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HomeMy WebLinkAboutLUA 09-061_Report 01CITY OF RENTON DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT MEMORANDUM Date: August 27, 2009 To: City Clerk's Office From: Stacy Tucker Subject: Land Use File Closeout Please complete the following information to facilitate project closeout and indexing by the City Clerk's Office. Project Name: 2009 City of Renton Surface Water Design Manual LUA (file) Number: LUA-09-061, ECF t Cross -References: AKA's: Project Manager: Gerald C. Wasser Acceptance Date: June 5, 2009 Applicant: City of Renton Owner: City of Renton Contact: Allen Quynn -City of Renton is PID Number: N/A } ERC Decision Date: June 22, 2009 ERC Appeal Date: July 10, 2009 k Administrative Denial: Appeal Period Ends: u Public Hearing Date: Date Appealed to HEX: By Whom: HEX Decision: Date: Date Appealed to Council: By Whom: z Council Decision: Date: Mylar Recording Number: Project Description: The applicant is requesting a non -project Environmental (SEPA) Review of a k new City of Renton Surface Water Design Manual for new development, redevelopment and r construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II 4 National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washinaton. ' Location: Citywide Comments: City of Renton :;�be partM.�nt of Community & Economic Development ENVIRONMENTAL & DE'VfI PMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT: APPLICATION NO: LUA09-06 EC Probable Minor Impacts COMMENTS DUE: JUNE 19, 2009 DATE CIRCULATED: JUNE 5, 2669 APPLICANT: Allen Qu nn - City of Renton Each PLANNER: JerryWasser PROJECT TITLE: 2009 City of Renton S Manual ce Water Design PLAN REVIEWER: Kayren Kittrick SITE AREA: N/A 6 utilities EXISTING BLDG AREA (gross): NIA LOCATION: Citywide SED BLDG AREA(gross) NIA Plants WORK ORD : 78068 PLEASE RETUPf TO JERRY WASSER IN CURRENT}PLANNING 6T" FLOOR SUMMARY OF PROPOSAL: Tlke applicant is requesting a non -project Envi ental (SEPA) Review of a new City of Renton Surface Water Design Manual for w development, redevelopment an ruction sites in the City of Renton that are equivalent to the minimum technical requirements, holds and deft ppendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination Sys em S) Municipal Strom Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A_ ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Minor Impacts Probable Major Impacts More Information Necessary Each Light/Glare Air utilities Water Public Services Plants Airport Environment 10.000 Feet 14, 000 Feet Land/Shoreline Use Animals Environmental Health Energy/ Natural Resources B. POLICY -RELATED COMMENTS C. CODE -RELATED COMMENTS Element of the Environment Probable Probable More Minor Major information Impacts Impacts Necessary Housing Aesthetics Light/Glare Recreation utilities Transportation Public Services Historic/Ci.ltural Preservation Airport Environment 10.000 Feet 14, 000 Feet We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional information is needed to properly assess this proposal. Signature of Director or Authorized Representative Date DEPARTMENT OF COMMUNITY 100clity0f AND ECONOMIC DEVELOPMENT Now M E M O R A N D U M DATE: June 13, 2009 TO: Allen Quynn, Utility Systems FROM: Gerald C. Wasser, Planning Division SUBJECT: 2009 City of Renton Surface Water Design Manual LUA09-061, ECF This is to inform you that the appeal period ended July 10, 2009 for the Environmental Review Committee's (ERC) Determination of Non -Significance for the above -referenced project. No appeals were filed on the ERC determination therefore, this decision is final and application for the appropriately required permits may proceed. in addition, please see attached for the Addendum to the Environmental (SEPA) Determination of Non -Significance. There is no comment/appeal period for this Addendum, dated July 13, 2009 issued by the City of Renton Environmental Review Committee. If you have any questions, please feel free to contact me at 430-7382. Attachment Final No Appeals Memo 09-061.doc DEPARTMENT OF COMMUNITY a City of AND ECONOMIC DEVELOPMENT ADDENDUM TO ENVIRONMENTAL DETERMINATION OF NON -SIGNIFICANCE (DNS) Pursuant to WAC 197-11.-600 (4) (c) and WAG 197-11-625 Addendum to 2009 City of Renton Surface Water Design Manual as Addended by the City of Renton LUA-09-061 ECF Determination of Non -Significance (DNS) Date of Addendum: Date of Original Issuance of SEPA Threshold Determination: Proponent: Application File: Project Name: July 13, 2009 June 22, 2009 Allen Quynn, City of Renton Stormwater Utility LUA-09-061, ECF 2009 City of Renton Surface Water Design Manual Proposal / Purpose of Addendum: The City of Renton issued a Determination of Non - Significance for the new City of Renton Surface Water Design Manual on June 22, 2009. The project is being amended to incorporate regulations regarding illicit discharges and illicit connection into the City's Municipal storm Sewer System in order to comply with the Phase II National Permit Discharge Elimination System (NPDES) Permit. The City of Renton is hereby issuing a SEPA Addendum pursuant to WAC 197-11-600. This Addendum is appropriate because it contains only minor new information not included in the original Determination and there are no environmental impacts related to inclusion of the new information. Location: Citywide Lead Agency: City of Renton, Department of Community & Economic Development Review Process: Addendum to previously issued Determination of Non -Significance (DNS) Additional Information: If you would like additional information, please contact Gerald Wasser, Associate Planner City of Renton, Planning Division, Department of Community & Economic Development at (425) 430-7382. There is no comment period for this Addendum, dated July 13, 2009 issued by the City of Renton Environmental Review Committee. ENVIRONMENTAL REVIEW COMMITTEE SIGNATURES: Gregg ZimmermVart Ad nistrator DAT Public Works Dement Terry Higashiyama, Administrator DATE Community Services Department I. David Daniels, Administrator DATE Fire & Emergency Services Alex Pietsch, Adminis ator DTE Department of Community & Economic Development PUBLIC WORKS DEPARTMENT Chyoll� r i r;J M E M O R A N D U M DATE: July 7, 2009 TO: Jennifer T. Henning, CED Current Planning Manager FROM: Ron Straka, Surface Water Utility Engineering Supervisor (ext. 7248) SUBJECT: Amendments to the City of Renton Revised Surface Water Design Manual SEPA application Utility Systems is submitting the attached SEPA checklist to amend the City of Renton revised Surface Water Design Manual SEPA application to incorporate regulations regarding illicit discharges and illicit connection into the City's municipal separate storm sewer system in order to comply with the Phase II NPDES Permit. Other attachments to this document are: Illicit Discharge Detection and Elimination Draft Ordinance, the 2009 King County Stormwater Pollution Prevention Manual (SPPM) and City Amendments to the SPPM. If you have any questions, please contact me. Attachments h:liile s�, s'sisp - surface water projcctslswp-27 - sur€'act water projects (cip )1?7-3058 2003 npdes phase ii permity2000 idle"1300-sepalmemn - sepa amendment 200907 01.docARStp PLANNING DIVISION A - ki L_ YJ I ael Ll I L�i I : I -.Yr�eI.lV41 0 *6� City of Renton Planning Division 1055 South Grady Way, Renton, WA 98057 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE OF CHECKLIST: The State Environmental Policy Act (SEPA), Chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some76 questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal" "proposer," and "affected geographic area," respectively. HAFiie SysISWP - Surface Water Projects%SWP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 IDDE1300-SEPA12009-05-13 IDDE Sepa checklist.doc - 1 - 02108 A. BACKGROUND 1 Name of proposed project, if applicable: Adoption of the City of Renton Illicit Discharge Detection and Elimination ordinance; amending Title IV related to section 4-6-430 Drainage (Surface Water standard) 2. Name of applicant: City of Renton — Surface Water Utility 3. Address and phone number of applicant and contact person: Ron Straka (425) 430 - 7248 4. Date checklist prepared: May 18, 2009 5. Agency requesting checklist: City of Renton 6. Proposed timing or schedule (including phasing, if applicable): The element of this proposed action is expected to be adopted by City Council before August 16, 2009. 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. There may be additional amendments to RMC 4-6-030 regarding illicit Discharge Detention and Elimination provisions as required per future cycles of the Western Washington Phase 11 NPDES Permit. There is nothing specific planned or identified at this time. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. None identified at this time Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. Not applicable 10. List any governmental approvals or permits that will be needed for your proposal, if known Approval by the Renton City Council is necessary to carry out this specific action. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. This proposal is a nonproject action that will amend Title IV of the Renton City Code to effectively prohibit non -storm water, illicit discharges, and / or dumping into the City of Renton municipal separate storm sewer system to the maximum extent allowable as required in the Western Washington Phase 11 NPDES Permit. See attached draft ordinance. H,Tile Sys1SWP -Surface Water Projects\SWP-27 -Surface Water Projects (CIP)127-3658 2003 NPDES Phase IS Permit".2000 IDDE11300-SEPA12009-05-13 IDDE Sepa checklist doc - 2 - 02108 12- Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, I reasonably available. While you should submit any plans required by the agency, you are not required to duplicate reaps or detailed plans submitted with any permit applications related to this checklist. Code amendmentti'to Title IV will be offi�ctive within Citi rrf Renlan'.s%uri.stlictinnrrl boundaries. See attachment A. B. ENVIRONMENTAL ELEMENTS EARTH a. General description of the site (circle one); flat, rolling. hilly, steep slopes, mountainous. other Topography in the City of Renton varies from flat to mountainous. What is the steepest slope on the site (approximate percent slope?) Steep Slopes in excess of 40 percent are found throughout the City of Renton. C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. The soil types in the City of Renton vary widely but are dominated by soils derived from glacial till and glacial outwash. Are there surface indications or history of unstable soils in the immediate vicinity? If so. describe. There are surface indicators and history of unstable soils in the City of Renton. In general, these areas are generally indicated in the City of Renton 2008 Slide Hazard Map. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. Not Applicable — non project action f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Not Applicable — non project action g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? Not Applicable - this proposal will not result in the creation of any impervious surface Proposed measures to reduce or control erosion, or other impacts to the earth, if any Not Applicable — non project action H.1File Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 IDDE1,1300-SEPA12009-05-13 IDDE Sepa checklist clot - 3 - 32i0a AIR What types of emissions to the air would result from the proposal (i.e , dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known Not Applicable — non project action Are there any off-site sources of emission or odor that may affect your proposal? If so, generally describe. Not Applicable — non project action C. Proposed measures to reduce or control emissions or other impacts to air, if any: Not Applicable — non project action WATER a. Surface Water: 1 } Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. There are numerous surface water bodies located in the City of Renton, including rivers, streams, ponds as identified in the City of Renton Stream and Lake Map. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. Not Applicable — non project action 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. Not Applicable — non project action 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known Not Applicable — non project action 5) Does the proposal lie within a 100 -year flood plain? if so. note location on the site plan. Not Applicable — non project action 6) Does the proposal involve any discharges of waste materials to surface waters? {f so, describe the type of waste and anticipated volume of discharge. Not Applicable — non project action The purpose of this specific action is to protect water quality reducing the discharge of pollutants into the storm system. HAFile Sys1SWP -Surface Water Projects\SWP-27 -Surface Water Projects (CIP)127-3058 2403 NPDES Phase II Perm M2000 IooE11300-SEPA12009-05-13 IDDE Sepa checklist.doc - 4 - 02108 b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. Not Applicable — non project action 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve, Not Applicable — non project action The purpose of this specific action is to protect water quality reducing the discharge of pollutants into the storm system. C. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, If so, describe Not Applicable — non project action 2) Could waste material enter ground or surface waters? If so, generally describe. Not Applicable — non project action The purpose of this specific action is to protect water quality reducing the discharge of pollutants into the storm system. d. Proposed measures to reduce or control surface, ground.. and runoff water impacts, if any: Not Applicable — non project action The purpose of this specific action is to protect water quality reducing the discharge of pollutants into the storm system. 4. PLANTS a. Check or circle types of vegetation found on the site: Not Applicable — non project action. A variety of plants can be found in the City. The provisions of this proposed ordinance do not relate to proximity to any plant. deciduous tree: alder.. maple. aspen, other evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain wet soil plan ts: cattail, buttercup, bullrush, skunk cabbage, other water plants: water lily, eel grass, milfoil, other other types of vegetation H:1Fiie Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CiP)127-3058 2003 NPDES Phase II Permit12000 IDDE11300-SEPA12009-05-13 UDE Sep@ checklistdoc - 5 - ^,2108 What kind and amount of vegetation will be removed or altered? Not Applicable -- non project action C. List threatened or endangered species known to be on or near the site Not Applicable - non project action Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Not Applicable - non project action 5. ANIMALS: Not Applicable - non project action The provisions of this proposed ordinance do not relate to proximity of any regulated facility to any animal habitat. a. Circle any birds and animals, which have been observed on or near the site or are known to be on or near the site: Not Applicable - non project action Birds: hawk, heron, eagle, songbirds, other Mammals: deer, bear, elk, beaver, other Fish: bass, salmon, trout, herring, shellfish, other List any threatened or endangered species known to be on or near the site. Not Applicable - non project action C. Is the site part of a migration route? If so, explain Not Applicable - non project action Proposed measures to preserve or enhance wildlife, if any Not Applicable - non project action 6. ENERGY AND NATURAL RESOURCES: Not Applicable - non project action What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Not Applicable - non project action Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. Not Applicable - non project action C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any Not Applicable - non project action HARe Sys1SWP - Surface Water Projects\SVVP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 IDDE11300-SEPA12009-05-13 IDDE Sepa checklist.doc - 5 - 02108 7. ENVIRONMENTAL HEALTH: Not Applicable -- non project action Are there any environmental health hazards, including exposure to toxic chemicals. risk of fire and explosion, spill, or hazardous waste that could occur as a result of this proposal? If so, describe. Not Applicable — non project action 1) Describe special emergency services that might be required. Not Applicable — non project action 2) Proposed measures to reduce or control environmental health hazards, if any Not Applicable — non project action b. Noise: Not Applicable —non project action 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? Not Applicable — non project action 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation. other)? Indicate what hours noise would come from the site. Not Applicable — non project action 3) Proposed measures to reduce or control noise impacts, if any: Not Applicable — non project action 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? The City of Renton has many different land uses including industrial, commercial, residential and resource conservation. b. Has the site been used for agriculture? If so, describe. Not Applicable — non project action G. Describe any structures on the site. Not Applicable— non project action Most of the structures in the City of Renton are single-family residential homes, commercial buildings and factories. d. Will any structures be demolished? If so,what? Not Applicable — non project action H -\File SysISWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 1DDE11300-SEPA12009-05-13 IDDE Sepa checklist.doc - 7 - 02108 e. What is the current zoning classification of the site? There are various zoning classifications in the City of Renton including multiple types of residential, commercial and industrial and mixed use. f. What is the current comprehensive plan designation of the site? This proposal covers the entire City including future annexations. The City contains properties and locations with residential, center, employment area, and miscellaneous land use designation. g. If applicable, what is the current shoreline master program designation of the site? This proposal covers the entire City, all current shorline master program designations apply. These designations are urban, conservation and natural. h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Many areas in the City of Renton are considered environmentally sensitive and are identified in the City's various sensitive area maps. i Approximately how many people would reside or work in the completed project? Not Applicable — non project action j. Approximately how many people would the completed project displace? Not Applicable — non project action k. Proposed measures to avoid or reduce displacement impacts, if any: Not Applicable — non project action I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any. Not Applicable — non project action 9. HOUSING: Not Applicable — non project action a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. Not Applicable — non project action b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. Not Applicable — non project action C. Proposed measures to reduce or control housing impacts, if any: Not Applicable —iron project action HAFile Sys1SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 IDDE11300-SEPA12009-05-13 IDDE Sepa checklist.doc - 8 - 021,08 10. AESTHETICS: Not Applicable — non project action What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. Not Applicable — non project action What views in the immediate vicinity would be altered or obstructed? Not Applicable — non project action C. Proposed measures to reduce or control aesthetic impacts, if any: Not Applicable — non project action 11- LIGHT AND GLARE: Not Applicable -- non project action a. What type of light or glare will the proposal produce? What time of day would it mainly occur? Not Applicable — non project action b. Could light or glare from the finished project be a safety hazard or interfere with views? Not Applicable — non project action C. What existing off-site sources of light or glare may affect your proposal? Not Applicable — non project action d. Proposed measures to reduce or control light and glare impacts, if any: Not Applicable — non project action 12. RECREATION: Not Applicable — non project action a_ What designated and informal recreational opportunities are in the immediate vicinity? Not Applicable — non project action Would the proposed project displace any existing recreational uses? If so, describe. Not Applicable — non project action C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: Not Applicable — non project action H Tile Sys1SWP - Surface Water Projects%SWP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 IDDE11300-SEPA12009-05-13 IDDE 5epa checklist.doc - 9 - 02108 13. HISTORIC AND CULTURAL PRESERVATION: Not Applicable - non project action a. Are there any places or objects listed on, or proposed for. national state, or local preservation registers known to be on or next to the site? If so, generally describe. Not Applicable - non project action b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. Not Applicable - non project action C. Proposed measures to reduce or control impacts, if any: Not Applicable - non project action 14. TRANSPORTATION: Not Applicable - non project action a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. Not Applicable - non project action b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? Not Applicable - non project action C. How many parking spaces would the completed project have? How many would the project eliminate? Not Applicable - non project action d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? Not Applicable - non project action e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. Not Applicable - non project action f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. Not Applicable - non project action g. Proposed measures to reduce or control transportation impacts, if any: Not Applicable - non project action H:Tile Sys1SWP - Surface Water Projects\SWP-27 - Surface Water Projects (GIP)127-3058 2003 NPDES Phase II Permit12000 IDDEMD0-SEPA12009-05-13 IDDE Sepa checkiist.doc - 10- 02/08 15. PUBLIC SERVICES: Not Applicable — non project action Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. Not Applicable — non project action Proposed measures to reduce or control direct impacts on public services, if any. Not Applicable — non project action 16. UTILITIES: Not Applicable — non project action a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. Not Applicable — non project action Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. Not Applicable — non project action C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent: Name Printed:7 tr�•t Date: 7 /,o H (File 5ys1SWP - Surface Water Projects%SWP-27 - Surface Wafer Projects {CJP1127-3058 2003 NPDES Phase H Perm4l,2000 IDDE11300-5EPA12009-05-13 1DDE Sepa checkllst.doc - 11 - 02/08 D. SUPPLEMENTAL SHEETS FOR NONPROJECT ACTIONS (These sheets should only be used for actions involving decisions on policies, plans and programs. You do not need to fill out these sheets for project actions.) Because these questions are very general, it may be helpful to read them in conjunction with the list of the elements of the environment. When answering these questions, be aware of the extent the proposal, or the types of activities likely to result from the proposal, would affect the item at a greater intensity or at a faster rate than if the proposal were not implemented. Respond briefly and in general terms. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? The proposed ordinance will not result in any of the above conditions Proposed measures to avoid or reduce such increases are: No measures are proposed How would the proposal be likely to affect plants, animals, fish, or marine life? The proposed ordinance will not result in any of the above conditions Proposed measures to protect or conserve plants, animals, fish, or marine life are No measures are proposed How would the proposal be likely to deplete energy or natural resources? The proposed ordinance will not result in any of the above conditions Proposed measures to protect or conserve energy and natural resources are: No measures are proposed 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks. wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, flood plains, or prime farmlands? The proposed ordinance improves protection of sensitive or protected areas that are potentially affected by releases of illicit discharges and / or spills, reducing the potential for such substances to come in contact with the environment. Proposed measures to protect such resources or to avoid or reduce impacts are: Measures to protect such resources and / or reduce impact include but are not limited to public education and outreach to citizens of Renton and business owners of hazards associated with illegal discharges and improper disposal of materials. H:Tile Sys\SWP - Surface Water ProjectslSVVP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II Permit12000 IDDE11300-SEPA12009-05-13 IDDE Sepa checklist.doc - 12- 02108 5 How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? The proposed ordinance does not affect the likelihood of selection of a shoreline landform. Proposed measures to avoid or reduce shoreline and land use impacts are: No measures are proposed 5. How would the proposal be likely to increase demands on transportation or public services and utilities? The proposed ordinance will not result in any of the above conditions Proposed measures to reduce or respond to such demand(s) are: No measures are proposed 7. Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. Not applicable SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent: L 441 F Name Printed: 'Rd Id X. Date: 7 G /o ENVCHLSTDOC REVISFD 6198 H \File Sys1SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)127-3058 2003 NPDES Phase II PerrnA12000 IDDE11300-SEPA12009-05-13 IDDE Sepa checklist.doc - 13- 02108 Attachment A f.A. r e f.A. Printed 07/01/2009 r city of r��flCfl E Renton City Limits e i 1 l^* f _./ i � •� F ��� t i � r •• t w1 tir Printed 07/01/2009 r city of r��flCfl E Renton City Limits RCrItOrl Municipal Code CITY OF RENTON, WASHINGTON [DRAFT #3] ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING RMC 4-6-030 TO PROVIDE FOR PUBLIC EDUCATION AND REGULATION OF ILLICIT STORMWATER DISCHARGE, ITS DETECTION AND ELIMINATION, ADOPTION OF THE STORMWATER POLLUTION PREVENTION MANUAL, ADDING DEFINITIONS, AMENDING THE STATEMENT OF LEGISLATIVE PURPOSE, PROVIDING THAT VIOLATIONS THEREOF SHALL BE AN INFRACTION AND REPEAT VIOLATIONS A MISDEMEANOR, DECLARING ILLICIT CONNECTIONS AND ILLICIT DISCHARGES A NUISANCE, AMENDING THE NUISANCES CODE TO PROVIDE A REMEDY FOR ILLICIT DISCHARGE OF STORMWATER AND FOR ABATEMENT THEREOF, AND PROVIDING A RIGHT OF APPEAL FROM ADMINISTRATIVE DECISIONS. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. RMC 4-6-030 entitled "Drainage (Surface Water) Standards" is hereby amended as follows: A. PURPOSE: 1. to promote and develop policies with respect to the City's watercourses and to preserve them by minimizing water quality degradation by previous siltation, sedimentation and pollution of creeks, streams, rivers, lakes and other bodies of water, and to protect property owners tributary to developed and undeveloped land from increased runoff rates and to insure the safety of roads and rights-of-way. (Ord. 3174, 11-21-1977) 2. i to regulate the Municipal Separate Storm ewer lystem (MS4) regarding the contribution of pollutants, consisting of any material other than stormwaterYnyy illicit discharges, illicit connections and/or dumping into ail torm drain system, inclu ng surface and/or ground water throughout the City that would adversely impact surface and ground water quality of State of Washington in order to comply with requirements of the jkves National Pollutants Discharge Elimination System (NPDES) B. ADMINISTERING AND ENFORCING AUTHORITY: The Administrator of the Public Works Department is is responsible for the general administration and coordination of this Section. All provisions of this Section shall be enforced by the Administrator and/or his or her designated representatives. For such purpeses the A., ministrat„r OF his duly authawizoa representative 44. -,II h;..... th., ..QWeF Of a .,lic., off icer Printed on 07/06/2009 Page 1 Renton Municipal Code C. SUBMISSION OF DRAINAGE PLANS: 1. When Required: All persons applying for any of the following permits and/or approvals shall submit for approval, unless expressly exempted under subsection C2 of this Section, a drainage plan with their application and/or request: a. Mining, excavation and grading permit; b. Shoreline management substantial development permit; c. Flood control zone permit; d. Major plat; e. Short plat approval, except where each lot contains thirty five thousand (35,000) square feet or more; f. Special permits; g. Temporary permits; h. Building permits. Where the permit relates to a single family residential structure of less than five thousand (5,000) square feet, the Administrator may waive the plan requirement except where the subject property is in a critical area, as determined under subsection D of this Section; L Planned urban development; j. Site plan approvals; k. Any other development or permit application which will affect the drainage in any way. The plan submitted during one permit approval process may be subsequently submitted with further required applications. The plan shall be supplemented with additional information at the request of the n.,.,,a a... ent- of Public 1AJ946. (Ord. 5153, 9-26-2005) 2. When Plans Not Required: The plan requirement established in subsection C1 of this Section shall not apply when the Department determines that the proposed permit and/or activity: a. Will not seriously and adversely impact the water quality conditions of any affected receiving bodies of water; and/or b. Will not substantially alter the drainage pattern, increase the peak discharge and cause any other adverse effects in the drainage area. c. Additionally, the plan requirement established in subsection C1 of this Section shall not apply to single family residences when such structures are less than five thousand (5,000) Printed on 07/06/2009 Page 2 Renton Municipal Code square feet, unless the subject property is in a critical area as determined under subsection D of this Section. D. DEVELOPMENT RESTRICTIONS IN CRITICAL FLOOD, DRAINAGE AMD/OR EROSION AREAS: Development which would increase the peak flow and/or the volume of discharge from the existing flooding, drainage and/or erosion conditions presents an imminent likelihood of harm to the welfare and safety of the surrounding community until such a time as the community hazard is alleviated. Where applications of the provisions of this Section will deny all reasonable uses of the property, the restriction on development contained in this Section may be waived for the subject property; provided, that the resulting development shall be subject to all of the remaining terms and conditions of this Section. (Ord. 3174, 11-21-1977) E. DRAINAGE PLAN REQUIREMENTS AND METHODS OF ANALYSIS: 1. Content: All persons applying for any of the permits and/or approvals contained in subsection C1 of this Section shall provide a drainage plan for surface water flows entering, flowing within and leaving the subject property. The drainage plan and supportive calculation report(s) shall be stamped by a professional civil engineer registered in the State of Washington. The drainage plan shall be prepared in conformance with the Core and Special Requirements contained in sections 1.2 and 1.3 of chapter 1, the hydrologic analysis methods contained in chapter 3, the hydraulic analysis and design criteria in chapter 4, and the erosion/sedimentation control plan and practices contained in chapter 5 of the 1990 King County Surface Water Design Manual, except where amended or appended by the Department. (Ord. 4367, 9-14-1992; Amd. Ord. 4851, 8-7-2000) 2. Special Requirement #13; E Aquifer Recharge and Protection Areas: at Threshold RegUirar,If a proposed project lies within an Aquifer Recharge and/or Protection Area as defined and designed by City ordinance and as indicated on the Aquifer Recharge and Protection Map at the City Permit Counter, = the proposed project drainage review and engineering plans shall be prepared in accordance with the special requirements, methods of analysis and design standards that have been adopted for aquifer recharge and protection areas by City ordinance. 3. Additional Requirements in Aquifer Protection Areas - Amendments to King County Surface Water Design Manual, Chapter 1: The following sections of chapter 1 of the 1990 King County Surface Water Design Manual (which has been incorporated in the Renton Municipal Code by reference) is hereby amended to read as follows by adding additional requirements following the end of each section: (Amd. Ord. 4851, 8-7-2000) a. Section 1.2.1, CORE REQUIREMENT #1: DISCHARGE AT THE NATURAL LOCATION: i. Requirements that Apply within Zones 1 and 2 of an Aquifer Protection Area: Surface water and stormwater runoff from a proposed project that proposes to construct new, or modify existing drainage facilities must be discharged at the natural location so as Printed on 07/06/2009 Page 3 Renton Municipal Code not to be diverted onto, or away from, the adjacent downstream property, except that surface and storm runoff from new or existing impervious surfaces subject to vehicular use or storage of chemicals should be discharged at the location and in the manner which will provide the most protection to the aquifer, as directed and approved by the Stormwater Utility and the Water Utility. ii. Discharge from the project must produce no significant adverse impact to the downhill property. Where no conveyance system exists at the adjacent downstream property line or other acceptable location and the discharge was previously unconcentrated flow, the runoff must: Be conveyed across the downstream properties to an acceptable discharge point (see CORE REQUIREMENT #2; OFF-SITE ANALYSIS in § 1.2.2), with drainage easement secured from the downstream owners and recorded at the King County Office of Records and Elections prior to drainage plan approval, OR Be discharged onto a rock pad shaped in a manner so as to disperse flow (see Figure 4.3.51) if the runoff is less than 0.2 cfs runoff rate for the one hundred (100) year, twenty four (24) hour duration design storm event existing site conditions. b. Section 1.2.3, CORE REQUIREMENT #3; RUNOFF CONTROL, "Biofiltration": i. Requirements for Zone 1 of an Aquifer Protection Area: Proposed project runoff resulting from more than five thousand (5,000) square feet of impervious surface, and subject to vehicular use or storage of chemicals, shall not be treated prior to discharge from the project site by on-site biofiltration measures but shall instead be treated by a wetvault meeting the design criteria contained in § 1.3.5 SPECIAL REQUIREMENT #5; SPECIAL WATER QUALITY CONTROLS. New or existing retrofitted wetvaults and appurtenances shall meet the pipeline requirements specified in RMC 4-3-050H6a, Pipeline Requirements - Zone 1. (Amd. Ord. 4851, 8-7-2000) ii. Requirements for Zone 2 of an Aquifer Protection Area: Proposed project runoff resulting from more than five thousand (5,000) square feet of impervious surface, and subject to vehicular use or storage of chemicals, shall be treated prior to discharge from the project site by on-site biofiltration measures as described in § 4.6.3 in Chapter 4 of the King County Surface Water Design Manual. Biofiltration facilities may require a liner per the design criteria described in the section "Liner to Prevent Groundwater Contamination" in the introduction to § 4.6, Water Quality Facility Design. iii. The biofiltration design flow rate shall be based on the peak rate of runoff for the two (2) year, twenty four (24) hour duration design storm event total precipitation. Note, biofiltration facilities installed following peak rate runoff control facilities may be sized to treat the allowable release rate (predeveloped) for the two (2) year, twenty four (24) hour duration design storm event for the peak rate runoff control facility. Biofiltration facilities installed prior to peak rate runoff control facilities shall be sized based on the developed conditions. (Amd. Ord. 4740, 7-19-1999) Printed on 07106/2009 Page 4 Renton Municipal Code c. Section 1.2.3, CORE REQUIREMENT #3; RUNOFF CONTROL, "Detention Facilities": i. Requirements for Zone 1 of an Aquifer Protection Area: The City of Renton prohibits the construction of new detention ponds to control the peak rate of runoff from new or existing impervious surfaces subject to vehicular use or storage of chemicals. d. Section 1.2.3, CORE REQUIREMENT #3; RUNOFF CONTROL, "Retention Facilities": i. Requirements for Zone 1 of an Aquifer Protection Area: The City of Renton prohibits the construction of new retention ponds to control the peak rate of runoff from new or existing impervious surfaces subject to vehicular use or storage of chemicals. (Amd. Ord. 4740, 7-19-1999; Ord. 4851, 8-7-2000) e. Section 1.2.3, CORE REQUIREMENT #3; RUNOFF CONTROL, "Infiltration Facilities": i. Requirement for Zone 1 of an Aquifer Protection Area: The City of Renton prohibits the construction of new infiltration facilities to control the peak rate of runoff from new or existing impervious surfaces subject to vehicular use or storage of chemicals. f. Section 1.2.4, CORE REQUIREMENT #4; CONVEYANCE SYSTEM "(4) For new drainage ditches or channels": i. Requirements for Zone 1 of an Aquifer Protection Area: New drainage ditches or channels shall not be employed to convey the runoff resulting from impervious surface that is subject to vehicular use or storage of chemicals. ii. Requirements for Zone 2 of an Aquifer Protection Area: New drainage ditches or channels may be employed in lieu of a pipe system. A groundwater protection finer may be required for new drainage ditches or channels per the design criteria, and existing drainage ditches or channels reconstructed, to convey the peak runoff from the twenty five (25) year design storm using the design criteria described in the section "Liner to Prevent Groundwater Contamination" in the introduction