677.5) 4452,000 (7,570) 5552,250 (8,516.3) 6602,500 (9,462.5) 7702,750 (10,408.8) 8803,000 (11,355) 9903,250 (12,301.3) 101003,500 (13,247.5) Notes: Extra bedroom, 150 gallons (568 liters) each. Extra dwelling units over 10,250 gallons (946 liters) each. Extra fixture units over 100, 25 gallons (95 liters) per fixture unit. *Septic tank sizes in this table include sludge storage capacity and the connection of domestic food waste disposal units without further volume increase. **Applies to mobile homes not installed in a mobile home park. Structuralrequirements for septic tanks include the following items: All new septic tanks shall comply with the most current version of the Los Angeles County Plumbing Code, Title 28, Appendix K. All new or replacement tanks shall be approved by IAPMO or stamped and certified by a California registered civil engineer as meeting industry standards and their installation shall be according to manufacturer’s recommendations. New and replacement tanks on conventional OWTS shall be equipped with an effluent filter to prevent the solids in excess of 3/16th of an inch from passing 80 to the dispersal area. All filters shall meet NSF 46 certification standards. All joints between the septic tank and its components shall be watertight and constructed of solid, durable materialsto prevent excessive corrosion or decay. The inverts of all outlets shall be level and the invert of the inlet shall be at least one inch higher than the outlets. All septic tank access points shall have watertight risers the tops of which are set not more than six (6) inches below grade. Access openings at grade or above shall be locked or secured to prevent unauthorized access. Any tank proposed to be installed within a driveway must be traffic-rated and equipped with traffic-rated risers with traffic-rated covers set at grade. Non- traffic rated tanks shall not be installed within 5 feet of any road or driveway. OWTS that utilize pumps to move effluent from the septic tank to the dispersal system shall be equipped with one of the following: a visual, audible, or telemetric alarm that alerts the owner or service provider in the event of pump failure. All pump systems shall, at minimum, provide sufficient storage space in the pump chamber during a 24-hour power outage or pump failure and shall not allow anemergency overflow discharge. The capacity for the storage space for pump chamber shall be equal or greater than the sum of 300 gallons for first bedroom and 150 gallons for each additional bedrooms or bedroom equivalent rooms thereafter. When the existing system is required to be exposed to establish the size and capacity of the septic tank and/or dispersal field or seepage pit, the Department may visit the site and verify the dimensions with the QP/QC. The QP/QC shall notify this Department of the date and the time of the uncovering of the OWTS, at least one business day in advance for possible observation by the Department representative. Percolation Rate and Dispersal Methods for Conventional OWTS Leach Fields and Leach Beds: Theaveragesoilpercolationrateintheproposeddispersalfield areashall notbefasterthanfiveMPI(5MPI)norslowerthansixty MPI (60MPI), using the methods presented in the Professional Guide and Plumbing Code.The minimum effective absorption area in disposal fields is predicated on the required septic tank capacity and estimated waste/sewage flow rate. 81 Dispersalsizing required by the OWTS Policy uses the maximum application rate determined from stabilized percolation rates provided in the OWTS Policy, or from soil textures and structures determined in the OWTS Policy. This LAMP utilizes the Ryon Formula and actual system testing to insure an appropriate disposal system sizing for the local soil conditions. Additional discussion of the dispersal system sizing methodology is provided in Appendix A. The conventional leach bed system consists of multiple perforated lines installed in an excavation with a minimum 36 inches in width, maximum of 100 linear feet in length and containing 12 to 36 inches of gravel beneath a system of perforated distribution pipes through which sewage effluent seeps into the surrounding soil. Perforated pipes shall neither be installed greater than 6 feet apart nor closer than 3 feet tothe sidewall of the leach bed. The area designated as a leach bed shall be at least 50% greater than the area required for leach lines. The dispersal field/area may not be covered or paved over and in no case may a vehicle be driven or placed over the dispersal field/area. The conventional leach line system consists of one or more trenches. Each trench shall be 36 inches in width, maximum of 100 feet in length, and contain 12 to 36 inches of gravel beneath a single perforated distribution pipe through which sewage effluent seeps into the surrounding soil. When more than 1 leach line is required to be installed, they shall be equal in length and size and be provided effluent from a distribution box rather than an overflow pipe connecting the leach lines in series. The distance between trenches shall be a minimum of 4 feet, measured from closest sidewall to sidewall. The distance between trenches shall be increased by 2 feet for every additional foot of gravel beneath the perforated lines. Leach lines onhillside properties shall be installed level with the contour of the land. An infiltrative chamber system consists of semicircular chambers installed contiguously with the open portion of the infiltrative chambers on the ground. The infiltrative surface area credit shall be limited to the calculated floor area beneath the open portion of the chamber, excluding the area beneath the base of walls where infiltrative chamber is placed on the ground. The infiltrative surface area may be reduced to seventy percent (70%) of the area that it would be required for a conventional leach field dispersal system. Use of gravel under the infiltrative chambers is optional; however, no additional sidewall credit will be given when gravel is used. 82 All gravel, stone, slag and similar materials used for filtration purposes shall be thoroughly washed to be free of fines (small particles). More detailed information regarding OWTS system design is provided in the Professional Guide and Plumbing Code. Seepage Pit The seepage pit system consists of one or more covered circular excavations, four to six feet in diameter with an interior lining of six inches of gravel and sewer brick or concrete liners allowing effluent to seep into the surrounding soil. The pit shall have a minimum effective sidewall of 10 feet below its sewer inlet pipe. The seepage pit(s) must be sized to hold a volume of at least five (5) times the volume of the proposed size of the septic tank divided by the amount of water absorbed during the percolation test. When groundwater depth prevents a single pit from meeting this requirement, additional seepage pits must be constructed. Multiple seepage pits shall have effluent delivered to them from a distribution box rather than connecting the pits in series. The installation of a seepage pit is only allowed as part of an existing, conventional OWTS when it is required to install the future expansion area, the soil meets percolation rate requirements, and inadequate surface area exists for leach lines or a leach field. The installation of seepage pits for new construction requires the use of a NOWTS with the exception of new construction meeting the following conditions, which will be allowed the use of a conventional OWTS: -One unit dwelling with maximum 4 bedrooms or 1,200-gallontank. -All setback requirements are met. -The soil characterization does not include bedrocks. Gravel packed pits are seepage pits that are filled with gravel of ¾ to 2 ½ inches in size up to the cap level, allowing effluent to seep into the surrounding soil. The gravel must be washed and free of silt. All of the limitations on seepage pits apply to gravel packed pits. The gravel packed pit(s) must be sized to hold a volume of at least five (5) times the volume of the proposed size ofthe septic tank divided by the amount of water absorbed during the percolation test. The same requirements for percolation testing of a seepage pit apply to a gravel packed pit if the test is performed without gravel pack being added. 83 Future Expansion Area Every new conventional OWTS and new NOWTS, regardless of the type of the dispersal system, shall be provided with a sufficient land area for an entirely new dispersal system (100% future expansion area): When soil profile and percolation tests confirmalluvium geology and uniformity in geology has been established by the Professional Geologist, the required percolation testing for the 100% future expansion area may be waived. The uniformity in geology shall be established through both soil profile studies and percolation testing of more than one hole. Where proposed future expansion areas are in bedrock, hardpan or fractured rock formation, the future pits shall be tested to establish percolation rates for each individual pit. If the dispersal system proposed for the 100% future expansion area is installed concurrently with the construction of a new system, the future expansion system may not be utilized until the present system has failed. Any expansions beyond the current footprint of the existing structure or addition of any new detached structures, shall require the demonstration of the feasibility of installing the 100% future expansion area, regardless of whether the proposed renovation will increase the design flow or demand greater capacity than the existing OWTS: As a part of an approval for 100% future expansion, a previously approved existing OWTS that has been in service for more than 15 years is required to be inspected by a Qualified Contractor. If previous approval of the OWTS is not available or did not include approval of the 100% future expansion area AND the renovation/expansion neither increases the design flow, nor demands a greater capacity, the existing OWTS shall be evaluated by a Qualified Contractor, in addition to proving outthe 100% future expansion area by a Qualified Professional. When the present dispersal system has failed and the 100% future expansion area is to be utilized,the new dispersal system shall be interconnected with the existing system with an approved flow diversion device to allow the alternate use of the two dispersal systems. 84 An expansion of up to 10% of the current footprint may be allowed without requiring to prove out the feasibility for the 100% future expansion area so long as the expansion: Does not increase the design flow or require greater capacity, Does not take up more than 10% of the remaining available undeveloped area on the property, where no unfavorable geological conditions, such as, bedrock formation, etc. exist, All required setbacks can be met, The location and direction of the proposed expansion is in a manner that will not interfere with the installation of the 100% future expansion area when needed in the future. Applicants who elect to utilize the exemption under 10% expansion rule, shall submit a signed statement from a California Professional Geologist or a California Certified Engineering Geologist substantiating that there are areas available on the property for the installation of the 100% future expansion area and there are no unfavorable geological conditions, such as, bedrock formation, etc. exist within the property that may prevent the installation of the 100% future expansion area when needed in the future. Only one use of the 10% expansion rule will be granted to a property. In situations where adequate land is not available for a second 100% future expansion area, the dispersal system that is being installed shall be equipped with supplemental treatment component. Additionally, the effectiveness of the 100% future expansion area (dispersal system) shall be determined in accordance with similar procedures required for the present dispersal system. Moreover, the 100% future expansion area shall be capable of supporting the installation of a dispersal system of the same capability and characteristics as the present dispersal system. When approving a future expansion area for a system without prior approval, the approval issued by the Department will only encompass the 100% future expansion area, approving only the renovation/expansion and not the existing OWTS. The Department may require other additional improvements to ensure that the minimum required standards have been met. 85 3.5 NOWTS Requirements Non-conventional Onsite Wastewater Systems (NOWTS) perform additional treatment of effluent to reduce its impact on the environment. This usually includes the effluent being pumped in small amounts to a specialized filter media where the effluent is processed mechanically, chemically, and biologically. These processes include treatment by aerobic bacteria to reduce the Biological Oxygen Demand (BOD) and convert ammonia to nitrate as well as mechanical filtration of suspended solids. Areduction in total nitrogen is accomplishedby an aerobic treatment unit, media filters, sand bed filters or fixed film processors.In the areas of the Countyregulated by the Los Angeles Regional Water Quality Control Board, NOWTS are required to include a disinfection systemunder the following conditions: o A NOWTS is required with thenewconstruction of a house of more than 4 bedrooms using aseepage pit or where the percolation rate exceeds the accepted rate for a replacement seepage pit (exceeding 5.12 gallons per square foot of dispersal area per 24 hours). o A NOWTS with or without an alternate method of wastewater dispersal may be used where the percolation rate exceeds accepted rates for a leach line thth to 6inchand less or leach bed (faster than 5 minutes for the drop of the 5 than 20 feet vertical separation from groundwater). o A NOWTS will be required when there is less than three (3)feet, but at least two (2) feetof continuous, natural, undisturbed soilunderneaththe proposed dispersal system, which is a variance allowed for replacement systems only. The dispersal field may not overlie groundwater protected for drinking water supplies. o Soil replacement in conjunction with a NOWTS with an alternate method of wastewater dispersal is required where the percolation rate is slower that thth accepted(slower than 60 minutes for the drop of the 5to 6inch for a leach line or leach bed system) or when there is less than two (2) feet of continuous, natural, undisturbed soil below the proposed dispersal system. Thisis a variance allowed for replacement systems only.The dispersal field may not overlie groundwater protected for drinking water supplies. Soil replacement is further discussed in section 3.5 including definition and process. o A NOWTS with an alternate method of wastewater dispersal is required 86 where groundwater or surface water setbacks cannot be met, if space permits. Systems other than NSF 245 certified can be utilized if the licensed qualified contractors can demonstrate they have the knowledge to design and install those systems. Thisis a variance allowed for replacement systems only.Examples of such systems may be mound or horizontal seepage pits. o ANSF 245 certifiedNOWTS with or without an alternate method of wastewater dispersal is required near an impaired water body. If the water body is impaired for nitrogen, a disinfection component is not required. o ANSF 245 certifiedNOWTS is required in a TMDL area. The addition of a disinfection system is required for a TMDL for pathogens. o A NOWTS with disinfection system is required in situations where an alternative setback for a drinking water well is used because a normal setback cannot be achieved. In the areas of the Antelope Valley regulated by the Lahontan Regional Water Quality Control Board,the need for a disinfection system shall be evaluated on a case-by-case basis, and chlorine shall not beused unless all othermeans of disinfectionhave been deemed not feasible.This is needed to prevent the formation of chlorine disinfection byproducts, which are carcinogens. Section 2.5 provides additional information regarding impaired water bodies. Table 2-3 lists the current water bodies impaired for pathogens or nitrogen that are subject to Tier 3 in Los Angeles County and require management under the APMP within this LAMP (Appendix B). The APMP requires supplemental treatment with a NOWTS within the 600 feet boundary near impaired water bodies. Site evaluation, plans, operation and maintenance guidelines, other permitting requirements, design and construction for NOWTS shall conform to all requirements for conventional OWTS as well as any additional requirements specified in the Professional Guide and Plumbing Code for the type of NOWTS proposed. Required Soil Depths A site evaluation shall determine that a minimum of 3 feet natural soil depth is present in the dispersal area. Soil depth is measured vertically to the point where 87 bedrock, hardpan, or impermeable soils are encountered or an adequate depth that has been determined by the DPH. Soil depth shall be determined through the use of soil profile(s) in the dispersal area and the designated dispersal system replacement area, as viewed in excavations exposing the soil profiles in representative areas, unless the DPH has determined through historical or regional information that a specific site soil profile evaluation is unwarranted. Vertical Separation to Groundwater The County allows for alternative NOWTS dispersal systems as shown in Table 3- 2(Minimum Vertical Separationto Groundwater with Percolation Rates for OWTS, NOWTS and Seepage Pits). Horizontal Setbacks Horizontal Setback requirements for new developments using NOWTS are the same as the requirements for conventional systems (Table 3-4). Where the horizontal setbacks cannot be met for a replacement system, approval from the Director is required. If approval is not granted, applicants can refer to the Regional Water Board for the issuance of a Wastewater Discharge Requirement (WDR). Jurisdictional Building and Safety requirements may still apply for the authorization to install the system regardless of the WDR. Soil Replacement For the purposes of this document, soil means the naturally occurring body of porous mineral and organic materials on the land surface, which is composed of unconsolidated materials, including sand, silt, and clay particles mixed with varying amounts of fragments and organic material. Where undisturbed earth has insufficient depth to satisfy the minimum depth requirements or has poor absorption rate, engineered soil with similar composition characteristics of loamy sand, certified by a California Registered Professional Soil/Geotechnical Engineer, may be added to the existing native soil so that the site conditions meet or exceed the specific depth and absorption rate requirements. The engineered soil shall be re-composed and re-graded uniformly to providehomogenized absorption capability, equivalent to soil category of loamy sand. The qualified professional shall prove through sieve analysis and other quantifying tests that thedesirable compositionandcompactionhasbeenachieved.Thecompaction characteristics of the engineeredsoil shall correspond as close as possible to the native soil of the surrounding area. Adequate number of percolation tests shall be conducted in 88 the area where engineeredsoil has been provided to confirm that the percolation rates are in correlation with loamy sand soil category. The results of the percolation tests conducted in the area shall affirm uniformity in soil composition and compaction. Additional requirements: A pressurized distribution system is required where engineered soil is used in order to comply with the minimum soil depth and/or the absorption rate requirements. Pressurized distribution means a type of dispersal system that employs a pump and distribution piping with small diameter perforation (1/4 of an inch or less) or drip emitters that are installed at a depth of 6 inches (Tier 1 requirement) below grade and a minimum of 6 inches apart or as recommended by the manufacturer and approved by the DPH, to distribute effluent into soil with uniform distribution. Soil replacement shall not compromise the protection of the groundwater; a minimum of 5 feet of separation to groundwater from the lowest point of the dispersal system shall be allowedfor new constructionand a minimum of 2 feet for replacement systems. Percolation testing shall be done in those areas where engineered soil has been provided to ensure that new soil meets or exceeds the absorption rate requirements. Engineered soil shall compensate for the lack of in-place soil at a ratio of 1.5 to 1;so that a 1-foot deficiency in the soil column depth would require 1.5 feet of engineered soil material. In no case shall engineered soil compensate for more than 2 feet of the minimum native soil depth requirements. NOWTS Design and Constructions Requirements Allsupplementaltreatmentsystemsandcomponentsshallbeinstalledand operatedinaccordancewiththeirrespectivemanufacturer’srecommendations andaresubjecttoreviewandacceptancebytheDPH. Acceptanceof supplementaltreatmentsystemsbytheDPHiscontingentupona demonstration through extensive field and test data confirming that the supplemental treatment system will produce continuous and long-range results. Systems with NSF 245 certification are considered to meet this requirement. This acceptanceissubjecttorevocationwhenthesupplementaltreatmentsystem isdeemedinadequate bythe DPH. 89 Thesupplementaltreatmenttechnologybeingdemonstratedshallmeetor exceedsecondarytreatmentstandardsandshallprovidereductionin BiochemicalorCarbonaceousBiochemicalOxygenDemand(BOD/CBOD),Total SuspendedSolids(TSS)concentrationsandTotalNitrogenasprescribed further. The following requirements shall apply to Supplemental Treatment Units: Systems must be NSF 245 certified, or equivalency determined through demonstration testing unless they are installed for bacteriological reduction as a result of Tier 3 requirements. If the systems are only required to treat for bacteria, the systems must be NSF 40 certified. For disinfection, the State OWTS Policy requires that supplemental treatment components be designed to provide sufficient pretreatment of the wastewater so that effluent from the supplemental treatment components does not exceed a 30-day average TSS of 30 mg/L and shall further achieve an effluent fecal coliform bacteria concentration less than or equal to 200 Most Probable Number (MPN) per 100 milliliters. Tanks must be IAPMO or similarly certified. Supplementaltreatmentcomponents,otherthanthatofdisinfection,shallbe designedtoreducetheconcentrationofBOD/CBOD,TSS andTotal Nitrogen (TN). Supplementaltreatmentcomponents,otherthanthatofdisinfection,shall produceaneffluentconcentrationlevelthatmeetsorsurpassesthefollowing requirements: -BOD –30 mg/L or CBOD5 –25 mg/L -TSS –30 mg/L -Total Nitrogen –At least a 50% average reduction of influent (Total Nitrogen) -pH –6.0 to 9.0 SU NOWTS shall be equipped with a visual or audible alarm as well as a telemetric alarm that notifies the owner and the service provider of the NOWTS in the event of system malfunction. The telemetric monitoring system shall be capable of continuously assessing the operation of the supplemental treatment system. The owner must enter a covenant with the County prior to approval of 90 the system. NOWTS shall be monitored by a service provider who is certified by the components’ manufacturer and maintains the NOWTS in accordance with the operation and maintenance manual for the components and as prescribed by the DPH. The NOWTS designed to meet the treatment performance requirements outlined above shall be inspected by the service provider as frequently as needed or more frequently as required by the DPH to ensure proper operation at all times. The reportsof all maintenance records shall be forwarded to the DPH on a quarterly basis or more frequently as deemed by the DPH. NOWTS installed to meet the supplemental treatment requirements for pathogensin Tier 3 water body impaired or TMDL areas shall be subject to annual effluent testing.Effluent samples shall be taken by service provider under contract at the point of discharge; the sample shall then be taken to a ELAPcertified laboratory for such analysis. The results of the laboratory analysis shall be forwarded to DPH. The lab report shall clearly specify the location/address where sample was taken from. The laboratory analysis must include TSS. The bacteriological analysisshall consist of the totalcoliform bacteria.The lab results must confirm that the supplemental treatment water quality and bacteriological standards described above are met. Annual effluent testing will be required for NOWTS installed in the portion of the Antelope Valley regulated by the Lahontan Regional Water Quality Control Board at a commercial, industrial or institutional setting only. NOWTS owners must enter into an agreement with the County prior to approval of their systems. The data provided in monitoring laboratory analysis reports are subject to verification by the DPH. NOWTS owners are required to obtain an annual Public Health Permit upon issuance of the Certificate of Occupancy by Building and Safety. The DPH may exercise the option of requiring samples to be taken while a DPH representative is present and/or by an independent party authorized by the DPH. Standard requirements to ensure proper “Chain of Custody” shall apply. 91 3.6 Types of NOWTS Permitted NOWTS have three components; a supplemental treatmentsystem, a disinfection systemwhen required bytheDPH, and may have an alternate method of wastewater effluent dispersal. The supplemental treatment system can be either an aerobic treatment unit, a packaged treatment plant, other systems NSF 245 certified, or any systems approved by the DPH based on performance assessment to provide effluent quality equal to the standards for NSF 245 certification. For disinfection, the State OWTS Policy requires that supplemental treatment components be designed to provide sufficient pretreatment of the wastewater so that effluent from the supplemental treatment components does not exceed a 30- day average TSS of 30 mg/L and shall further achieve an effluent fecal coliform bacteria concentration less than or equal to 200 Most Probable Number (MPN) per 100 milliliters. Alternative methods of wastewater effluent can either be a pressurized dosing system,a moundsystem,a pressurized subsurface drip dispersal system,or other technologies meeting compliance. 92 4.0 SPECIAL OWTS MANAGEMENT ISSUES The below discussion describes provisions under Tier 2 in this LAMP for special OWTS management issues as per sections 9.2.1 through 9.2.12 of the OWTS Policy. 4.1 OWTS and NOWTS Inspection, Monitoring, Maintenance and Repair Requirements for inspection, monitoring, maintenance and repair are summarized in Table 4-1below. All systems for which a permit is required will be inspected, which is a requirement from the Plumbing Code, Chapter 1, Section 104. No portion of any system shall be concealed until inspected and approved. The DPH nor the county is liable for expense entailed in the removal or replacement of material required to permit inspection. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions related to OWTS or of other codes and laws. Inspections presuming to give authority to violate or cancel the provisions related to OWTS or other codes and laws shall not be valid. Table 4-1 Summary of Los Angeles County Provisions for OWTS/NOWTS Inspection, Monitoring, Maintenance and Repairs ActivityCode or InspectionsMonitoringMaintenance Permit Professional & RepairsRequired Guide Site Evaluation Plumbing Code Building and for setbacks NOWTSandSafety and EH Leak Test N/AN/A ConstructionProfessional approvals Start up and Guiderequired telemetry test Telemetry monitoring by service provider. Service Tier 3 for Annual pathogens:acontract Inspection Title 11 and required. nnual NOWTS by aPublic Health Professional effluent Maintenance Operation qualified Permit Guidetesting/schedule as septic Annual specified by technician effluent manufacturer testing in Lahontan RWQCB area 93 ActivityCode or InspectionsMonitoringMaintenance Permit Professional & RepairsRequired Guide Plumbing Code Building and Site OWTS andSafety and EH evaluation N/AN/A ConstructionProfessional approvals for setbacks Guiderequired Maintenance, including pumping of OWTS N/ANoneNonesludge every None Operation 3-5 years recommende d Performance inspection required by QC prior to application Maintenance, for building repair, addition or system remodel; May involve upgrade, and OWTS/NOWTPlumbing Code evaluation water designation Building and S Building andprocedures sampling, of future Safety and EH Additions & Professional specified in dye testing expansion approvals RemodelsGuideProfessional or other area may be required Guide. EH monitoringrequired as conducts per inspection of Professional setbacks Guide after submission of application. 94 ActivityCode or InspectionsMonitoringMaintenance Permit Professional & RepairsRequired Guide Inspection of OWTS Maintenance conducted and/or by May involve repair/system independent water upgrade work Point of Sale maintenance sampling, may be InspectionsN/Aprovider or N/A dye testing recommende professional or other d or required in monitoringas a result of conjunction inspection with sale of a findings. property or re-financing. Inspections Maintenance of May involve and/or repair OWTS/NOW Complaint water work/system TS by EH Investigationsampling, upgrademay Title 11staff in N/A sdye testing be required response to (Abatement)or other as a result of complaints monitoringinspection or observed findings. violation(s). 