to § 4.6, Water Quality Facility Design, and the methods of analysis described in § 4.3.7 in Chapter 4 of the King County Surface Water Design Manual with a freeboard to overflow of 0.5 feet. In addition, new drainage ditches or channels must be demonstrated to convey the peak runoff from the one hundred (100) year design storm without overtopping. (Amd. Ord. 4740,7-19-1999) g. Section 1.2.4, CORE REQUIREMENT #4; CONVEYANCE SYSTEM, "Composition": L Requirements for Zone 1 of an Aquifer Protection Area: New conveyance systems shall be constructed in accordance with the pipeline requirements specified in RMC 4-3-0501-16a, Pipeline Requirements - Zone 1, of the aquifer protection regulations. Proposed projects shall provide an impervious surface for all new or existing areas that will be subject to vehicular use or storage of chemicals. Said impervious surface shall be provided with the proper catch basins and a pipeline storm drainage system in order to collect surface water runoff and direct it into the downstream drainage conveyance system. ii. Requirements for Zone 2 of an Aquifer Protection Area: A groundwater Printed on 07/06/2009 Page 5 Renton Municipal Code protection liner may be required for new drainage ditches or channels per the design criteria described in the section "Liner to Prevent Groundwater Contamination" in the introduction to § 4.6, Water Quality Facility Design. Exception: New drainage ditches or channels do not require a groundwater protection liner following the last water quality facility. Proposed projects shall provide an impervious surface for all new or existing areas that will be subject to vehicular use or storage of chemicals. Said impervious surface shall be provided with the proper catch basins and an approved conveyance system in order to collect surface water runoff and direct it into the downstream drainage conveyance system. (Amd. Ord. 4740, 7-19- 1999; Ord. 4851, 8-7-2000) h. Section 1.3.5, SPECIAL REQUIREMENT #5; SPECIAL WATER QUALITY CONTROLS: i. Requirements for Zone 1 of an Aquifer Protection Area: Threshold: If a proposed project will discharge runoff from more than one acre of impervious surface that will be subject to vehicular use or storage of chemicals, and: (1) Proposes direct discharge of runoff to a regional facility, receiving water, lake, wetland, or closed depression without on-site peak rate runoff control; or (2) The runoff from the project will discharge into a Type 1 or 2 stream, or Type 1 wetland, within one mile from the project site. Requirement: The wetvault size shall be increased by a factor of 1.5 times the size of the wetvault normally required per § 4.6.2 of the 1990 King County Surface Water Design Manual and shall satisfy the wetvault required by § 1.2.3. CORE REQUIREMENT #3: RUNOFF CONTROL in Zone 1 of the aquifer protection area. New or existing retrofitted wetvaults and appurtenances shall meet the pipeline requirements specified in RMC 4-3-050H6a, Pipeline Requirements - Zone 1. (Amd. Ord. 4851,8-7-2000) ii. Requirements for Zone 2 of an Aquifer Protection Area: Threshold: If a proposed project will construct more than one acre of impervious surface that will be subject to vehicular use or storage of chemicals, and (1) Proposes direct discharge of runoff to a regional facility, receiving water, lake, wetland, or closed depression without on-site peak rate runoff control; or (2) The runoff from the project will discharge into a Type 1 or 2 stream, or Type 1 wetland, within one mile from the project site. Requirement: Then a wetpond meeting the standards described above shall be employed to treat a project's runoff prior to discharge from the site. A wetvault or water quality swale, as described above, may be used when a wetpond is not feasible. A groundwater protection liner may be required for wetponds and water quality swales per the design criteria described in the section "Liner to Prevent Groundwater Contamination" in the introduction to § 4.6, Water Quality Facility Design. (Ord. 4367,9-14-1992; amd. Ord. 4740, 7 -19 - Printed on 0710612009 Page 6 Renton Municipal Code 1999) F. ADOPTION OF STORRPOLLUTION PREVENTION MANUAL (SPPM) The 2009 icing County Stormwater Pollution&Mntion manual (SPPM), as now or as hereafter may be amended, and hereby referrAW'the Stormwater Pollution Prevention Manual, is hereby adopted by reference. One copy of the manual shall be filed with the City Clerk including any amendments thereto. G. DISCHARGE PROHIBITION 1. Prohibition of Illicit Discharge: Materials&whether or not solids or liquids, other than surface water and storm water shall not be spilled, leaked, emitted, discharged, disposed or allowed to escape into the storm sewer a'W drain system, surface water, ground water, or watercourses. a. Examples of illicit discharge includelbut are not limited to the following: L Trash, debris or garbage; ii. Construction materials or waste water; iii. Petroleum products, including but not limited to oil, gasoline, greases, fuel oil or heating oil- "M AntifreezeM and other automotive products; v. Metals in either particulate or dissoly orm vi. Flammable or explosive materials ; vii. Radioactive materials viii. Acids or batteries ix. Alkalis or basis; x. Paints, stains, resins, lacquers, or va nishe xi. Degreasels! solvents xii. Drain cleaners xiii. Pesticides, herbicides and fertilizers; xiv. Steam cleaning wastes; xv. Soaps, detergents, ammonias; xvi. Swimming pool and spa cleaning wastewater and filter backwash containing water disinfectants (chlorine, bromine, or other chemicals); xvii. Heated water; xviii. Domestic animal waste; xix. Sewage, xx. Recreational vehicle waste water or sewage; xxi. Animal carcasses xxii. Food waste; xxiii. Bark and other fibrous material, xxiv. Collected lawn clippings, leaves, branches or other yard waste material; Printed on 07/06/2009 Page 7 Renton Municipal Code xxv. Silt, sediment or gravel; xxvi. Dyes J'am *^s}14^, xxvii. Chemicals not normally found in uncontaminated water; xxviii. Waste water or process water (including filtered or purified); xxix. a Stormwater Pollution Prevention Manual; and xxx. Any hazardous material as defined in RMC 4-11-080, or waste not listed above and any other process -associated discharge except as otherwise allowed in this jection. b. amples of allowed,ischarges by this If the discharges do not contain pollutants and unless the dministrator evaluates and determinesd that they are causing an adverse impact: L Diverted stream flows; ii. Spring water iii. Rising ground water; iv. Uncontaminated ground water infiltration; v. Uncontaminated pumped ground water; vi. Foundation or footing drains; vii. Water from crawl space pumps; viii. Air conditioning condensation; ix. Flows from riparian habitat and wetland; x. Discharges from emergency fire fighting activities xi. Discharges specified in writing by the authorized enforcement agency as being necessary to protect public health and safety; xii. Irrigation water from a agricultural source that is commingled with stormwater runoff; xiii. Storm system dye testing is allowable by the City, and any dye testing by others requires verbal notification to the Public Works Department at least one day prior to the date of the test. e: Activities that w4ght may, result in illicit discharge, unless the application of Best Management Practices cified in the Storm Water Pollution Prevention Manual 4MhWized, ' -iced-i�► tf}e`Ster,rRrevention Manual that and .eqUqFe-_thO to L Discharges from potable water sources, including water line flushing, hyperchlorinated water line flushing, fire hydrant system flushing, and pipeline hydrostatic test water. Planned discharges shall be dechlorinated to a concentration of 0.1 ppm or less, pH -adjusted, if necessary, and volumetrically and velocity controlled to prevent re -suspension of sediments into the MS4; ii. Discharges from lawn watering and other irrigation runoff. These shall be minimized through, at a minimum, public education activities and water conservation efforts; iii. Dust control with potable water; Printed on 07106/2009 Paye 8 Renton Municipal Code iv. Automotive, airplane and boat washing; V. Pavement and building washing; vi. Dechlorinated swimming pool discharges. The discharges shall be dechlorinated to a concentration of 0.1 ppm or less, pH -adjusted and reoxygenized if necessary, volumetrically and velocity controlled to prevent re -suspension of sediments in the MS4 Vii. Street sidewalk wash water, --water ured—to control`-d-st viii. Auto repair and maintenance; ix. Building repair and maintenance; X. Landscape maintenance; xi. Hazardous waste handling; xii. Solid and food waste handling; xiii. Application of pesticides, xiv. Non-stormwater discharge permitted under another NPDES permit, provided that the discharge is in full compliance with all requirements of the permit, waiver, or ether. and other applicable requirements and regulations. d. A person does not violate subsection it ® if: i. That person has properly designed, constructed, implemented and is maintaining BMPs as required by this Chapter but contaminants continue to enter surface and storm water and underground water, ii. That person can demonstrate that there are no additional contaminants in discharges from the site above the background conditions of water entering the site; iii. The discharge is a result #gem Man emergency response activity or other action that must be undertaken immediately or within a time to too short to allow full compliance with this Chapter or Section in order to avoid an imminent threat to public health or safety. The a &dministrator by public rule may specify actions that qualify for this exemption in City procedures. A person undertaking emergency response activities shall take steps to assure that the discharges resulting from such activities are minimized. In addition, this person shall evaluate BMPs to restrict recurrence. e. person a who knowingly allows or is "able for any prohibited discharges, as[ctio 1, through illicit connections, dumping, spills, improper maintenance of BMPs or other discharges, that allow contaminants to enter surface and storm water or ground water; go b ' �l bion. 2. Prohibition of Illicit Connections: The construction, use, maintenance or continued existence of any connection identified by thea Idministrator or 'F!'- that is"that ea, -lei M convey any pollution -ar con a. anything not composed entirely of surface water and storm water, directly into MURiGipal Drainage aeil+ties®is prohibited, including without limit tion7jila illicit connections Printed on 07/06/2009 Page 9 Renton N9unicipal Code Made in the past regardless of whether the connection was permissible under law of or practices applicable or prevailing at the time of connection. 3. Remedy: a. The person and/or property owner responsible for an illicit or illicit discharge and OF the e . er of the prepeFty on which thea illiriF dirch;1 n h,r. ar-r-,�rroa shall initiate and complete all actions necessary to remedy the effects of such connection or felease discharge at no cost to the City. b. If the person responsible for an illicit 1&nection or H14 discharge and/or the owner of the property onwhich the illicit onnection or W, discharge has occurred fails to address the illicit it discharge in a timely manner, the Department for or 4& his or her designee awtbari;ed agents shall have the authority to implement removal or remedial actions . Such actions may include, but not be limited A installation of monitoring wells; collection and laboratory testing of water, soil, and waste samples; cleanup and disposal of the illicit discharge, and remediation of soil and/or groundwater. The property owner and/or other person responsible illicit discharge an which the release h -,c; eceurrpd shall be responsible for any costs incurred by the Pub ' Department or its authorized agents in the conduct of such remedial actions and shall be responsible for City expenses incurred due to the illicit offidischarge; including but not limited to removal and/or remedial actions. c. Compliance with subsection r- � shall be achieved through the implementation and maintenance of best management practice described in the Storm Water Pollution Prevention Manual. The direst shall initially rely on education and informational assistance to gain compliance with subsection F d unless the dimer Administrator determines a violation passprs goo a hazard to public health, safety, or welfare, endangers any property and/or other property owned or maintain by the ....Me .... .......... City, d therefor should be addresse'l through immediate penalties. The Fired n r or his or may demand immediate cessation 4 discharges and assess penalties for violations that are an imminent or substantial danger to the health or welfare of persons or danger to the environment. - Notice of Violation: Whenever the administrator or his .-. gr designee finds that a person has violated a prohibition or failed to meet a requirement of this s Section, Printed on 07/0612009 Page 1„ Renton Municipal Cade he or she may order compliance by written notice of violation to the property owner and/or responsible person, by first class and certified mail with return receipt requested. Such notice may require without limitation: (1) The performance of monitoring, analyses, and reporting by the violator; (2) The elimination of illicit connections or discharges; (3) That violating discharges, practices, or operations shall immediately cease and desist; (a) The abatement or remediation of storm water pollution or contamination hazards and the restoration of any affected property; and f fin m Payment rvrie --nrr�as provided in RAW- it —�tB—EAv@F admlniswitFVc and (5) The implementation of source control or treatment BMPs. Any person responsible for a property or premise, which is, or may be, the source of an illicit discharge, may be required to implement, at said person's expense, additional structural and non-structural BMPs to prevent the further discharge of pollutants to the municipal separate storm sewer system and/or waters of the State. These BMPs shall be part of a stormwater pollution prevention plan (SWPP) as necessary for compliance with requirements of the NPDES permit. b. Requirement to Eliminate Illicit Connection: The Administrator or his or her desig j sen b�prdancl/or °ni y iir's class and certified mail with return rete pt requested t the person ronsible for the illicit q, +F� informing the property owner or person responsible for an illicit connection to the MS4 stermwater dFainage system that elimiFiate M the connection ted by a specified date. Requirement to Elimina usl a to illicit Discharges EFneFgency S.itua iens: The Administrator or his by written notice; sent las certified mail with return receip equested to the prowner and/or the person responsibly discharge, that a informing the property owner or person responsible for an illicit `charge to the MS4 system that- eliminate that the dischari s WoMM by a specified date. M 0 d. Sample„ and Analyse When the Administrator has reason to believe that an illicit connection is resulting in an illicit discharge, the Administrator OFF HE or he igmay sample and analyze the discharge and recover the co f us ch sampling and analysis from t a property owner or person responsible for such illicit connection or discharge pursuant to RMC 1-3-3, as now or as hereafter may be Printed on 07106(2009 Page I I Renton Municipal Code cl, in an enforcement precedes and require the person permitting or maintaining the illicit connection and/or discharge to conduct ongoing monitoring at t#e - person's ext#s e�. e.. Right of Ap"OPM Administrative Decision: Any person aggrieved by an administrative decision of the Administrator, or his or her designee, may appeal such decision pursuant to RMC 4-8-110. f. Any illicit connection and/or illicit discharge as set forth in this Section or the Stormwater Pollution Prevention Manual is hereby declared to be a publ+s nuisance pursuant to RMC 1-3-3, and as defined in RMC 1-3-4A.11.c.(23). S. Reporting Requirements: a. In the event of an illicit discharge or spill of hazardous material into the storm water drainage system or waters of the City, State of Wasinl&oq gg I Lgj"@§, said person �rB shall immediate!. notify the emergency dispatch services (911) b. In the event of an illicit discharge of non -hazardous material into the storm water drainage system or waters of the City, State of Washington or United States, said person with knowledge thereof shall immediately notify the Public Works Department by phone at 425-430-7400, or in person iFnmedia%elI. go Inspections, Investigation and lampling: The Administrator desi9 may inspect the facilities of any person to determine compliance with the requirements of these regulations. a. Access: L The Administrator or his or her designee shall be permitted to enter and inspect sites subject to regulation under this 1hapter Section as often as may be necessary to determine compliance hK&RA with this . at all reasonable hours for the purpose of inspections, sampling or records examination. ii. The Administrator 4 shall have the right to set up on the prope+ necessary devices to conduct sampling, inspection, compliance monitoring, and/or metering actions. b. Compliance With Inspection Report: Within thirty (30) days of receiving an inspection report from the P`blic Printed on 0710612009 Page 12 Renton Municipal Code ® Department, the property owner or operator shall file with the Department a plan and time schedule to implement any required modifications to the site or to the monitoring plan needed to achieve compliance with the intent of this Chapter or the NPDES permit conditions. This plan and time schedule shall also implement all of the recommendations of the Department. O DRAINAGE PLAN DESIGN CRITERIA, DRAFTING STANDARDS AND CONTENTS: The drainage plan shall be prepared in conformance with the Department's construction plan drafting standards and contents, the City's Standard Specifications for Municipal Construction and Standard Detail documents, and the design criteria, construction materials, practices, and standard details contained in chapters 3, 4 and 5 of the current King County Surface Water Design Manual; provided, that the Department's standards and design criteria will take precedence and prevail in any interpretation of conflicting or contradictory standards and design criteria; and provided further, that within designated urban separators regulated in RMC 4-3-110, the 2005 King County Surface Water Design Manual Conservation Flow Control Area Level 2 flow control standards are required. (Ord. 4269, 5-21-1990; Ord. 5132, 4-4-2005) I REVIEW AND APPROVAL OF PLAN: 1. Timing and Process: All storm drainage plans prepared in connection with any of the permits and/or approvals listed in subsection C1 of this Section shall be submitted for review and approval to the Development Services Division. If no action is taken by the City after submission of final drainage plans within forty five (45) days, then such plan is deemed approved. (Ord. 3174, 11-21-1977) 2. Fees: Fees shall be as listed in RMC 4-1-1808. (Ord. 4722, 5-11-1998) 3. Additional Information: The permit application shall be supplemented by any plans, specifications or other information considered pertinent in the judgment of the Administrator or his _ _ duly authoriZed Feffesenta4iwe. (Ord. 3174, 11-21-1977) ® BONDS AND LIABILITY INSURANCE REQUIRED: The Development Services Division shall require all persons constructing retention/detention facilities to post with the Administrator surety and cash bonds or certified check in the amount of one and one-half (1-1/2) times the estimated cost of construction. Where such persons have previously posted, or are required to post, other such bonds with the Administrator, either on the facility itself or on other construction related to the facility, such person may, with the permission of the Director and to the extent allowable by law, combine all such bonds into a single bond; provided, that at no time shall the amount Printed on 07/0612009 Page 13 Renton Municipal Code thus bonded be less than the total amount which would have been required in the form of separate bonds; and provided further, that such bond shall on its face clearly delineate those separate bonds which it is intended to replace. 1. Construction Bond: Prior to commencing construction the person constructing the facility shall post a construction bond in an amount sufficient to cover the cost of conforming said construction with the approved drainage plans. In lieu of a bond, the applicant may elect to establish a cash escrow account with his bank in an amount deemed by the Administrator to be sufficient to reimburse the City if it should become necessary for the City to enter the property for the purpose of correcting and/or eliminating hazardous conditions relating to soil stability and/or erosion. The instructions to the escrowee shall specifically provide that after prior written notice unto the owner and his failure to correct and/or eliminate existing or potential hazardous conditions and his failure to timely remedy same, the escrowee shall be authorized without any further notice to the owner or his consent to disburse the necessary funds - the City of Renton for the purpose of correcting and/or eliminating such conditions complained of. After determination by the Department that all facilities are constructed in compliance with the approved plans, the construction bond shall be released. 2. Maintenance Bond: After satisfactory completion of the facilities and release of the construction bond by the City, the person constructing the facility shall commence a three (3) year period of satisfactory maintenance of the facility. A cash bond, surety bond or bona fide contract for maintenance with a third party for the duration of this three (3) year period, to be approved by the Administrator and to be used at the discretion of the Administrator to correct deficiencies in said maintenance affecting public health, safety and welfare, must be posted and maintained throughout the three (3) year maintenance period. The amount of the cash bond or surety bond shall be in the amount of one and one-half (1-1/2) times the estimated cost of maintenance for a three (3) year period. 3. Liability Policy: The person constructing the facility shall maintain a liability policy during such private ownership with policy limits of not less than one hundred thousand dollars ($100,000.00) per individual, three hundred thousand dollars ($300,000.00) per occurrence and fifty thousand dollars ($50,000.00) property damage, which shall name the City of Renton as an additional insured without cost to the City and which shall protect the City of Renton from any liability, cost or expenses for any accident, negligence, failure of the facility, omission or any other liability whatsoever relating to the construction or maintenance of the facility. Said liability policy shall be maintained for the duration of the facility by the owner of the facility, provided that in the case of facilities assumed by the City of Renton for maintenance pursuant to subsection # 1 of this Section, said liability policy shall be terminated when said City maintenance responsibility commences. CITY ASSUMPTION OF MAINTENANCE: 1. Maintenance of Facilities by City Authorized: The City of Renton is authorized to assume the maintenance of retention/detention facilities after the expiration of the three (3) year maintenance period in connection with the subdivision of land if: Printed on 07/0612009 Page 14 Renton Municipal Code a. All of the requirements of subsection4 1 of this Section have been fully complied with; b. The facilities have been inspected and approved by the Department after their first year of operation; c. The surety bond required in subsection 91 of this Section has been extended for one year covering the City's first year of maintenance; d. All necessary easements entitling the City to properly maintain the facility have been conveyed to the City; M e. it is recommended by the Administrator and concurred in by the City Council that said assumption of maintenance would be in the best interests of the City. 2. Notification of Defect Required: The owner of said property shall throughout the maintenance period notify the City in writing if any defect or improper working of the drainage system has come to his = notice. Failure to so notify the City shall give the City cause to reject assumption of the maintenance of the facility at the expiration of the three (3) year maintenance period, or within one year of the discovery of the defect or improper working , whichever period is the latest in time. I RETROACTIVITY RELATING TO CITY MAINTENANCE OF SUBDIVISION FACILITIES: If any person constructing retention/detention facilities and/or receiving approval of drainage plans prior to the effective date of this Section re -assesses the facilities and/or plans so constructed and/or approved and demonstrates, to the Administrator's satisfaction, total compliance with the requirements of this Section the City may, after inspection, approval and acknowledgment of the proper posting of the required bonds as specified in subsection of this Section, assume maintenance of the facilities. (Ord. 3174, 11-21-1977) DRAINAGE PLAN REVIEW PROCEDURES: The drainage plan and supportive calculations shall be reviewed by the Department using the Department's construction plan review procedures in coordination with all other applicable City permit review procedures. 1. Tests: Whenever there is insufficient evidence of compliance with any of the provisions of this' or Code or evidence that any material or construction does not conform to the requirements of this - Code, the Administrator may require tests as proof of compliance to be made at no expense to this jurisdiction. Test methods shall be as specified by this - Code or by other recognized test standards. If there are no recognized and accepted test methods for the proposed alternate, the Administrator shall determine test procedures. Suitable performance of the method or material may be evidence of compliance meeting the testing requirement. (Ord. 4269, 5-21-1990) Printed on 07!0512009 Page 15 Renton Municipal Code ■ ALTERNATE PROVISIONS FOR MATERIAL, CONSTRUCTION AND DESIGN: See RMC 4-9-250E. (Ord. 4722, 5-11-1998) ■ MODIFICATIONS OF CODE REQUIREMENTS: See RMC 4-9-250D. (Ord. 4722, 5-11-1998) P. 1WERABILIM If anOWsion, subsection, sentence, clause or phrase of thlftec a or the 1p'plication thereof to any person or circumstances is held invalid, the remaining portions of this Section and the agklication of,such provisions to other persons or circumstances shall not be affected thereby,! Q. VIOLATIONS OF THIS SECTION AND PENALTIES: A viof this Section shall be a civil infraction upon the first offense pursuant to RMC 1-3-2 (Ord. 4856, 8-21-00; Ord. 5196, 2-13-06). See also, RMC 4-6- 110. AAV 6Uaseq+UeRt OF Felaeat- via-lation of this SP-GUend:TSUant toRR4r-, 1-3tal), shall -ba 2005). SECTION II. RMC 4-6-100 is hereby amended to add the following definitions: ILLICIT CONNECTION: An unlawful connection to the municipal stormwater sewer system that conveys pollution or contaminants or anything not entirely composed of surface water and storm water directly into such facilities. ILLICIT DISCHARGE: An unlawful conveyance of pollution or contaminants or anything not entirely composed of surface water and storm water directly or indirectly into the municipal stormwater sewer system. BEST MANAGEMENT PRACTICES (BMPs): Means the methods of improving stormwater quality by preventing or reducing the discharge of pollutants, directly or indirectly into stormwater, surface water and groundwater. Such practices encompass a variety of managerial, operational, and structural measures that will reduce the amount of contaminants in stormwater and improve the quality of water resources. BMPs are separated into two broad categories: source control and treatment. Source control BMPs prevent contaminants from entering water bodies or stormwater runoff. Treatment BMPs are structures that treat stormwater to remove contaminants. See also, RMC 4-11-020 for BEST MANAGEMENT PRACTICES --WETLANDS. BMPs: See, Best Management Practices, supra, and RMC 4-11-020. MS4: See, Municipal Separate Storm Sewer System. MUNICIPAL SEPARATE STORM SEWER SYSTEM: Means a conveyance or system of Printed on 07106/2009 Page 16 Renton Municipal Code conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, man-made channels, or storm drains): a. owned or operated by the City of Renton; b. designed or used for collecting or conveying stormwater; C. which is not part of a Publicly Owned Treatment Works (POTW); and d. which is not a combined sewer. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) STORMWATER DISCHARGE PERMIT: Means a permit issued by the Environmental Protection Agency (EPA) (or by the Washington Department of Ecology under authority delegated pursuant to 33 USC Section 1342(b)) that authorizes the discharge of pollutants to waters of the United States, whether the permit is applicable on an individual, group, or general area -wide basis. NPDES: See, National Pollutant Discharge Elimination System Stormwater Discharge Permit. POTW: See, Publicly Owned Treatment Works. PUBLICLY OWNED TREATMENT WORKS: Means any device or system used in treatment of municipal sewage or industrial wastes of a liquid nature which is publicly owned. following: SECTION III. Chapter RMC 4-11 "DEFINITIONS" is hereby amended to add the RMC 4-11-020: BMPs: Best Management Practices, see supra, and RMC 4-6-100. RMC 4-11-090: ILLICIT CONNECTION: See, RMC 4-6-100. ILLICIT DISCHARGE: See, RMC 4-6-100. RMC 4-11-130: MS4: See, RMC 4-6-100. MUNICIPAL SEPARATE STORM SEWER SYSTEM: See, RMC 4-6- 100. RMC 4-11-140: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) STORMWATER DISCHARGE PERMIT: See, RMC 4-6-100. NPDES: See, RMC 4-6-100. RMC 4-11-160: POTW: See, RMC 4-6-100. RMC 4-11-160: PUBLICLY OWNED TREATMENT WORKS: See, RMC 4-6-100. SECTION IV. RMC 1-3-4 "Definitions" is hereby amended to add RMC 1-3- 4A.11.c.(23) as follows: (23) Violations of surface and storm water drainage standards and regulations, Chapter 4-6, R& SECTION V. This ordinance shall be effective upon its passage, approval, and fwe thirty (30) days after publication. Printed on 07/06/2009 Page 1 r Renton Municipal Code Printed on 07/0612009 Page 18 I CITY OF RENTON AMENDMENTS TO THE 2009 KING COUNTY STORMWATER POLLUTION PREVENTION MANUAL DRAFT PREFACE -- HOW TO USE THIS DOCUMENT GENERAL INTRODUCTION The City of Renton has adopted the 2009 King County Stormwater Pollution Prevention Manual (SPPM) and this Amendment to the SPPM (Amendment), effective , 2009. The SPPM along with the Amendment provides detailed information for businesses, residents, managers and owners of properties in the City, and describes the actions we are all require to take in order to reduce the contamination of stormwater, surface water and groundwater. The Amendment outlines all changes, additions, and deletions to the SPPM. PURPOSE AND NEED OF THIS DOCUMENT The City's adoption of the SPPM and accompanying Amendment was the method used by the City to comply with new federal stormwater regulations. More specifically, Phase I of the National Pollutant Discharge Elimination System (NPDES) establishes regulations sets forth in the permit application requirements for stormwater discharges associated with industrial activity; discharges from a municipal separate storm sewer systems serving a population of 250,000 or more; and discharges from municipal separate storm sewer systems (MS4s) serving a population between 100,000 to 250,000. The Phase 11 rule extends coverage of the National Pollutant Discharge Elimination System (NPDES) program to certain "small" MS4s. The Phase II permit covers certain urbanized areas of Washington State that were previously not covered under Phase I. Phase II communities are identified under the rules as jurisdictions that: 1. Own and operate a storm drain system; 2. Discharge to surface waters; 3. Are located in urbanized areas; and 4. Have a population greater than 1,000. With a 2000 census population of approximately just over 50,052, the City of Renton falls under the jurisdiction of Phase II requirements. Washington State's Department of Ecology (Ecology), who oversees stormwater requirements in the state, has developed the 2005 Stormayater Management Manual for Western Washington (Ecology Manual). Volume IV of the DOE Manual complies with CITY OF MENTON STORMWATER POLLUTION PREVENTION MANUAL COR 2009_SPPM.00c PAGE S OF 7 PRINTED: 7/712009, 12:57:58 PM CITY OF RENTON STORP rER POLLUTION PREVENITION MANU the NPDES Minimum Requirement #3: Source Control. In addition, Ecology has approved the 2009 SPPM as equivalent to the Ecology Manual. The SPPM and accompanying Amendment present a series of information sheets listing pollution prevention practices, source control BMPs that are require for residential and commercial activities in order to prevent pollutants from contaminating stormwater or entering water and improve the quality and beneficial uses of the City's water resources. HOW TO USE THIS DOCUMENT This document shall be used in coordination with the 2009 SPPM for the following: ■ To translate specific wording or reference from King County to the City. ■ To cross reference City ordinances in lieu of King County ordinances. ■ To provide a linkage or reference to other City requirements such as more restrictive requirements outlined in the City's Aquifer Protection Ordinances. ■ To provide exceptions and additions to the SPPM. The SPPM will be used in its entirety except as outlined in this document. Exceptions and additions to the SPPM will be organized and referenced by chapter and section in the same mariner as the SPPM. Some global changes will also be applied throughout the entire SPPM. The user shall override the references to other documents as indicated within this Amendment. AMENDMENT ORGANIZATION The information presented in this Amendment is organized as follows ■ Preface - How to use this Document: This preface provides instruction for using the City of Renton's Amendment to the 2009 SPPM. It also defines terms in the SPPM manual that are used differently for the City of Renton; City departments that are equivalent to county departments referred to in the SPPM; City ordinances that take the place of corresponding county ordinances, and designations from the SPPM that do not apply to proposals in the City of Renton as shown below. ■ Chapter I - "Overview": The City of Renton has made several changes to Chapter I of the SPPM. This Amendment to Chapter 1 provides replacement text for the sections that are changed as shown below. The Following Exemptions for MBP Implementation does not apply to the City of Renton. Are implementing and maintaining a farm management plan approved by the King County Conservation District Are implementing BMWs in compliance with King County Code 21A.30, which addresses animal livestock keeping practices. CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE COR 2009_SPPM.00c PACE 2 OF 7 I CITY ZENTON STORMWATER POLLUTION I rENTION MANUAL -DRAFT Are engages in forest practices, with the exemption of Class IV general practices Apart from these changes, the King County version of Chapter I applies for proposals in the City of Renton. ■ Chapter II - "Stormwater Problem: Your Role": The City of Renton has made minor changes to Chapter II of the SPPM. This Amendment to Chapter Il provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter II applies for proposals in the City of Renton as shown below. ■ Chapter III - "Stormwater Pest Management Practices for Specific Activities": The City of Renton has made minor changes to Chapter III of the SPPM. This Amendment to Chapter III provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter III applies for proposals in the City of Renton as shown below. ■ Chapter IV - "Residential Best Management Practice": The City of Renton has made minor changes to Chapter IV of the 2009 SPPM. This Amendment to Chapter IV provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 4 applies for proposals in the City of Renton as shown below. ■ Chapter V - "BMP INFO Sheets": The City of Renton has made minor changes to Chapter V of the 2009 SPPM. This Amendment to Chapter V provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter V applies for proposals in the City of Renton as shown below. ■ Chapter VI _ "TechnicaI Assistant": The City of Renton has made minor changes to Chapter VI of the 2009 SPPM. This Amendment to Chapter VI provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter VI applies for proposals in the City of Renton as shown below. CITY AMENDMENTS TO CHAPTER I -Vi CITY EQUIVALENTS FOR COUNTY AGENCIES For proposals located within the City of Renton, all references in the SPPM to the following County departments are to be replaced by reference to the City of Renton Surface Water Utility and/or City of Renton Development Services Division (RDSD): ■ DDES (Department of Development and Environmental Services) ■ DNR (Department of Natural Resources) ■ WLR (Water and Land Resources) THE CITY OF RENTON STORMWATER POLLUTION PREVENTION MANUAL COR 2009_SPPM.00c PAGE 3 OF 7 CITY OF RENTON STORP rER POLLUTION PREVENITION MANU Unless the context requires otherwise, any reference to "County", "King County" or "Unincorporated King County" shall refer to the City of Renton and any reference to County Staff shall refer to the City Manager or designee, unless specifically referring the Development Services Division as indicated above. CITY EQUIVALENTS FOR COUNTY PHONE NUMBERS For proposals Iocated within the City of Renton, all references in the SPPM to the following County phone numbers are to be replaced by reference to 425-430-7200 N 206-296-1.900 Unless the context requires otherwise, any reference to "County", "King County" or "Unincorporated King County" shall refer to the City of Renton and any reference to County Staff shall refer to the Public Works Department Administrator or designee, unless specifically referring the Development Services Division and/or Surface Water Utility as indicated above. CITY EQUIVALENTS FOR COUNTY ORDINANCES For proposals in the City of Renton, all reference in the SPPM to the following ordinances or municipal codes shall be replaced