4.2 OWTS Near Impaired Water Bodies As described in Section 2.5, the below impaired water bodies are listed pursuant to section 303(d) of the Clean Water Act for impairment due to nitrogen or pathogen indicators. Some of these impaired water bodies have TMDL levels established by the RWQCB. OWTS near impaired water bodies that are not listed as impaired due to nitrogen or pathogen indicators, and do not have a TMDL and are not covered by a Local Agency Management Program with special provisions, are not addressed by Tier 3. No other special provisions related to impaired water bodies have been adopted for OWTS in Los Angeles County. Table 2-3in Section 2.5, above, summarizes the current statusof TMDLs for relevant impaired water bodies. Figure 4-1shows the water bodies in Los Angeles County that are impaired due to nitrogen or pathogen indicators. 95 Water Bodies Impaired for Pathogens Subject to Tier 3: Coyote Creek Malibu Creek (Includes LasVirgenes Creek and Malibu Lagoon) San Gabriel River Reach 1 (Estuary to Firestone) San Gabriel River Reach 2 (Firestone to Whittier Narrows Dam) San Gabriel River Reach 3 (Whittier Narrows to Ramona) San Jose Creek Reach 1 (San Gabriel Confluence to Temple Street) San Jose Creek Reach 2 (Temple Street to Interstate -10 at White Ave.) Sawpit Creek Walnut Creek Wash (Drains from Puddingstone Reservoir) Santa Clara RiverReaches 3, 5, 6 & 7 Water Bodies Impaired for Nitrogen Subject to Tier 3: Malibu Creek (Includes Las Virgenes Creek and Malibu Lagoon) Westlake Lake Santa Clara River Lakes (Lakes Hughes, Lake Muntz, and ElizabethLake). The above impaired water bodies require a 600 feet boundary for OWTS until a TMDL with OWTS allotment is established by the RWQCB in a TMDL implementation plan. Until a TMDL with OWTS allotment is established, new or replacement OWTS within 600 feet of animpaired water body must meet the specific requirements of Tier 3, which involves inclusion in an APMP. Appendix Bdescribes development of the APMP. For Tier 3 systems, the APMP requires that supplemental treatment for nitrogen and/or pathogens must beused, based on the source of impairment of the nearby water body. Supplemental treatment classifies a system as a NOWTS, and requirements for NOWTS are described in greater detail in Section 3.5 and Section 3.6, above. Malibu Creek –TMDL with OWTS Allotment for Nitrogen: Consideration of nitrogen impairment for Malibu Creek will be managed under the TMDL implementation plan for Malibu Creek (USEPA, 2013) once a relevant OWTS allotment for Domestic OWTS is defined by the RWQCB. TMDLs for nitrogen have not yet been established for segments within the Malibu Creek 96 Watershed. Appendix B provides information for determining whether a system location is considered near to an impaired water body, including a map tool provided by the SWRCB. Table 4-2summarizesthe OWTS (septic systems) nitrogen allotment for Malibu Creek, which includes domestic and commercial septic systems (USEPA, 2013). The USEPA has defined an OWTS (septic systems) phosphorus allotment for Malibu Creek as well (USEPA, 2013). The highest priority for implementation actions for the septic systems category is to ensure that commercial septic systems do not contribute to nutrient loading to the Malibu Lagoon subwatershed area, specifically in the areas of the Malibu Colony Plaza, Cross Creek Plaza, and Malibu Civic Center. These commercial systems may have been improperly sited adjacent to the lagoon, in a groundwater table with historic levels that do not allow as least 10 feet between the groundwater and septic system. Septic systems that are poorly sited have options available for meeting the load allocations under the TMDLs. One possible method of compliance is pretreatment via Nitrogen Reduction Systems (NRS) of effluent to remove nutrients prior to leachfield discharge (USEPA, 1999). The principal treatment mechanism for these systems would be biological nitrification-denitrification. WDR permitting and permit limits are the primary mechanism for the RWCB to enforce the load allocations for commercial systems. See the individual TMDL implementation plan for detailed requirements (USEPA, 2013). Table 4-2 Summary of TMDL with OWTS Allotment for Impaired Water Body -Malibu Creek Source Existing % of Target Load CategoryLoadsExisting Reduction Allocation Load(%) SUMMER: Septic 91 pounds/day22%936 pounds/day Systems WINTER: Septic 47,285 pounds 9%Not specified8 mg/L per Systemsper 6 monthsday 4.3 Variances and Exceptions Section 9.4 of the OWTS Policy identifies items that are not allowed to be managed by a local agency. Prohibited items are summarized in Section 5.0 of this LAMP 97 and no variance or exception will be granted by the DPH for new or repair/replacement OWTS applications that include a prohibited item. Applicants may be referred to the local RWQCB for further guidance and evaluation related to items that the DPH are not allowed to manage, as applicable. Applicants may make inquiries with the Chief of the Land Use Program. Decisions by the Chief may be appealed to the Director of EH. On a case-by-case basis, the Director may establish alternative siting and operational requirements, where it is determined by the Director that the alternate requirements will provide a similar level of protection against adverse impact to the public water source and Public Health. Specific provisions for variances and exceptions are summarized below. New OWTS/NOWTS installations: No part of a septic system shall be installed in an ingress/egress easement on a private road intended to provide access to more than one property without a variance from the DPH and written authorization from the local Fire Department. When determined by the Department through adequate tests conducted by the QP throughout the property that no favorable area for installation of the system is available on the property, the Department may authorize the installation of the system or part thereof in the easement. A variance to specified horizontal setbacks may be permitted for lots created prior to the effective date of the OWTS Policy (May 13, 2013) subject to meeting the following requirements: The septic tank and dispersal field shall be sited to comply with the horizontal setback requirements to the maximum extent practicable; The system shall incorporate supplemental treatment, including pathogen removal; Pathogen removal is defined as achieving an effluent fecal coliform bacteria concentration less than or equal to 200 Most Probable Number (MPN) per 100 milliliters based on analysis of total coliform with a minimum detection limit of 2.2 MPN per 100 milliliters; Minimum vertical separation to groundwater shall be two (2) feet below the bottom of the dispersal field; 98 The minimum dispersal field soil cover shall be 6 inches; Other measures as specified by the Director, e.g., hydrological assessment, are always required. Repair/Replacement OWTS/NOWTS: A variance to specified horizontal setbacks may be permittedfor repair/replacement of an existing system subject to meeting the following requirements: -The dispersal field shall be sited to comply with the setback requirements to the maximum extent practicable; -The system shall a NOWTSor other mitigation measures specified by the director, unless he/she finds no evidence of an existing or potential threat of impact to the public water source by the system based on topography, soil depth and groundwater conditions. -Other measures as specified by the Director, e.g., hydrological assessment. 99 4.4Professional, Contractor and Maintenance Provider Qualifications Table4-3. QualificationsforOWTSPractitioners MinimumQC or QP OWTSRequiredWorkProf. Qualifications ActivityGuide Section(s) Soil and Site Percolation testing, surface setbacks, and Chapter 2PG, CEG, PE, Evaluations system design PS/GE, REHS and OWTS Design, except as noted below Subsurface ConductfieldstudiesandevaluateChapter 2PG, CEG 1 Explorationgeology,soils,percolation,groundwater, slopesandother factors fordesign and useofOWTS. Geological Determination of uniform geology where Chapter 2PG 1 Assessmentextreme geologic conditions do not exist 1 Soil ProfilePrepare soil profile of any test pitsChapter 2PG, CEG Slope Address potential slope destabilization for Chapter 2CEG, PS/GE 1 Evaluationproposed hillside installation Hydrological Prepare/certify assessment to request Chapter 2PG, CEG, CHG 1 Assessmentwaiver of setback requirements from a blue line stream/tributary and confirm the dispersal system and drainage course will not generate sufficient lateral infiltration to negatively impact each other, declaring the location for the proposed dispersal area suitable OWTS Install, All work related to install of new and Chapter 2General Building/ Repair or replaced OWTS, and repair of existing Engineering ReplacementOWTSContractor License: Class A, Class B, Class C-42 or Class C-36 Certification For purposes of certification inspection of Chapters 1 General Engineering Inspection of existing OWTS, contractors who possess and 2Contractor License: Existing only a General Building Contractor (Class Class A, Class C-42 OWTSB) license are not qualified to perform the or Class C-36 inspection OWTS Aperson capable of operating, monitoring Chapters 5 Owner, manufacturer, Operation, and maintaining an OWTS in accordance and 12or certified service Monitoring, with LAMP and DPH requirements may provider, as andperform these tasks (e.g., pumping).prescribed by the MaintenanceDPH 101 1. The noted OWTS activity will be performed by a qualified professional on a specific site to contribute to a feasibility report for installation of OWTS, as applicable. CEG = California Certified Engineering Geologist; CHG = California Certified Hydrogeologist; PE = California Professional Engineer; PG = California Professional Geologist; PS/GE = California Professional Soil/Geotechnical Engineer; QC = Qualified Contractor (QC); QP = Qualified Professional (QP), not employed by the County of Los Angeles; and REHS = California Registered Environmental Health Specialist. 4.5 Education and Outreach Los Angeles includes the following main sources for education and outreach regarding OWTS: Appendix Hof the County Plumbing Code. See Section 1.4 for a summary of the relevant sections of the Plumbing Code. Professional Guide. The Requirements and Procedures for Conventional and Non-Conventional Onsite Wastewater Treatment Systems and Non- Conventional Onsite Wastewater Treatment Systems Draftdated May 2016 (the “Professional Guide”) will be finalized upon approval of this LAMP and incorporates provisions of the LAMP. See Section 1.5 for further description of the content of the Professional Guide. The final Professional Guide, as well as any substantive changes in the future will require approval by the Director of EH and by the RWQCB. The DPH will make every effort to notify the related industry and all interested parties of any revisions to the Professional Guide 30 days prior to the effective date of the implementation. A noticed hearing with opportunity for public comment must precede approval of this LAMP by the RWQCB. The State Water Board shall then approve Local Agency Management Programs at a regularly noticed board hearing and shall provide for public participation, including notice and opportunity for public comment. The OWTS policy also requires notification to local water purveyors prior to local OWTS permitting. The public water system owner shall have 15 days from receipt of the permit application to provide recommendations and comments to DPH. The DPH will make resources available on its website for individual homeowner’s information 102 4.6Septage Management Septage is produced as a result of pumping the septic tank for an OWTS or NOWTS during normal maintenance by the owner, in support of a real estate transaction, or in support of repairs using a registered septic pumper and hauler. Septic Pumpers and haulers are required to register with the local jurisdiction (Health and Safety Code Section 117400-117450), which requires registration with the Local Sanitation District in areas covered by this LAMP. Under normal conditions, a properly sized tank can be expected to operate effectively for more than five years without needing pumping (Bounds, 1997). The frequency of pump out under normal conditions will vary depending on the size and hydraulic and organic load handled by the tank. Septage receiving facilities in Los Angeles County occur at the below waste water treatment plants (WWTPs). SouthCounty (Los Angeles RWQCB Region 4): LA County –Pomona Liquid Waste Disposal Station, Pomona LA County –Joint Water Pollution Control Plant, Carson LA County –Saugus Water Reclamation Plant, Saugus North County (Lahontan RWQCB Region 6): LA County –Lancaster Water Reclamation Plant, Lancaster The County Sanitation Districts of Los Angeles County tracks the volume of septage processed at the above receiving facilities from both domestic and commercial sources under their Liquid Waste Disposal Program and ensures that capacities are adequate for the County’s septage generation. The current volumes of waste received at the above facilities from septage sources are small relative to the treatment and conveyance capacity at the facilities. No formal predictions for future septage generation have been necessary, as the facilities could accommodate a significant increase in the amounts of septage currently received and capacity limitations have not been identified as a concern. Table 4-4presents septagegeneration data from 2014 and 2015. 103 Table 4-4. Annual Septage Generation in Los Angeles County Annual Septage Generation Septage Receiving (million gallons) Facility 20142015 1 Pomona13.913.0 1 Carson18.621.1 1 Saugus4.35.0 1 Lancaster0.60.9 Total (Commercial and 37.440.0 1 Domestic) Estimated Annual 16.216.2 Contribution from Domestic 2 OWTS/NOWTS Notes: 1. 2014 and 2015 Data Source: Annual Load, Volume and Receipt Reports, Liquid Waste Disposal Program, January –December 2014 and January – December 2015.2. Assuming an average pumping frequency of once every five (5) years and a pump-out volume of 1,500 gallons per tank for the 53,148 OWTS and 813 NOWTS permitted in the County (as of January 28 2016), the annual volume of septage generated by domestic OWTS and NOWTS in the County was calculated. The estimated value of 16.2 million gallons per year suggests the contribution from NOWTS and OWTS is approximately 40 to 43% of the total annual septage generated. 4.7Onsite Maintenance Districts Currently Los Angeles County has not established onsite wastewater maintenance districts or zones and no plans currently exist to establish them. It is unlikely that a new district will be formed to oversee onsite maintenance for OWTS as the Departments of Public Health and Building and Safety perform these duties. 4.8 Regional Salt and Nutrient Management Plans Salt and Nutrient Management Plans (SNMPs) are required for each basin/sub- basin in California in accordance with the SWRCB’s Recycled Water Policy, which was adopted by the State Water Board through Resolution No. 2009-0011 on February 3, 2009, and became effective on May 14, 2009. Per the Recycled Water Policy, SNMPs will be developed by local water and wastewater entities, together with localsalt/nutrient contributing stakeholders, through a locally driven and controlled, collaborative process. It is the intent of the Recycled Water Policy that salts and nutrients from all sources be managed on a basin-wide or watershed- wide basis in a manner that ensures attainment of water quality objectives and 104 protection of groundwater's beneficial uses. The SNMP should be completed and submitted to the Regional Water Board by May 2016. Appendix B provides information for cumulative nitrate and salt loading from OWTS in Los Angeles County, including methodology for estimating wastewater discharge volumes, nitrate loading and salt loading contributions to groundwater from OWTS. Estimates of nitrogen and salt loading will contribute to the program level Regional SNMP efforts underway and headed up by the RWQCB in conjunction with the stakeholders of the relevant groundwater basins. The DPH will contribute to the planning efforts providing data and input regarding OWTS. In Los Angeles County, Salt and Nutrient Management Plans developed or approved by the RWQCB may support future Basin Plan amendments. The Salt and Nutrient Management Planfor Antelope valley was completed May 2014. 4.9 Watershed Management Coordination With thousands of permitted, as well as nonpoint source, discharges into the receiving waters of the County, improving the water quality of the region’s watersheds is a significant undertaking. The County Watershed Management Division was established in August 2000 within the DPW to address the flood risk management, water quality, water conservation, open space, and recreational needs of the Los Angeles County Flood Control District. The DPW uses an integrated, multipurpose approach that is consistent with watershed management principles. These principles are carried out through a framework of collaboration and partnerships, combined with sound science and local knowledge, as a foundation for well-planned actions. Outcomes are monitored so that multi- purpose projects may be adapted overtime to achieve improved results. The Department of Water and Power and DPH are key county departments in collaboration with DPW regarding watershed management issues. The county has established programs that include an integrated regional watershed management plan (IRWMP) for coastal watersheds, watershed management areas (WMAs), and WPAs. Programs under the RWQCB (e.g., NPDES) augment the county’s efforts for watershed management. During preparation of this LAMP, the DPH collaborated with the DPW, industry professionals, local authorities, stakeholders and the RWQCB for input into the LAMP for regulations, policies and management issues. The DPH will continue to work collaboratively to ensure adequate coordination regarding OWTS considerations for watershed management. This LAMP and the OWTS policy require adherence to OWTS prohibitions in Basin Plans and compliance with TMDL implementation plans for the County, which help to responsibly manage 105 OWTS in local watersheds and near impaired water bodies. Under the provisions of the newly formulated LAMP, the DPH anticipates increased collaboration with the RWQCB for water quality assessment reporting under the LAMP. 4.10 Evaluating Proximity to Public Sewers No plans will be accepted or approved for the installation, alteration, or repair of any OWTS or part thereof, on any property for which a connection with a public sewer is available within 200 feet. The public sewer may be considered as not available when such public sewer or any building or exterior drainage facility connected thereto is located more than 200 feet from any proposed building or exterior drainage facility on any lot or premises that abuts and is served by such public sewer. When a new dispersal system is required, the existing septic tank should be replaced with a new tank unless it is certain that public sewer will be available within two years. This LAMP incorporates the following procedures for evaluating the proximity of public sewer systems to new or replacement OWTS installations: Chapter 1 of the Professional Guide informs permit applicants of the above requirement to connect to public sewer if available within 200 feet. Theproximity to public sewer must be included in the site evaluation. DPH verify public sewerproximityduring the site evaluation process while reviewing the permit application. Buildingand Safety Department plan checks for building permits includes a redundant verification of the proximityto public sewer priortoapproval. 4.11 OWTS Notification to Public Water System Owner(s) Providing notice to public water system owners will be implemented as follows: TheQPwillrelyupon informationprovidedbythe State Water Resources Control Board (Division of Drinking Water) and by the DPH (Drinking Water Program) todeterminethelocationand ownerof publicwaterwells or intake locations during the site evaluation and permit application review. The location of the public well or water system intake location may be verified during field inspection. 106 If the OWTS is within 1,200 feet of an intake point for a surface water treatment plant for drinking water, is in the drainage area catchment in which the intake point is located, and is located such that it may impact water quality at the intake point such as upstream of the intake point for a flowing water body, or if the OWTS is within a horizontal sanitary setback from a public well, the OWTS policy requires notification to local water purveyors prior to issuing an installation or repair permit for an OWTS.Horizontal setbacks in the county related to public wells are included in Table 3-4. The public water system owner shall have 15 days from receipt of the permit application to provide recommendations and comments to DPH. DPH will review and consider any comments and recommendations received from the public water system owner. DPH will inform the public water system owner of the issuance or denial of the permit application. 4.12 Policies and Procedures when a Proposed OWTS Dispersal Area is within the Horizontal Sanitary Setback of a Public Well A NOWTS including disinfection is required by DPH where a conventional OWTS exists on a property and surfaceor subsurface water conditions are such that the current setback requirements cannot be met. The following supplemental treatment for nitrogen and pathogens are required by DPH to comply with the OWTS Policy when a proposed OWTS dispersal area is within the horizontal sanitary setback of a public well or a surface water intake point (10.9 and 10.10 of the OWTS Policy): Supplemental treatment requirements for nitrogen: Effluent from the supplemental treatment components designed to reduce nitrogen shall be certified by NSF, or other approved third party tester, to meet a 50 percent reduction in total nitrogen when comparing the 30-day average influent to the 30-day average effluent. Where a drip-line dispersal system is used to enhance vegetative nitrogen uptake, the dispersal system shall have at least six (6) inches of soil cover. Supplemental treatment requirements for pathogens Supplemental treatment components designed to perform disinfection shall 107 provide sufficient pretreatment of the wastewater so that effluent from the supplemental treatment components does not exceed a 30-day average TSS of 30 mg/L and shall further achieve an effluent fecal coliform bacteria concentration less than or equal to 200 Most Probable Number (MPN) per 100 milliliters. The minimum soil depth and the minimum depth to the anticipated highest level of groundwater below the bottom of the dispersal system shall not be less than three (3) feet. All dispersal systems shall have at least twelve (12) inches of soil cover. The above systems with supplemental treatment will be permitted as NOWTS. 4.13 Phase-Out of Cesspool Usage Because the OWTS Policy does not allow cesspools to be managed by a local agency, cesspoolusagewill be regulated by the Regional Water Quality Control Board.The Regional Water Quality Control Board will allow the continued use of cesspools at Single Family Dwellings(SFD) untilone of the following events happen: The cesspool fails and must be replaced, There is evidence that the cesspool is contaminating groundwateror surface water, or The homeowner obtains a permit to remodel their home in a manner that could increase the wastewater flow, such as adding a bedroom. The DPH will mandate septic tank pumping contractors to reportfailingcesspools to DPH. 108 5.0 PROHIBITIONS In Los Angeles County, when space is not available for a leach bed or leach line and percolation test results for a seepage pit are slower than 0.83 gallons per square foot of dispersal area per 24 hours, the property is not suitable for construction using either an OWTS or NOWTS. Section 9.4 of the OWTS Policy identifies items that are not allowed to be managed by a local agency. The following items should be incorporated into the Los Angeles County Code of Ordinances and the Professional Guide,as indicated below. The County will phase out cesspool usage, which cannot be managed by a local agency (OWTS Policy, Section 9.4.1). Phasing out of cesspool usage is described in Section 4.13of this LAMP. OWTS receiving a projected flow over 10,000 gallons per day are not managed by DPH (OWTS Policy, 9.4.2). OWTS that utilize any form of effluent disposal that discharges on or above the post installation ground surface such as sprinklers, exposed drip lines, free-surface wetlands, or a pond are not managed by DPH (OWTS Policy, 9.4.3). A slope evaluation report is required where natural ground slopes in dispersal areas are greater than 30 percent to address potential slope destabilization (OWTS Policy, Section 9.4.4). Leaching area for International Association of Plumbing and Mechanical Officials (IAPMO) certified dispersal systems may not use a multiplier less than 0.70 (OWTS Policy, Section 9.4.5). OWTS utilizing supplemental treatment must have requirements for periodic monitoring or inspections (OWTS Policy, Section 9.4.6), which is consistent with the current Plumbing Code and Professional Guide. OWTS must not receive significant amounts of waste dumped from RV holding tanks such as at RV dump stations (OWTS Policy 9.4.7), which is consistent with the current Plumbing Code and Professional Guide. Separation from the bottom of the dispersal system to groundwater must not be less than 2 feet for OWTS or less than 10 feet for seepage pits (OWTS Policy 9.4.8). The County’s current Plumbing Code and Professional Guidemeet or exceed this requirement for vertical separation. In Los Angeles County the separation from the 109 bottom of the dispersal system to groundwater must not be less than 5 feet for OWTS without supplemental treatment, and must not be less than 10 feet for seepage pits. Vertical separation in Los Angeles County is discussed in additional detail in Appendix A. The County’s current Plumbing Code and Professional Guideexceed the OWTS Policy requirements prohibiting the installation of new or replacement OWTS where public sewer is available (OWTS Policy 9.4.9). Specifically, in Los Angeles County no plans will be accepted or approved for the installation, alteration, orrepair of any OWTS or part thereof, on any property for which a connection with a public sewer is available within 200 feet. In Los Angeles County, no exceptions are made for repair or replacement OWTS based on cost considerations. The OWTS Policy contains additional horizontal setback conditions that must be amended to the Los Angeles County Code of Ordinances and that have been included in the May 2016 Professional Guide (OWTS Policy 9.4.10). For new or replacement OWTS where the depth of dispersal system does not exceed 10 feet, the OWTS must be at least 150 feet from a public water well. If the depth of the effluent dispersal system exceeds 10 feet in depth, the OWTS must be at least 200 feet from public water well. If the depth of the effluent dispersal system exceeds 20 feet and is within 600 feet of a public water well, the setback must be such that there is at least two- year travel time for microbiological contaminants. Horizontal setbacks in Los Angeles County are discussed in additional detailin Appendix A. Onacase-by-casebasis,thedirectormay establishalternativerequirementstothose listedabovewhere it is determinedbythedirectorthatthealternaterequirementswill provideasimilarlevelofprotection againstadverseimpacttothepublic watersource. 110 6.0 PROGRAM ADMINISTRATION 6.1 OWTS Permitting Records The DPH will retain permanent records of OWTS permitting actions and will make those records available within 10 working days upon written request for review by either the Los Angeles or Lahontan RWQCB. This includes: Installation approvalsissued for new, repair and replacement OWTS; OWTS variances issued, including number, location and description; and Operating permits issued for NOWTS. 6.2 Staffing of Land Use Program Within the Environmental Health Division, the Land Use Program is responsible for reviewing and approving plans for OWTS within designated cities and unincorporated areas of the County of Los Angeles in an effort to protect groundwater sources. Program personnel also inspect and permit sewage pumping vehicles, chemical toilet pumping vehicles, and toilet rental agencies. In addition, personnel are responsible for evaluating subdivision requests and conducting environmental reviews within its scope. The DPHwill ensure adequate staffing of the Land Use Program to oversee and ensure proper implementation of this LAMP. Staff will be adequate to process permit applications, engage the RWQCB when appropriate, maintain records, update guidance/ordinance, and complete notification/reporting tasks. 6.3 Water Quality Assessment Program The following sections present the general objectives and approach for the Water Quality Assessment Program (WQAP). WQAP details are provided in Appendix B. Objectives The DPH will maintain an OWTS WQAP having three primary objectives: (1) to determine the general operational status of OWTS within Los Angeles County’s jurisdiction; (2) to assess and monitor possible impacts of OWTS on groundwater and impaired surface waters and theirassociated beneficial uses; and (3) to identify areas for changes to existing OWTS management practicesto improve water quality from OWTS impacts. 