by reference as indicated in the following table: CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE COR 2009_SPPM.DOC PAGE 4 OF 7 CITY ZENTON STORMWATER POLLUTION I VENTION MANUAL -DRAFT In general, references to the King County Critical Areas Ordinance (KCC 21A) are to be replaced by reference to the Renton Municipal Code (RMC) Title IV, particularly, chapter RMC IV -3, Environmental Regulations and Overlay Districts. THE CITY OF RENTON STORMWATER POLLUTION PREVENTION MANUAL COR 2009_SPPM.Doc PAGE 5 OF 7 King County Code Description r Description This term sloes not apply KCC 2.98 Critical Drainage Areas Not Applicable KCC 16.82 BUILDING AND CONSTRUCTION RMC IV Development Regulations STANDARDS -Clearing and Gradin KCC 21A.14 Development Standards Design RMC IV -4-4-030 City -Wide Property Requirements Development Standards: Development Guidelines and Regulations - General KCC 21A.24 Critical Areas RMC IV -4-3-050 Critical Areas Regulations KCC 21A.06 Technical Terms and Land Use RMC IV4-11 Definitions Definitions KCC 21A,06 shall also apply KCC 20.14 Basin PIans RMC IV -4-4-030 Development Guidelines and Regulations - General KCC 25 Shoreline Management RMC IV4-3-090 Shoreline Master program Regulations KCC 9* Surface Water Management RMC IV -4-6-030 Drainage (Surface Water) 9.02 General Provisions Standards 9.04 Surface Water Runoff Policy 9.08 Surface Water Management Program 9.12 Water Quality RMC IV -4-6-030 DeveIopment Regulations 9.14 Groundwater Protection RMC IV -4-3-050 Critical Areas Regulations In general, references to the King County Critical Areas Ordinance (KCC 21A) are to be replaced by reference to the Renton Municipal Code (RMC) Title IV, particularly, chapter RMC IV -3, Environmental Regulations and Overlay Districts. THE CITY OF RENTON STORMWATER POLLUTION PREVENTION MANUAL COR 2009_SPPM.Doc PAGE 5 OF 7 CITY OF RENTON STORI TER POLLUTION PREVENITION MANI CITY EQUIVALENTS FOR COUNTY MAPS CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE COR 2009_SPPM. DOC PAGE 6 OF 7 King County . or of • • Flow Control Applications Map Contact Renton Development Service Division Coal Mine Hazard Areas Map Replace with: Coal mine hazard areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Coal Mine Hazards map (Figure 4-3- 050Q3a(i)).City of Renton Landslide Hazard Drainage Area Ma Landslide Hazard Area and Landslide Replace with: Drainage Areas Map Landslide hazard areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Landslide Hazards map (Figure 4-3- 050Q3c(i)).City of Renton Landslide Hazard Drainage Area Map. Water Quality Applications Map King County Map does not apply_ Basic or Enhanced Water quality treatment BMPs required will be based on Iand use and thresholds specified in this Amendment. Flood hazard area (as defined in KCC 21A.06) Replace with: Frequently flooded areas include all areas of special flood hazards within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Flood Hazards Ma (Figure 4-3-050Q2 . Erosion hazard area Replace with: Erosion hazard areas include all erosion prone areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Erosion Hazards Ma Fi re 4-3-050Q3b i Steep slope hazard area Replace with: (no map referenced in the KCSWDM) Steep slope hazard areas include all steep sIopes within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Steep Slopes Ma (Figure 4-3-050Q3e i . Critical Aquifer recharge area (as defined in Replace with: KCC21A.06) Aquifer Protection Zones are areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Aquifer Protection Zones Map (Figure 4-3-050Q2). CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE COR 2009_SPPM. DOC PAGE 6 OF 7 CITY ZENTON STORMWATER POLLUTION I JENTION MANUAL -DRAFT CITY EQUIVALENTS FOR MISCELLANEOUS TERMS Agricultural Project tural Zone Replace with: Resource Conservation (RC) Project Resource Conservation Zone CONFLICTS IN APPLICATION OF SPPM MODIFICATIONS TO CITY OF RENTON Any conflict that arises between the SPPM and this Amendment to the SPPM shall be interpreted by the City of Renton Surface Water Utility. The Surface Water Utility will have final decision on all interpretations. S THE CITY OF RENTON STORMWATER POLLUTION PREVENTION MANUAL COR 2009_SPPM.DOC PAGE 7 O 7 King County Stormwater Pollution Prevention Manual Best Management Practices for Commercial, Multi -Family and Residential Properties January 2009 Prepared by: King County Department of Natural Resources and Parks Water and Land Resources Division Stormwater Services Section 11 The King County Stormwater Pollution Prevention Manual was developed to comply with requirements of the Federal Clean Water Act -National Pollutant Discharge Elimination System Program and the State Puget Sound Water Quality Management Plan-Stormwater Program. The intent of these programs is to maintain and improve the quality and beneficial uses of our water resources. The widespread implementation of best management practices is regarded as one of the best solutions to achieving this goal. This manual provides detailed information for businesses, residents, managers, and owners of property in unincorporated King County, and describes the actions we are all required to take to reduce the contamination of stormwater, surface water, and groundwater. Note: This manual replaces the King County Stormwater Pollution Prevention Manual, Best Management Practices for Businesses, dated February 2005. King County Executive Ron Sims Metropolitan King County Council Bob Ferguson, District 1 Larry Gossett, District 2 Kathy Lambert, District 3 Larry Phillips, District 4 Julia Patterson, District 5 Jane Hague, District 6 Pete von Reichbauer, District 7 Dow Constantine, District S Reagan Dunn, District 9 Department of Natural Resources and Parks Theresa Jennings, Director Bob Bums, Deputy Director Water and Land Resources Division (WLRD) Mark Isaacson, Division Director Joanna Richey, Assistant Division Director Curt Crawford, P.E., Section Manager Primary Contributing Staff Douglas Navetski, Supervising Engineer Susan Clarice, Former Senior WQ Engineer Valerie Monsey, Former Engineer Kate Rhoads, Former Sr. WQ Engineer Primary ,Supporting Staff (WLRD) Mary Lear, P.E., Engineer Bob Gilland, Administrative Specialist Chapter I provides an overview of Best Management Practices and how to use this manual. Chapter III, "Stormwater Best Management Practices for Specific Activities" applies to commercial, industrial, agricultural, public, and multifamily residential properties. Chapter IV, "Residential Best Management Practices" applies to single family residential properties. Chapters II, V, and VI provide supporting material with information on water quality problems, best management practices, and references and phone numbers for technical assistance. Determine which Activity Sheets apply (Chapter III — Commercial or IV — Residential). Find the step-by-step instructions for working through the implementation of best management practices. If Chapter III applies, complete the Activity Worksheet (located in Chapter III) to identify which Activity Sheets you should review. This Stormwater Pollution Prevention Manual presents pollution prevention practices for all property owners in unincorporated King County. For construction projects that require King County permits, and have stormwater quantity and quality control requirements, the King County Surface Water Design Manual (KCSWDM) must be used. If you are involved in a redevelopment or property improvements on an existing site, structural Best Management Practices will be required as part of that permit_ See Special Requirement #4: Source Controls, in Chapter I of the King County Surface Water Design Manual. The Activity Sheets in this manual can be used when developing a Construction Stormwater Pollution Prevention Plan as required in the KCSWDM. Table of Contents Describes what is required of you as a resident, property owner, or business owner or manager, and provides an introduction to the use of this manual. Provides information on how water becomes polluted and the effects of pollutants on water quality. Describes stormwater best management practices that are required for various commercial, industrial, public, and multifamily residential activities. Describes stormwater best management practices for single family residential property owners. Provides detailed information on how to implement many stormwater best management practices. Provides information on other programs or services that can provide assistance in implementing stormwater best management practices. About This Manual.... Best Management Practices... What Are They? Manual Coverage ........................................ Exemptions........................................................... Step -by -Step Approach ......................................... Measuring Compliance ......................................... ..... I— ...................... 1 ............................... 2 ..... 2 .......................................3 ...,.. ... I ..... I .................. 3 ........................... 6 Implementation Schedule. ............................................................................ 6 Other Agency Requirements........................................................................8 On -Site Storm Drainage System Worksheet................................................9 Alternative Best Management Practices (BMP) Request. 11 King County's water resources — its streams, lakes, wetlands, groundwater, and Puget Sound ---- play an important role in the quality of life we enjoy. They provide us with recreation and drinking water, support tourism and salmon, and are used by industry. These waters, however, are vulnerable to pollution from a wide variety of human activities. Many of our water pollution problems are due in large part to pollutants that are washed off from land by storms. The quality of "stormwater" from residential properties, public facilities, commercial and industrial businesses, and agricultural lands is an increasing concern nationwide. Many people believe that stormwater is "clean" and does not harm water quality. This perception is understandable since the amount of pollution from any one place is not usually significant by itself. But when all these small amounts are combined, they can cause significant water quality problems. The federal Clean Water Act mandates that cities and counties control the quality of stormwater runoff. One way to achieve this requirement is to implement pollution prevention measures on individual properties. To meet the requirements of the Clean Water Act and to sustain our quality of life, the King County Council passed King County Code 9.12 (Water Quality) in November 1992 .The code has been updated at periodic intervals with the last update effective October 2008. This manual applies to those residential, commercial, industrial, governmental, and agricultural activities in unincorporated King County that have the potential to contribute pollutants to stormwater runoff or directly to receiving waters. Stonnwater runoff may seep into the ground, drain to a storm drain or a drainage ditch, or flow over the ground. Regardless of the way runoff leaves the site, it ends up in a stream, river, lake, wetland, groundwater, or Puget Sound. Contaminated stormwater can negatively affect every water body it enters. Therefore, this manual provides detailed information on how to reduce the contamination of surface water, groundwater, and stormwater from activities on our properties. It shows that we are all doing our part to protect our quality of life. Chapter i describes what is expected of you as a property owner, business/agency owner, or manager and provides a beginning point on the use of this manual. Chapter 11 provides information on how water becomes polluted and the effects of pollutants on water quality. January 2009 King County Stormwater Pollution Prevention Manual Chapter III describes stormwater best management practices that are required for various commercial, industrial, public and multifamily residential activities. Chapter IV describes stormwater best management practices for single family residential properties. Chapter V provides detailed information on how to implement many stormwater best management practices. Chapter VI provides information on other programs or services that can provide assistance in implementing the stormwater best management practices. BEST MANAGEMENT PRACTICES.... WHAT ARE THEY?, The methods of improving stormwater quality, and thus surface water and groundwater, are called best management practices (BMPs). BMPs encompass a variety of managerial, operational, and structural measures that will reduce the amount of contaminants in stormwater and improve the quality of our water resources. BMPs are separated into two broad categories: source control and treatment As the name implies, source control BMPs prevent contaminants from entering water bodies or stormwater runoff. Some source control BMPs are operational, such as checking regularly for leaks and drips from equipment or vehicles, covering materials that have the potential to add pollutants to surface water if rainwater comes in contact with the materials, and educating employees about site clean-up procedures. Other source control BMPs require use of a structure to prevent rainwater from contacting materials that will contaminate stormwater runoff. Examples of these BMPs include a covered area or berm to prevent clean stormwater from entering work areas. In contrast, treatment BMPs are structures that treat stormwater to remove contaminants. Most treatment BMPs require elaborate planning, design, and construction. No treatment BMP is capable of removing 100 percent of the contaminants in stormwater. The goal of King County's water quality compliance program is to reduce the contamination of water resources through emphasis on source control BMPs because these are very effective and relatively inexpensive. This manual applies to all properties in unincorporated King County. It is intended to cover every activity considered to have the potential to contaminate surface, storm, or groundwater. Anyone involved in a particular activity, whether as a property owner, resident, employee, supervisor, manager, or landlord must take part in implementing the appropriate BMPs selected from this manual_ Note: Now development activities and significant redevelopment of a site are subject to 1 This manual works in a modular format so that property owners only receive the information that is pertinent to their site. Therefore the activity sheets located in Chapter III (business activities) and Chapter IV (single family residential activities) may need to be obtained by request. January 2009 King County Stormwater Pollution Prevention Manual other stormwater management requirements set forth in the King County Surface Water Design Manual. If you are already implementing BMPs according to another federal, state, or local program, you may not have to implement the BMPs in this manual. In addition, people who are voluntarily implementing BMPs may also be exempt. You are exempt if you: • Have obtained and are complying with a general or individual permit under the National Pollutant Discharge Elimination System (NPDES) Stormwater Permit Program. • Are implementing and maintaining a farm management plan approved by the King Conservation District. • Are implementing BMPs in compliance with King County Code 21A.30, which addresses animal and livestock keeping practices. • Are a public facility implementing BMPs in compliance with the stormwater management program of the County's NPDES municipal stormwater permit. • Are engaged in forest practices, with the exception of Class IV general forest practices. • Are voluntarily implementing other BMPs, which are equivalent measures, methods, or practices to the BMPs in this manual. Contact the King County Water and Land Resources Division (WLRD) to determine equivalency. Please understand that these exemptions are only from the requirements of this manual. If you are exempted for one or more of the reasons listed above, King County assumes that you are implementing the appropriate BMPs. If the County Ends that you have not implemented BMPs, or that the BMPs that you have implemented are not effectively addressing the discharge of contaminants, then you may be required to comply with this manual. Everyone must implement BMPs, but how each individual goes about it, and through what program, may differ from one situation to the next. The following is a step- by-step approach to comply with the BMP requirements. APPROACH.STEP BY STEP Step 1 - Determine Your Status Determine if you are obligated to comply with the BMPs by checking the list of exemptions in this chapter. If you are not exempt, then you must comply with the BMPs in this manual. Determine whether Chapter III or Chapter IV is applicable to your property. Chapter III applies to all commercial, industrial, agricultural, public, and multifamily residential properties. Use Chapter IV for single family residential properties. January 2009 King County stormwater Pollution Prevention Manual Step 2 - Evaluate Existing Conditions Determine which activities in Chapter III or Chapter IV of this manual are applicable to your property. Review the applicable activity sheets, then evaluate whether you have any practices or measures already in place that protect water quality from pollutants generated by the activities and determine what additional measures you may need to implement. Activity sheets can be found on our Web site at http: //www.kingeounty. gov/environment/waterandiand/stormwater/documents/pol lution- prevention-manual. aspx. You will need to gain familiarity with the stormwater drainage patterns and drainage system on your site. To control stormwater pollution it is important to understand your drainage system. You can use the site plan graph paper (in the back of this chapter) to sketch out the location of the drainage system on your property. This will help you locate storage and activity areas in order to minimize the chance of spills or pollutant discharges to your drainage system. Step 3 - Seek Assistance At this point or at any time during this process, you can request a free on-site consultation from WLRD. Engineers are available to walk through your site discussing existing site conditions and necessary BMPs and providing assistance with implementation. To request an on-site consultation, call 206-296-1900. Step 4 - Check Your Internal Floor Drains and Plumbing System Connections A common problem that can cause significant stormwater pollution is discharges other than stormwater to the storm drainage system. Examples are discharges from internal floor drains, appliances, industrial processes, sinks, and toilets that are connected to the nearby storm drainage system. These discharges must go to the sanitary sewer system, a holding tank, an on-site process water treatment system, or a septic system. You must correct these illicit discharges. If you have any question as to whether your discharge is allowable, contact WLRD at 206-296-1900. For information on how to check for illicit connections see BMP Info Sheet 1 in Chapter V. You can also ask for help from your local sewer utility. If you find out that your internal drains are improperly connected to the storm drainage system, they will need to be either removed, permanently plugged, or connected to the sanitary sewer, septic system, on-site treatment system, or a holding tank. Step 5 - Develop an Implementation Strategy Look at your property as a whole and determine how the BMPs you implement will work together to improve overall runoff quality from your property_ The activity sheets identify specific required BMPs, usually followed with the phrase "or equivalent method, measure, or practice." There may be acceptable BMPs that are not listed in the manual. Be creative in assessing your own needs and the constraints that you may face on your property. You are welcome to implement the stated BMP or an alternative BMP you believe better suits your particular situation. If you are interested in pursuing an alternative BMP, fill out and mail an Alternative BMP Request Form to WLRD. A copy of this form is provided at the January 2009 King County Stormwater Pollution Prevention Manual end of this chapter. Your BMP implementation strategy should be a well thought out approach to controlling runoff pollution from your site. You do not have to develop or submit any written plan. Step 6 - Implement the Nonstructural Source Control BMPs First, implement the nonstructural operational BMPs that typically do not require extensive construction. Examples include having spill control and cleanup materials on site, using drip pans or drop cloths when conducting day to day activities, and sweeping instead of hosing down an area to a storm drain. Step 7 - Implement, if Necessary, the Structural Source Control BMPs Second, implement the structural source control BMPs that may require a building permit or require larger capital expenditures. Examples include constructing a building to enclose a work activity that is currently in the open, or berming a storage area to redirect runoff. Step 8 - Implement, if Necessary, a Treatment BMP If a treatment BMP is determined to be necessary for your site, you must have an acceptable design prepared and approved by WLRD before it is constructed or installed. You may be required to use the King County Surface Water Design Manual when designing and receiving approval of treatment BMPs. Once your BMP design has been approved by WLRD and a permit issued (if necessary) from the Department of Development and Environmental Services, the construction process may begin. Step 9 -Keep Records Keep copies of your appropriate activity sheets and other documentation on implementing BMPs. You may use records to illustrate your compliance with this manual, and as references for information on BMPs and whom to call for assistance. You can also use the manual as a training tool for new employees. Step 10 - Maintain your BMPs Business owners and property managers must ensure employees are carrying out operational or nonstructural source control BMPs. Employee education should be a continuous process for effective BMP implementation. The best way to make BMP maintenance routine is to schedule BMP checks and designate responsible individuals to be your BMP inspectors. As new employees join your company or agency, make sure to involve them in your pollution control efforts. Single family residential properties are also required to maintain any needed BMPS, for example maintaining your storm drainage system. Step 11 -Evaluate Your BMPs After a year of implementing BMPs take some time to evaluate your BMPs and your decisions. Be aware of new technology. Is everything working as expected? Has your property use changed? Do you now know of something that can be done better? Step 12 - Questions? If you have questions or need assistance, please call WLRD at 206-296-1900. January 2009 Icing County Stormwater Pollution Prevention Manual ITIM-3113111reworty, Compliance with the manual means implementing the required Best Management Practices (or approved alternatives) and preventing the discharge of contaminants into the storm drainage system, surface waters, and groundwater. There are no requirements for monitoring your discharges or for submitting a BMP plan. Please keep in mind that the intent of the County code and the BMPs is to reduce the contamination of surface and stormwater or groundwater in the most efficient and least costly way. In the manual, the County has identified general sets of required BMPs to reduce such discharges_ The BMPs are intended to comprehensively cover all activities and give flexibility for the variety of properties in the county. There are properties, however, where implementing the minimum BMPs may not adequately reduce the discharge of pollutants. Therefore, it is important to spend time evaluating your property and your activities before simply implementing the minimum requirements. You are encouraged to contact WLRD for an on-site consultation for assistance in evaluating your site and implementing the BMPs. You may find that an alternative BMP would work better on your site. To implement an alternative you must complete a short application (included in the back of this chapter) and submit it to King County WLRD for approval. If you are implementing the minimum BMPs and there are still significant contaminated discharges from your site, WLRD staff will ask you to address those discharges even though you are doing the minimum BMPs_ If you have implemented BMPs but have not maintained them and they are not working, you will need to take additional action. This action will be decided in consultation with you and could include additional source control BMPs, installation of treatment BMPs, or other actions to control the pollutants. In determining the need for additional BMPs and the time frame for action, WLRD will consider whether you have made substantial progress and a good faith effort in reducing contaminated discharges and improving the quality of your stormwater. The County's intent is to work with you to implement the BMPs most appropriate for your situation to prevent contamination of our water resources. If you have questions or need assistance in determining appropriate BMPs for your property, call WLRD at 206-296-1900. IMPLEMENTATION SCHEDULE By law, the County's first response to BMP implementation is to provide technical assistance to property owners. Once contact is made between WLRD and a property owner, an individualized implementation schedule will be established. BMPs that require a building permit may take longer to implement. People will not be held liable for noncompliance for delays associated with obtaining a building permit. WLRD also recognizes that some property owners will have more requirements to meet than January 2009 King County Stormwater Pollution Prevention Manua! others. WLRD will be looking for evidence that a property owner is actively pursuing compliance, meaning a good faith effort to implement the BMPs. This may mean implementing the nonstructural BMPs according to the schedule, showing progress in providing required information, and actively planning for completion of more costly ones. A schedule of expected implementation will inform the WLRD staff of your effort toward gaining compliance. The County will not take enforcement action if a good faith effort by the property owner is being pursued to implement BMPs. January 2009 King County Stormwater Pollution Prevention Manual Please note that other federal, state, and local agencies enforce regulations that may relate to your implementation of Best Management Practices. For example, before discharging process wastewater to the sanitary sewer, you will need to obtain permission from your local sewer authority and the King County Wastewater Treatment Division Industrial Waste Section (if within the service area). King County Surface Water Design Manual • Drainage requirements, and erosion and sediment control for new development and redevelopment King County Critical Areas and Clearing and Grading Ordinances • Land use regulations protecting environmentally sensitive areas and public health and safety King County Fire Code • Storage and handling of flammable, combustible, and hazardous materials King County Animal Regulations (Livestock) • Raising and keeping of livestock Seattle -King County Department of Public Health • Solid waste • Septic systems + Structural pesticide applicators King County Wastewater Treatment Division Industrial Waste Section and Local Sewer Authorities • Acceptance of process water or stormwater to sanitary sewers Washington State Department of Ecology • National Pollution. Discharge Elimination System (NPDES) Stormwater Permits • Discharge of process wastewater to surface water • Underground storage tanks • Spill prevention and control plans • Dangerous waste generators • Groundwater quality protection • Oil spill prevention and cleanup plans (with U.S. EPA) Washington State Department of Agriculture • Pesticide regulations Puget Sound Clean Air Agency + Fugitive dust • Outside painting U.S. Coast Guard • Transfer of petroleum products on Puget Sound January 2009 King County Stormwater Pollution Prevention Manual If you have a set of plansiblueprints of your site and the associated storm drainage system, familiarize yourself and your employees with drainage patterns and drainage structure location. ♦ If you do NOT have a set of plans, prepare a rough sketch that shows the following: • Drainage structures, i.e., catch basins, pipes, ditches, ponds, vaults, etc. • Buildings • Storage structures/sheds • Storage areas • Places/points where stormwater leaves your site ♦ Use the attached graph paper for your sketch. A rough sketch will familiarize you with your on-site drainage system and aid in the implementation of best management practices. If you have any questions call 206-296-1900. EXAMPLE January 2009 King County Stormwater Pollution Prevention Manual January 2009 King County Stormwater Pollution Prevention Manual F 1 4 € 1 HI E N € i i I I 1 I £ i 7 I i ! i t , L LI -4 c 1 a i --44 —�--. � I § ._''— ------i-- '.---- 1 t + F I Fj < 4--t- 1 € ( ( 17 January 2009 King County Stormwater Pollution Prevention Manual ALTERNATIVE BEST MANAGEMENT PRACTICES (BMP) REQUEST THIS FORM is to be used to request the use of an alternative BMP to one or more of the minimum BMP requirements or for a major modification to one of the required BMPs as stated in the King County Stormwater Pollution Prevention Manual. It can be used by those who already have BMPs on their site that may differ from the requirements or in cases where implementation of one or more of the required BMPs is not the best or preferred solution. AFTER RECEIVING THIS REQUEST, Stormwater Services staff will: (1) Review the request; (2) Notify the applicant the request was received and when a decision will be made; and (3) Notify the applicant in writing of approval or denial, and an explanation of the decision. INSTRUCTIONS: 1. Answer each question on this form as briefly as possible while still conveying relevant information. 2. Additional pages can be used if necessary. 3. Return this request to: King County DNRP, Water and Land Resources Division 201 S. Jackson Street, KSC-NR-0600 Seattle, WA 98104-3855 Attn: Stormwater Services Section (Water Quality Compliance) TO BE COMPLETED BY THE APPLICANT: Date: Applicant's name: Facility name (if applicable): Facility address: Phone number: Owner name: Type of property (brief description): Specify activity under consideration for BMP: What the manual requires: Why this will not work on site or is not as desirable: OVER January 2009 King County Stormwater Pollution Prevention Manual ALTERNATIVE BMP (Page 2) Describe the alternative BMP: Explain why this alternative may work: Constraints or limitations of this alternative BMP (application or seasonal limitation, environmental constraints): Other comments: Please do not write below this line. TO BE COMPLETED BY COUNTY: ❑ Approved ❑ Approved with Conditions ❑ Denied Date: Signature: Title: January 2009 King County Stormwater Pollution Prevention Manual StormwaterRunoff....................................................................................... l Storm Drains Lead to Lakes and Streams .................................................... l Polluting is Against the Law........................................................................ l Ways You May Be Polluting....................................................................... 2 Pollutants..................................................................................................... 2 'IRSTORMWATER RUN-OFF In vegetated areas such as forests, Fields, and wetlands, rainwater seeps slowly into the ground. However, when rain falls on paved and other hard surfaces it runs off quickly and is conveyed by pipes and ditches directly to King County lakes, wetlands, and streams. This water that flows across the land is called stormwater runoff. Stormwater runoff, although starting as rain, collects pollutants when it hits the ground and travels. For example, runoff from parking lots picks up oil and grease dripped from cars, asbestos from worn brake linings, and zinc from tires. Pesticides, herbicides, and fertilizers are washed off from landscaped areas, and soils are washed away from construction sites. Any substance found on the ground can contaminate stormwater runoff. STORM DRAINS LEAD TO LAKES AND STREAMS Storm drainage systems are designed to decrease the chance of flooding in areas that have been developed with homes, businesses, and roads. The rainwater that used to seep into vegetated areas now must be collected and carried elsewhere. The storm drainage system collects this stormwater runoff and carries it to the nearest wetland, lake, stream, or to Puget Sound. In urban areas, the storm drainage system consists of drains and underground pipes. Storm drains are normally located in streets and parking lots. In rural areas, the storm drainage system may be in the form of ditches that carry the stormwater along a roadside or piece of property. These drainage systems are meant to carry only unpolluted stormwater to the nearest natural body of water. Putting oil, antifreeze, detergents, and other material into the storm drainage system is the same as dumping them directly into a lake or stream_ The sanitary sewer system is different. Sanitary sewer drains lead to the sanitary sewer system and end up at a wastewater treatment plant_ This system carries household wastewater and some permitted industrial wastewater. The wastewater in this system is treated before being discharged into a natural water body. POLLUTING IS A GAINST THE LA W j Keeping pollutants out of the water isn't just a good idea - it's the law. The Washington State Water Pollution Control Law (RCW 90.48) and the King County Water Quality Code (KCC 9.12) prohibit the discharge of pollutants to the storm drainage system, surface water, and groundwater. Polluted stormwater runoff or the direct dumping of pollutants can negatively affect every water body it enters. Pollution can cause algal blooms causing taste and odor problems and impaired recreation and aesthetics; toxins can cause lesions and tumors in fish and other animals; turbidity can cause the destruction of fish spawning areas and other habitat for plants and animals; and all of this can result in a decrease in fishing, swimming, and boating opportunities. January 2009 King County Stormwater Pollution Prevention Manual Many people know that it is illegal to dump toxic chemicals or other material down a storm drain. But you are also polluting if you allow pollutants to be washed into a storm drain with stormwater runoff or with wash water. For instance, you may be polluting if yau: allow water from washing tools and equipment to enter a storm drain; ♦ spill antifreeze or other material on your site without cleaning it up; allow materials or wastes stored outside to leak on the ground; or ♦ clear land without taking steps to prevent erosion. Virtually anything on the ground can become a water pollutant. Therefore, it is important to keep a clean site and ensure that polluting material is properly handled and stored. Any substance that can render water harmful to people, fish, or wildlife or impair recreation or other beneficial uses of water is considered a pollutant. The broad categories of pollutants and their effects on fish and wildlife are described below. Table 2.1 (located at the end of this chapter) presents a list of the activities addressed in this manual. This table indicates the types of pollutants that may be generated by those activities as well as the types of receiving water bodies that may be affected by stormwater runoff from the activity sites. Oils, Greases, and Fuels Oils and greases are a common component of stormwater runoff pollutants, primarily because there are so many common sources: driveways, streets and highways, parking lots, food waste storage areas, heavy equipment and machinery storage areas, and areas where pesticides have been applied. The familiar sight of a rainbow -colored puddle or trickling stream of water in parking lots, driveways, and street gutters is a reminder of the presence of oils and greases in stormwater runoff. Oils and greases can be petroleum-based or food - related (such as cooking oils). No type of oil or grease belongs in surface water. Oil and grease are known to be toxic to aquatic organisms at relatively low concentrations. They can coat fish gills, prevent oxygen from entering the water, and clog drainage facilities (leading to increased maintenance costs and potential flooding problems). Metals Many metals, including lead, copper, zinc and cadmium, are commonly found in urban runoff. Metals can contaminate surface and groundwater, and concentrate in bottom sediments, presenting health problems for fish and animals that eat from the bottom of lakes, streams, and Puget Sound. Reproductive cycles of bottom -dwelling species can be severely reduced, and fish inhabiting such metal -contaminated locations often exhibit lesions and tumors. Metals can also contaminate drinking water supplies. Industrial areas, scrap yards, paints, pesticides, and fallout from automobile emissions are typical sources of metals in runoff. January 2009 King County Stormwater Pollution Prevention Manual Sediments Sediment, often originating as topsoil, sand, and clay, is the most common pollutant in stormwater runoff by volume and weight. Sediments readily wash off paved surfaces and exposed earth during storms. Sediment may seem harmless enough, but it poses serious problems in the water. Excess sediment concentrations turn stream and lake water cloudy, making them less suitable for recreation, fish life, and plant growth. Sediment is of particular concern in fish bearing streams where it can smother trout and salmon eggs, destroy habitat for insects (a food source for fish), and cover prime spawning areas. Uncontrolled sediment can also clog storm drains, leading to increased private and public maintenance costs and flooding problems. Sediment is also of concern because many other pollutants including oils, metals, bacteria, and nutrients tend to attach to soil particles. Therefore, when sediments enter water, they usually carry other pollutants with them. Cleared construction sites and exposed earth are generally the greatest contributors of soil particles in surface waters. Other sources include erosion from agricultural lands, application of sand and salts to icy roads, fallout from pressure washing and sandblasting operations, dirt from equipment and vehicles, and dirt and grit from parking lots, driveways, and sidewalks. Oxygen -Demanding Substances Plant debris, yard waste, food waste, and some chemical wastes fall into a category of water pollutants known as oxygen -demanding substances. Such substances use dissolved oxygen in water when they decay or chemically react. If dissolved oxygen levels in water become too low, aquatic animals become stressed or die. Salmon and trout are particularly at risk because they need high dissolved oxygen levels to live. Animal wastes, food wastes, leaves and twigs, and other miscellaneous organic matter carried by stormwater runoff into surface water can lead to reduced oxygen levels. Slow- moving waters are particularly susceptible to oxygen depletion because aeration of the water by turbulence is lacking. Therefore, oxygen that is depleted in slow-moving waters due to the presence of excess organic matter or unnatural chemical compounds is not replaced. Reduced oxygen levels in these waters are often particularly severe after a storm. Nutrients Nutrients such as phosphorus and nitrogen are needed by plants to grow, but high levels can be harmful to water quality. Excess nutrient levels can over -stimulate the growth of algae and other aquatic plants, resulting in unpleasant odors, unsightly surface scum, and lowered dissolved oxygen levels from plant decay. Nutrients are most likely to pose a problem in slow moving water such as lakes or sluggish streams. Some forces of algae are toxic to fish and other aquatic organisms and may even cause death in animals that drink affected water. Algae can also cause taste and odor problems in drinking water, foul-smelling odor in ponds and lakes, and problems with clogged water intakes, drains, and pipes_ Heavy loading of nutrients into slow-moving waters can adversely affect many beneficial uses of the water. Forms of nitrogen (ammonium), in combination with pH and temperature variations, can cause water quality problems and be toxic to fish. This process consumes large amounts of oxygen in the water and subsequently stresses or kills fish and other aquatic organisms when oxygen levels are reduced. January 2009 King County Stormwater Pollution Prevention Manual Ammonia can harm fish and other aquatic organisms. Fertilizers, animal wastes, failing septic systems, detergents, road deicing salts, automobile emissions, eroded soils, and organic matter such as lawn clippings and leaves are all contributors to excessive nutrient levels in urban/rural and agricultural stormwater runoff. Toxic Organic Compounds Toxic organic compounds such as pesticides are particularly dangerous in the aquatic environment. Excessive application of insecticides, herbicides, fungicides, and rodenticides, or application of any of these shortly before a storm, can result in toxic pesticide chemicals being carried from agricultural lands, construction sites, parks, golf courses, and residential lawns and gardens to receiving waters. Many pesticide compounds are extremely toxic to aquatic organisms and can cause fish kills. Many other toxic organic compounds can also affect receiving waters. These toxic compounds include phenols, glycol ethers, esters, nitrosamines, and other nitrogen compounds. Common sources of these compounds include wood preservatives, antifreeze, dry cleaning chemicals, cleansers, and a variety of other chemical products. Like pesticides these other toxic organic compounds can be lethal to aquatic organisms. Fecal Coliform Bacteria Fecal coliform bacteria in water may indicate the presence of pathogenic (disease -causing) bacteria and viruses. Pet and other animal wastes, failing septic systems, livestock waste in agricultural areas and on hobby farms, and fertilizers can all contribute fecal coliform bacteria. This can limit the recreational use of a water body. Bacterial contamination has led to closures of numerous shellfish harvesting areas and swimming beaches in the Puget Sound region. U The pH value of water is an indication of its relative acidity. The pH value can range from Q to 14, with a range of 6 to 8 being desirable for most bodies of water. A pH level outside this range will adversely affect plant and animal life. Waters with very high (basic) or very low (acidic) pH are corrosive to metal surfaces. There are several sources that can contribute to change of pH in runoff, including industrial processes that discharge acidic wastewater, solutions used in metal plating operations, acidic chemicals used in printing and graphic art businesses, cement used in concrete products and concrete pavement, and chemical cleaners used in homes and businesses. January 2009 King County Stounwater Pollution Prevention Manual c: } � §))]d BMP Activity Sheets and Worksheet.... OptionalBMPs............................................................................................................... 