111 Geographic Approach It is anticipated that the GIS data will allow for the WQAP to be organized according to various watersheds, groundwater sub-basins, U.S. Postal Service Zip Code areas, or to delineated impaired water bodies for use in environmental studies and the preparation of the Advanced Protection Management Program (APMP; Appendix B). The WQAP will use GIS-based mapping, OWTS inventory, nitrate- nitrogen data, and additional water quality assessment parameters to evaluate potential OWTS impacts. In regions where the initial water quality assessment determines that OWTS discharges may adversely affect groundwater and/or surface water quality, additional parameters may be considered to determine actual impacts of OWTS discharge. Other water quality assessment parameters may include bacteria, total dissolved solids (TDS), chloride, sulfate, boron, and various isotopes and anthropogenic chemicals as discussed in Appendix B. Other localized focus areas can be delineated from the GIS and water quality assessment parameters in the future if warranted. OWTS Operational Status The general operational status ofOWTS will be assessed through compilation and review of the following types of information: Septic tank pumper inspection reports; Complaints and abatement activities for failing OWTS; Variances issued for new and/or repair OWTS; Performance inspections of existing OWTS in connection with building additions/remodel projects, or property transactions; Monitoring reports for alternative systems or other OWTS having an operating permit. The data review and assessment will focus on both positive and negative findings, apparent trends, and areas for changes in practices. The assessment will maintain and update the existing inventory of OWTS within Los Angeles County’s jurisdiction. Water Quality Assessment The water quality assessment will include the following: 112 Water Quality Parameters of Concern. The initial focus of the water quality assessment program will be on nitrate and fecal coliform bacteria. However, in regions where the initial water quality assessment determines that OWTS discharges may adverselyaffect groundwater and/or surface water quality, additional parameters may be considered to determine actual impacts of OWTS discharge. Wastewater Discharge Volumes. Estimates of annual wastewater discharge volumes from OWTS will be updated based upon the running inventory of OWTS per above. Nitrate Loading. Nitrate loading estimates (by watershed) will be maintained and updated based on the running inventory of OWTS in the County. Water Quality Data Sources. Relevant water quality monitoring data for (pathogens, nitrate-nitrogen and TDS) will be compiled from available sources, anticipated to include: Water quality data from cumulative impact studies; Los Angeles County Waterworks Districts (LACWD) Annual Water Quality Reports; Domestic water wells sampling from new wells or other; Public water system raw water quality data monitoring reports; Reservoir or stream water quality sampling data from available watershed special studies; Receiving water sampling performed as part of an NPDES permit; Groundwater sampling performed as part of Waste Discharge Requirements; Groundwater data collected as part of Salt and Nutrient Management Plans Data from the California Water Quality Assessment Database; and Groundwater data collected as part of the Groundwater Ambient Monitoring and Assessment Program available in the Geotracker Database. Assessment. In addition to periodically updating loading estimates for OWTS water quality assessment parameters within the County, it is anticipated that data 113 assessment will include a review that is designed to: (a) determine relevance of the various data to OWTS; (b) identify any likely water quality degradation attributable to OWTS; (c) identify changes to the LAMP undertaken to address impacts from the OWTS. The laboratory analytical protocol for bacteria assessment will use the Most Probable Number (MPN) for the determination of totalcoliforms. 6.4 Reporting to RWQCBs The following will be provided to theRWQCB in the annual report. Annual Report An annual report pertaining to OWTS activities in Los Angeles County for submission to the Los Angeles RWQCB by February 1st of each year, with a copy also sent to the Lahontan RWQCB. The annual report will, at a minimum, include the following information, organized in a tabular spreadsheet format: Number and location of complaints pertaining to OWTS operation and maintenance, and identifying those which were investigated and how they were resolved; Number, location and description of permits issued for new and replacement OWTS, including any variances issued; Results of NOWTS inspections and effluent testing completed; Any enforcement actions including permit suspension or revocations, referrals to the District or City Attorney for prosecution, and referrals to the Regional Water Quality Control Board to submit a Report of Waste Discharge due to non- compliance. Results of septictank pumper inspection reports and where excessive pumping is occurring; Numberand location of known cesspoolsin the Los Angeles County; List of applications and registrations issued as part of the local septic tank pumper registration program pursuant to Section 117400 et seq. of the California Health and Safety Code; Water quality data collected from sources identified above. 114 The report will include: (a) a summary of whether any further actions related to OWTS are warranted to protect water quality or public health; and (b) any other information deemed appropriate by the Director of Environmental Health. 5-Year Water Quality Assessment Report to RWQCB Every five (5) years the annual report to the RWQCB will be accompanied by a Water Quality Assessment Report that summarizes the information and findings from the DPH Water Quality Assessment Program described under heading 2 for the Annual Report. The 5-year report will present an overall assessment regarding any evidence of water quality impact from OWTS along with any recommended changes in the LAMP designed to address the identified impacts.The County will utilize existing data to create a baseline assessment, and thereafter, will collect data annually to assess changes.Appendix B provides additional discussion of assessment related to OWTS. Additionally, any groundwater water quality data generated by the DPH from monitoring activities will be submitted for inclusion in Geotracker. 115 7.0 REFERENCES Bounds, T.R., Design and Performance of Septic Tanks, Site Characterization and Design of Onsite Septic Systems, ASTM STP 901, M.S. Beginger, A.I. Johnson, and J.S. Fleming, Eds, American Society of Testing Materials, Philadelphia, 1997. California Department of Water Resources, UST -Depth to Groundwater Database, http://www.waterboards.ca.gov/losangeles/water_issues/programs/ust/groundwat er_database.shtml, Accessed between January 2016 and April 2016. California Department of Water Resources, Water Data Library (WDL), http://www.water.ca.gov/waterdatalibrary/, Accessed between January 2016 and April 2016. California Health & Safety Code, §§ 116275; 116500. Clean Water Act Section 303(d) Listed Impaired Waters and Total Maximum Daily Loads (TMDLs), Accessed between January 2016 and April 2016. Lahontan Region, North and South Basins -California Regional Water Quality Control Board, Water Quality Control Plan for the Lahontan Region, March 31, 1995, amendments effective August 1995 through September 10, 2015. Los Angeles County, Department of Public Health (DPH), Environmental Health, Bureau of Environmental Protection, Land Use Program, Requirements and Procedures for Conventional and Non-Conventional Onsite Wastewater Treatment Systems, the Professional Guide, DRAFT dated May 2016. Los Angeles County, Department of Public Health (DPH), Environmental Health, Land Use Program, Guidelines: Approval of Non-Conventional Onsite Wastewater Treatment Systems (NOWTS), Revised –Effective December 1, 2014. Los Angeles County, Department of Public Health (DPH), Environmental Health, Bureau of Environmental Protection, Land Use Program, A Professional Guide to Requirements and Procedures for Onsite Wastewater Treatment Systems (OWTS), November 1, 2013. Los Angeles County, Department of Public Works (DPW),Depth to Groundwater Database, http://dpw.lacounty.gov/general/wells/, Accessed between January 2016 and April 2016. Los Angeles County, Department of Public Works (DPW), Hydrology Manual, Water Resources Division, January 2006. Los Angeles County Code,Title 28 Plumbing Code, https://www.municode.com/library/ca/los_angeles_county/codes/code_of_ordina nces?nodeId=TIT28PLCO_CH1AD, Accessed between January 2016 and April 2016. 116 Los Angeles County, Department of Public Works Waterworks District No. 40, Los Angeles County, Sanitation Districts Nos. 14 and 20 and AntelopeValley Salt and Nutrient Management Planning Stakeholders Group, Salt and Nutrient Management Plan (SNMP) for the Antelope Valley, May 2014. Los Angeles Region –California Regional Water Quality Control Board, Resolution No. R14-007, Amendments to the Water Quality Control Plan for the Los Angeles Region to incorporate the State Water Quality Control Policy for Siting, Design, Operation and Maintenance of Onsite Wastewater Treatment Systems,May 8, 2014. Musgrave, G. W., How much of the rain enters the soil, Water Yearbook of Agriculture. U.S. Department of Agriculture. Washington, DC. pp. 151-159, 1955. Natural Resources Conservation Service (NRCS), Soils, NRCS Webpage Providing Links to Field Office Technical Guide (FOTG), Web Soil Survey, and Soil Data http://www.nrcs.usda.gov/wps/portal/nrcs/site/soils/home/, Accessed between January 2016 and April 2016. Sanitation Districts of Los Angeles County, Wastewater Ordinance, www.lacsd.org/wastewater/industrial_waste/iwordinances/wastewater_ordinance.a sp, April 1,1972, as amended July 1, 1998. State Water Resources Control Board (SWRCB), 2012, OWTS Policy, Water Quality Control Policy for Siting, Design, Operation, and Maintenance of Onsite Wastewater Treatment Systems, formerly known as Assembly Bill 885, adopted by the SWRCB on June 19, 2012, approved by the Office of Administrative Law on November 13, 2012, effective date of the policy is May 13, 2013. United States Census Bureau, Los AngelesCounty, California, State & County Quick Facts, http://www.census.gov/quickfacts/#table/PST045215/06037, Accessed January 21, 2016. United States Department of Agriculture, National Resource Conservation Service, National Engineering Handbook (NEH), Part 630, Chapter 7, Hydrologic Soil Groups; 210–VI–NEH, Issued January 2009. United States Environmental Protection Agency, Onsite Wastewater Treatment Systems Manual. (EPA/625/R-00/008), Office of Water, Office of Research and Development. Washington, DC, February 2002. United States Environmental Protection Agency, The Class V Underground injection Well Control Study, Volume 5, large capacity Septic Systems, 1999. United States Environmental Protection Agency, Region 9, Total Maximum Daily Loads for NutrientsMalibu Creek Watershed, EPA-Established TMDL, 2013. University of California Los Angeles Institute of the Environment and Sustainability, 117 Southern California Environmental Report Card, http://www.environment.ucla.edu/reportcard/article4870.html, Fall 2009. 118 AppendixA Los Angeles County Supporting Rationalefor OWTSSitingandDesign Criteria SUPPORTINGRATIONALEFOR LOS ANGELES COUNTYOWTSSITINGANDDESIGNCRITERIA Appendix A is a discussion of siting and design requirements for OWTS within Los Angeles County that differ from SWRCB Tier 1 requirements. The topics in this appendix include: (1) Los Angeles County LAMP Tier 2 Variations from SWRCB OWTS Tier 1 Requirements; (2) OWTS Policy Items That Are Not Allowed to be Managed in a LAMP; (3) Tier 4 OWTS Requiring Corrective Action; (4) Los Angeles County’s Tier 2 OWTS vertical separation from groundwater and the use and requirements on Seepage Pits, Infiltrative Chambers, and Gravel-Packed Pits; (5) Subdivision densities; (6) NOWTS (7) dispersal system sizing methodology; and (8) horizontal setbacks. Appendix B addresses the Water Quality Assessment Program (WQAP) for identifying Tier 0 (existing OWTS) that are determined to be contributing to an impaired surface water body listed in Attachment 2 of the SWRCB OWTS Policy, and for developing an Advanced Protection Management Program (APMP) for these OWTS. A-1.Los Angeles County LAMP Tier 2 Variations from SWRCB OWTS Tier 1 Requirements There are no key issues related to Los Angeles County’s LAMP Tier 2 OWTS variations relative to SWRCB Tier 1 requirements. County Tier 2 requirements are as stringent in the protection of public health and of the environment as SWRCB Tier 1 requirements. However, the County’s LAMP will need to adopt some horizontal setback minimums not currently specified in the County’s plumbing code (see Section A-4). Los Angeles County’s LAMP Tier 2 OWTS vertical separation from groundwater requirements are listed in Table A-1. Table A-1 also provides the depth to groundwater from historical guidelines of the South Lahontan and Los Angeles RWQCB, and the Tier 1 requirements in the SWRCB OWTS Policy. As indicated in Table A-1, the adopted minimum depth to groundwater and the required soil percolation rate shows the County requirements for conventional OWTS. A-2.OWTS Policy Items That Are Not Allowed to be Managed in a LAMP Section 9.4 of the OWTS Policy identifies items that are not allowed to be managed by a local agency. The following items should be incorporated into the Los Angeles County Code of Ordinances and the Professional Guide,as indicated below. The County will phase out cesspool usage, which cannot be managed by a local agency (OWTS Policy, Section 9.4.1). Phasing out of cesspool usage is described in Section 4.13 of this LAMP. OWTS receiving a projected flow over 10,000 gallons per day are not managed by DPH (OWTS Policy, 9.4.2). OWTS that utilize any form of effluent disposal that discharges on or above the post installation ground surface such as sprinklers, exposed drip lines, free-surface wetlands, or a pond are not managed by DPH (OWTS Policy, 9.4.3). A slope evaluation report is required where natural ground slopes in dispersal areas are greater than 30 percent to address potential slope destabilization (OWTS Policy, Section 9.4.4). Leaching area for International Association of Plumbing and Mechanical Officials (IAPMO) certified dispersal systems may not use a multiplier less than 0.70 (OWTS Policy, Section 9.4.5). OWTS utilizing supplemental treatment must have requirements for periodic monitoring or inspections (OWTS Policy, Section 9.4.6), which is consistent with the current Plumbing Code and Professional Guide. OWTS must not receive significant amounts of waste dumped from RV holding tanks such as at RV dump stations (OWTS Policy 9.4.7), which is consistent with the current Plumbing Code and Professional Guide. Separation from the bottom of the dispersal system to groundwater must not be less than 2 feet for OWTS or less than 10 feet for seepage pits (OWTS Policy 9.4.8). The County’s current Plumbing Code and Professional Guidemeet or exceed this requirement for vertical separation. In Los Angeles County, the separation from the bottom of the dispersal system to groundwater must not be less than 5 feet for OWTS without supplemental treatment, and must not be less than 10 feet for seepage pits. The County’s current Plumbing Code and Professional Guideexceed the OWTS Policy requirements prohibiting the installation of new or replacement OWTS where public sewer is available (OWTS Policy 9.4.9). Specifically, in Los Angeles County no plans will be accepted or approved for the installation, alteration, or repair of any OWTS or part thereof, on any property for which a connection with a public sewer is available within 200 feet. In Los Angeles County, no exceptions are made for repair or replacement OWTS based on cost considerations. The OWTS Policy contains additional horizontal setback conditions that must be amended to the Los Angeles County Code of Ordinances and that have been included in the May 2016 Professional Guide (OWTS Policy 9.4.10). For new or replacement OWTS where the depth of dispersal system does not exceed 10 feet, the OWTS must be at least 150 feet from a public water well. If the depth of the effluent dispersal system exceeds 10 feet in depth, the OWTS must be at least 200 feet from a public water well. If the depth of the effluent dispersal system exceeds 20 feet and is within 600 feet of a public water well, the setback must be such that there is at least two- year travel time for microbiological contaminants. A-3.Tier 4 OWTS Requiring Corrective Action OWTS that require corrective action, are presently failing, or that fail while this LAMP is in effect are automatically included in Tier 4. OWTS included in Tier 4 are subject to the following requirements (OWTS Policy, Section 11): If the OWTS dispersal system is no longer adequately percolating effluent such that there is pooling effluent, discharges of wastewater to the surface, or wastewater has backed up into plumbing fixtures, the dispersal system must be replaced, repaired, or modified so as to return it to its proper function and comply with Tier 1, 2 or 3. Any OWTS septic tank failure such that wastewater is exfiltrating or groundwater is infiltrating shall be repaired to bring the tank into compliance with the requirements of the appropriate OWTS Tier. Any other OWTS component failure shall be repaired so as to return the OWTS to proper functioning condition and return the OWTS to Tier 1, 2, or 3. Any OWTS that has affected or will affect groundwater or surface water to a degree thatmakes it unfit for drinking or other uses, or is causing a human health condition or other public nuisance shall be modified or upgraded to abate its impact. Owners of OWTS included in Tier 4 will complete any corrective action as directed by the Health Officer. Owners of a perceived failed system will be directed to have their system evaluated to determine whether it has failed and the reason for the failure. Owners of failed OWTS will complete and submit an application form to the DPH in accordance with the Professional Guide. If the owner is unable to comply with the corrective requirements of Tier 4, the RWQCB may authorize repairs that are in substantial conformance, to the greatest extent possible, with Tier 1 or Tier 3. Alternatively, the RWQCB may require the owner to submit a report of waste discharge for evaluation on a case-by-case basis. Where appropriate, the DPH may authorize repairs that are in substantial conformance, to the greatest extent possible, with Tier 2. Failure to meet the requirements of Tier 4 is subject to further enforcement action. Owners of failing OWTS will address any corrective action requirements in compliance, and must comply with a time schedule of any corrective action notice received from the DPH or RWQCB, to retain coverage under this LAMP. Failure to meet the requirements of Tier 4 constitute a failure to meet the conditions of the waiver of waste discharge requirements contained in this LAMP, and are subject to further enforcement actions. A-4.Los Angeles County’sTier 2 OWTS Vertical Separation from Groundwater and the Use and Requirements on Seepage Pits, Infiltrative Chambers, and Gravel-Packed Pits TABLEA-1 Comparison of Depth to Groundwater Requirements for OWTS with Leach Line, Leach Field or Infiltrative Chamber Dispersal Systems.(feet,belowtrenchbottom) PercolationLos Angeles South Los Angeles SWRCBOWTS RateCounty LahontanRWQCB PolicyTier1 LAMP and RWQCB GuidelinesRequirements (minper Plumbing Guidelines inch) Code <520202020 5-605--- >60Not Allowed--- 6-30-888 31-120-555 Table A-1shows the proposed depth to groundwater requirements for Los Angeles County under the Tier 2 LAMP. Under the OWTS Policy (Section 9.4.8), the minimum separation from the bottom of the dispersal system to groundwater must be at least 5 feet for OWTSwith percolation rates between 5 –60 MPI,20 feet for conventional OWTS with percolation rates of 1 -<5 MPI,2 feet for NOWTS with pressurized drip dispersal systems, and 10 feet for seepage pits; the proposed depth to groundwater requirements for the Tier 2 LAMP are in compliance with the minimum separation required in the OWTS Policy, but differ from Tier 1 between 6 and 30 MPIas shown in Table A-1. Los Angeles Countydoes not allowfor reducedgroundwaterseparationdistances based on percolation rates, but does allow fornon-conventional OWTS (NOWTS) dispersal systemsasshowninTable A-2. Table A-2 provides NOWTS dispersal systems requirements, which are presented in detail in the following sections. TABLEA-2 Los Angeles CountyDepthtoGroundwater RequirementsforOWTSandNOWTS Min.Depthto 1 PercolationRateGroundwater(feet) TypeofOWTS ConventionalSepticTank,leach line, 20 1-<5 leach field orinfiltrative chambers ConventionalSepticTank,leach line, 5-605 leach field orinfiltrative chambers NOWTS with leach line, leach field, or 1-603 infiltrative chambers Between 0.83 and Seepage Pits, and Gravel-Packed Pits5.12 gallons per square foot in 24 10 hours Seepage Pits and Gravel-Packed Greater than 5.12 Pits –With NOWTS and gallons per square foot in 24 hours disinfection system.10 Soil Replacement: the Greater than 5.12 2ft as a variance for manufactured/engineered soil shall gallons per square existing systems only. provide homogenized absorption foot in 24 hours Otherwise, 5 ft. capability, requires the use of a NOWTS system that uses pressurized drip tubing or other non-conventional method of 1 Measured fromthebottomof thedispersalsystem A-5.Subdivision Densities The average density for any subdivision of property made by Tentative Approval pursuant to the Subdivision Map Act implemented under this Tier 2 LAMP shall not exceed the allowable OWTS density values in Table A-3 for a single-family dwelling unit, or its equivalent, for those parcels that rely on OWTS. The County will amend the Los Angeles County Code of Ordinances to include the allowable average densities per subdivision requirements, which will be applicable to Conditional Use Permit and land Subdivision projects. Exception to the subdivision densities requirements may be granted if an NOWTS is proposed. Lots created prior to the implementation of this LAMP are not subject to the aforementioned minimum lot size requirements, however they willbe subject to the design requirements of this LAMP. Existing lots in the Antelope Valley area under the authority of the Lahontan Water Board are subject to the limitation of 1 single family residence per half acre,or a maximum parcel loading rate of 500 gal/(acre/day)that was in effect prior to the adoption of the LAMP. Figure 2-4includes a map of average annual rainfall for the geographic regions in the County. TABLEA-3 Allowable Average Densities per Subdivision Average Annual Rainfall (in/yr)Allowable Density (acres/single family dwelling unit) 0-152.5 >15 -202 >20 -251.5 >25 -351 >35 -400.75 >400.5 A-6.NOWTS Thesupportingrationalefor the NOWTS dispersal systems are presented below. Supplemental Treatment NOWTS are required under these conditions: Where percolation rates are too fast or too slow. Specifically, where the percolation rate exceeds 5.12 gallons per square foot of dispersal area per 24 hours, or where the percolation rate is faster than 5 minutes per inchwithout 20 feet separation to groundwateror is slower than 60 minutes per inch for a new or replacement OWTS. For seepage pits at existing construction with an absorption rate faster than 5.12 gallons per square foot of dispersal area, For new constructionwith flows larger than a 4 bedroom houseusing seepage pits, For systems under Tier 3 regulation near impaired water bodies requiring supplemental treatment under the APMP, For insufficient depth of undisturbed soil depth between leach lines and bedrock, There is less than three (3) feet of continuous, natural, undisturbed soil beneath an existing, new or replacement conventional dispersal system, For retrofit of an existing system where setbacks cannot be met, The property of the proposed system is within the 600 feet boundary of an impaired water body that is listed for pathogens or nitrogen and no TMDL implementation plan with OWTS allotment has been established, For areas where the groundwater is known to have high level of nitrogen or pathogens and that can be attributed to high density of OWTS. The property lies within an area covered by a TMDL implementation plan with OWTS allotment that requires supplemental treatment for OWTS <10,000 GPD \[Note that it is possible that OWTS <10,000 GPD may not be required to include supplemental treatment in every TMDL implementation plan\], and The future expansion area requirements cannot be met. Allsupplementaltreatmentsystemsandcomponentsshallbeinstalledandoperated inaccordancewiththeirrespectivemanufacturers’recommendationandaresubject toreviewandacceptancebytheDPH. Acceptanceofsupplementaltreatment systemsbytheDPHiscontingentuponademonstrationthroughextensivefieldand testdataconfirmingthatthesupplementaltreatmentsystemwillproducecontinuous andlong-rangeresults.Thisacceptanceissubjecttorevocationwhenthe supplementaltreatmentsystemisdeemedinadequate bythe DPH. Thesupplementaltreatmenttechnologybeingdemonstratedshallmeetorexceed secondarytreatmentstandardsandshallprovidereductioninBiochemicalor CarbonaceousBiochemicalOxygenDemand(BOD/CBOD),TotalSuspendedSolids (TSS)concentrationsandTotalNitrogenasprescribedfurther. The following requirements shall apply to Supplemental Treatment Units: Systems must be NSF 245 certified or pass a demonstration test, unless they are installed for bacteriological reduction as a result of Tier 3 requirements. If the systems are only required to treat for bacteria, the systems must be NSF 40 certified or pass a demonstration test. For disinfection, the State OWTS Policy requires that supplemental treatment components be designed to provide sufficient pretreatment of the wastewater so that effluent from the supplemental treatment components does not exceed a 30-day average TSS of 30 mg/L and shall further achieve an effluent fecal coliform bacteria concentration less than or equal to 200 Most Probable Number (MPN) per 100 milliliters. Tanks must be IAPMO or similarly certified. Supplementaltreatmentcomponents,otherthanthatofdisinfection,shallbe designedtoreducetheconcentrationofBOD/CBOD,TSS andTotal Nitrogen(TN). Supplementaltreatmentcomponents,otherthanthatofdisinfection,shallproduce aneffluentconcentrationlevelthatmeetsorsurpassesthefollowing requirements: -BOD –30 mg/L or CBOD5 –25 mg/L -TSS –30 mg/L -Total Nitrogen –At least a 50% average reduction of influent (Total Nitrogen) -pH –6.0 to 9.0 SU NOWTSshallbeequippedwithavisualoraudiblealarmaswellasatelemetric alarmthatnotifiestheownerandtheserviceprovideroftheNOWTSintheeventof systemmalfunction. Thetelemetricmonitoringsystemshallbecapableof continuouslyassessing the operationofthesupplementaltreatmentsystem. The owner must enter a covenant with the County prior to approval of the system. NOWTSwithsupplementalcomponentsshallbemonitoredbyaserviceproviderwho iscertifiedbythecomponents’manufacturerandmaintainstheNOWTSin accordancewiththeoperationandmaintenancemanualforthecomponentsandas prescribedbytheDPH.TheNOWTSdesignedtomeetthetreatmentperformance requirementsoutlinedaboveshallbeinspectedbytheserviceproviderasfrequently as neededor morefrequently asrequiredbythe DPH toensureproperoperationat alltimes. Thereportsofallmaintenancerecordsshallbeforwardedtothe DPHon aquarterlybasisormorefrequentlyasdeemedbythe DPH. Annual effluent testing will be required for NOWTS installed in the portion of the Antelope Valley regulated by the Lahontan Regional Water Quality Control Board at a commercial, industrial or institutional setting only. NOWTS installed to meet the supplemental treatment requirements for pathogens in Tier 3 water body impaired or TMDL areas shall be subject to quarterly effluent testing. Effluent samples shall be taken by service provider under contract at the point of discharge; the sample shall then be taken to a ELAP certified laboratory for such analysis. The results of the laboratory analysis shall be forwarded to DPH. The lab report shall clearly specify the location/address where sample was taken from. The laboratory analysis must include TSS. The bacteriological analysis shall consist of the totalcoliform bacteria. The lab results must confirm that the supplemental treatment water quality and bacteriological standards described above are met. NOWTS owners withsupplemental treatment components must enter into an agreement with the County prior to approval of their systems. NOWTS owners are required to obtain an annual public health permit upon the certificate of occupancy being issued by building and safety. Thedataprovided inmonitoringlaboratory analysis reports are subject toverification by the DPH. Note: TheDPHmayexercisetheoptionofrequiringsamplestobetakenwhileaDPH representativeispresentand/orbyanindependentpartyauthorizedbytheDPH. Additionalrequirementstoensureproper“ChainofCustody” shallapply. Soil Replacement Forthepurposesofthisdocument,soilmeansthenaturallyoccurringbodyof porousmineralandorganicmaterialsonthelandsurface,whichiscomposedof unconsolidatedmaterials,includingsand,silt,andclayparticlesmixedwithvarying amountsoffragmentsandorganicmaterial. Whereundisturbedearthhasinsufficientdepthtosatisfytheminimumdepth requirementsorhaspoorabsorptionrate,manufactured/engineeredsoilwithsimilar compositioncharacteristicsofloamysand,certifiedbyaCaliforniaRegistered ProfessionalSoil/GeotechnicalEngineer,maybeaddedtothe existingnative soilso thatthesiteconditionsmeetorexceedthespecificdepthandabsorptionrate requirements.Themanufactured/engineeredsoilshallbere-composedandre-graded uniformlytoprovidehomogenizedabsorptioncapability,equivalenttosoilcategoryof loamysand.Thequalifiedprofessionalshallprovethroughsieveanalysisandother quantifyingteststhatthedesirablecompositionandcompactionhasbeenachieved. Thecompactioncharacteristicsofthemanufacturedsoilshallcorrespondasclose aspossibletothenativesoilofthesurroundingarea. Adequatenumberof percolationtestsshallbeconductedintheareawheremanufacturedsoilhasbeen providedtoconfirmthatthepercolationratesareincorrelationwithloamysandsoil category.Theresultsofthepercolationtestsconductedinthearea shall affirm uniformityin soilcomposition and compaction. Additional requirements: Apressurizeddistributionsystemisrequiredwhereengineeredsoilisusedin ordertocomplywiththeminimumsoildepthand/ortheabsorptionrate requirements.Pressurizeddistributionmeansatypeofdispersalsystemthat employsapumpanddistributionpipingwithsmalldiameterperforation(1/4ofan inchorless)ordripemittersthatareinstalledatadepthof6inches(Tier 1 requirement) belowgradeandaminimumof6inchesapartorasrecommended bythemanufacturerandapprovedbythe DPH,todistribute effluentintosoilwith uniformdistribution. Soilreplacementshallnotcompromisetheprotectionofthegroundwater;a minimumof5feetofseparationtogroundwater from the lowest point of the dispersal systemshall be allowedand a minimum of 2 feet for replacement systems Percolationtestingshallbedoneinthoseareaswhereengineeredsoilhasbeen providedtoensurethatnewsoilmeetsorexceedstheabsorptionrate requirements. Engineeredsoilshallcompensateforthelackofin-placesoilataratioof1.5to1; sothata1footdeficiencyinthesoilcolumndepthwouldrequire1.5feetof engineeredsoilmaterial. Innocaseshallengineeredsoilcompensateformore than2feetoftheminimumnativesoildepthrequirements. Asiteevaluationshalldeterminethata minimum of 3 feetsoildepthispresentinthe dispersalarea.Soil depthis measuredvertically to the point where bedrock, hardpan, or impermeable soilsareencounteredoranadequatedepththathasbeendetermined bytheDPH.Soildepthshallbedeterminedthroughtheuseofsoilprofile(s)inthe dispersalareaandthedesignateddispersalsystemreplacementarea,asviewedin excavationsexposingthesoilprofilesinrepresentativeareas,unlesstheDPHhas determinedthroughhistoricalor regional informationthata specific site soil profile evaluation is unwarranted. A-7.Dispersal System Sizing Methodology Dispersalsizing required by the SWRCB OWTS Policy uses the maximum application rate determined from stabilized percolation rates provided in Table 3 of the OWTS Policy, or from soil textures and structures determined in Table 4 of the OWTS Policy. This LAMP utilizes the Ryon Formula and actual system testing to insure an appropriate disposal system sizing for the local soil conditions. The Ryon Formula is as follows: WhereA = Squarefeetof3-footwidetrench dispersalarea th T =Time in minutesfor the6inchofwater to drain C =Proposedseptic tankcapacity The resulting “A” must be divided by 3 to arrive at the length of a 3 foot widetrench with 1 foot of filter material below the perforated pipe provided for the dispersal system. For trenches proposing 2 feet of filter material below the pipe, “A” must be divided by 5 to arrive at the length of trench. For trenches proposing 3 feetof filter material below the pipe, “A” must be divided by 7. thth Absorption rates faster than 60 minutes for the water level to drop from the 5to 6inch do not meet the minimum requirements. Conversely, absorption rates of faster than 5 thth minutes for the water to drop from the 5to 6inch shall not be accepted and will require Supplemental Treatment. OWTS with nonconforming absorption rates are required to either replace the native soil for absorption rates slower than 60 MPI, or provide supplemental treatment of the sewage effluent prior to discharging into the receiving environment below ground surface for absorption rates faster than 5 MPI. A-8.Horizontal Setbacks The location of OWTS components is regulated by the SWRCB Policy and is dependent upon horizontal distance from specific characteristics susceptible to contamination effects. Similar horizontal setback requirements have been established in Los Angeles County and are found in Table K-1 in Appendix K of the Plumbing Code of Ordinances. Although County Ordinances require different setback distances depending on the OWTS component under consideration, Tier 2 requirements may not be any less stringent than those for Tier 1 established by the SWRCB. Horizontal setback distances currently required by the County are as follows: TABLEA-4 Current Location of Sewage Disposal System Requirements from the Plumbing Code Minimum Horizontal Distance Disposal Septic TankSeepage Pit in Clear Required From:Field 1 Buildings or Structures5 feet (1.52 m)8 feet (2.44 m)8 feet (2.44 m) Property line adjoining private 5 feet (1.52 m)5 feet (1.52 m)8 feet (2.44 m) property 50 feet (15.24 100feet 8 Water supply wells150 feet (45.7m) m)(30.5m) 77 Streams and other bodies of 50 feet (15.24 100 feet150 feet(45.7 8 waterm)(30.5m) m) Trees10 feet (3.05 m)—10 feet (3.05 m) Seepage pits5 feet (1.52 m)5 feet (1.52 m)12 feet (3.66 m) 4 4 feet(1.22 Disposal field5 feet (1.52 m)5 feet (1.52 m) m) On site domestic water service 5 feet (1.52 m)5 feet (1.52 m)5 feet (1.52 m) line Distribution box—5 feet (1.52 m)5 feet (1.52 m) 10 feet (3.05 Pressure public water main10 feet (3.05 m)10 feet (3.05 m) m) Note: When disposal fields and/or seepage pits are installed in sloping ground, the minimum horizontal distance between any part of the leaching system and ground surface shall be fifteen (15) feet (4.57 m). 1.Including decks, patios, porches and steps, whether covered or uncovered, breezeways, roofed porte-cocheres, roofed patios, carports, covered walks, covered driveways and similar structures or appurtenances. 2.Reserved. 3.Reserved. 4.Plus two (2) feet (610 mm) for each additional (1) foot (3.05 m) of depth in excess of one (1) foot (3.05 m) below the bottom of the drain line. (See also Section K 6 in Appendix K of the Plumbing Code.) 5.Reserved. 6.For parallel construction—For crossings, approval by the Health Department shall be required. 7.These minimum clear horizontal distances shall also apply between disposal field, seepage pits, and the ocean mean higher high tide line. 8.Where special hazards are involved, the distance required shall be increased as may be directed by the Authority Having Jurisdiction. The SWRCB OWTS Policy contains the following horizontal setback conditions for OWTS treatment components and dispersal systems to be located a minimum of: 5 feet from parcel property lines and structures (OWTS Policy Section 7.5.1) \[The Plumbing Code currently meets or exceeds this requirement\]. 100 feet from private water wells and monitoring wells, unless regulatory or legitimate data requirements necessitate that monitoring wells be located closer (OWTS Policy Section 7.5.2) \[Must be amended to the Los Angeles County Code of Ordinances\]. 100 feet from any unstable land mass or any areas subject to earth slides identified by a registered engineer or registered geologist; other setback distance are allowed, if recommended by a geotechnical report prepared by a qualified professional (OWTS Policy Section 7.5.3) \[Must be amended to the Los Angeles County Code of Ordinances\]. 100 feet from springs and flowing surface water bodies where the edge of that water body is the natural or levied bank for creeks and rivers, or may be less where site conditions prevent migration of wastewater to the water body (OWTS Policy Section 7.5.4) \[Must be amended to the Los Angeles County Code of Ordinances\]. 200 feet from vernal pools, wetlands, lakes, ponds, or other surface water bodies where the edge of that water body is the high water mark for lakes and reservoirs, and the mean high tide line for tidally influenced water bodies (OWTS Policy Section 7.5.5) \[Must be amended to the Los Angeles County Code of Ordinances\]. For new or replacement OWTS where the depth of dispersal system does not exceed 10 feet, the OWTS must be at least 150 feet from a public water well. If the depth of the effluent dispersal system exceeds 10 feet in depth, the OWTS must be at least 200 feet from a public water well. If the depth of the effluent dispersal system exceeds 20 feet and is within 600 feet of a public water well, the setback must be such that there is atleast two-year travel time for microbiological contaminants (OWTS Policy Section 9.4.10). 150 feet from a public water well where the depth of the effluent dispersal system does not exceed 10 feet (OWTS Policy Section 7.5.6) \[Must be amended to the Los Angeles County Code of Ordinances\]. 400 feet from the high water mark of a reservoir, lake, or flowing water body when the effluent dispersal system is within 1,200 feet from a public water systems’ surface water intake point, within the catchment of the drainage, and located such that it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies (OWTS Policy Section 7.5.7) \[Must be amended to the Los Angeles County Code of Ordinances\]. 200 feet from the high water mark of a reservoir, lake, or flowing water body when the effluent dispersal system is located more than 1,200 feet but less than 2,500 feet from a public water systems’ surface water intake point, within the catchment of the drainage, and located suchthat it may impact water quality at the intake point such as upstream of the intake point for flowing water bodies (OWTS Policy Section 7.5.8) \[Must be amended to the Los Angeles County Code of Ordinances\]. In addition to the State mandated minimum requirements for OWTS treatment components and dispersal systems horizontal setback and the Plumbing Code horizontal setback requirements (Table K-1 in Appendix K of the Plumbing Code), the County has added an additional requirement given its particular locationand needs. Tier 2 OWTS under this LAMP must be located a minimum distance of: 10 feet from the trunk of any tree (for Oak trees, this requirement extends to 5 feet outside of the drip line or 15 feet from the trunk, whichever is greater) \[Specified in the Professional Guide\]. OWTS regulated by the LAMP must meet all of the above horizontal setback requirements for Tier 2 consideration, summarized in Table 3-4. Table 3-4 summarizes the horizontal setbacks required under this LAMP, including setbacks that must be amended to the Los Angeles County Code of Ordinances, discussed above. Appendix B Cumulative Nitrate and SaltLoading from OWTSinLos AngelesCounty APPENDIX B WATER QUALITY ASSESSMENT PROGRAM (WQAP) B-1OVERVIEW OF WQAP As required by Section 9.3.1 of the OWTS Policy, the County will maintain a Water Quality Assessment Program (WQAP) to determine the general operation status of OWTS and to evaluate the impact of OWTS discharges, and assess the extent to which groundwater and local surface water quality may be adversely impacted. The County shall make available the WQAP to the RWQCB for its review prior to its implementation. The focus of the assessment will be areas where different and/or additional requirements are needed to protect water quality, including consideration of the following items: Degree of vulnerability to pollution from OWTS due to hydrogeological conditions, High Quality waters or other environmental conditions requiring enhanced protection from the effects of OWTS, Shallow soils requiring a dispersal system installation that is closer to ground surface than is standard, OWTS is located in area with high domestic well usage, Dispersal system is located in an area with fractured bedrock, Dispersal system is located in an area with poorly drained soils, Surface water is vulnerable to pollution from OWTS, Surface water within the watershed is listed as impaired for nitrogen or pathogens, OWTS is located within an area of high OWTS density, A parcel’s size and its susceptibility to hydraulic mounding, organic or nitrogen loading, and whether there is sufficient area for OWTS expansion in case of failure, Geographic areas that are known to have multiple, existing OWTS predating any adopted standards of design and construction including cesspools, Geographic areas that are known to have multiple, existing OWTS located within the pertinent setbacks identified in the Professional Guide. As part of the WQAP, the DPH will continue to maintain the inventory for OWTS and NOWTS in the County, including system location information (Figure 1-1and Figure 1- 2). Figure 2-5shows the number of OWTS and NOWTS in each watershed. The WQAP will include evaluation of available water quality data for nitrates and pathogens as reported under existing monitoring programs for domestic wells, public systems/wells and/or beach water quality or from other sources. The WQAP will also include review of complaints, variances, failures, and any information resulting from inspections. Data for other constituents which are needed to adequately characterize the impacts of OWTS/NOWTS on water quality may also be included in the assessment, where these data are available. If elevated nitrogen or pathogen levels are reported under monitoring programs the results are not necessarily indicative of issues with domestic OWTS, considering that larger commercial systems and systems managed under the WDR permit process by the RWQCB tend to have significantly larger design flows and larger contribution to septic loads throughout the County. As described in Section 6.4 of the LAMP (reporting to the RWQCBs), every five (5) years the annual report to the RWQCB will be accompanied by the Water Quality Assessment Report that summarizes the information and findings from the WQAP. B-2OWTS GEOGRAPHIC AREAS The GIS data will allow for the OWTS and water quality data to be organized according to various geographical areas. The OWTS distribution can be organized by watersheds, groundwater sub-basins,U.S. Postal Service Zip Code areas, or by delineated impaired water bodies for use in environmental studies and the preparation of the APMP. The following sections provide a general discussion for the geographical areas of OWTS covered by Los AngelesCounty’s LAMP. Within Los Angeles County’s Jurisdiction Los Angeles County has contracts with City of Agoura Hills, City of Bradbury, La Canada- Flintridge, City of La Habra Heights, City of Lynwood, City of Palos Verdes Estates, City of Rolling Hills, City of Rolling Hills Estates, City of Lancaster, City of Palmdale and the City of Walnut. The OWTS located within these cities will be included in the Water Quality Assessment Program (WQAP) and will be included in development of the APMP. Additionally, any cities that do not now contract with Los Angeles County for LAMP services, but elect to do so in the future, will be included. OWTS can be geographically referenced by cities if needed. Zip Code The current OWTS inventory provides for ready geographical reference by U.S. Postal Service Zip Code. Although of some use for evaluating OWTS distributions, distribution by zip code has limited use for watershed, groundwater basin and impaired water body analysis. Watershed OWTS distribution by watershed will provide information on potential contributions of OWTS to impaired water. This will aid with development of water quality parameters loading analyses and potential impacts to impaired water TotalMaximum Daily Load (TMDL) levels. Other localized focus areas within each watershed may be delineated in the future if warranted. TABLE B-1 South County Area (Los Angeles RWQCB Region 4), Estimated Existing OWTS by Watershed OWTS NOWTS Watershed NumberNumber Calleguas00 Los Angeles10,951134 San Pedro Channel Islands 30 Watershed San Gabriel2,54581 Santa Ana1432 Santa Clara (RWQCB Region 4)11,287102 Santa Monica Bay7,238379 TABLE B-2 North County Area (Lahontan RWQCB Region 6), Estimated Existing OWTS by Watershed OWTS NOWTS Watershed NumberNumber Antelope-Fremont Valleys16,95541 Middle Kern-Upper Tehachapi-Grapevine10 Mojave1271 Santa Clara (RWQCB Region 6)700 Impaired Surface Water (Figure 4-1) Impaired water bodies identified below require a 600 feet boundary until a TMDL with OWTS allotment is adopted. Tier 3 applies to OWTS within the 600 feet boundary until the TMDL with OWTS allotment is established. Water Bodies Impaired for Pathogens subject to Tier 3: Coyote Creek Malibu Creek (Includes Las Virgenes Creek and Malibu Lagoon) San Gabriel River Reach 1 (Estuary to Firestone) San Gabriel River Reach 2 (Firestone to Whittier Narrows Dam) San Gabriel River Reach 3 (Whittier Narrows to Ramona) San Jose Creek Reach 1 (San Gabriel Confluence to Temple Street) San Jose Creek Reach 2 (Temple Street to Interstate -10 at White Ave.) Sawpit Creek Walnut Creek Wash (Drains from Puddingstone Reservoir) Water Bodies Impaired for nitrogen subject to Tier 3: Malibu Creek (Includes Las Virgenes Creek and Malibu Lagoon) Malibou Lake Westlake Lake Mint Canyon Creek Santa Clara River Lakes (Lakes Hughes, Muntz, and Elizabeth) Las Virgenes Creek, Malibu Lagoon, Westlake Lake, Mint Canyon Creek and Santa Clara River Lakes (Lakes Hughes, Muntz, and Elizabeth) water bodies are included in the above list because they have been identified as being impaired for nitrogen or pathogens with OWTS as a potential contributing source. The remaining water bodies shown above were identified in the State OWTS Policy as impaired for pathogens or nitrogen with OWTS as a potential contributing source. TMDLs: Some of the County impaired water bodies listed due to nitrogen or pathogen indicators pursuant to section 303(d) of the Clean Water Act have TMDL levels established by the RWQCB. Tier 3 applies to OWTS within the 600 feet boundary for the above impairedwater bodies until the TMDL with OWTS allotment is established. B-3OWTS IMPACT ANALYSES -METHODOLOGY Data and Assumptions The following data will be used to estimate the impact of OWTS on surface and groundwater quality. Assumptions related to each data set are summarized in the relevant section. OWTS Discharge Volumes Individual OWTS are normally designed on the basis of the estimated maximum daily sewage flow from the residence or building(s) served. The standard design factor for the County is 150gallons per day (gpd) per bedroom. The design sewage flow is purposely set with a margin of safety above the actual wastewater flows,in order to accommodate maximum usage of an individual system. However, based on information from the US EPA OWTS Manual (2002) the actual residential sewage generation rates are found to be in the range of 45 to 70 gpd/per capita. This US EPA estimate is consistent with Los Angeles Department of Water and Power’s average water usage for a family of four at 77 gallons per person per day (308 gallons per family per day), 62% of which is used for indoor purposes according to the University of California Los Angeles Institute of the Environment and Sustainability. Using these two sources, the estimate for actual residential sewage generation rate for the County is about 48 gpd per person per day (77 gallons per person per day x 62%). Therefore, an average family of four would produce about 200 gpd of residential sewage. A value of 200 gpd will be used to estimate the average wastewater flow from residential OWTS in each region. Background Nitrogen Concentration Background nitrogen concentration will be assumed based on water quality sampling of wells in non-agricultural areas where OWTS discharge is not anticipated to affect water quality. In the absence of this data for the County, a value will be assumed from a review of data on background nitrogen concentrations in regions with similar climate and geology. Soil Denitrification Total nitrogen removal in the upper soil zones (via denitrification) is typically assumed to remove 10 to 25 percent of the total nitrogen. For this loading calculation, it was estimated that 15 percent of the total nitrogen in the percolating OWTS effluent would be removed by denitrification, based on the average permeability of soil in the region. Seepage pits shall be excluded from this calculation as their effluents are not subject to soil denitrification. Rainfall Recharge (Deep Percolation) Therechargeareawill be calculated by estimating thetotalacreageofnon-sewered landwithineachregion considered (watersheds, groundwater sub-basins, U.S. Postal Service Zip Code areas). Non-seweredacreageincludestheparcelscurrently developedwithOWTS,vacantdevelopableparcels,aswellasthepubliclandsand openspaceeasementareas.Landareasservedbypublicsewerswill be excludedfrom the“rechargearea”. Deep percolation will be estimated through completion of a water balance analysis, which will take into account rainfall, runoff and evapotranspiration losses. Infiltration Rate Infiltration rates for each region considered will be assumed based on soil type and data from percolation tests conducted by the county in each region where OWTS are present. Groundwater Levels Estimates for the minimum depth to groundwater have been obtained from well groundwater levels databases and from the underground storage tank case list at the Department of Water Resources (DWR). Additionally, groundwater levels from wells found on the Los Angeles County well database were used to estimate local groundwater levels. The website locations are provided in the list of references at the end of this section. It should be noted that the depths obtained are considered estimates only and may vary significantly depending on which aquifer is tapped into. Nitrate-Nitrogen Loading Anitrateloadinganalysiswill becompletedusinganannualchemical-waterbalance analysis.Themethodology to be followedisdescribedinthepublication“Predicting GroundwaterNitrate-NitrogenImpacts”(HantzscheandFinnemore,Groundwater,Vol. 30,No.4,July-August1992).Accordingtothismethodology,thelong-term concentrationofnitrateasnitrogen(NO-Nornitrate-nitrogen)intheuppersaturated 3 groundwaterzonecanbecloselyapproximatedbythequalityofpercolatingrecharge waters.ConsideringonlythecontributionsfromOWTSandnaturalsourcespicked up byrainfallleachingofsoil andvegetation,theaverageconcentrationofnitrate-nitrogen in rechargewater,n,isestimatedusingthefollowingequation: r where: n=resultantaverageconcentrationofNO-Ninrechargewater,mg-N/l 3 r W=averageannualvolumeof wastewaterenteringthe soil,acre-ft/yr(AFY) n= totalnitrogenconcentrationofwastewater, mg-N/l w d=fraction ofNO-Nloss dueto denitrificationinthesoil 3 R=averageannualvolumeofrainfallrechargeinsub-basinarea,AFY n=backgroundNO-Nconcentrationofrainfallrechargeat the watertable, 3 b exclusiveofwastewater,agricultureorotherdevelopmentinfluences,mg-N/l Once nitrate loading has been determined for each of the regions covered by the LAMP, concentrations will be compared to Maximum Contaminant Levels (MCLs, drinking water standards) to determine areas where further investigation may be warranted. Nitrate concentrations will also be compared to groundwater nitrate concentration data to determine regions where nitrate discharges from OWTS may be affecting groundwater quality. These regions will be subject to additional assessment to evaluate the actual impact of OWTS discharge on groundwater quality. Additional Water Quality Assessment Parameters In regions where the initial water quality assessment determines that OWTS discharges may adversely affect groundwater and/or surface water quality, additional parameters may be considered to determine actual impacts of OWTS discharge. Additional parameters may include: Bacteria TDS Chloride Sulfate Boron Other parameters, such as isotopes and anthropogenic compounds, may be added, as necessary B-4POTENTIAL DATA GAPS Based on the OWTS location, additional data acquisition could be required. This data could include: Rainfall Data Soil Type/Infiltration Rate Groundwater Level Groundwater Nitrate data Additional analytes that could be needed to further constrain the impact of OWTS include: Bacteria TDS Chloride Sulfate Boron Additional analytes that may be needed to verify OWTS impacts to groundwater are discussed in the following sections. B-5VERIFICATION OF OWTS IMPACTS TO GROUNDWATER Because nitrate, bacteria, TDS, chloride, sulfate and boron have other potential sources in the environment, additional studies should be considered to verify that the impacts to groundwater are related to OWTS. 1415 The ratio of nitrogen’s two stable isotopes (N and N) can be used effectively to discern 15 the presence of human wastes (enriched in the N isotope) in plants and algae that uptake nitrate, contributing to the eutrophication of surface waters. Somewhat less mobile than the inorganic anions are a variety of organic substances that can dissolve in groundwater at detectable concentrations. There are two groups of these organic substances that are most useful. Household products such as cleaning agents and foods represent the first group. Linear alkyl benzenes (LABS) are components of common surfactants (e.g., detergents) and ethylene diaminetetraacetic acid (EDTA) is a chelating agent present in many cleaning products. These two compounds have a moderate to high water solubility and their biodegradability is limited. Caffeine is highly water-soluble and has been detected in wastewaters at concentrations approaching 1 mg/L. While caffeine can biodegrade in surface water ecosystems, it is often useful for groundwater. A second group of organic substances includes pharmaceuticals such as ibuprofen, acetaminophen, ethinylestradioland codeine. These drugs are less soluble than household products, but are quite stable in water and routinely analyzed by commercial laboratories. Although not pharmaceuticals, a number of sterols produced naturally by the human body (e.g., coprostanol, cholesterol) are also useful in identifying the presence and source of fecal contamination—particularly for surface water releases. Perhaps the least mobile indicators of human wastewater are the various microorganisms (e.g., viruses, bacteria, protozoa) that are often filtered out or adsorbed by soil particles; however, they are mobile in groundwater flowing through coarse-grained materials (e.g., sands and gravels). Specifically, Escherichia, Streptococci and Clostridia bacteria are routinely analyzed tomonitor wastewater releases to the environment. Coliphage viruses are also useful as an indicator of wastewater components (specifically coliform bacteria) in freshwater and seawater because they are more mobile than their larger bacterial hosts. The combination of indicator compounds employed to identify the presence and extent of releases from OWTS depends on local hydrogeologic conditions, background water chemistry and characteristics of potential contributors. In addition, the extent to which specific sources of sewage contamination must be identified will influence both the number and detection limits of indicator compounds. Generally, common anions are the quickest and least costly first-tier indicators to employ. If the anion data are inconclusive or confounded by other contributing sources in the area, organic chemicals related to household products and/or nitrogen isotope ratios are often the second tier indicators, depending on whether surface or ground waters are impacted. If the household product and isotope indicators are inconclusive or unfeasible, the third tier indicators are usually pharmaceuticals, fecal sterols and/or coliphage viruses. It should be noted that any combination of indicators could be initially employed for a specific investigation, depending on the environment impacted and the required certainty of the source(s). Moreover, bacterial pathogens or their indicators should be tested as part of any first tier investigation as they are potentially the most hazardous components of OWTS releases and may be mobile even in environments where hydrologic or chemical conditions suggest otherwise. In some cases, initial tests for suspected viruses or protozoa are also warranted. B-6DEVELOPMENT OF THE ADVANCED PROTECTION MANAGEMENT PROGRAM An APMP will be implemented for all OWTS systems that are determined to be Tier 3 and located within 600 feet of a water body listed as impaired due to nitrogen or pathogen indicators pursuant to section 303(d) of the Clean Water Act. The geographic area for each water body’s APMP is defined by the applicable TMDL, if one has been approved. If there is not an approved TMDL, it shall be 600 linear feet \[in the horizontal (map) direction\] of a water body where the edge of that impaired water body is thenatural or levied bank for creeks and rivers, the high water mark for lakes and reservoirs, and the mean high tide line for tidally influenced water bodies, as appropriate. OWTS near impaired water bodies that are not listed as impaired due to nitrogen or pathogen indicators, and do not have a TMDL and are not covered by a Local Agency Management Program with special provisions, are not addressed by Tier 3. It is the responsibility of the owner of existing, new or replacement OWTS to confirm whether the location of his/her system relative to impaired water bodies will classify the system as Tier 3. The SWRCB provides a map tool on their website http://www.waterboards.ca.gov/water_issues/programs/owts/index.shtmlthat assists residents in determining if they are within 2,000 feet of an impaired water body. This distance is the distance from an impaired water body that the SWRCB considers to be “near” to a system. If you enter a property address into the map tool, nearby impaired waters for nitrogen compounds and/or pathogens should be listed. If no nitrogen -or pathogen-impaired water bodies listed in Attachment 2 of the OWTS Policy and this LAMP are identified within 2,000 feet of an address, there is a lower potential for the OWTS to be classified under the Tier 3 requirements or covered under a TMDL implementation plan based on distance to an impaired water body. If there are nitrogen- or pathogen-impaired water bodies that are identified within 2,000 feet of an address using the map tool, there is a higher potential for the OWTS to be classified under the Tier 3 requirements or covered under a TMDL implementation plan. Due to data limitations, property owners are strongly advised to conduct further investigation beyond the SWRCB mapping tool with the help of their local agencies, RWQCB and/or SWRCB to determine whether their system falls into the Tier 3 category before making any changes to their system.See the SWRCB website http://www.waterboards.ca.gov/water_issues/programs/owts/index.shtml. OWTS that are properly functioning prior to the establishment of TMDLs for an impaired water body shall not be subject to the APMP if the owner (1) signs a legally binding document to connect to a centralized wastewater collection and treatment system within 48 months of the nearby water body being classified as impaired due to the influence of OWTS; and (2) specifies that the date of connection is within 9 years of the nearby water body being classified as impaired due to the influence of OWTS. ForOWTS that are subject to the APMP, approved supplemental treatment for nitrogen and/or pathogens must be used, based on the source of impairment of the nearby water body. Any assessment of particular OWTS failure contributing to the water body impairment will be done by the WaterBoard.