2 Required BMPs for All Commercial Properties........................................................... A-1 Storage of Liquid Materials in Stationary Tanks......................................................... A-2 Storage of Liquid Materials in Portable Containers..................................................... A-3 Storage of Soil, Sand, and Other Erodible Materials ................................................... A-4 Storage of Pesticides and Fertilizers............................................................................ A-5 Storage of Contaminated Soils..................................................................................... A-6 Storage or Processing of Food Items........................................................................... A-7 Storage of Solid Waste and Food Waste (Including Cooking Grease) ........................ A -S Storage of Scrap and Recycling Materials (Including Auto Recycling Facilities) ........ A-9 Treatment, Storage, or Disposal of Dangerous Wastes ............................................... A-10 Cleaning or Washing of Tools and Equipment........................................................... A-1 I Cleaning or Washing of Cooking Equipment............................................................. A-12 Vehicle Washing and Steam Cleaning........................................................................ A-13 Interior Washing Operations (Including Mobile Contractors) .................................... A-14 Pressure Washing of Buildings, Rooftops, and Other Large Objects ......................... A-15 Truck or Rail Loading and Unloading of Liquid or Solid Material ........................... A-16 Fueling Operations ............................. Vehicle and Equipment Repair and Maintenance........................................................ A-1 S Concrete and Asphalt Production at Stationary Sites .................................................. A-19 Concrete and Asphalt Application at Temporary Sites ............................................... A-20 Manufacturing and Post -Processing of Metal Products ..................... .......................... A-21 Painting, Finishing, and Coating of Vehicles, Products, and Equipment ................... A-22 Wood Treatment and Preserving................................................................................. A-23 CommercialComposting............................................................................................. A-24 Chemical Applications - Other Than Landscaping......................................................A-25 Landscaping Activities and Vegetation Management ................................................. A-26 Clearing and Grading of Land for Small Construction Projects ................................ A-27 Demolition of Buildings.............................................................................................. A-28 Building Repair, Remodeling, and Construction......................................................... A-29 Boat Building, Maintenance, and Repair.................................................................... A-30 Vehicle and Equipment Parking and Storage.............................................................. A-31 SidewalkMaintenance.................................................................................................A-32 Swimming Pool and Spa Cleaning and Maintenance .................................................. A-33 Keeping Animals in Controlled Areas ..................................................... .................... A-34 Keeping Livestock in Stables, Pens, Pastures, or Fields ............................................. A-35 Loggingand Log Yards............................................................................................... A-36 Mining and Quarrying of Sand, Gravel, and Other Materials ..................................... A-37 Well, Utility, Directional and Geotechnical Drilling, ............................................ - .... A-38 Roof Vents and Fugitive Emissions............................................................................ A-39 Street Deicing Operations ........................................ Wheel Wash and Tire Bath Operations....................................................................... A-41 Potable Water Line Flushing or Tank Maintenance ............... 1. .... 1.11.1 ........ ....,........ .... A-42 Use of Soil Amendments on Construction Sites..........................................................A-43 Dust Control and Soil Erosion and Sediment Control for Manufacturing and Other Commercial Operations................................................................................ A-44 Maintenance of Public and Private Utility Corridors and Facilities ............................ A-45 BMP ACTIVITY SHEETS This chapter consists of a series of information sheets listing the best management practices (BMPs) required for commercial, industrial, agricultural, public, and multifamily residential activities conducted in unincorporated King County. The manual limits the requirements to a number of minimal measures that reasonably balance stormwater pollution reduction with feasibility and cost. The manual also includes recommended BMPs that should always be considered in the effort to control pollution. King County's goal is to reduce pollution through education and prevention efforts, emphasizing source control BMPs before treatment. Every property in the county has unique characteristics and drainage systems. Some sites have a constructed storm drainage system with catch basin inlets, while others drain to a ditch or infiltrate into the ground. The pollution generating activities occurring on site; type of drainage system; as well as the slope and ground cover of a site will affect the selection of BMPs. The activity sheets offer flexibility in BMP selection and, as much as possible, recognize the wide variety of site conditions that may be encountered. Please note that you are responsible for your own activities as well as those activities and services rendered by a contractor you hire. Before hiring a contractor, ensure that they follow best management practices and comply with all federal, state, and local laws. January 2009 King County Stormwater Pollution Prevention Manual The BMPs listed below are measures that should be considered at all times for improving pollution control. These BMPs are NOT REQUIRED, but should be incorporated in your plan of implementing BMPs. Implementation of some of these BMPs may reduce or eliminate the need to implement other more complicated or costly BMPs discussed later in the activity sheets. n U Locate Activities as Par as Possible From Surface Drainage Paths Locating activities on high ground, far from drainage paths, ditches, gutters, and storm drains allows more time to recognize spills and act to prevent water contamination. Avoid the Activity or Reduce its Occurrence Often an alternate production process or material application process can be used to substitute for another, more polluting process. Ideally, a polluting activity can be avoided altogether, or its frequency of occurrence reduced. An example is washing vehicles less often or taking vehicles to commercial car washes or detail shops rather than washing on site. Use Less Material Improper disposal of excess material or increased application of materials simply because excess is available can cause pollution. Purchase only the amount of material that will be needed for foreseeable use. In most cases you will see cost savings in both purchasing and disposal. Use the Least Toxic Materials Available All applications of solid and liquid materials should use the least toxic products and raw materials available, whether in production; cleaning; pesticide applications; or other uses. The Seattle -King County Department of Public Health's Business Waste Line should be consulted for information on using less toxic products. January 2009 King County Stormwater Pollution Prevention Manual 11 181 Create and/or Maintain Vegetated Areas Near Activity Locations Grass and other types of vegetation can filter out many pollutants in stormwater runoff. Vegetated areas should be maintained around areas where polluting activities occur, especially down slope of activity areas. Routine maintenance will keep vegetated areas healthy and capable of filtering pollutants. (If using installed irrigation systems see King County Code 2IA. 16). Recycle as Much as Possible Recycling is always preferable to disposal of unwanted materials. Leftover paints, finishes, cleaning materials, building materials, etc. may be used by someone else, so don't throw them away. Contact a neighbor, friend, school, church, community group, theater group, etc. to see if your leftover materials can be used. Many empty containers and other common items are recyclable. Contact the King County Solid Waste Division's Business Recycling Program and the Seattle -King County Department of Public Health's Industrial Materials Exchange for recycling at http://www.goviink.org/bazwasteibusiness/imex/. Educate Others About Stormwater Pollution Prevention Educate your employees, business associates, contractors, family, and friends about stormwater pollution control. Encourage others to find solutions to stormwater pollution problems, and to continue learning about pollution control techniques. Implement Treatment BMPs Treatment BMPs are used to remove pollutants from stormwater before being discharged from a site. These include oil water separators and other catch basin inserts that control pollutants in the piped system and as well as numerous biological systems such as biofiltration swales, infiltration, and constructed wetlands. These BMPs may be a preferred option in certain circumstances. A number of treatment BMPs are described in Chapter V. January 2009 King County Stormwater Pollution Prevention Manual Activity Use this worksheet to identify the activities that you conduct. Do you conduct this Sheet interpret the categories broadly. Numbers A-1 — A-45 activity? If so, Number correspond to sheets located in Chapter 3. where? TYPE OF ACTIVITY INDOORS OUTDOORS �a A-1 Required BMPs for All Commercial Properties A-2 Storage of Liquid Materials in Stationary Tanks A-3 Storage of Any Liquid Materials in Portable Containers A-4 Storage of Soil, Sand, and Other Erodible Materials A-5 Storage of Pesticides and Fertilizers A-6 Storage and Treatment of Contaminated Soils A-7 Storage and Processing of Food Items A-8 Storage of Solid Wastes and Food Wastes (Including Cooking Grease) A-9 Storage of Scrap and Recycling Materials (Including Auto Recycling Facilities) A-10 Treatment, Storage, or Disposal of Dangerous Wastes :I A-11 Cleaning or Washing of Tools and Equipment 7 A-12 Cleaning or Washing of Cooking Equipment A-13 Vehicle Washing and Steam Cleaning A-14 Interior Washing Operations (Including Mobile Contractors) A-15 Pressure Washing of Buildings, Rooftops, and Other Large Objects A-16 Truck or Rail Loading and Unloading of Liquid Materials A-17 Fueling Operations A-18 Engine Repair and Maintenance A-19 Concrete and Asphalt Production at Stationary Sites A-20 Concrete and Asphalt at Temporary Sites A-21 Manufacturing and Post -Processing of Metal Products January 2009 King County Stormwater Pollution Prevention Manual Activity Use this worksheet to identify the activities that you conduct. Do you conduct this Sheet Interpret the categories broadly. Numbers A-1 — A-45 activity? If so, Number I correspond to sheets located in Chapter 3. where? TYPE OF ACTIVITY INDOORS OUTDOORS A-22 Painting, Finishing, and Coating of Vehicles, Products, and Equipment A-23 Wood Treatment and Preserving A-24 Commercial Composting A-25 I Chemical Applications -Other than for Landscaping A-26 I Landscaping Activities A-27 Clearing, Grading, and Preparation of Land for Small Construction Projects A-2$ Demolition of Buildings A-29 Building Repair, Remodeling, and Construction A-30 Boat Building, Maintenance, and Repair A-31 j Vehicle and Equipment Parking and Storage A-32 J Sidewalk Maintenance A-33 Swimming Pool and Spa Cleaning and Maintenance A-34 Keeping Animals in Controlled Areas A-35 Keeping Livestock in Stables, Pens, Pastures or Fields A-36 Logging and Log Yards A-37 Mining and Quarrying of Sand, Gravel, and Other Materials A-38 Well, Directional and Geotechnical Drilling A-39 Roof Vents and Fugitive Emissions (Including Dust) A-40 Street Deicing Operations A-41 Wheel Wash and Tire Bath Operations A-42 Potable Water Line Flushing or Tank Maintenance A-43 Use of Soil Amendments on Construction Sites A -44IDust Control and Soil Erosion and Sediment Control for Manufacturing and Other Commercial Operations A45Maintenance of Public and Private Utility Corridors and I Facilities King County Stormwater Pollution Prevention Manual January 2009 Required BMPs for All Commercial Properties The following BMPs are required if you own or occupy commercial, industrial, agricultural, public, or multifamily residential property in unincorporated King County. Clean Your Storm Drainage System Maintain your storm drainage system by removing sediment and other debris to prevent the transport of pollutants into receiving waters. The storm drainage system includes all drains, catch basins, pipes, ditches, gutters, and flow control and water quality facilities. f�&_ See BMP Info Sheet 7 in Chapter 5 for details on drainage system maintenance. Eliminate Illicit Connections to the Storm Drainage System A common situation that can cause severe stormwater pollution problems is discharge of non-stormwater to the storm drainage system. Examples are discharges from internal floor drains, appliances, industrial processes, sinks, and toilets_ These are sometimes illegally or inadvertently connected or drained to the nearby storm drainage system. These discharges must go to the sanitary sewer system, a holding tank, an on-site process water treatment system, or a septic system. You must correct these illicit discharges_ If you have any questions as to whether your discharge is allowable, contact the King County Water and Land Resources Division at 206-296-1900. QbF� See BMP Info Sheet l in Chapter 5 for information on how to check for illicit connections. You can also ask for help from your local sewer utility. If you find out that your internal drains are January 2009 King County Stormwater Pollution Prevention Manua! Required BMPs for All Commercial Properties (continued) improperly connected to the storm drainage system, they will need to be either removed, permanently plugged, or connected to the sanitary sewer, septic system, on-site treatment system, or a holding tank. Stencil Your Storm Drains Stencil or apply storm drain markers adjacent to storm drains to help prevent the improper disposal of pollutants. Storm drain inlets should have messages such as "Dump No Waste - Drains to Stream" applied next to the catch basin to warn against the intentional dumping or discharge of pollutants. If the metal catch basin grate has been cast with this message, marking the drains is still recommended, but may not be required unless evidence is found that pollutants are being dumped or washed to the storm drains. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resourees and Parks Water and Land Resources Division at 206-246-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges, King County Stormwater Pollution Prevention Manual January 2009 Storage of Liquid Materials in Stationary Tanks This activity applies to you if you store any type of liquids outside, including but not limited to chemicals, waste oils, solvents, or petroleum products in above ground stationary tanks. Leaking tanks can contribute toxic compounds, oils and greases, metals, abnormal pH, and nutrients to stormwater runoff. In addition, spills may occur during liquid transfer operations to and from the tanks. This activity does not apply to underground storage tanks or to businesses permitted by the Washington State Department of Ecology to treat, store, or dispose of dangerous wastes. Storage of reactive, combustible, or flammable liquids must comply with the King County Fire Code Title 17. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in storage of liquid materials in above ground stationary tanks: Store and contain liquid materials in such a manner that if the tank is ruptured or leaks, the contents will not discharge, flow, or be washed into the storm drainage system, surface waters, or groundwater. Typically this means installing secondary containment or using a double -walled tank. (OF- See BMP Info Sheet 5 in Chapter 5 for information on containment. If the liquid is oil, gas, or other material that separates from and floats on water, install a spill control device (such as an oil/water separator or down -turned elbow) in the catch basins that collect runoff from the storage tank area. CZF= See BMP Info Sheet 9 in Chapter 5 for information on oil/water separators. January 2009 King County Stormwater Pollution Prevention Manual Storage of Liquid Materials in Stationary Tanks (continued) Required Routine Maintenance: • Place drip pans or absorbent materials beneath all mounted taps and at all potential drip and spill locations during filling and unloading of tanks. Any collected liquids or soiled absorbent materials must be reused, recycled, or properly disposed of • Store and maintain appropriate spill cleanup materials near the tank storage area, in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. • Sweep and clean the storage area as needed if it is paved. Do not hose down the area to a storm drain. • Check tanks (and any containment sumps) daily for leaks and spills. Replace tanks that are leaping, corroded, or otherwise deteriorating. Collect all spilled liquids and properly dispose of them. • Inspect spill control devices regularly (daily/weekly) to remove floating oil and debris. C:bF- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage of Liquid Materials in Portable Containers This activity applies to you if you store any type of liquids outside including but not limited to chemicals, waste oils, solvents, or petroleum products in portable containers (such as drums). This activity covers permanent storage as well as temporary storage areas.. This activity may also apply to you if you store liquids inside a building and if spills occur, liquid could flow to a storm drainage system or surface waters. Spills and drips of these liquids, or overtopping of storage containers, can contribute toxic compounds, oils and greases, metals, abnormal pH, and nutrients to stormwater runoff. This activity does not apply to businesses that are permitted by the Washington State Department of Ecology to treat, store, or dispose of dangerous wastes if all required BMPs are in place as outlined in the permit. Storage of reactive, combustible, or flammable liquids must comply with the King County Fire Code. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in the storage of liquid materials in portable containers: Place tight -fitting lids on all containers. Enclose or cover the containers where they are stored. The local fire district must be consulted for limitations on clearance of roof covers over containers used to store flammable materials. Raise the containers off the ground by using a spill containment pallet or similar method that has provisions for spill control. OR Contain the material in such a manner that if the container leaks or January 2009 King County 5tormwater Pollution Prevention Manua! Storage of Any Liquid Materials in Portable Containers spills, the contents will not discharge, flow, or be washed into the storm drainage system, surface water, or groundwater. � See BMP Info Sheet 5 in Chapter 5 for information on containment options. Place drip pans or absorbent materials beneath all mounted container taps, and at all potential drip and spill locations during filling and unloading of containers. Any collected liquids or soiled absorbent materials must be reused, recycled, or properly disposed of. '0� See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Required Routine Maintenance: Store and maintain appropriate spill cleanup materials near the container storage area, in a location known to all. Ensure that employees are familiar with the site's spill plan and/or proper spill cleanup procedures. • Sweep and clean the storage area as needed if it is paved. Do not hose down the area to the storm drainage system. Check containers (and any containment sumps) daily for leaks and spills. Replace containers that are leaking, corroded, or otherwise deteriorating. If the liquid chemicals are corrosive, containers made of compatible materials must be used instead of metal drums. New or secondary containers must be labeled with the product name and hazards. • Collect all spilled liquids and properly dispose of them. • Inspect spill control devices routinely (daily/weekly) and remove separated floatables. cZ'- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206 -296 -1900 - Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage of Soil, Sand, and Other Erodible Materials This activity applies to you if you are stockpiling erodible raw materials such as soil, sawdust, landscaping bark, gravel, sand, and road deicing salts. It covers permanent sites as well as temporary construction sites and other temporary locations. Raw material stockpiles can easily erode due to wind or precipitation and contribute suspended solids, nutrients, metals, and harmful pH to stormwater runoff. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in storage or stockpiling erodible material on a routine or temporary basis. Cover and contain the stockpiles of raw materials to prevent stormwater from washing material to surface waters or a storm drainage system_ The covers must be in place at all times when the stockpile is not in active use. Do not hose down the contained stockpile area to the storm drainage system.. Stockpiles located away from paved areas or where material will not be washed or tracked to the storm drainage system may not need to be covered unless windy conditions cause air borne particulate that could settle on hard surfaces and subsequently washed into adjacent surface waters or storm drainage systems. IN If the stockpiles are so large that they cannot feasibly be covered and contained, implement erosion control practices at the perimeter and as needed on site to prevent erosion and runoff of the stockpiled material into the storm drainage system or off site. See the King County Surface Water Design Manual, Appendix D {Erosion and Sediment Control Standards}_ Cz�- See BMP Info Sheet 3 in Chapter 5 for information on covering options. January 2009 King County Stormwater Pollution Prevention Manual Storage of Soil, Sand, and Other Erodible Materials (continued) [OF, See BMP Info Sheet 5 in Chapter 5 for information on containment options. Required Routine maintenance: • Sweep paved storage areas as needed and collect and dispose of loose solid materials. Do not hose down the area to a storm drain or ditch. • Stock cleanup materials, such as brooms, dustpans, and vacuum sweepers near the storage area. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control. A catch basin insert, configured for sediment removal, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this requirement when evaluating your options. EZ511 See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and land Resources Division at 206-296-1900. Reader Note. The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage of Pesticides and Fertilizers This activity applies to you if you store dry pesticides or fertilizers. See Activity Sheets A-2 and A-3 for the storage of liquid materials. Runoff from pesticide storage areas can be contaminated with toxic compounds, oils, and metals. Runoff from fertilizer storage areas can be contaminated with nutrients and fecal coliform bacteria. The primary problem with most of these pollutants is that they are soluble, which means they cannot be removed from stormwater runoff, or out of contaminated water that seeps into the soil, with the technologies currently in use. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in the storage of dry pesticides and fertilizers: Cover pesticides and fertilizers. See BMP Info Sheet 3 in Chapter 5 for information on covering options. Raise the materials off the ground by using pallets or another similar method to prevent contact with stormwater runoff. OR Contain the material in such a manner that if the container leaks or spills, the contents will not discharge, flow, or be washed into the storm drainage system, surface waters, or groundwater. Coll See SMF Info Sheet 5 in Chapter 5 for information on containment options. Required Routine Maintenance: Store and maintain appropriate spill cleanup materials near the storage area, in a location known to all. January 2009 King County Stoanwater Pollution Prevention Manual Storage of Pesticides and Fertilizers (continued) Clean up any spilled fertilizer or pesticides and ensure that the materials are kept in the designated covered or contained areas. • Sweep paved storage areas as needed. Collect and dispose of loose solid materials. Do not hose down the area to a storm drain or conveyance ditch. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage of Contaminated Soils This activity applies if you store and treat soils contaminated with toxic organic compounds, oils and greases, and metals_ Typically this situation arises when other site work is being conducted, such as removing a leaking underground tank. Contaminated soils are usually excavated and left on the premises for treatment via aeration and perhaps chemical stabilization. Stormwater runoff that comes in contact with contaminated soil can carry some of those same contaminants along with suspended solids into receiving waters. The Washington State Department of Ecology regulates businesses engaged in this activity. In addition, a permit from the Puget Sound Clean Air Agency is required if the treatment method for removing soil contaminants involves forcing air through the soil. The BMPs below supplement other required regulations. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in storage and treatment of contaminated soils.- Cover oils: Cover or contain contaminated soils to prevent stormwater from carrying pollutants away to surface or ground waters. Q�r- See BMP Info Sheet 5 in Chapter 5 for information on containment and run-on prevention. Required Routine Maintenance: • Sweep paved storage areas as needed. Collect and dispose of soil particles. Do not hose down the area to a storm drain or ditch. Ca- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. • Stock cleanup materials such as brooms, dustpans, and vacuum sweepers near the storage area. January 2009 King County Stormwater Pollution Prevention Manual Storage of Contaminated Soils (continued) The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: A catch basin insert, configured for sediment removal, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when evaluating your options. 05'r- See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in impternenting these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage or Processing of Food Items This activity applies if you temporarily store fruits and vegetables outdoors prior to processing or other use; crush, cut, or shred fruits or vegetables for wines, frozen juices, and other food and beverage products; or process meats, seafood and other foods.. Stormwater runoff from areas where these activities occur may be contaminated with nutrients from crushed or decaying fruits and vegetables and suspended solids from unwashed produce. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in the STORAGE of fruits, vegetables , meats and fish or other food Minimize use of water to clean fruits and vegetables to avoid excessive runoff. Animal and fish wastes must be must be sealed or contained in some manner to ensure they do not leak from dumpsters or other waste containers. Do not drain water or ice used for storing fish and meat products to the storm drainage system. Required Routine Maintenance: * Clean the storage area as needed to collect dirt and fragments of fruits or vegetables or other foods_ Properly dispose of collected waste. Do not hose down the area to the storm drainage system. + Stock cleanup materials such as brooms and dustpans near the storage area. • Minimize outdoor storage time for fruits and vegetables whenever possible. * Collect rotting produce frequently and dispose of it properly. January 2009 King County Stormwater Pollution Prevention Manual Storage or Processing of Food Items (continued) The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in the PROCESSING of fruits, vegetables, meats, fish or other foods: Enclose the processing area. Any discharges must drain to the sanitary sewer or a treatment facility. See BMP Info Sheet 2 in Chapter 5 for information on disposal options. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage of Solid Waste and Food Wastes (Including Cooking Grease) This activity applies to you if you store solid wastes including both food and non-food wastes outdoors. This typically refers to garbage dumpsters, other outdoor waste containers such as cooking grease barrels or containers, and any stockpiled garbage. Improper storage of non-food solid wastes can allow toxic compounds, oils and greases, metals, nutrients, and suspended solids to enter stormwater runoff. Stormwater runoff from food waste storage areas may be contaminated with oils and greases, nutrients, and suspended solids if waste containers are leaking, are not covered, or are too small to contain the amount of waste generated. If you store dangerous wastes you must follow specific regulations outlined by the Washington State Department of Ecology. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in storage of solid wastes or food wastes: Dumpsters and other waste storage containers must be leak -proof with solid lids. Keep dumpsters closed except when adding waste. If waste is not in containers, cover all waste piles (plastic tarps are acceptable coverage) and prevent stormwater run-on and run-off with a berm or similar method. Keep all waste piles covered except when in use. CZFI See BMP Info Sheet 5 in Chapter 5 for information on containment and run-on prevention and BMP Info Sheet 3 for information on covering options. When transferring cooking oil/grease to outside containers from kitchens, cover the container with a tight lid during transport and clean up any spills immediately. Keep the area around the grease container clean, free of grease, and debris free. Use drip pans or absorbent materials whenever grease containers are emptied by vacuum trucks or other means. Grease cannot be left on the January 2009 King County Stormwater Pollution Prevention Manual Storage or Solid Waste and Food Wastes (including Cooking Grease) (continued) ground. Clean up spills immediately. Collected grease must be properly disposed of as garbage. Required Routine Maintenance: • Check storage containers as needed for leaks and to ensure that lids are on tightly. Replace containers that are Ieaking, corroded, or otherwise deteriorating. • Sweep and clean the storage area as needed if it is paved. Do not hose down the area to a storm drain. • Dispose of rinse and wash water from cleaning your containers into a sanitary sewer according to health department requirements, or if no sewer is available, store in a holding tank, dead end sump or truck off site to an approved disposal location. C21- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Storage of Scrap and Recycling Materials (Including Auto Recycling Facilities) This activity applies to you if you salvage and store scrap metal, scrap equipment, junked appliances and vehicles, empty metal drums, and recyclable items such as cans, bottles, plastic and paper products for longer than two weeks (unless material is rotated and storage is essentially continuous). Stormwater runoff from these sites may contain toxic hydrocarbons, polychlorinated biphenyls (PCBs), other toxic compounds, metals, oils and greases, and suspended solids. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in storage of scrap and recycling materials: Designate an area to drain gasoline, engine fluids, and other contaminated liquids from scrapped items. Dispose and store waste properly, or preferably recycle it, before the items are placed in the scrap storage area. Drain and transfer fluids from vehicles and other equipment to storage containers only in designated areas located on impervious surfaces (preferably Portland cement concrete) or over drip pans. All containers used to store fluids must comply with Activity Sheets A-2 and A-3 regarding secondary containment. Storage of gasoline must comply with the appropriate Fire Codes. Contain the designated draining and dismantling area to prevent stormwater from entering the area and carrying pollutants to surface or ground water or drainage systems_ Dismantling areas trust be covered with roofs and/or tarps to prevent rainwater contact. See BMF Info Sheet 5 in Chapter 5 for information on containment and runon prevention and BMP Info Sheet 3 for information on covering options. Check incoming scrap materials, vehicles and equipment for potential fluid contents and batteries. Always use the designated fluid draining/dismantling area. Remove batteries and store batteries in enclosed containers with neutralizing agents such as baking soda in case of battery breaks and/or acid leaks. January 2009 King County Stormwater Pollution Prevention Manual Storage of Scrap and Recycling Materials (including Auto Recycling Facilities) (continued) [4] All scrap metal and materials that may contaminate stormwater runoff must be covered and raised off the ground to prevent stormwater from contacting the material. A tarp and a pallet are acceptable. Keep dumpsters used for scrap closed to keep out rainwater. Cover or enclose stockpiles of crushed containers, crushed glass, recycled plastic, and any other material that has the potential to contaminate stormwater runoff. Stockpiled materials or leachate must not enter the storm drainage system. Required Routine Maintenance: • Inspect the storage area regularly to check for contamination from stockpiles or containers. Promptly clean up any leaks, spills, or contamination in the storage area. • Sweep paved open areas of the scrap storage area as needed. Collect and properly dispose of loose scrap and other particulates. Do not hose down the area to a storm drain. • Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. If you are involved in transporting any of these materials you must (1) carry spill cleanup material in the vehicle to capture any spilled liquids, or (2) place an impermeable liner in the bed of your truck to capture any spilled or leaked materials. Properly dispose of or reuse any collected fluids. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: IVA catch basin insert, configured for debris and oil/grease removal, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. The absorbent materials for oil and grease removal must be monitored and replaced regularly to ensure they perform as intended. Carefully consider this when evaluating your options. I,- See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Treatment, Storage, or Disposal of Dangerous Wastes This activity applies to businesses that are permitted by the Washington State Department of Ecology (WSDOE) to treat, store, or dispose of dangerous wastes. Dangerous waste handling activities at these businesses can contribute toxic compounds, oils and greases, metals, nutrients, suspended solids, abnormal pH, and coliform bacteria to stormwater runoff. Detailed BMPs are not included here because treatment, storage, and disposal (TSD) site requirements are beyond the level of typical BMP application. WSDOE regulates these facilities with specific requirements, which include the need for a National Pollutant Discharge Elimination System (NPDES) permit. Cz�- Contact the Washington State Department of Ecology at 425-649-7000 or 360 -407 -6000 - For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. January 2009 King County Storrnwater Pollution Prevention Manual Cleaning or Washing of Tools and Equipment This activity applies if you clean all types of tools and equipment. This includes landscaping equipment such as lawn mowers and weed whackers; tools used at auto and other equipment repair shops; and, manufacturing equipment such as saws, grinders and screens. Uncontrolled outdoor washing can contribute toxic hydrocarbons and other organic compounds, oils and greases, nutrients, metals, harmful pH, and suspended solids to stormwater runoff. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in cleaning or washing of tools and small power and manufacturing equipment: Tool and equipment wash water is considered process water, and must discharge to the sanitary sewer, a holding tank, or a process treatment system, regardless of the washing method used. C:75F, See BMP Info Sheet 2 in Chapter 5 for information on disposal options- You ptions_You are encouraged to recycle your wash water with an enclosed loop system or use self-contained parts washers. Numerous products are commercially available that recycle and contain wash water and cleaning solvents. If you cannot connect discharges to a sanitary sewer, process treatment system, or holding tank you must contact the Washington State Department of Ecology and go through the Individual Wastewater Discharge permit process. Lawnmowers may be rinsed with water only on a lawn or similar area as long as the rinsed -off grass clippings will not be washed to the storm drain system or surface waters when it rains. Washwater from oily or similarly contaminated lawn maintenance equipment is not allowed to flow to or discharge to any stormwater system or surface water. January 2009 King Courtly Stormwater Pollution Prevention Manual Gleaning or Washing of Toots and Equipment (continued) For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormw+ater Pollution Prevention Manual January 2009 Cleaning or Washing of Cooking Equipment This activity applies to you if you clean cooking equipment such as vent filters and grills outside of buildings. Uncontrolled outdoor washing can contribute oils and greases, nutrients, and suspended solids to stormwater runoff. Ideally, this type of cleaning activity should take place indoors. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in cleaning or washing of cooking equipment: Cooking equipment wash water is considered process water, and trust discharge to the sanitary sewer, a holding tank, or a process treatment system, regardless of the washing method used. CZF- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Washing must be done in an inside sink or wash basin. If washing is done outside, it must be done in a designated area and the wash water must discharge to one of the above systems. Provisions must be made to prevent stormwater from becoming contaminated from contact with the washing area. C2� See BMP Info Sheet 5 in Chapter 5 for information on containment and tun -on prevention. For more information or assistance in implementing, these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges, January 2009 King County Stormwater Pollution Prevention Manual Vehicle Washing and Steam Cleaning This activity applies to you if you wash or steam clean vehicles. It also applies to mobile operations and commercial car washes. The types of vehicles may include highway maintenance trucks, taxicabs, buses, rental cars, new and used autos on lots, government and company cars, construction equipment, fork lifts, golf carts, riding lawn mowers, and similar large vehicles. Wash water from cleaning activities can contribute toxic hydrocarbons and other organic compounds, oils and greases, nutrients, metals, and suspended solids to stormwater runoff. The soap used for washing is often a greater pollution threat than the substances washed off the vehicles. All soaps are harmful to aquatic organisms, including those labeled as "biodegradable", "non toxic", or "environmentally friendly". The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in vehicle washing and steam cleaning: It is allowable to rinse down the body of a vehicle, including the bed of a truck, with just water without doing any wash water control BMPs_ The washwater must be screened prior to discharge to the stormwater drainage system to trap particulates found in wastewater_ Turbid water may not be discharged directly into the stormwater drainage system. If you wash with a mild (pH neutral) soap or detergent on an area that infiltrates water, such as gravel, grass, or loose soil, it is acceptable to let the wash water infiltrate as long as you only wash the body of vehicles. However, if your business is located in an area designated as a Critical Aquifer Recharge Area (CARA), infiltration may sometimes not be allowed. Check with the Water and Land Resources Division at 206-296-1900 or your local jurisdiction before infiltrating wash water. If you wash on a paved area and use detergents or other cleansers, or if you wash/rinse the engine compartment or the underside of vehicles, you must choose ONE of the following options: (a) Designate and pave a wash area to wash all vehicles. Discharge January 2009 King County Stormwater Pollution Prevention Manual Vehicle Washing and Stearn Cleaning (continued) wash water from vehicle cleaning operations to a sanitary sewer, holding tank, or process treatment system, or process it through an enclosed recycling system. See BMP Info Sheet 2 in Chapter 5 for information on disposal options. The local sewer authority and the King County Wastewater Treatment Division Industrial Waste Section may have limits on the types and amounts of pollutants, such as oil and metals that can be discharged to a sanitary sewer. Absolutely no untreated wash water can enter storm drains. (b) Designate and pave a wash area to use when washing all vehicles. Use a storm drain cover or other effective method to prevent all wash and rinse water from entering a storm drain or other storm drainage system component. All runoff from the activity must be collected for proper disposal to a sanitary sewer. A wet vacuum or pump can be used for this. There are several products commercially available that enable collection of runoff. This requirement also applies to mobile vehicle washing services. OR (c) Take the vehicles to a commercial car wash or use a mobile washer who complies with (a) or (b) above_ Designated wash areas must be well marked with signs indicating where and how washing must be done. Oil changes and other engine maintenance cannot be conducted in the designated washing area. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Interior Washing Operations (Including Mobile Contractors) This activity applies to you if you are engaged in washing carpets, floors, upholstery, and other interior items. This activity is performed by both mobile contractors and on-site staff. The typical washing process includes the use of machines that scrub and suck dirt and other particles with a wash water solution into a portable containment device with limited capacity. Stormwater and surface waters or groundwater may become contaminated if collected wash water is disposed outdoors. Wastewater from washing operations that is dumped into storm drains, on streets, in drainage ditches, and in other outdoor locations can contaminate water bodies with nutrients, suspended solids, and chemicals used in the cleaning process. The following BMPs, or equivalent measures, methods, or practices are required if you engage in interior washing activities: Do not dispose of any wastewater from this activity outdoors or to the storm drainage system. This point must be made clear to employees. Wastewater from mobile fleet washing operations may be permitted for sanitary sewer disposal if it does not contain high concentrations of toxic materials. Contact the local sewer authority and the King County Wastewater Treatment Division Industrial Waste Section for more information at 206-263-3000. Wash water can also be recycled. C01- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Do not dispose of sludges that are left in tanks, containers, or trucks outdoors or to a ditch or drain connected to the storm drainage system. Sludges must be disposed of properly. Q&_ See BMF Info Sheet 2 in Chapter 5 for information on disposal options. January 2009 King County Stormwater Pollution Prevention Manua! Interior Washing Operations (Including Mobile Contractors) (continued) The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control. Limit the amount of water used in interior washing operations. This limits the amount of wastewater you need to worry about properly disposing of. Recycle wash water. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Pressure Washing of Buildings, Rooftops, and Other Large Objects This activity applies if you are engaged in pressure washing large, immobile objects such as building facades, rooftops, and awnings on a site -to -site basis. Pressure washing can degrade water quality as the runoff and loosened solids typically travel directly into the storm drainage system. Wash water from pressure washing operations can be contaminated with suspended solids, metals, and possibly other pollutants present on the objects being washed. Pressure washing of boats in boat yards, marinas, and dry dock areas is covered by a National Pollutant Discharge Elimination System (NPDES) permit, administered by the Washington State Department of Ecology, so the BMPs listed below may not apply to pressure washing in these locations. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in pressure washing of large objects: In situations where soaps or detergents are used and the surrounding area is paved, pressure washers must use a water collection device that enables collection of wash water and associated solids. A sump pump, wet vacuum or similarly effective device must be used to collect the runoff and loose materials. The collected runoff and solids must be disposed of properly. CZF- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. If soaps or detergents are NOT used, and the surrounding area is paved, wash water runoff does not have to be collected but must be screened. Pressure washers must use filter fabric catch basin inserts or some other type of screening device on the ground and/or in the catch basin to trap the particles in wash water runoff. January 2009 King County Stormwater Pollution Prevention Manual Pressure Washing of Buildings, Rooftops, and Other Large Objects (continued) ►i If you are pressure washing on a grassed area (with or without soap), runoff must be dispersed as sheet flow as much as possible, rather than as a concentrated stream. The wash water runoff must infiltrate into the I and not drain to the pavement or storm drainage system. Another option is to hire a mobile washer who collects and recycles water or complies with the above. If the painted surface being pressure washed is painted with lead or other heavy metal -bearing paint (such as chromium or cadmium), consider using a commercial pressure washing service that can collect, test, and properly dispose of the wastewater. The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control: A catch basin insert, configured for debris removal, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when evaluating your options. CZF1 See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Truck or Rail Loading and Unloading of Liquid or Solid Material This activity applies to the loading and unloading of liquid and solid materials by truck or rail and the transfer of those materials into tanks, containers or other storage areas. Leaks and spills while transferring liquid or solid materials can potentially contribute toxic organic compounds, particulates, oil and grease, nutrients, metals, and harmful pH to stormwater runoff. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in loading and unloading of liquid or solid materials: Use drip pans underneath hose and pipe connections and other leak -prone spots during liquid transfer operations, and when making and breaking connections. Several drip pans should be stored in a covered location near the liquid transfer area so that they are always available, yet protected from precipitation when not in use. Drip pans can be made specifically for railroad tracks. Drip pans must be cleaned periodically, and drip -collected materials must be disposed of properly. 4 See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Sweep loading/unloading areas as needed to remove debris. Clean up any material that is spilled during transfer operations immediately. Never wash spilled material or debris to the storm drains or the street. To minimize the risk of spills or leaks , ensure employees are trained in and follow proper loading and unloading procedures. Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. Check equipment for leaks on a regular basis and repair if needed January 2009 King County Stormwater Pollution Prevention Manua! Truck or Rail Loading and Unloading of Liquid or Solid Material (continued) Conduct loading and unloading operations under cover if possible. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: Pave areas where liquids are transferred to and from tanker trucks. Use Portland cement concrete for fuels such as gasoline that react with asphalt. Install a curb or dike, or slope the area to prevent stormwater from running on to the loading/unloading area and washing away spilled material. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 205-295-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Fueling Operations This activity applies if you refuel vehicles on the premises, whether a large sized gas station or a single pump maintenance yard installation. It also covers mobile fueling operations. Stormwater runoff from fueling areas may be contaminated with toxic hydrocarbons, oils and greases, and metals. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in dedicated permanent fueling operations: Cover the fueling area with an overhanging roof structure or canopy so that precipitation cannot come in contact with the fueling area. See BMP Info Sheet 3 in Chapter 5 for information on covering options. An exception to this requirement is granted for mobile fueling equipment, floating fuel islands on water, and oversized vehicles that can not maneuver under a roof. Pave the fueling area with Portland cement concrete and contain the area to prevent uncontaminated stormwater from running into the fueling area and carrying pollutants to the onsite storm drainage system or adjacent surface water or conveyance systems. See BMP Info Sheet 5 in Chapter 5 for information on containment. Install and maintain an oil or spill control device in the appropriate catch basin(s) to treat runoff from the fueling area. See the King County Surface Water Design Manual for various designs and the BMP Info Sheet 9 in Chapter 5 for further information on oil/water separators. Never hose down the fueling area to the storm drains_ Contaminated runoff must be collected for proper disposal. Required Routine Maintenance: • Post signs to remind employees and customers not to top off the fuel tank when filling. Post signs that ban customers and employees from changing engine oil or other fluids at that location. • Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. January 2009 King County Stormwater Pollution Prevention Manual Fueling Operations (continued) If you cannot implement the above requirements on your site, consider ceasing your on-site fueling activities and take your vehicles to a fueling station that meets these requirements. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in mobile fueling operations: Locate the fueling operation to ensure leaks or spills will not discharge, flow, or be washed into the storm drainage system, surface water, or groundwater. Use drip pans or absorbent pads to capture drips or spills during fueling operations. If fueling is done during evening hours, lighting must be provided. Required Routine Maintenance: Store and maintain appropriate spill cleanup materials in the mobile fueling vehicle. Ensure that employees are familiar with proper spill control and cleanup procedures. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control. Use absorbent pillows or similar absorbent materials in or around storm drain inlets on the property to filter oily runoff. These require frequent maintenance and close attention, but can be useful in short-term situations. Used absorbent materials containing oil must be picked up by a qualified disposal contractor. A catch basin insert configured for oil removal may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when evaluating your options. The oil absorbent filter media must retain absorbed oil during future storm events. See Chapter 6.6.1 of the King County Surface Water Design Manual for more information regarding which filter media provide acceptable oil retention. — See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. Icing County 5tormwater Pollution Prevention Manual January 2009 Vehicle and Equipment Repair and Maintenance This activity applies if you repair and maintain vehicles and other equipment. It also applies to mobile vehicle maintenance operations, such as at construction sites. This common activity can lead to immediate stormwater contamination if repairs and maintenance are not done in a controlled manner. This activity can contaminate stormwater runoff with toxic hydrocarbons, other toxic organic compounds, oil and grease, harmful pH, and metals_ The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in engine and vehicle repair and maintenance: Inspect vehicles and equipment for leaks. Use drip pans or absorbent material to capture leaking fluids. Clean up any spilled fluids immediately. Keep waste oil, antifreeze, and other fluids properly covered and contained. See Activity Sheet A-3, "Storage of Liquid Materials in Portable Containers." Store batteries upright in a secure, contained, covered place. Don't store batteries outside on the ground. Check to ensure batteries are not damaged or leaking. Keep battery acid neutralizing materials, such as baking soda, available near the storage area. Call the Business Waste Line at 246-296-3976 or see http://www_goviink.org/ hazwaste/business/index.cfm for information on the proper disposal and recycling of vehicle fluids, filters, and batteries. Sweep paved work areas as needed to clean up debris. Clean up vehicle fluids with rags or other absorbent material immediately, Never wash paved areas to a storm drain or the street. Regular work at a stationary business location should be done indoors. If temporary work is being conducted outside, use a tarp, ground cloth, or drip pans beneath the vehicle or equipment to capture all spills and drips. The collected material must be disposed of, reused, or recycled properly. See BMP Info Sheet 2 in Chapter 5 for information on disposal options. January 2009 King County Stormwater Pollution Prevention Manual Engine Vehicle and Equipment Repair and Maintenance (continued) Ensure employees are trained in the proper handling, storage, and disposal of vehicle and equipment fluids. Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. Call the Business Waste Line at 206-296- 3976 for information on the proper disposal of used absorbent materials. ' Industrial laundry services are available that provide reusable cloth shop rags to clean up small drips and spills. A list of industrial laundry services that manage shops rags is available online at http://www.goviink.org/hazwaste/ business/wastedirectory/wasteindex.cfm#S. Do not wash cloth rags at home or at a regular commercial laundry. The following BMPs are optional unless the above minimum requirements do not provide adequate source control. Absorbent material such as pillows or booms can be used around storm drains or in catch basins to absorb oil and other substances. Used absorbent materials containing oil or other engine fluids must be disposed of in the appropriate manner_ Oil recycling vendors or other vendors that pick up used vehicle fluids can assist in the appropriate disposal of these materials. A catch basin insert, configured for oil removal, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this requirement when evaluating your options. See BMP Info Sheet 10 in Chapter 5 for more information. King County Stormwater Pollution Prevention Manual January 2009 Concrete and Asphalt Production at Stationary Sites This activity applies if you mix raw materials on-site to produce concrete or asphalt. It also applies to subsequent activities such as pouring concrete structures, and making other concrete and asphalt products. Mishandling during concrete production can introduce suspended solids and metals to stormwater runoff and cause pH alterations in receiving waters. Asphalt production can introduce toxic hydrocarbons, other toxic organic compounds, oils and greases, and metals to stormwater runoff. Improper equipment washing may cause concrete and asphalt waste materials and liquids to be washed to storm drainage systems. Mobile concrete pouring and asphalt applications are covered under Activity Sheet A-20. This activity sheet does not cover concrete production at mining or sand and gravel sites covered by a King County Clearing and Grading Permit or National Pollution Discharge Elimination System (NPDES) Sand and Gravel Permit issued by the Washington State Department of Ecology. However, if the BMPs conditioned in these permits do not adequately protect stormwater, surface, or ground water quality, more stringent BMPs may be required under King County Code 9.12. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in concrete and asphalt mixing and production; Discharge all process water from production, pouring, and equipment cleaning activities to a sump, process water treatment or recycling system, or sanitary sewer system. Never wash contaminated water to the storm drainage system. Discharge to the sanitary sewer system will require approval from the local sewer district/agency. CZI- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Contain the production and pouring area to prevent stormwater runon so pollutants are not washed to stormwater or natural drainage systems. &_ See BMP Info Sheet 5 in Chapter 5 for information on containment January 2009 King County Stormwater Pollution Prevention Manual Concrete and Asphalt Production at Stationary Sites (continued) and run-on prevention. Prevent cement dust from settling onto surfaces where it will contaminate stormwater runoff. Sweep up any settled dust. Never hose down cement dust to the storm drainage system. Required Routine Maintenance: Sweep the production and pouring area as needed if it is paved. Collect loose chunks of aggregate and raw material particles for recycling or proper disposal. Do not hose down the area to a storm drain. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: Use an oil control device in the catch basins to treat stormwater runoff. See the King County Surface Water Design Manual and BMP Info Sheets 9 and 10 in Chapter 5 for further information. Pave the mixing, production, and/or pouring area(s) with a slope that drains to a central collection area. For concrete production and pouring activities, a sump drain should not be provided because it would be quickly clogged with hardened concrete. It would be effective to segregate the mixing and pouring area from the curing area because wastewater from curing applications could be collected by a drain. By sloping the pavement to a central location, loose chunks of concrete or asphalt aggregate can be collected more easily and recycled or disposed of properly. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Concrete and Asphalt Application at Temporary Sites This activity applies if you apply asphalt and/or pour concrete for building construction, road construction, sidewalk, curb and gutter repairs and construction, sealing of driveways and roofs, and other applications. These activities are typically done on a temporary site -to -site basis where permanent BMP measures do not apply. Asphalt application can contribute high concentrations of toxic hydrocarbons, other toxic organic compounds, oils and greases, and metals to stormwater runoff. Concrete pouring can contribute suspended solids and metals to stormwater runoff and cause detrimental pH changes in receiving waters. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in concrete pouring and asphalt application at temporary sites: Use drip pans, ground cloths, heavy cardboard or plywood wherever concrete, asphalt, and asphalt emulsion chunks and drips are likely to fall unintentionally, such as beneath extraction points from mixing equipment. Provide storm drain covers, inlet protection or similarly effective containment devices over all nearby drains at the beginning of the workday. All accumulations of runoff, aggregate chunks, and other solids must be collected for proper disposal at the end of the workday (or more frequently) prior to removing the containment or cover devices). Drain covers and other containment devices are commercially available to keep runoff out of the storm drainage system. Contain and collect the slurry from exposed aggregate washing, where the top layer of unhardened concrete is hosed or scraped off to leave an exposed aggregate or rough finish. Never wash or allow the discharge of concrete slurry to a storm drain, ditch, roadway shoulder or gutter. Use a storm drain cover, inlet protection or other containment device, such as a hand -dug sump where slurry can be directed to and contained. (See item 4 below). All collected runoff must be properly disposed of January 2009 King County Stormwater Pollution Prevention Manual Concrete and Asphalt Application at Temporary Sites (continued) �i �i Concrete and concrete pumping vehicles shall not discharge any concrete, slurry, or rinse water into street gutters, storm drains, or drainage ditches or onto the paved surface of a roadway or driveway. Designate a wash-out area onsite where application and mixing equipment cleaning will be conducted. This washout area can also be used as an area for rinse water control. It is also acceptable to dispose of rinse water and slurry in a hole in the ground large enough to contain the slurry and rinse material. Commercial products and services are also available for concrete, slurry, and rinse water containment and disposal. Routine Maintenance: Sweep the pouring area at the end of each day or more frequently if needed. Collect loose aggregate chunks and dust. Do not hose down the area to a storm drain. The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control: If possible, portable asphalt mixing equipment should be covered by an awning or other simple structure while raining to avoid contact with rainfall. A catch basin insert configured for sediment removal may remove some of the pollutants in runoff from this activity. This is especially useful if the activity must proceed on rainy days. Catch basin inserts require frequent maintenance to be effective, so consider this when evaluating your options. Concrete work of all types tends to cause elevated pH in runoff, and it must be monitored and neutralized before off site discharge of the runoff occurs. (0— See BMP Info Sheet 10 in Chapter 4 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Stormwater Services Section at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Manufacturing and Post -Processing of Metal Products This broad activity group applies to mills, foundries, and fabricators that manufacture and/or post -process metal products at stationary sites. It does not apply to temporary activities such as welding or pipe cutting that are conducted in the field. A variety of activities such as machining, grinding, soldering, cutting, welding, quenching, cooling, and rinsing that may take place are covered under these BMPs. Wastewater from these operations may be contaminated with toxic organic compounds, metals, oils and greases, abnormal pH, and suspended solids. Stormwater runoff from areas where these activities occur can be contaminated with these same pollutants. Businesses may be required to apply for and obtain a National Pollutant Discharge Elimination System (NPDES) permit from the Washington State Department of Ecology. Painting, finishing, and coating of metal products is covered under Activity Sheet A -22 - The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in manufacturing or processing metal products: Discharge process wastewater from this activity to a sanitary sewer, holding tank, or process treatment system. EZF' See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Required Routine Maintenance: • Sweep the work and pouring area at least daily to collect metal fragments and debris and prevent stormwater contamination. Do not hose down the area to the storm drainage system. January 2009 king County Storrnwater Pollution Prevention Manual Manufacturing and Post -Processing of Metal Products (continued) The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control. Cover the activity area{s} to prevent precipitation from contacting the area, and to reduce the amount of runoff that has to be detained or treated. See BMP Info Sheet 3 in Chapter 5 for information on covering options. Use a catch basin insert configured to remove sediment to capture stray metal particles in runoff. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when evaluating your options. (2� See BMP Info Sheet 10 in Chapter 5 for information on inserts. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County 5tormwater Pollution Prevention Manual January 2009 Painting, Finishing, and Coating of Vehicles, Products, and Equipment This activity applies if you apply primers, paints, finishes, and coatings to vehicles, furniture, manufactured products, and other objects. This includes car detailing work. It also includes preparation work such as sanding and blasting. BMPs for painting of buildings are given in this manual under `Building Repair, Remodeling, and Construction." BMPs for painting and finishing of boats and other marine objects are described under `Boat Building, Maintenance and Repair." Stormwater runoff from work areas where this activity occurs may be contaminated with toxic hydrocarbons and other organic compounds, oils and greases, metals, and suspended solids. The following BMPs, or equivalent measures, methods, or practices are required if you are involved in painting, finishing, or coating of vehicles, products, and equipment: Enclose all work while using a spray gun or conducting sand blasting {unless the work is too large} according to the Puget Sound Clean Air Agency requirements. Approved paint booths must be in place prior to any vehicle painting. All filters from paint booths must be handled as required under Dangerous and Hazardous Waste Regulations. Use ground cloths or other methods to collect dust and debris from sanding operations. Do not hose down the area to the storm drainage system. For outside work, use ground cloths and/or drip pans in locations where paints, finishes, and other liquid materials are mixed, carried, and applied. Required Routine Maintenance: Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. January 2009 King County Stormwater Pollution Prevention Manual Painting, Finishing, and Coating of Vehicles, Products, and Equipment (continued) • Train employees in careful and appropriate application of paints, finishes, and coatings to reduce misuse and over spray. • Sweep the area at the end of each day at a minimum. Do not hose down the area to a storm drain. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Wood Treatment and Preserving This activity applies if you are involved in wood treatment operations that are performed outdoors or include storage of freshly treated wood materials outdoors. It includes permanent sites as well as temporary (or mobile) sites. Some of these operations are unique to large-scale commercial wood preserving and therefore require a specific set of BMPs. Because materials used in wood treatment and preserving are extremely toxic, this activity is segregated from similar activities discussed elsewhere in this manual. Stormwater runoff from wood treatment and preserving activities may be contaminated with toxic hydrocarbons and other organic compounds, metals, oils and greases, and suspended solids. Large scale commercial operations are required to have a stormwater National Pollutant Discharge Elimination System (NPDES) permit from the Washington State Department of Ecology. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in wood treatment and preserving. Use ground cloths or drip pans to collect drips and spills. Store portable containers of wood preservative compounds indoors or in a covered location with appropriate secondary containment when not in use. C2r See Activity Sheet A-3 "Storage of Liquid Materials in Portable Containers." Hold dipped lumber over dip tanks until dripping ceases (if applicable). Store treated lumber in a covered and paved area for at least 24 hours following treatment (longer during cold periods) so that precipitation does not come into contact with the treated products until they are fully dry. Contain the storage area to restrict stormwater from running into the covered area. January 2009 King County Stormwater Pollution Prevention Manual Wood Treatment and Preserving (continued) Contain or berm the wood treatment equipment and work areas to prevent stormwater from entering the area and carrying pollutants away. Czl� See BMP Info Sheet 5 in Chapter 5 for information on containment and runon prevention. Required Routine Maintenance: • Cover outdoor dip tanks when not in use. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Commercial Composting This activity applies to you if you are engaged in receiving and composting wastes as a commercial service. This typically refers to businesses that have numerous compost piles that require large open areas to break down wastes. Composting can contribute nutrients, coliform bacteria, and suspended solids to stormwater runoff. When stormwater is allowed to contact any active composting area, it becomes leachate. Leachate must be separated from stormwater runoff. All commercial -composting operations must satisfy Seattle -King County Health Department requirements. In addition, the Department of Ecology requires a National Pollution Discharge Elimination System (NPDES) permit for commercial composting operations. The BMPs listed below are intended to complement other regulatory requirements. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in composting wastes: Ensure that wastes do not contain dangerous materials that belong in a hazardous waste facility, or solid wastes that do not break down by composting. Employees must be trained to screen these materials in incoming wastes. Locate composting areas on impervious surfaces. Drain all leachate from composting operations to a sanitary sewer, holding tank, or on-site treatment system. (ZF_ See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Because biochemical oxygen demand (BOD) or fecal coliform bacteria are significant pollutants in compost runoff, drainage must be routed to a sanitary sewer or holding tank, regardless of whether a process treatment system is used. Contain the compost pile leachate. Containment of leachate will be best January 2009 King County Stormwater Pollution Prevention Manual Commercial Composting (continued) accomplished with a dike or berm, or with intercepting drains placed on the down slope side of the compost area. See BMP Info Sheet 5 in Chapter 5 for information on containment. See the King County Health Code for full compliance. Required Routine Maintenance: Clean up debris from yard areas as needed to prevent stormwater contamination. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: A catch basin insert, configured for debris and sediment removal, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when considering your options. Czl� See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Chemical Applications --- Other Than Landscaping This activity applies if you use pesticides, herbicides or other chemicals for such purposes as removing moss from rooftops, killing nuisance rodents, and using fungicides to preserve patio decks. The over application of pesticides in these situations can result in stormwater contamination in much the same way as in landscaping activities. The pollutants of concern for stormwater management are toxic organic pesticide compounds, oils, and metals. Businesses/agencies engaged in this activity must comply with Seattle -King County Department of Public Health structural pesticide applicator regulations. The BMPs listed below are intended to complement other regulations. Application of pesticides for landscaping purposes must follow the BMPs discussed under Activity Sheet A-26, "Landscaping Activities." The following BMPs, or equivalent measures, methods, or practices, are required if you apply chemicals for non -landscaping purposes: Avoid excessive application. Follow manufacturers' application guidelines and label directions. Chemicals must never be applied outside if it is raining. Use the smallest amount of chemicals necessary to accomplish the job. When applying chenucals on rooftops for moss control or other chemical treatment, downspouts must either be blocked or disconnected if the downspouts are directly connected to the storm drainage conveyance system in the roadway or to a flow control or water quality facility_ The wash/waste water must be directed to pervious areas such as landscaping or gravel for infiltration or collected and disposed of to the sanitary sewer, or taken off site for appropriate disposal. To check if roof downspouts are connected to street drains, verify if downspouts go directly into the ground, rather than splash blocks. if the downspouts are tied directly into the ground, look in the closest catch basin on the roadway to see if a small (usually a 4 inch PVC) is connected or discharging into the catch basin which indicates the downspouts directly discharge to the roadway drainage system. January 2009 King County Stormwater Pollution Prevention Manua! Chemical Applications — Other Than For Landscaping (continued) Clean up any spilled chemicals immediately. Do not hose down to a storm drain or conveyance ditch. Do not spray pesticides within 100 feet of open waters, including wetlands, ponds, and streams, unless approved by local jurisdiction. Unblock the roof drains or reconnect downspouts when the chemical application is finished. The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: Manual pest control strategies such as physically scraping moss from rooftops, using high-pressure sprayers to remove moss, and using rodent traps should be attempted. Integrated pest management (IPM), a comprehensive approach to the use of pesticides which minimizes pesticide application and stresses selection of proper products and tailored application rates, is the most effective BMP measure that can be taken. IPM is applicable to businesses that frequently apply pesticides. (&- See BMP Info Sheet 6 in Chapter 5 for information on IPM. Educate employees about the pollution they can cause if they do not follow simple rules of application. Select the least toxic chemical application that can accomplish the job. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County 5tormwater Pollution Prevention Manual January 2009 Landscaping Activities and Vegetation Management This broad activity encompasses all aspects of landscaping and vegetation management, from small- scale yard maintenance to large-scale commercial landscaping businesses and vegetation management programs. It includes vegetation removal, herbicide and insecticide application, fertilizer application, watering, and other gardening and lawn care practices. Stormwater runoff from areas that have been subject to pesticide or fertilizer application or extensive clearing, grading or cutting may be contaminated with pesticides and other toxic organic compounds, metals, oils, suspended solids, nutrients from fertilizer, and coliform bacteria, and may cause biochemical oxygen demand. While not required, consider using the Integrated Pest Management (IPM) approach for pest control. IPM is an approach that uses an array of methods to manage pest damage with the least possible hazard to people and the environment. IPM uses a combination of biological, cultural, and physical practices that can significantly reduce or eliminate the use of pesticides. See Activity Sheets A-5, "Storage of Pesticides and Fertilizers" and A-3, "Storage of Liquid Materials in Portable Containers." Landscaping activities related to golf courses should refer to King County's Golf Course BMP Manual (see Chapter b of this manual for more information). Note: The term pesticide includes insecticides, herhicides,.fungicides, rodenticides, etc. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in landscaping activities: Do not apply any pesticides directly to surface waters, unless the application is approved and permitted by the Washington State Department of Ecology. Mix pesticides so that spilled material will not be washed to surface waters, the storm drainage system, or onto the ground. Clean up any spills immediately. Ensure employees are trained on the proper use of pesticides and in pesticide application techniques to prevent pollution_ Washington pesticide law requires most businesses that commercially apply pesticides to the property of another to be licensed as a Commercial Applicator. Follow manufacturers' recommendations and label directions. Pesticides and fertilizers must never be applied if it is raining or about to rain. Do not apply pesticides within 100 feet of surface waters such as lakes, ponds, wetlands, and streams. This also can include stormwater conveyance ditches_ Remove weeds/vegetation in stormwater ditches by hand or other January 2009 King County Stonnwater Pollution Prevention Manual Landscaping Activities and Vegetation Management (continued) mechanical means. Chemicals should be used as a last resort. Dispose of grass clippings, leaves, branches, sticks, or other collected vegetation, by recycling, composting, or burning (if allowed). Do not dispose of collected vegetation into storm drainage systems, conveyance ditches, stormwater ponds, or surface water. Use mulch or other erosion control measures when soils are exposed for more than one week during the dry season or two days during the rainy season_ Implement water conservation practices to assure sprinkler systems do not "overspray" vegetated areas and discharge to hard surfaces such as sidewalks, driveways, and parking lots. Adjust sprinkler heads accordingly. Minimize water use so runoff does not occur or enter storm drainage systems. Use approaches to reduce water use such as those described in the Natural Yardcare program. http://your.kingcounty. gov/solidwaste/naturalyardcare/watering.asp The King County Noxious Weed Control Program provides best management practices for the removal of typical noxious weeds such as blackberry and purple loosestrife. Call 206-296-0290 or see http: //www. kingeounty. gov/environment/animalsandplants/noxious- weeds/weed-control-practices.aspx for more information. The following BMPs are optional unless the above minimum required "MPs do not provide adequate source control: Integrated pest management (IPM), a comprehensive approach to the use of pesticides is the most effective BMP measure that can be taken for herbicide, insecticide, and fungicide use. See BMP Info Sheet 6 in Chapter 5 for information on TPM. Fertilizers should be worked into the soil rather than dumped or broadcast onto the surface. Determine the proper fertilizer application for the types of soil and vegetation involved. Soil should be tested for the correct fertilizer usage. Use mechanical methods of vegetation removal rather than applying herbicides. King County Stormwater Pollution Prevention Manual January 2009 Landscaping Activities and Vegetation Management (continued) An effective measure that can be taken to reduce pesticide use, excessive watering, and removal of dead vegetation involves careful soil mixing and layering prior to planting. A topsoil mix or composted organic material should be rototilled into the soil to create a transition layer that encourages deeper root systems and drought -resistant plants. This practice can improve the health of planted vegetation, resulting in better disease resistance and reduced watering requirements. Use native plants in landscaping. Native plants do not require extensive fertilizer or pesticide applications. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and band Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the stoma drainage system, you will be asked to take additional measures to correct the continued pollution discharges, January 2009 King County Stormwater Pollution Prevention Manual Clearing and Grading of Land for Small Construction Projects This activity applies if you clear, grade or prepare land for projects. Stormwater runoff from cleared and graded sites can be loaded with suspended sediments and attached pollutants such as oils and greases, toxic hydrocarbon and herbicide compounds, metals, and nutrients. Control of this runoff at the source can prevent large pollutant loadings from entering and degrading receiving waters. Prior to clearing, grading, and preparation activities for construction sites greater than 2,000 square feet, the King County Department of Development and Environmental Services (DDES) must be contacted. You may need to follow the procedures for construction site erosion and sediment control outlined in the King County Surface Water Design Manual, Appendix D. King County DDES coordinates the clearing, grading, and erosion control requirements on individual sites. The King County Surface Water Design Manual has requirements for erosion and sediment control measures. Appendix D (Erosion and Sediment Control Standards) outlines requirements that all sites must implement. The King County Surface Water Design Manual Appendix C (Small Project Drainage Requirements) addresses small project developments. Even if your site does not require a permit, erosion control measures are still required to prevent turbid water from entering drainage systems or surface waters. King County uses the authority of K.C.C. 9.12 and this manual to develop erosion control requirements for those activities not covered by the King County Surface Water Design Manual. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Stormwater Services Section at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system you will be asked to take additional measures to correct the continued pollution discharges_ January 2009 King County Stormwater Pollution Prevention Manual Demolition of Buildings This activity applies to the removal of existing buildings by controlled explosions, wrecking balls, or manual methods, and subsequent clearing of the rubble. Demolition of buildings can introduce a variety of pollutants into stormwater runoff, primarily suspended solids, but also toxic organic compounds and metals. Broken concrete can elevate the pH of stormwater. This activity can also produce air borne pollutants that must be controlled to avoid surface water contamination. The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in building demolition: Spray water throughout the site to help control fine materials and dust. The amount of water must be actively controlled and monitored to eliminate contaminated runoff from leaving the site. Other approved dust suppressants are available. Avoid excessive and repeated applications of dust suppressant chemicals. Place filter fabric, inlet control measures or a similarly effective device in or around all nearby drains to prevent particles and solids from entering the stone drainage system. Filtering devices shall be placed at the beginning of the workday and the accumulated materials collected and disposed of properly before removing the devices at the end of the workday. Filter fabric and other filter devices are commercially available. Sweep surrounding street gutters, sidewalks, driveways, and other paved surfaces as needed to collect loose debris and garbage. Properly dispose of collected debris and garbage. Do not hose down the area to a storm drain. January 2009 King County Stormwater Pollution Prevention Manual Demolition of Buildings (continued) The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: A catch basin insert configured for sediment and debris removal may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when evaluating your options. <E?� See BMP Info Sheet 10 in Chapter 5 for information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 246-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Building Repair, Remodeling, and Construction This activity applies if you are engaged in common on-site Iabor activities associated with construction of buildings and other structures, remodeling of existing buildings and houses, painting of building exteriors, and general exterior building repair work. Stormwater runoff from building repair, remodeling, and construction work can be contaminated with toxic hydrocarbons in solvents, other toxic organic compounds, suspended solids, metals, abnormal pH, and oils and greases. Concrete pouring is covered under Activity Sheet A-24,"Concrete and Asphalt Application at Temporary Sites." MINIMUM REQUIREMENTSi The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in building repair, remodeling, and construction: Do not dump any substance, wash water or liquid waste on the pavement, the ground, or toward a storm drain or drainage ditch. Use ground or drop cloths underneath outdoor painting, scraping, and sandblasting work and properly dispose of collected material daily. Use a ground cloth or oversized tub for activities such as paint mixing and tool cleaning. Dispose of all wash water from tool cleaning to the sanitary sewer system. Never dispose of wash water to on-site yard drains or street drains. Never dispose of any wash water to a storm drain. Clean paint brushes and tools covered with water-based paints in sinks connected to sanitary sewers or in portable containers that can be dumped into a sanitary sewer. Brushes and tools covered with non -water-based paints, finishes, or other materials must be cleaned in a manner that enables collection of used solvents (e.g., paint thinner, turpentine, etc.) for recycling or proper disposal_ See BMP Info sheet 2 in Chapter 5 for information on disposal options. January 2005 King County Stormwater Pollution Prevention Manual Building Repair, Remodeling, and Construction (continued) Use a storm drain cover, filter fabric, or similarly effective runoff control mechanism if dust, grit, wash water, or other pollutants may escape the work area and enter a catch basin. This is particularly necessary on rainy days. The containment device(s) must be in place at the beginning of the workday, and accumulated dirty runoff and solids must be collected and disposed of in an appropriate manner before removing the containment device(s) at the end of the workday. For example, a combination of a wet vacuum and brooms and dustpans could be used to collect accumulations of dirty runoff. Drain covers, filter fabric, and other containment devices are commercially available if effective runoff control cannot otherwise be provided. If you need to dewater an excavation site, you must filter the water before discharging to a catch basin or discharging off-site. You should direct the water through sediment filters or traps or use an equivalent method. The pH of water from dewatering activities must be monitored. If the pH is not neutral (7), discharge must not occur to a drainage system until the water is neutralized through an approved method. Dewatering must also be assessed for other pollutants that may not be removed by simple filtering of stormwater. If other pollutants are present, discharging the water to surface or stormwater systems may not be allowed. See Appendix D of the King County Surface Water Design Manual, "Erosion and Sediment Control Standards." Routine Maintenance. • Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with proper spill cleanup procedures. • Sweep paved areas as needed and collect loose particles for proper disposal. Wipe up spills with rags and other absorbent material immediately. Do not hose down the area to a storm drain. • Store toxic material under cover during precipitation events and when not in use (such as overnight). A cover would include tarps or other temporary cover materials. (2r- See Activity Sheet 3, "Storage of Liquid Materials Portable Containers." King County Stormwater Pollution Prevention Manual January 2009 Building Repair, Remodeling, and Construction (continued) The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control, Recycle or reuse left over materials. A catch basin insert configured for debris and sediment removal may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this when evaluating your options. See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. January 2009 King County Stormwater Pollution Prevention Manual Boat Building, Maintenance, and Repair This activity group applies to mobile operations, onshore repair facilities, and on -water fueling and repair operations that are not covered in other activity categories. The variety of practices grouped into this activity can collectively contaminate stormwater and surface water with toxic organic compounds, oils and greases, metals, nutrients, suspended solids, and abnormal pH. All boatyards are required to be covered under a National Pollutant Discharge Elimination System (NPDES) general or individual permit from the Washington State Department of Ecology. The BMPs discussed below are similar to those listed in the NPDES Permit and apply to areas not covered by a NPDES permit. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in boat building, mooring, maintenance, and repair; and you are not covered by a NPDES Permit for Boat Building and Repair Facilities: Move maintenance and repair activities onshore if possible. This action reduces some of the potential for direct pollution of water bodies. Shelter any blasting and spray painting activities by hanging wind blocking tarps to prevent dust and overspray from escaping. Use ground cloths or drip pans for collection of drips and spills in painting, maintenance, repair, and finishing activities. Collect bilge and ballast water that has an oily sheen on the surface. Properly dispose of it rattler than dumping it in surface waters or on land. C01- See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Several companies are available for bilge pump -out services. The problem can possibly be avoided if oil -absorbent pads are used to capture the oil in the bilge water before pumping. If pads are used, they must be recycled or properly disposed of. January 2009 King County Stormwater Pollution Prevention Manual Boat Building, Maintenance, and Repair (continued) To avoid spilling directly in surface water bodies, perform paint and solvent mixing, fuel mixing, and similar handling of liquids on -shore - Clean up spills immediately. Do not wash spills to a storm drain or surface waters. Collect and properly dispose of wash water from washing painted boat hulls. Consider taking the boat to a local boat yard that is equipped to collect and treat the wash water. Never dispose of wash water containing soap or other chemicals to storm drains or surface waters. It is acceptable to wash a boat using only water. Required Routine Maintenance: • Store and maintain appropriate spill cleanup materials in a location known to all. Ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. • Sweep maintenance yard areas, docks and boat ramps as needed to collect sandblasting material, paint chips, oils, and other loose debris. Properly dispose of these collected materials. Do not hose down the area to the water or to a storm drain. ADDITIONAL The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: Boat construction and structural repair activities should be covered. A tarp should be placed above the water surface underneath the work area on boats or docks to collect drips, spills, paint chips, and loose solids when work is performed over water. All used oil and oil filters should be recycled. Most marinas now offer used oil recycling services. No soaps or detergents of any kind should be used to wash the topsides or hulls of boats where the wash water will enter surface waters. Use sanders that have dust containment bags. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system. you will be asked to take additional measures to correct the continued pollution discharges_ !ting County 5tormwater Pollution Prevention Manual January 2009 Vehicle and Equipment Parking and Storage This activity applies to all types of parking lots (commercial, public, and private), retail store parking lots, fleet vehicle lots and yards (including rent -a -car lots and car dealerships), industrial areas, equipment sale and rental lots, and parking lot driveways. Stormwater runoff from these sites can be contaminated with toxic hydrocarbons and other organic compounds, oils and greases, metals, nutrients, and suspended solids. MINIMUM REQUIRED ROUTINE MAINTENANCE The following BMPs, or equivalent measures, methods, or practices are required if you have parking lots and driveways: Sweep parking lots, storage areas, and driveways as needed to collect dirt, waste, and debris. Do not hose down the area to the storm drainage system. If washing/pressure washing of the parking lot occurs, the wash water must be collected and discharged to a sanitary sewer or other treatment system. There are services that will clean parking lots and collect water for off-site disposal. Never drain washwater to the storm drainage system. Q�p See BMP Info Sheet 2 in Chapter 5 for information on disposal options. Gravel and dirt lots may require additional BMPs to prevent sediment laden water from leaving your site. Vehicles can track dirt out of parking and storage areas onto public roadways. Basic sediment controls as outlined in Appendix D ("Erosion and Sediment Control Standards") of the King County Surface Water Design Manual must be installed if other BMPs do not adequately control sediment laden water from entering off site storm water conveyance systems or surface water. Wheel wash facilities may need to be considered if track out of mud becomes a problem. See Activity Sheet A-41, "Wheel Wash and Tire Bath Operations." January 2009 King County Stormwater Pollution Prevention Manua! Vehicle and Equipment Parking and Storage (continued) ADDITIONAL BMPs The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control. Encourage employees to carpool or use public transit through incentives. Encourage customers to use public transit by rewarding valid transit pass holders with discounts. A catch basin insert configured for sediment and also oil removal may remove some of the pollutants in runoff from this activity. Catch basin inserts may require frequent maintenance to be effective. Carefully consider this when evaluating your options. Clean up oil and antifreeze spills with absorbent materials. C21- See BMP Info Sheet 10 in Chapter 5 for more information. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs_ If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Sidewalk Maintenance This activity applies if you have sidewalks. Litter accumulation on sidewalks can contribute suspended solids to stormwater runoff, runoff from sidewalks crossing driveways may also have hydrocarbon, oil and grease, and metal contaminants. If herbicides are used on sidewalks, toxic pesticide compounds, oils, and metals may also be introduced into stormwater. If crack sealants or surface coatings are applied, toxic hydrocarbons, oils and greases, and metals may be contributed to stormwater runoff. Sidewalks and driveways are important areas to target for stormwater pollution control because they typically drain directly to stormwater conveyance facilities. Note that BMPs for driveways associated with parking lots are described under Activity Sheet 31, "Vehicle and Equipment Parking and Storage." The following BMPs, or equivalent measures, methods, or practices are required if you are engaged in sidewalk maintenance: Sweep sidewalks as needed to collect loose dirt and debris rather than pushing it into the street or gutter or hosing it down. Collected materials must be disposed of as solid waste. Conduct spot stain removal instead of washing the entire sidewalk. Do not use soaps and detergents to wash down sidewalks_ If pressure washing of sidewalks is needed, and soaps or other cleaners are used, the wash water must be collected and disposed of to the sanitary sewer or taken off site for appropriate disposal. If only water is used, filtering devices at catch basins must be used to collect all solids and debris. January 2009 King County Stormwater Pollution Prevention Manual Sidewalk Maintenance (continued) The following BMPs are optional unless the above minimum required BMPs do not provide adequate source control: Use deicing salts and sands only when snow or ice is present (not as a preventive measure) and apply sparingly. Shoveling of snow is always preferred to dumping excessive amounts of deicing materials in an effort to avoid shoveling. If deicing salts are used, the residue and remaining granules must be swept up when the snow and ice have melted, and reused or disposed of in your garbage. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900, Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Swimming Pool and Spa Cleaning and Maintenance This activity applies to all municipal swimming pools, commercially owned swimming pools, and commercially owned spas, including Health Department -regulated facilities (general and limited use). Pools and spas at hotels, motels, apartment and condominium complexes, and other private locations, other than single family residences, are also covered here. Older pools and spas must comply with these provisions as well. Improper drainage of these pools can lead to nutrients, suspended solids, chlorine, metals, and abnormal pH entering the surface water environment. Chemicals used in pool and spa maintenance can also contaminate stormwater if they are not stared properly. The following BMPs, or equivalent measures, methods, or practices are required of all businesses, municipalities, and multi -family residential complexes engaged in swimming pool and spa cleaning and maintenance: Dechlorinate pool and spa water to 0.10 ppm or less and adjust to pH neutral if it is to be discharged to the ground. Neutralizing chemicals are available for this. Letting the pool or spa "sit" with no neutralizing chemicals may reduce chlorine levels; the facility should not be used during this period. Test kits should be used to determine disinfectant concentrations. The water must not cross property lines, and a satisfactory means for distributing the water to the ground must be used so there is no runoff or erosive flows from the water discharge. Pool water that has been treated with copper based algaecides may not be discharged to the ground. Regardless of the sanitizing agent used (chlorine, bromine, or ozone), all pool and spa drainage must go to a sanitary sewer or water treatment system if it cannot be dechlorinated sufficiently. If a sanitary sewer is available, all Health Department -regulated facilities must be connected to the sanitary sewer for draining and backwash. Prior to draining, the local sewer authority and the King County Wastewater Treatment Division Industrial Waste Program may need to be notified, as there are concerns with the volume of discharge and disinfectant levels. If the January 2009 King County Stormwater Pollution Prevention Manua! Swimming Pool and Spa Cleaning and Maintenance (continued) pool or spa does not have a drain to accommodate this, water will have to be pumped or drained to a sanitary sewer or water treatment system inflow pipe connection. If a sanitary sewer is not available, do not discharge pool or spa water to a septic system, as it may cause the system to fail. Alternative draining and backwash procedures must be approved by the Seattle -King County Department of Public Health in this situation. Diatomaceous earth (commonly used as a filtering agent in pools) cannot be discharged to surface waters, storm drainage systems, septic systems, or on the ground. This material must be disposed of as solid waste. Never discharge backwash from filter systems to surface waters or storm drainage systems. The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control: Managers of pools and spas located in sensitive areas or adjacent to shorelines should check with the King County Department of Development and Environmental Services or the appropriate local building department to determine if other code requirements apply. Provide drip pans or buckets beneath drain pipe connections to catch leaks. This is especially important if the pool or spa water has not been dechlorinated and is being pumped through piping to an appropriate discharge location. Hire a professional pool -draining service to collect all pool water for off-site disposal. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Stormwater Services Section at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Storrnwater Pollution Prevention Manual January 2009 Keeping Animals in Controlled Areas This activity applies to outside kennels, fenced pens, and other animal management areas that do not involve livestock. It includes all types of animal maintenance practices other than keeping livestock in stables, fields, and pastures. This activity does not cover sheep, pigs, horses, cows, goats, and other hoofed animals. Stormwater runoff from cage areas, pens, and yards can contain coliform bacteria, nutrients, and suspended solids. See Activity Sheet A-35 for keeping livestock in stables, pens, pastures, or fields. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in management of animals other than livestock: If animals are kept in unpaved and uncovered areas, the ground must either have vegetative cover or some other type of ground cover such as mulch. If animals are not leashed or in cages, the area where animals are kept must be surrounded by a fence or other means that prevents animals from moving away from the controlled area where BMPs are used. Do not allow wash water to be discharged to storm drains or surface waters. Required Routine Maintenance: • Sweep and clean animal keeping areas as needed to collect and dispose of droppings, uneaten food, and other stray particles. Do not hose down the area to the storm drainage system. January 2009 King County Storm water Pollution Prevention Manual Keeping Animals in Controlled Areas (continued) The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control: Septic systems designed for kennels are commercially available and are recommended if the above BMPs are not adequate. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note. The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Keeping Livestock in Stables, Pens, Pastures, or Fields This activity applies to management of all types of livestock, including cows, horses, and other hoofed animals. Stormwater runoff from areas where livestock are kept may contain coliform bacteria and nutrients from manure. Suspended solids may be present in runoff from areas that are eroding due to overgrazing and stream bank trampling. The King County Code 21 A.30 has specific requirements for livestock management. If livestock management BMPs are implemented in accordance with the livestock management code, additional BMPs will not be necessary unless the BMPs are not adequate to protect King County surface waters. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. January 2009 King County Stormwater Pollution Prevention Manual Logging and Log Yards This activity covers logging activities that fall under the classification of Class 1V general forest practices. These are situations where timber harvesting is done in the process of converting forest lands into other land uses, such as forest cutting for construction of homes. The primary concern with this logging activity in the context of stormwater pollution is the effect of timber cutting and understory clearing on erosion processes. Logging activities can introduce large concentrations of suspended solids and nutrients into stormwater runoff from bare soil and vegetation debris, as well as toxic organic compounds, oils and greases, and metals from vehicles and pesticides. The King County Critical Areas Ordinance has requirements for logging near streams, wetlands, and other sensitive areas, and the King County Surface Water Design Manual has requirements for the clearing and grading of sites. Additionally, log yard operations are required to apply for coverage under the State Department of Ecology's National Pollution Discharge Elimination System (NPDES) baseline general permit. However, if BMPs required in the permit do not adequately prevent contaminated water discharges, additional BMPs will be required under the authority of KC Code 9.12 Water Quality. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900, Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. January 2009 King County Stormwater Pollution Prevention Manual Mining and Quarrying of Sand, Gravel, and Other Materials This activity applies to surface excavation and on-site storage of sand, gravel, minerals, peat, clay, rock, and other materials that are mined in unincorporated King County. Mining operations have the potential to introduce a variety of pollutants into runoff, including nutrients, suspended solids, abnormal pH, and metals. Precipitation can easily erode cut slope faces and stockpiled materials, causing stormwater contamination problems. The Washington State Department of Ecology and the State Department of Natural Resources regulates all mining activities in the state for the protection of water quality, and is the authority for enforcement of stormwater requirements related to water quality protection. Ecology has developed the National Pollutant Discharge Elimination System (NPDES) Sand and Gravel General Permit for Sand and Gravel Operations, Rock Quarries, and Similar Mining Facilities, Including Stockpiles of Mined Materials, Concrete Batch Operations, and Hot Mix Asphalt Operations. The King County Department of Development and Environmental Services (DDES) also has the authority to regulate mining activities under the Stormwater Ordinance (KC Code 9.04 and 9.12) and the Clearing and Grading Ordinance (KC Code 16.82). However, if the DDES permit conditions do not adequately protect surface and groundwater, additional BMPs will be required under KC Code 9.12, Water Quality. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. January 2009 King County Stormwater Pollution Prevention Manual Well, Utility, Directional and Geotechnical Drilling This activity applies to you if you drill water wells and utilities, environmental protection and monitoring wells, and geotechnical borings that use machinery in the drilling. It does not apply to the use of devices such as hand augers. Drilling activities have the potential to impact nearby surface water resources and underlying groundwater resources due to erosion, sedimentation, and leaching of contaminants. Stormwater runoff that comes in contact with cuttings and/or spoil piles can carry suspended solids to receiving waters. If cuttings or spoil piles contain material removed from a well or boring that was drilled into contaminated subsoils, stormwater can carry those same contaminants into receiving waters. Similarly, decontamination water and water used in the drilling operation can readily carry pollutants away from the drilling site if controls are not used. Ensure that proper permits are obtained for drilling activities, and for clearing and grading the access routes and the work site. Contact the King County Department of Development and Environmental Services for information. The following BMPs, or equivalent measures, methods or practices are required if you are engaged in mechanical drilling of wells and geotechnical drilling and directional drilling for utilities: Determine if environmentally sensitive areas (streams, wetlands, erosion hazards, and landslide hazards) exist at or within the area of influence of the work site. For horizontal directional drilling, take measures to ensure drilling fluids are not inadvertently entering nearby waterbodies or storm drainage systems. Develop and implement methods of mitigating potential impacts to surrounding areas and/or the storm drainage system. The driller must be equipped to quickly respond to unusual conditions that may arise. Locate and prepare access roadways such that the amount of excavation and the potential for erosion is minimized. See the King County Surface Water Design Manual for information on vehicle access preparation and maintenance and erosion control measures. January 2009 King County Stormwater Pollution Prevention Manua! Well, Utility, and Geotechnical Drilling (continued) Contain accumulated water and sediment on-site and direct through a geotextile filtration system (or equivalent system) before discharging to the surrounding ground surface. Keep all sediment -laden water out of storm drains and surface waters. If sediment -laden water does escape from the immediate drilling location, block any nearby catch basins using fabric, inlet protections, sand bags, erosion fences, or other similar methods. Similarly, block flow into any nearby stream or wetland, and renew efforts to retain all sediment at the drilling location. During wet weather divert any concentrated flows of water into the site using sandbags or check dams up-slope from the site. Dispose of soil cuttings and accumulated sediment by appropriate methods. None of this material can be dumped in or near a wetland, stream, lake, or Puget Sound. If cuttings or other soils disturbed in the drilling process are to be temporarily stockpiled on-site, they must be covered and surrounded by a berm or filter device. CZF- See the Activity Sheet A-4, "Storage of Soil, Sand, Salt, and Other Erodible Materials". Stabilize exposed soils at the end of the job, using mulch or other erosion control measures. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Roof Vents and Fugitive Emissions This activity applies if you have a process that vents emissions to the roof and/or if pollutants accumulate on your roof. Stormwater runoff from roofs of manufacturing and commercial buildings can be sources of pollutants if building vents and other air emission sources are not properly treated. Roof surfaces may accumulate hydrocarbons, solvents and other organic compounds, oils and greases, metals, and other toxins and suspended solids. Operations that are of special concern include spray -paint booths, paint -stripping operations, electroplating shops, galvanizing operations, cement kiln dust, and grease from food preparation. BMPs for paint processes are given in this manual under "Painting, Finishing, and Coating of Vehicles, Products, and Equipment." The Puget Sound Clean Air Agency and/or the Washington State Department of Ecology (DOE) may regulate air pollution control measures. If your activities are regulated by either of these agencies, these requirements are supplemental. Additionally, if you are covered under a DOE National Pollution Discharge Elimination System (NPDES) Industrial Permit, and sampling for specific parameters is required, these BMPs may assist you in attaining your permit conditions. The DOE has final approval on meeting your NPDES permit requirements_ The following BMPs, or equivalent measures, methods, or practices are required if you have vents and/or air emissions: Identify processes that are vented and may contribute pollutants to the roof. Testing runoff from roof drains may be helpful. Install appropriate source control measures such as air pollution control equipment (filters, scrubbers, and other treatment) and operational or process changes. Maintain air filters and pollution control equipment on a regular basis to prevent pollutant fallout on your roof. (If you smell odors from outside the building, the pollution control equipment may need maintenance or evaluation.) If proper installation and maintenance of air pollution control equipment does not prevent pollutant fallout on your roof, additional treatment of the roof runoff may be necessary. Install/provide appropriate devices for roof runoff before it is discharged off site. This may include water quality treatment BMPs such as catch basin filters or structural stormwater treatment systems. January 2009 King County 5tormwater Pollution Prevention Manual Roof Vents and Fugitive Emissions (continued) (Zl- See BMP Info Sheet 8 in Chapter 5 for information on water quality treatment BMPs. Required Routine Maintenance: If maintenance of the roof requires application of chemicals, detergents, or other pollutant sources to remove accumulated emissions, a water collection devise that enables collection of wash water and associated solids must be used to prevent pollutants entering the natural and constructed storm drainage system and waterways. A sump pump, wet vacuum or similarly effective device must be used to collect the runoff and loose materials. The collected runoff must be discharged to the sanitary sewer or be removed by a waste disposal company. czl� See BMP Info Sheet 2 in Chapter 5 for information on disposal options. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Street Deicing Operations This activity applies to you if you perform deicing and/or anti -icing operations on streets and highways to control ice and snow. Deicers commonly used on highways and streets include sand, calcium magnesium acetate (CMA), calcium chloride, magnesium chloride, sodium chloride, urea, and potassium acetate. These deicing and anti -icing compounds become pollutants when they are conveyed to storm drains or to surface water after application. Leaks and spills of these chemicals can also occur during handling and storage. The following BMPs, or equivalent measures, methods, or practices, are required if you are perform deicing and/or anti -icing operations on streets and highways: Select deicers and anti -icing materials that cause the least adverse environmental impact. Apply only as needed using minimum quantities. Always adhere to manufacturers and industry standards of use and application. Where feasible and practicable use roadway deicers, such as sand, calcium chloride, magnesium acetate, potassium acetate, or similar materials, that cause less adverse environmental impact than urea, and sodium chloride. Store and transfer de/anti-icing materials on an impervious containment area in a manner that ensures the material does not enter storm or natural drainage systems. Sweep/clean up accumulated de/anti-icing materials and grit from roads as soon as possible after the road surface clears_ Minimize use in areas where runoff or spray from the roadway immediately enters sensitive areas such as fish -bearing streams_ January 2009 King County 5tormwater Pollution Prevention Manual Street Deicing Operations fcontinued) ADDITIONAL BMPS The following BMPS are optional unless the above minimum required BMPS do not provide adequate source control: Intensify roadway cleaning in early spring to help remove particulates from road surfaces. Include limits on toxic metals in the specifications for de/anti-icers. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPS. if these BMPS fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Wheel Wash and Tire Bath Operations If a site is not paved (e.g. gravel or compacted dirt), sediment and mud on vehicle tires can be transported onto the adjacent paved roads. If track out cannot be controlled by constructing a typical rocked construction entrance, a wheel wash system may need to be installed. See Appendix D, Chapter D.3.4.3 of the King County Surface Water Design Manual for a more detailed description of wheel wash operation requirements. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices, are required if are install a wheel wash or tire bath system to control sediment tracking onto adjacent roads: The wheel wash area must be paved. The water level in the wheel wash must be a minimum of 12 inches deep. Spray nozzles may be needed in muddy conditions. Wheel wash systems should be designed with a small grade change, e.g. 6 to 12 inches for a 10 foot wide ponding area, to allow sediment to collect in the low side of the ponding area to prevent re -suspension of solids. Required Routine Maintenance: • A drain pipe with a 2 to 3 foot riser should be installed on the low side of the ponding area to allow for cleaning and refilling. January 2009 King County Storrnwater Pollution Prevention Manual Wheel Wash and Tire Bath Operations (continued) The wheel wash should start out with fresh water each day. Closed loop wheel wash systems are preferred with the wastewater discharged to a sanitary sewer. Polymers for flocculation may be used in closed loop systems that discharge to the sanitary sewer. Contact your local sewer district and/or the King County Industrial Waste Program for authorization. Note.- See Appendix D of the Surface Water Design Manual for additional information or wheel wash systems. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. if these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Potable Water Line Flushing or Tank Maintenance Line flushing and tank maintenance typically uses chemicals such as chlorine to disinfect drinking water systems. These chemicals are highly toxic to aquatic organisms. Line flushing and tank maintenance also creates suspended solids and metals that can degrade receiving waters. The following BMPs, or equivalent measures, methods, or practices, are required if you perform potable water line flushing or tank maintenance operations: When flushing water lines or maintaining water tanks, filter water through sediment traps. If super chlorination or chemical treatment is used as part of flushing, the water must be discharged to the sanitary sewer (with applicable permits) or if a sanitary sewer is not available, the water must be collected and disposed of appropriately. Water cannot be discharged directly to stormwater systems unless treated and water quality standards are met. Discharging treated water to stormwater systems requires approval from the Washington State Department of Ecology and King County Water and Land Resources (KCWLRD)_ In some cases, water from line flushing and tank maintenance can be infiltrated in well -vegetated areas. In order to discharge to the MS4, water must be dechlorinated to 0.1 ppm and pH adjusted. Water must be volumetrically and velocity controlled. Contact KCWLRD for approval. Tank cleaning water must go to the sanitary sewer or be infiltrated into the ground. No erosive flows can occur and water must not cross property lines. If tanks are simply drained, infiltration is an acceptable BMP. January 2009 King County Stormwater Pollution Prevention Manual Portable Water Line Flushing or Tank Maintenance (continued) For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Use of Soil Amendments on Construction Sites The use of soil amendments (including cement treated base (CTB) and cement kiln dust (CKD)) on development sites must be approved by King County. The approval process is described in BMP Info Sheet 911, "Processing Requirements for Use of Soil Amendments on Construction Sites". Note: Additional BMPs may be required to prevent adverse impacts to the public and/or the environment. It is the responsibility of the permit holder to remain in compliance with all other applicable local, state, and federal regulations. Category of Action Specific Action CTRICKD Best Management Practices 1. Materials Solubility A. If CKD is proposed, a chemical analysis of soluble pollutants of the Source Analysis Testing & product to be used will be provided to the Washington State Specifications Department of Ecology (DOE) and the King County Department of Development and Environmental Services (DDES) in advance of any product is applied. B. CTB/CKD mixing percentage is anticipated to be approximately 3 percent to 5 percent. C. A Geotechnical Engineer will establish the mixing percentage for the on-site soils. D. All treatment procedures shall be directed, monitored, and verified by a Geotechnical Engineer. E. Soil amendments will never occur in excess of the ability of the on-site equipment and resources to meet all BMP requirements specified herein. 2. Site Preparation Runoff A. Areas that are to be treated as shown on the plan are flagged off to Collection prevent equipment from leaving treated area and going onto untreated System areas, and to prevent unauthorized equipment from entering the treated area. B. Assessment of surface runoff collection points are noted. C. Cutoff trenches, collection sumps, and pumps are installed. D. Sealed storage tanks will be properly sized to contain all runoff from treated areas. E. Seated storage tanks shall be set up and ready for use to treat contact water. F. An approved wheel wash will be constructed at the construction exit, typically a paved ramp sump that utilizes high-pressure washers. G. Copies of Treatment Plan, Approval, and Contingency Plan area are required to be located on site. 3. Lay -down A. Exposure of CTB/CKD materials to air to be minimized. Delivery Mixing tankers shall be set up to place CTB/CKD directly into spreading Equipment trucks or equipment. B. CTB/CKD operations are only allowed during daylight hours. C. Tarps or dust bags will be used over the discharge truck hose at January 2009 King County Stormwater Pollution Prevention Manual Use of Soil Amendments on Construction Sites (continued) Category of Action Specific Action CTB/CKD Best Management Practices unloading to prevent dust particles for becoming airborne. D, Unloading will occur at the lowest possible pump pressure - E. Unloading and mixing will be avoided on high wind days. PSAPCA Section 9.15 prohibits visible emissions of fugitive dust. F. CTB/CKD to be placed on ground by large wheeled spreaders designed for this purpose capable of measuring application. G. When spreading CTB/CKD it shall be kept 2-3 feet away from untreated areas boundaries to prevent the material from migration and contaminating outside the treatment zone. H- Treatment area will be kept damp/wet at all times CTB/CKD is being spread and mixed. Skirting around applicator/spreader and mixer is required to minimize CI'B/CKD dust. 1. CTB/CKD is to be roto -tilled into soil immediately after being spread onto soils and shall be done with a skirted tiller. I Direct auguring machine that measures, spreads, and mixes CTB/CKD in one operation is preferred. K. Compaction will be complete within 2 hours after CTB/CKD application. 4. Site Work Progress A. Dust suppression by use of water trucks shall be used on areas where Management and Weather work on dry soil is performed and potential airborne contamination Conditions may occur. B. The volume of CTB/CKD allowed on site will be limited to the amount that can be used within a normal workday. Every effort will be made to forecast the daily delivery rate to match the daily on-site use rate. C. CTB/CKD will not be added to soils at a rate that exceeds the ability of on-site resources to immediately commence mixing and compacting. D. No work will occur in rain heavier than drizzle, or under drizzle that exceeds 6 hours duration, or under any rainfall which generates runoff from the areas being worked - E. Should the weather change to stop the application, remaining CTB/CKD will be covered and contained to prevent stormwater from entering storage containment, and causing runoff . F. All vehicles and equipment leaving the treatment area/site must be cleaned/washed to prevent CTB/CKD from leaving site. Wash water will be contained and treated as needed. G. CTB/CKD contact water in the wheel wash will be removed from the site via a vactor truck for transport to an approved off-site treatment or disposal facility in accordance with all federal, state, and local laws and regulations, or, if permitted, to the sanitary sewers stem. 5- Surface Water A- Surface runoff from the treated areas is to be collected and stored in Collection onsite sealed treatment tanks. B. A rigid schedule of TESC inspection, maintenance, and drainage controls will be maintained. C. Temporarily plugging and using detention facilities is not allowed as a storage practice - D. Runoff from compacted areas amended with CTB/CKD will be directed to previously sealed tank(s) until pH levels of water are verified to be within acceptable background water limits- No uncontrolled discharge or infiltration from the sealed tank(s) will be allowed. E. Drainage from areas amended with CTB/CKD within the past 72 hours will be prevented from co -mingling with any other project drainage A. C- Discharge A livable Any and all discharges from this site will be in compliance with all King County Stormwater Pollution Prevention Manual January 2009 Use of Soil Amendments on Construction Sites (continued) Category of Action Specific Action CTB/CKD Best Management Practices Compliance Regulations applicable federal, state, and local laws and regulations pertaining to health and safety, water, air, waste, and wildlife, including the Federal Clean Water Act, Clean Air Act, and Endangered Species Act. Laboratory analysis of water is required prior to discharge to verify compliance. B. No infiltration is allowed to occur if pH readings are above 8.5 standard pH units, or below 6.5 standard pH units. C. A pH meter must be used to determine levels. pH meter is to be calibrated following proper QA/QC procedures. Fresh buffers are to be available to re -calibrate as needed. D. A log of turbidity and pH readings will be kept on site for inspection. E. All treatment of water must be directed, bench tested, monitored and verified by a qualified water quality specialist. F. Treated area water runoff shall not enter the permanent stormwater system. G. Stormwater drainage system within treatment area is to be cleaned out prior to use for regular water runoff conveyance from untreated areas. Water from cleanout is to be tested and treated following the approved treatment criteria. 7. Natural A. The preferred method of disposal of the treatment water will be Treatment and discharge to the sanitary sewer, provided a permit is obtained to do so. Discharge B. If infiltration is proposed, the area of infiltration is to be identified, capacity confirmed, and a contingency discharge plan in place in the event facilities fail to infiltrate. C. For infiltration, pH limits shall be strictly adhered to. D. if a permit to discharge to the sanitary sewer is not obtained, a National Pollutant Discharge Elimination System (NPDES) discharge permit is required from DOE. The retention volume of the lined pond(s) will also be increased to ensure complete control of the retained volume. Monitoring, bench testing, and controlled discharge rates, with prior approval by DOE, would be needed prior to discharge to an approved off-site surface drainage system. Sites that currently have NPDES permits will need to amend permit prior to discharge to cover this action. County approval is still required. E. Per KCC 9.12, discharges into receiving drainage systems shall not have acid or basic pH levels. F. Scaled storage tanks shall be used to reduce turbidity and pH before discharge- ischar e_9. 9.Chemical A. Carbon dioxide sparging (dry ice pellets) may be used as the chemical Treatment treatment agent to reduce the water pH. B. Any means of water treatment to reduce pH will require an NPDES discharge permit from DOE.. Permit would only be granted after bench testing performed by an independent qualified party. C. Active mixing will cease if the residual retention water volume falls below the ability to treat and properly dispose of contact storm water. D. Discharge would only occur after the approval of DOE, following bench testing and consultation with DOE. E. All materials for chemical treatment will be on site and property stored, during all phases of CTBICKD treatment. 9. Water Quality Monitoring A. Turbidity and pH will be monitored on a twice-daily basis, prior to operations and immediately upon ceasing operations, and these measurements will be recorded. Monitoring will also occur immediately after any storm event of % inch in 24 hours, or water January 2009 King County Stormwater Pollution Prevention Manua! Use of Soil Amendments on Construction Sites (continued) Category of Action I Specific Action I CTB/CKD Best Management Practices Kong County Stormwater Pollution Prevention Manual January 2009 migration to the retention pond(s), and the measurements recorded. if the pH approaches 8.0, monitoring frequency will increase. B_ Turbidity and pH monitoring will occur in all treatment facilities, stormwater detention facilities, infiltration areas (if infiltration is used), and in all surface water areas adjacent to site where stormwater potentially discharges. Additional upstream surface water sites will be established to determine background levels of turbidity and pH. C. All water quality monitoring data will be conducted and evaluated by an independent, qualified party and conducted using professionally supportable test protocols and QC procedures. 10. Reporting Ecology and _QA/ A� All water quality monitoring data will be included in weekly DDES DDES TESC reports to DDES, and in weekly NPDES reports to DOE. B. All work, testing, and monitoring associated with the application of CTB/CKD shall be observed by engineer. The engineer shall prepare and submit a report to the assigned DDES project inspector indicating BMPs were/were not being met. C. Copies of all reports and logs will be available on site during the soil and surface runoff treatment activities. Other elements to consider: 11. Water Quality — Source Controls A. There may be very small amounts of concrete washout produced on - Soils site as a result of construction of erosion control measures during reclamation. Concrete washout, if any, would be retained in a lined enclosure of at least 6 -ml visqueen or plastic sheeting, with no outlet. The washout retention enclosure would be isolated and separate from any CTB/CKD area runoff. Contents of the lined concrete washout enclosure will be removed from the site via a vactor truck for disposal in an approved off-site treatment or disposal facility in accordance with all federal, state, and local laws and regulations. Signed trip tickets, as roof of proper disposal, will be provided to DOE and DDES. B. Water Quality — Cover Measures A. Areas amended with CTB/CKD for compaction after CTB/CKD PH addition will be covered with plastic or visqueen sheeting, or other impervious material by the end of each working day. B. Temporary cover will be maintained over all compacted areas amended with CTB/CKD until testing confirms that pH levels are stabilized to background measurements. [Note: Curing to avoid pH effects has no relationship to the rate at which material can be compacted in multiple lifts. Compaction will commence immediately after application and mixing, and multiple lifts will occur as quickly as each lift is compacted and ready to accept the next.l C. Should weather conditions prevent mixing, any unmixed CTB/CKD remaining on site will be enclosed in a sealed containment, such as Portable silo, or removed from site. Kong County Stormwater Pollution Prevention Manual January 2009 Dust Control and Soil Erosion and Sediment Control for Manufacturing and Other Commercial Operations This activity applies to manufacturing and other commercial operations that generate dust, sediment, and other particulate matter that may contaminate stormwater runoff if not properly controlled. Best management practices to control dust and other particulates are intended to stop dust and other particulates from being tracked or washed to the storm drainage system. If not controlled, stormwater runoff may be contaminated with suspended solids, toxic organic compounds, harmful pH, and metals. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in manufacturing or other commercial operations: Sweep paved areas as needed where dust accumulates from commercial, manufacturing, and industrial operations. Use power vacuum cleaners and sweepers as appropriate to minimize generating airborne dust and for more efficient dust removal. Regularly clean equipment and vehicles subject to dust accumulation from operations. Never wash down equipment or vehicles to the storm drainage system. Stabilize or cover areas of exposed or disturbed soil where necessary to prevent soil erosion. See the King County Surface Water Design Manual, Appendix D, Erosion and Sediment Control Standards, for recommended erosion and sediment control practices and standards. Ensure employees are trained in the proper operating procedures to minimize dust from accumulating on the ground. January 2009 fling County Stormwater Pollution Prevention Manual Dust Control and Soil Erosion and Sediment Control for Manufacturing and Industrial Operations (continued) The following BMPs are optional, unless the above minimum required BMPs do not provide adequate source control. A catch basin insert, may remove some of the pollutants in runoff from this activity. Catch basin inserts require frequent maintenance to be effective. Carefully consider this requirement when evaluating your options. CZF1 See BMP Info Sheet 10 in Chapter 5 for more information. If appropriate, consider using dust filtration and collection systems such as bag house filters. Contact your local sewer authority and the King County Wastewater Treatment Division Industrial Waste Section to determine if it is acceptable to wash accumulated dust to the sanitary sewer. Consider using approved dust suppressants such as those listed in the King County Surface Water Design Manual, Appendix D, Erosion and Sediment Control Standards. See also the Department of Ecology Publication "Techniques for Dust Prevention and Suppression," #96-433. Please note that not all dust suppressants are appropriate for use near storm drainage systems or surface waters. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Maintenance of Public and Private Utility Corridors and Facilities This activity applies to maintenance activities associated with the transmission and distribution of public and private utilities such as petroleum products, natural gas, water, sewage, and electrical power. This includes the maintenance of underground utility vaults, pump stations, and similar facilities. Access roads and equipment maintenance can be sources of pollutants to stormwater runoff, including suspended solids, oil and grease, petroleum hydrocarbons, harmful pH, pesticides, and metals. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in maintaining public and private utility corridors and facilities: Minimize the amount of herbicides and other pesticides used to maintain access roads and facilities. See Activity Sheet A-26, "Landscaping Activities and Vegetation Management," for BMPs associated with managing vegetation for access roads and maintenance areas. Stabilize access roads or areas of bare ground with gravel, crushed rock, or another method to prevent erosion. Use and manage vegetation to minimize bare ground/soils that may be susceptible to erosion. See the King County Surface Water Design Manual, Appendix D, Erosion and Sediment Control Standards for recommended erosion and sediment control practices and standards. Provide stormwater drainage for roads and maintenance areas. Grade roads with a crown or slope to minimize the potential for erosion from runof£,Provide ditches, swales, and culverts to convey stormwater runoff. Monitor and maintain ditches and culverts as needed to reduce the possibility of the drainage becoming plugged or blocked, which may lead to overflows and erosion. January 2009 King County Stormwater Pollution Prevention Manual Maintenance of Public and Private Utility Corridors and Facilities (continued) Check utility vaults or other underground structures for pollutants prior to pumping out any collected water. If the water is contaminated, it must be collected for proper disposal. Small amounts of oil may be captured with absorbent material. Never discharge contaminated water, including high or low pH, to storm drainage facilities or surface waters. Clean up any debris or spilled material immediately after completing maintenance and repair activities. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Introduction............................................... ................................................................1 Residential Automobile and Boat Washing..........................................................R-1 Residential Storage of Solid and Food Wastes....................................................R-2 Residential Automobile Repair and Maintenance................................................R-3 Residential Hazardous Waste Use, Storage, and Disposal ...................................R-4 Residential Gardening and Lawn Care.................................................................R-5 Residential Maintenance and Repairs...................................................................R-6 Residential Swimming Pool and Hot Tub Maintenance ........................ ............. ..R-7 This chapter consists of a series of information sheets listing the best management practices (BMPs) that are required for single family residential activities in unincorporated King County. The activity sheets in this chapter target typical household activities that have the potential to pollute stormwater, surface waters, and groundwater. Stormwater pollution occurs when water runs over the ground, picks up pollutants, and washes the pollutants into surface and ground waters. Street storm drainage systems are designed to prevent local flooding by carrying stormwater runoff to nearby streams and rivers. These drainage systems do not remove pollutants such as motor oil or soap. Even small amounts of commonly used household products such as motor oil, pesticides, paint waste, and soaps are harmful to aquatic life. Although individual activities may appear insignificant, runoff from urban areas is now a leading cause of water pollution in rivers, lakes, and coastal areas. King County's goal is to reduce pollution by educating homeowners and residents to prevent the contamination of stormwater runoff and our streams, rivers, lakes, and groundwater. January 2009 King County 5tormwater Pollution Prevention Manual Residential Automobile and Boat Washing Automobile washing is one of the most common residential activities that pollutes surface water, streams, creeks, lakes, and Puget Sound. In addition to soap and dirt, vehicle wash water carries oil, grease, solvents, nutrients, and metals and to our local water bodies. The soaps and detergents that we use to wash automobiles can be more of a pollution threat than the grime washed off the automobiles. Even soaps that are labeled "biodegradable," "environmentally friendly" or "nontoxic" are harmful to aquatic life and water quality. The "nontoxic" label simply means the soap is less toxic to the user. The following BMPs, or equivalent treasures, methods or practices are required if you engage in automobile or boat washing at your home. It is acceptable to rinse down the body of a vehicle/boat with just water without doing any washwater BMPs. The wash water is diverted from the storm drain, i.e. wash water will infiltrate. If you wash your automobile or boat using mild detergents (pH neutral) on an area that allows for infiltration of the wash water, such as gravel, grass, or loose soil, it is acceptable to let the wash water infiltrate as long as you only wash the body of the vehicle (i.e. not the undercarriage or engine). If you wash on a paved area such as your driveway and use soaps or other cleansers, you should do ONE of the following: Redirect the wash water to vegetated areas such as landscaping or your lawn. This can be accomplished by using temporary measures such as a berm, boom/socks, or other solid materials like a piece of lumber placed at the low point of where your vehicle is parked. This will direct the flow of water to your lawn or landscaping. Use a wet vacuum to collect the wash water and then dispose of the wash water to your sink or toilet for treatment at your local sewage treatment plant_ January 2009 King County Stormwater Pollution Prevention Manual Residential Automobile and Boat Washing (continued) Take your vehicle to a commercial car wash where wash water is recycled and discharged to the sanitary sewer. This also reduces the amount of water used for vehicle washing. Use a hose nozzle with a trigger and shut it off when you're not using it to conserve water. Never clean or pressure wash the engine or undercarriage of your automobile at home. The oil, grease, and other pollutants from this activity can contaminate your property, as well as groundwater such as shallow aquifers. This is especially important in areas where wells provide potable water. For this type of cleaning, take the vehicle to a commercial car wash where wash water will be treated appropriately. There are several waterless car wash products on the market. These products are designed to clean and protect your vehicle without using water. Cloths, rags, etc. used with these products should be disposed of as solid waste. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. King County 5tormwater Pollution prevention Manual January 2009 Residential Storage of Solid and Food Wastes Improper storage of household garbage and other wastes can lead to a variety of pollutants in storm water runoff. Waste such as leaking garbage cans, yard waste containers without lids, scrap piles, and junk vehicles and equipment can cause polluted runoff from your property to drain to surface and groundwater. Contaminants such as oils, greases, nutrients, bacteria, pathogens, and suspended solids are carried to our creeks, streams, lakes, rivers, and Puget Sound. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods, or practices are required in storage of solid and food wastes at your home. Dispose of unwanted garbage or scrap in your regular garbage service pickup containers, or dispose of garbage and scrap at a landfill or transfer station. Do not let garbage accumulate at your residence. The accumulation of garbage is a surface water concern and a health issue. Accumulated garbage can attract rodents, rats, mosquitoes, and other pests that are also health hazards. Waste stored outside should be kept in covered containers or be covered with a tarp. All waste containers that are outdoors should have lids. Recycle as much as possible. Someone else may be able to use leftover paints, finishes, cleaning materials, building materials, etc. Contact a neighbor, friend, school, church, or community group to see if your left over materials can be used. The King County Industrial Materials Exchange (IMEX) is a good resource for finding uses for your left over materials. Call IMEX at 206-296-4899 or send an e-mail to imex@kingcounty.gov. Consult the IMEX Web site for more information, at http://www.govlink.org/hazwaste/business/imex. Another recycling resource is the King County Online Materials Exchange at http://yourr_kingcounty.gov/solidwaste/exchange/. January 2009 IGng County Stormwater Pollution Prevention Manual Residential Storage of Solid and Food Wastes (continued) The King County Solid Waste Division provides waste disposal and recycling information at http://your.kingeounty.gov/solidwaste/index_asp. Information regarding proper household hazardous waste disposal is available at http://www.govlink.org/hazwaste/house, or contact the Hazards Line at 206-246-4692. See Activity Sheet R-4, "Residential Hazardous Waste Use, Storage, and Disposal." Compost biodegradable wastes rather than disposing of them as garbage. Contact the King County Solid Waste Division at http://your.kingcounty,gov/solidwaste/composting/index.asp for more information on composting yard and kitchen waste. Information on yard waste collection services is available at http: //your. kingcounty.gov/solidwaste/garbage-recycling/yardwaste. asp _ Dispose of pet waste in your garbage; bury it in your yard (not in vegetable gardens); or, dispose of in sanitary sewer systems such as your toilet. See http://your.kingeounty.gov/solidwaste/composting/petwaste.asp. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. King County Stormwater Pollution Prevention Manual January 2009 Residential Automobile Repair and Maintenance Many people prefer to repair and maintain their vehicles at home. Those that do need to ensure that these activities do not pollute our streams, rivers, and lakes. Automobile maintenance and repair activities can introduce chemicals such as oil, grease, antifreeze, hydraulic and brake fluids, and metals to our surface and groundwater. A recent study estimated that the amount of oil running off our streets and driveways and ultimately flowing into the oceans is equal to an Exxon Valdez oil spill — 10.9 million gallons — every eight months (NRC, 2002). The following best management practices (SMPs) or equivalent measures, methods, or practices are required if you engage in automobile repair and maintenance at your home. Collect all used oil, antifreeze, or other vehicle fluids in containers with tight fitting lids. Do not mix these fluids in the same container as this limits your ability to recycle the oil at your local auto parts store or service station_ Never dispose of used oil, antifreeze, or other fluids into a storm drain, into a ditch, or onto the ground. oil should be recycled at an auto parts store or service station. Other fluids can be disposed of at a household hazardous waste collection site. Call the household hazardous waste line at 206-296-4692 or see http://www.govlink.org/hazwaste/house/products/list.cfm for recycling and disposal information and locations. Never clean the engine or undercarriage of your vehicle at home. For this type of cleaning, take the vehicle to a commercial car wash facility. Use drip pans, tarps, or even cardboard and newspaper under the vehicle to capture leaks or spills that may occur during maintenance and repair activities. This ensures spilled fluids won't be washed to the storm drainage system the next time it rains. January 2009 King County Stormwater Pollution Prevention Manual Residential Automobile Repair and Maintenance (continued) Clean up spills with rags or absorbent material, such as sand, dirt, or cat litter. Do not wash down or hose down these spills to the curbs, roadway, or storm drains. Sweep up absorbents and dispose of them in your garbage can. Store automotive parts, such as batteries, engines, transmissions, and other parts that may have oily or greasy residue on them, under cover and off the ground to minimize rainwater contact. Rainwater can wash pollutants off these parts and send pollutants to storm drainage systems and groundwater. Tarps are an inexpensive and easy solution to covering parts. • - • - • lip • Take your vehicle to a commercial car repair facility where fluids are handled, recycled and disposed of correctly to avoid pollutants being introduced to our local water bodies. The EnviroS tars Program certifies businesses for reducing, recycling, and properly managing hazardous waste. See http://www.envirostars.cor& to search for businesses that have earned the EnviroStars rating. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. King County 5tormwater Pollution Prevention Manual January 2009 Residential Hazardous Waste Use, Storage, and Disposal There are a variety of hazardous materials routinely used in and around our homes including chemical cleaners, pesticides, paints, solvents, lighter fluid, gasoline, antifreeze, brake fluid and other automotive products, wood preservatives and even batteries from our electronic equipment. Improper disposal and failure to keep hazardous products from rainwater contact may cause surface and groundwater pollution. With so many hazardous compounds present in thousands of households in King County, the cumulative adverse effects of poor usage, storage and disposal practices are potentially severe to our environmental health. The following best management practices (BMPs) or equivalent measures, methods, or practices are required when using or storing hazardous wastes at your home. Store all hazardous materials inside a building or shed or under cover. Do not expose hazardous materials to rainwater that can transport hazardous pollutants to surface and groundwater. Use products only as specified on labeling directions. Dispose of and recycle hazardous wastes through the Household Hazardous Waste Program or other recycling programs or businesses, or carefully follow disposal directions on containers of chemicals. There are three fixed hazardous waste collection sites for household hazardous waste in Seattle and King County. In addition, the Wastemobile travels to different areas of King County throughout the year. See http://www.govlink.org/hazwaste/house or call the Household Hazards Line at 206-296-4692 for more information. Never allow hazardous chemicals to be discharged or dumped into storm drainage systems or on to the ground. January 2009 King County 5tormwater Pollution Prevention Manual Residential Hazardous Waste Use, Storage, and Disposal (continued) Reuse and recycle as much as possible. Someone else may be able to use leftover paints, finishes, cleaning materials, building materials, etc. Contact a neighbor, friend, school, church, or community group to see if your left over materials can be used. The King County Industrial Materials Exchange (IMEX) is a good resource for finding uses for your left over materials. Call IMEX at 206-296-4899 or send an e-mail to imex@kingcounty.gov. Consult the IMEX Web site for more information, at http://www.goviink.org/hazwaste/business/imex. Use the least toxic product available. See http://www.govlink.org/hazwaste/house/alternatives for information on finding alternatives to hazardous household products. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206 -296 -1900 - King County 5tormwater Pollution Prevention Manual January 2009 Residential Gardening and Lawn Care Many pollutants can enter stormwater systems, groundwater, and water bodies as a result of typical lawn and gardening work. Runoff that is contaminated by pesticides and fertilizers can severely degrade receiving waters and result in adverse effects on fish and other aquatic life. Recent studies in the Puget Sound region detected pesticides in urban streams at levels that exceed limits set to protect aquatic life. Some gardening chemicals are also harmful to children and pets. Fertilizers add nutrients to water bodies causing unwanted algal blooms and other aquatic plant growth. Disposal of grass clippings and other vegetation into storm drains, stormwater ponds, roadside ditches and other water bodies can lead to decreased oxygen levels in stormwater as the vegetation decomposes. Decreased oxygen levels can be lethal to fish and other aquatic life. Several simple practices can be used to prevent these problems, and may result in improved lawn and garden quality. These practices should also be shared with private landscapers that conduct gardening and lawn care on your property. Note: The term pesticide includes insecticides, herbicides, fungicides, rodenticides, etc. The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in gardening and lawn care at your home: Never apply herbicides, insecticides, rodenticides, or fungicides along the banks of stream and drainage channels with flowing water, or along the shores of lakes and wetlands. Never apply these chemicals when it is raining. Manually or mechanically remove weeds and other pests rather than using pesticides in areas of running or standing water. Store all bags or piles of fertilizers and containers of pesticides in a covered location such as a garden shed. Do not sweep or dump grass clippings, leaves, or twigs into any street, drainage ditch, or stormwater facility or pond. January 2009 King County Stormwater Pollution Prevention Manual Residential Gardening and Lawn care (continued) Store piles of beauty bark and other erodible materials on lawns or other pervious areas. If these materials are stored on impervious areas such as driveways, cover them with a tarp so that rainwater does not wash the materials into storm drains or ditches. Purchase and use the least amount of pesticides necessary and always follow the label directions for application. Try pest control measures that do not require chemicals first. See http://www.govlink.org/hazwaste/house/yard/problems for information on how to reduce or avoid the use of pesticides. Compost your yard wastes, or use yard waste as mulch in your yard or garden. Contact your local solid waste utility to see if yard waste pickup service is available. See http://your.kingeounty.gov/solidwaste/garbage- recycling/yardwaste.asp for more information on yard waste collection and recycling services. Educate yourself about alternatives to chemical pesticides and fertilizers such as integrated pest management techniques. Contact the Local Hazardous Waste Management Program at 206-296-4692, or visit http://www.govlink.org/hazwaste/house/yard. Limit the amount of lawn and garden watering so that surface runoff does not leave your property. Check automatic sprinkler systems to ensure water is dispersed to landscaped areas and not to hard surfaces such as driveways and sidewalks that drain to storm drainage systems. Avoid planting species on the Noxious Weeds list. For assistance or questions contact the Noxious Weed Section of WLRD at 206-296-1900. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. Reader Note: The above requirements are the minimum required BMPs. If these BMPs fail to prevent discharges to the storm drainage system, you will be asked to take additional measures to correct the continued pollution discharges. King County Stormwater Pollution Prevention Manual January 2009 Residential Maintenance and Repairs There are a variety of home maintenance and repair activities routinely carred out by homeowners in King County that have the potential to adversely affect our streams, rivers, and lakes. Pollutants generated from these activities can affect whether a lake or water body is swimmable or fishable. Painting, pressure washing, carpet cleaning, moss control, and concrete repair and maintenance are a few examples of activities homeowners conduct that can result in pollutants being discharged to drainage systems, surface water, and ground water. Wash water from these activities contain chemicals, suspended solids, organic compounds, detergents, solvents, abnormal pH, and other toxins that have a detrimental and toxic effect on fish and other aquatic life. MINIMUM REQUIREMENTS The following BMPs, or equivalent measures, methods or practices are required when conducting residential maintenance and repairs at your home. Do not dispose of any wastewater into the street, gutter, storm drain, or drainage ditch, or into a stream, creek, or other body of water. PAINTING: Do not dispose of wash water from cleaning brushes, paint rollers, paint buckets, or containers to surface water, storm drains, or ditches. Wash water from latex paints can be disposed of to the sanitary sewer. Empty containers of latex paint can be left open to dry out any residual paint, and then disposed of in your normal garbage or taken to a transfer station for disposal. Residual oil based paint, paint thinners, and solvents must be disposed of as hazardous waste. See hq://www.govlink.org/hazwaste/house/products/list.efm and http://www.govlinLorg/hazwaste/publications/Paint_ CommonWastes.pdf for information on the proper disposal of paint and solvent waste. PRESSURE WASHING: Water from pressure washing decks, driveways VProofs, or other hard surfaces may contain suspended solids and other pollutants that should not be directly discharged to drainage systems. Redirect pressure washing wastewater to vegetated areas or areas such as gravel, lawns, landscaping, or bare soil where the water will infiltrate slowly into the ground. If this cannot be accomplished, filter the wash water through filter fabric, or other filtering media to collect the suspended solids before discharging the water to a drainage system. If any January 2009 King County Stormwater Pollution Prevention Manual Residential Maintenance and Repairs (continued) chemicals are used during the pressure washing process, the wastewater must be collected and disposed of in a sanitary sewer system or infiltrated on site. If moss control or another chemical treatment is used during pressure washing of roofs, disconnect the downspouts so the chemicals do not discharge to the storm drainage system, and disperse the wash water onto adjacent lawns and landscaping. CARPET CLEANING: Most commercial carpet cleaners have onboard wastewater recycling systems. If you do your own carpet cleaning, the wash water must be discharged to the sanitary sewer or your septic system. Filter the water if it contains lint or other particles to avoid clogging the drains. If you prefer not to discharge the water to your septic system, you may also discharge the water to your lawn or a landscaped area to allow the washwater to infiltrate slowly into the ground. Be aware that detergents and other cleaning chemicals such as solvents can be harmful to vegetation and septic systems. Discharging wash water to the ground may not be allowed if you live in a Critical Aquifer Recharge Area (CARA). Never dispose of carpet cleaning wash water to a storm drain, drainage ditch, or surface water. Carpet cleaning wastewater contains chemicals, detergents, and suspended solids that adversely impact the quality of surface and ground waters. CEMENT/CONCRETE WORK: Concrete/cement wash water has a pH level that is toxic to aquatic life. Do not allow wash water from concrete work to discharge into storm drainage systems, including small yard drains or adjacent roadways. This is especially important when installing washed aggregate driveways or patios. Direct the wash water to vegetated areas or dig a hole where the wash water can settle and infiltrate slowly into the ground. The cement residue can be mixed into the soil where the wash water is infiltrated with no detrimental effects, and the pH will be neutralized. rel Mff If ! ! • Hire a professional home maintenance and repair company that follows the approved BMPs for home repair and maintenance, as adopted by King County. If you have questions about which Best Management Practices a business must comply with contact King County Water and Land Resources at 206-296-1900 or see http: //www, kingcounty. go v/environment/waterandiand/storinwater. aspx. Remember, as a homeowner, you have a responsibility to ensure your contractors follow the required Best Management Practices. As part of your agreement with contractors, require them to follow all King County Codes and regulations. King County Stormwater Pollution Prevention Manual January 2009 Residential Swimming Pool and Hot Tub Maintenance Many residents in King County have swimming pools, spas, or hot tubs. Improper drainage or discharge of pool water to storm drains or ditches during maintenance activities can lead to nutrients, suspended solids, chlorine, abnormal pH, and other chemicals entering our streams, rivers, and lakes_ Chemicals used in pool, spa, and hot tub maintenance can contaminate stormwater and surface water if they are not stored, used, and disposed of correctly. The following BMPs, or equivalent measures, methods or practices are required when draining or maintaining your pool, spa, or hot tub. Dechlorinate pool, hot tub, and spa water if it is to be discharged to the ground. Neutralizing chemicals are available. Letting the pool, hot tub, or spa "sit" with no chemicals may reduce chlorine levels. State law allows discharges of pool water to the ground if the chlorine level is below 3 ppm (parts per million). The pool water must be drained to the ground in a manner so that it does not cross property lines or cause erosion problems. Never discharge pool water directly to storm drains or ditches. If pool or spa water cannot be dechlorinated, the water must be drained to the sanitary sewer or collected by a pool maintenance company for off-site disposal. Diatomaceous earth (commonly used as a filtering agent) and water from backflushing filter systems cannot be discharged to surface waters, storm drainage systems, septic systems, or the ground. Pool water that has been treated with copper based algaecides may not be discharged to the ground. January 2009 King County 5tormwaterPollution Prevention Manual Residential Swimming Pool and Hot Tub Maintenance (continued) 1421rug• • / Hire a professional pool maintenance company to service your pool, hot tub or spa. For more information or assistance in implementing these best management practices, contact the King County Department of Natural Resources and Parks Water and Land Resources Division at 206-296-1900. King County Stormwater Pollution Prevention Manual January 2009 BMP Info Sheet I BMP Info Sheet 2 BMP Info Sheet 3 BMP Info Sheet 4 BMP Info Sheet 5 BMP Info Sheet 6 BMP Info Sheet 7 BMP Info Sheet $ BMP Info Sheet 9 BMP Info Sheet 10 BMP Info Sheet 11 Illicit Connections..............................................................3 DisposalOptions................................................................ 5 Covering Options ...................... Pave Area and Slope to Holding Tank..............................10 Containment and Elevation...............................................12 Integrated Pest Management.............................................14 Drainage System Maintenance ......................................... 15 Water Quality Treatment BMPs....................................... 17 Oil/Water Separator - Treatment BMP ............................. 20 Catch Basin Insert - Treatment BMP................................22 Requirements for Use of Soil Amendments ..................... 25 Best Management Practices Information Sheets This chapter provides information on how to implement several best management practices discussed in Chapter III and Chapter IV. It also provides information on some of the currently available water quality treatment facilities. Stormwater treatment facilities are covered in the King County Surface Water Design Manual. Existing sites may be able to incorporate treatment facilities, depending on the site constraints and conditions, without review or approval by the King County Department of Development and Environmental Services (DDES). Some treatment BMPs can be installed after review and approval by King County Water and Land Resources Division Water Quality Compliance Program staff. To obtain approval it may be necessary to complete the Alternative BMP form located in this manual. Table 5.1 below lists the BMPs that are discussed in this chapter. January 2009 King County Stormwater Pollution Prevention Manual TABLE 5.1 BMP INFO SHEETS No. TITLE 1 Illicit Connections 2 Disposal Options 3 Covering Options 4 Pave Area and S12j2e to Holding Tank 5 Containment and Elevation 6 Integrated Pest Management 7 Drainage System Maintenance 8 Water uali Treatment BMPs 9 011/Water Se arator— Treatment BMP 10 Catch Basin Insert - Treatment BMP 11 Processing Requirements for Use of Soil Amendments on Construction Sites January 2009 King County Stormwater Pollution Prevention Manual Source Control BMPs The following BMP Info Sheets discuss a variety of source control BMPs and other methods used to prevent, control, and dispose of pollutants. Source control BMPs prevent pollutants from contaminating stormwater runoff or entering water bodies. Some source control BMPs are operational, such as reducing the frequency of engaging in a pollution -generating activity, checking regularly for leaks and drips from equipment and vehicles, and educating employees about site maintenance and cleanup and spill prevention procedures. Other source control BMPs use structural methods to prevent rainwater from coming in contact with materials or stored items that will contaminate stormwater runoff. Examples of these BMPs include a berm or containment structure to prevent clean stormwater from entering work or storage areas, or a roof over a storage area. A source control BMP can also include altering or revising your industrial process to use less potentially contaminating substances_ The goal of King County's Water Quality Compliance program is to reduce the contamination of water resources by emphasizing source control BMPs. The following BMP Information Sheets provide more detailed information on how to implement some of these source control BMPs. January 2009 King County 5torrnwater Pollution Prevention Manua! Illicit Connections An illicit connection is a connection that could convey anything not composed entirely of surface and stormwater directly to the storm drainage system or a water body. Many buildings throughout King County could have illicit connections to the storm drainage system. These typically include, but are not limited to, sanitary sewer pipes, process wastewater discharges, sump overflows, and internal building drains connected to the storm drainage system. As a result of illicit connections, wastewater containing a variety of pollutants is discharged directly to storm drains and drainage ditches, and ultimately to receiving waters rather than to the sanitary sewer system or a septic system. In many instances these connections are unknown to the business or property owner, and may not show up on building drawings. Elimination of illicit storm drainage connections is an important facet of stormwater pollution reduction and must be addressed as a top priority. King County is currently making a committed effort to determine where illicit connections are present and to require their removal. All businesses, residents and public agencies in unincorporated King County must investigate their plumbing/drainage systems to determine if there are any illicit connections to the storm drainage system, such as internal floor drains plumbed to the storm drainage system. If building and property drawings are available with plumbing details, they should be reviewed to understand pipe connections. If you are unsure whether a particular drain (such as a floor drain) discharges to the storm drainage system, you should identify where the potential illicit connection drains to by consulting plans, side sewer cards, and possibly conducting a dye test. Running water from a hose into the drain and observing where the water discharges is often a very simple and effective method of identifying illicit connections. Any pipes or other conveyances connected to storm drainage facilities that drain anything but stormwater must be permanently plugged or rerouted to a sanitary sewer, holding tank, on-site process treatment system, or septic system (with approval from the appropriate agencies or jurisdiction). If building plans and side sewer cards do not show your plumbing, the most basic methods for determining a connection is either dye tracing or running water through the system. A nontoxic dye can be put in water and flushed or drained into the suspect piping. Observations should then be made in catch basins, manholes, drainage ditches, or other storm drainage conveyances that January 2009 King County Stofmwater Pollution Prevention Manua! are present on site (or adjacent to the property) to search for the dye. Enough water must be poured or flushed through the indoor drain to force the flow to reach the point(s) of observation. If possible, all other drains in the building should be out of use while the dye test is conducted to ensure the results can pinpoint the problem drain. This test should be conducted for each suspect drain on the property. Any observations of dye in the storm drainage system must be noted and the corresponding indoor drains tagged for followup plugging or rerouting. If you are uncertain as to the locations of catch basins or manholes that can be used for observation, or if you can not determine how the storm drainage system is constructed on your property, contact the King County Water and Land Resources Division (WLRD) at 206-296-1900 for assistance. Notify WLRD at least one day in advance if you are performing a dye test. ELIMINATING AN ILLICIT CCNNECTIQN Drains and pipes that are found to connect to the storm drainage system and have the potential of discharging pollutants or wastewater must either be permanently plugged or disconnected and rerouted as soon as possible. Drains that are no longer needed can be plugged with concrete or another similarly effective material. Whenever process water, stormwater, or other wastewater is redirected to the sanitary sewer, the local sewer authority and the King County Industrial Waste Program must be contacted to obtain approval for discharging to the sanitary sewer. The local sewer authority and King County must also be contacted prior to the installation of any permanent connection to the sanitary sewer. The name of your local sewer authority is identified on your water and sewer bill. The local sewer authority and King County Industrial Waste will regulate the connection both for discharge quantity and quality, but the responsible party will have to arrange for the necessary plumbing supplies and pipe disconnection/rerouting work. If a sanitary sewer does not service the property, and one is not available for hookup, alternative measures are necessary. If the discharge is domestic wastewater from a toilet, sink, appliance, or shower/bathtub, a septic system can be used to receive the rerouted discharge. The connection of plumbing fixtures to an on-site sewage disposal system usually requires an on-site sewage disposal system repair permit. Therefore, before any pipes are rerouted, the Seattle -King County Department of Public Health must be contacted for further information. If a septic system is not present on the property then one should be installed. The Seattle -King County Department of Public Health should be contacted for advice and information on septic system requirements. If the discharge is industrial process water or other nondomestic wastewater, a holding tank or on- site treatment system will be needed. If an illicit connection needs to be rerouted to a holding tank, King County Water and Land Resources Division staff should be contacted for assistance and information on tank content disposal requirements. As with septic system and sanitary sewer hookups, the property owner or responsible business operator is responsible for rerouting the Illicit pipe connections. January 2009 King County Stormwater Pollution Prevention Manual Disposal Options Every business, property owner, and public agency in King County must dispose of solid and liquid wastes and contaminated stormwater properly. There are generally five options for disposal depending on the types and quantity of materials. These options are: (1) sanitary sewer system, (2) septic system, (3) recycling, (4) municipal solid waste disposal facilities, and (5) waste transportation and disposal services. Ordinary stormwater runoff is not considered to be contaminated to the point of requiring special disposal. Stormwater that is mixed with concentrated wastes requires special disposal, as discussed below. Process wastewater (depending on the pollutants and associated concentrations present) can be put into the sanitary sewer, subject to approval by the local sewer authority and the King County Industrial Waste Program. Animal waste can be disposed of in a sanitary sewer, subject to loading capacity constraints. The King County Industrial Waste Program may require that all stormwater discharged to a sanitary sewer be metered. Sewer fees may be collected on such discharges. The first priority is to discharge process water to a sanitary sewer using an existing plumbing connection or a new pipe connection. Whenever the diversion of any process water or other wastewater to the sanitary sewer is needed, the local sewer authority and King County must be contacted to obtain approval prior to discharging to the sanitary sewer. Pretreatment of discharges to remove some of the process water pollutants may be required to obtain approval. The local sewer authority and King County must also be contacted prior to the installation of any permanent connection to the sanitary sewer. The name of your local sewer authority is identified on your water and sewer bill. Sumps or other temporary storage devices may be useful for storing liquid wastes on a temporary basis if you cannot discharge to a sanitary sewer system. Consideration should be given to using a holding tank for process water if the volume of process water generated by the activity is not excessive. See BMP Info Sheet 4 for more information on holding tanks. The contents of the holding tank must be pumped out or drained before the tank is full. Several commercial services are available for pumping out sumps and holding tanks. These can be found in your telephone directory's yellow pages under the headings "Sewer Contractors and Cleaners" and "Tank Cleaning," or on the King County Stormwater Services website at http://www.kingeounty_ gov/environment/waterandland/stonnwater/prob lem-investigation- line/drainage_maint_vendors.aspx. Septic system pumpout and hauling contractors must not be used for disposing wastes other than domestic sewage. They are not allowed to haul industrial wastes. January 2009 King County Stormwater Pollution Prevention Manua! BMP Info Sheet #2, Disposal Options (continued) DISCHARGE TO SEPTIC SYSTEM If your site is not serviced by a sanitary sewer system, you probably have a septic system. Only liquid waste that is comparable to residential sewage in strength and constituency may be disposed of in septic systems. Hazardous chemicals cannot be disposed of in septic systems. Further, the septic system must be designed to accommodate the volume of suitable wastewater generated. Any changes in waste volume and constituency from those present when the system was permitted must be approved by the Seattle -King County Department of Public Health. Stormwater, whether contaminated or not, may not be disposed of in septic systems. Animal waste may not be disposed of in a septic system designed for single family, multifamily or commercial properties_ Recycling facilities are a recommended option for many commercial items, including used oils, used batteries, a variety of used auto parts, metal scrap materials, solvents, paints, and other solid wastes. There are a number of private businesses that accept materials for recycling. In addition there is an Industrial Material Exchange clearinghouse which facilitates the transfer of unwanted materials from the generator to another business that can use them. The Industrial Material Exchange or IMEX website is http://www.govlink.org/hazwaste/business/imex. Process wastewater such as wash water can be recycled on-site as an alternative to discharge to the sanitary sewer. There are numerous products on the market that are designed to recycle wash water_ Contact the King County Water and Land Resources Division at 206-296-1900 for more information. MUNICIPAL SOLID WASTE DISPOSAL FACILITIES Municipal solid waste disposal facilities are designed to handle solid wastes. Hazardous and dangerous wastes and many liquid wastes must be properly disposed of at an appropriate facility. Contact your local solid waste disposal facility or see http://your.kingcounty.gov/solidwaste/ garbage-recycling/index.asp for information on which materials are accepted at these facilities. Call the Business Waste Line at 206-296-3976 or see http://www.govllnk.org/hazwaste/business for information on the proper disposal of oil, antifreeze, and other hazardous wastes. There are numerous services that can help you identify, quantify, transport, and dispose of any waste that you may generate. Many people have their wastes picked up by a disposal contractor. Costs of disposal vary considerably depending on the types of materials, quantities, methods of collection and transport, and whether the wastes are mixed. The rate the contractor charges will generally reflect the costs of testing and/or treating waste materials (if necessary) and the subsequent disposal. It is important to keep different types of wastes separated, so that the disposal contractor(s) can take them to the appropriate place(s) without causing inadvertent contamination problems elsewhere, and so that you are not paying too much for disposal of January 2009 King County Storrnwater Pollution Prevention Manual SMP Info Sheet #2, Disposal Options (continued) materials that are not contaminated (e.g. regular garbage). If you are properly implementing your BMPs and collect contaminated waste materials for proper disposal, your efforts are compromised if a disposal contractor subsequently disposes the contaminated materials as regular garbage. Therefore, it is essential to be familiar with disposal alternatives and the different types of contractors for each disposal option. The Seattle -King County Department of Public Health's Waste Characterization Program serves hazardous waste generators in Seattle and King County that have questionable wastes. Information supplied by the generator on questionable wastes such as sludges, sandblast waste, treated wood, and contaminated soils is reviewed by the Health Department. Permits are issued for those wastes that will be allowed in the garbage. The dangerous waste regulations as well as other criteria are used in the decision process. The disposal of wastes is the responsibility of the generator. Before agreeing to let a company handle your waste, it is recommended that you ask for (and check) the company's references. All waste collected by the company should be delivered to an authorized site. Make sure you keep copies of all your transactions. Transfer of waste to a vender does not release you from legal obligation for disposal to a licensed disposal facility. January 2009 King County Stormwater Pollution Prevention Manual Covering Options: Tarp, Roof, or Awning One of the most effective actions a person can take to prevent stormwater contamination is keeping potential pollutant generating materials out of the rain. There are numerous options for covering an activity or stored materials. This BMP, combined with the prevention of stormwater runon into the covered area, can be as effective as storing materials or conducting activities indoors. The simplest cover is a tarp or other nonstructural device. Building a permanent structure may require a building permit and must comply with all applicable building and fire codes. These building requirements may make some structures too expensive to be practical. Contact the King County Department of Development and I�I Environmental Services for information on building permits and requirements for a roof structure. Many activities, such as stockpiling of raver or erodible materials or storage of drums, can be effectively covered with a heavy plastic tarp made of impermeable material. Weights such as bricks, tires, or sandbags must be used to anchor the cover in place. Tarp Covering Care should be taken to ensure that the tarp covers the stored materials completely and that stormwater runon does not penetrate significantly under the cover. if several tarps are used to form a cover, they should be tethered together or overlapped. If necessary, pins or stakes should be used to anchor the tarps to the ground. The tarp/cover will be easier to keep in place and will last longer if some form of wind protection is possible. Attempts should be made to locate stockpiles in areas where winds are minimal. The tarps must be in place when the material is not being used. The tarps must be inspected weekly to ensure that no holes or gaps are present. Tarps are inexpensive, and therefore are a cost effective BMP for many activities. This BMP can be combined with containment for better effectiveness_ See BMP Info Sheet 5 for more information. The other option for covering is the use of a roof. The particular roof cover option used at a given site is subject to the site layout, available space, affordability, and limitations imposed by other regulations. The area of the roof should be sufficient to prevent any precipitation from reaching the contents underneath. This BMP should be implemented in conjunction with January 2009 King County Stormwater Pollution Prevention Manual BMP Info Sheet #3, Covering Options (continued) prevention of stormwater ran -on into the covered area. BMP Info Sheet 5 presents information on containment/run-on prevention. Examples of various structures are shown below. Lean -To Structure Stand-alone Canopy There are also numerous prefabricated storage sheds that can be purchased to enclose and cover materials. This may be a preferred alternative on some sites. Before purchasing these structures ensure they meet applicable building and fire codes. Another option for covering an activity or stored materials is to use an overhanging awning of sufficient size to prevent precipitation from reaching the contents underneath. This cannot be an awning already in place over a public right-of- way such as a sidewalk in front of a store. Many of the building permit, fire code, and zoning code requirements mentioned above apply to these structures. Activities such as fueling operations may be covered by an island -type overhanging roof. This roof arrangement is supported by columns along the center of the structure rather than at the corners, enabling vehicular traffic underneath while still providing sufficient protection from precipitation. Overhanging Awning Island -Type Overhanging Roof January 2009 King County Stormwater Pollution Prevention Manual Pave Area and Slope to Holding Tank This BMP applies to several activities that cannot be covered effectively, and therefore require a method of controlling runoff from leaving your site that may be contaminated. It is particularly suited to activities with the potential for spills and leaks, but that otherwise do not generate excessive amounts of polluted runoff. In addition, this BMP is well suited to activities that intermittently produce wastewater such as washing or steam cleaning operations. A sump or holding tank serves to provide containment until the liquids can be pumped from the holding tank and disposed of properly. If the activity produces large amounts of runoff or wastewater, this BMP will not be very effective because contaminated water will overflow the sump or pass through the sump before collection and disposal are possible. The following information is intended for situations where this BMP can be effective. A designated area must be paved and sloped to a drain connected to a central collection point. A sump, vault, or holding tank must be installed to capture the wastewater. Some materials, such as gasoline, can react with and cause deterioration of asphalt pavement. it is preferable for the area to be paved with Portland cement concrete. If the area is already paved with asphalt, an asphalt sealant should be applied to the pavement surface. Whichever paving material is used, the paved surface must be free of gaps and cracks. The sump or holding tank should have a large enough capacity to contain the entire volume of wastewater generated by the activity, or the entire volume of a potential spill (whichever is applicable, or the greater of the two). Depending on the circumstances, the sump or tank can be equipped with an outflow pipe to allow discharge of normal, uncontaminated runoff to the storm drainage system_ The local sewer authority may, in some instances, allow a connection to the sanitary sewer system. The paved activity area must also be contained to prevent stormwater runon and runoff. This can be achieved by constructing a curb, dike, or berm that directs uncontaminated surface water flows away from the area. See BMP Info Sheet 5 in this chapter for more information. This way, only the precipitation that falls within the activity area is discharged and/or treated along with the process water. The catch basin/tank/sump must have a two-way valve installed at the outflow pipe so that uncontaminated runoff from the activity area can discharge to the storm drainage system at times when the pollutant generating activity is not occurring. The two-way valve must easily switch between discharges to the sanitary sewer, holding tank, or treatment facility, and discharges to the storm drainage system. Each time the activity is occurring, the two-way valve must be switched so that the polluted runoff discharges to the sanitary sewer, holding tank, or treatment January 2009 King County Stormwater Pollution Prevention Manual BMP Info Sheet #4, Pave Area and Slope to Holding Tank (continued) facility. After the pollutant generating activity operation is finished and no more process water is generated, the area must be sprayed, hosed, or otherwise washed down with the wash water discharging to the sanitary sewer, holding tank, or treatment facility. The two-way valve must be switched after clean up is completed so that subsequent runoff is discharged to the storm drainage system until the next time the activity that produces wastewater occurs. It is critical that careful attention be given to this valve so that it is always switched to the correct position. Approval for discharges with a two-way valve should be obtained from the King County Industrial Waste Program, the local sewer authority and King County Water and Land Resources Division, Water Quality Compliance Program. If discharges to the storm drainage system or sanitary sewer are not allowed, the sump or holding tank contents will need to be pumped out periodically and disposed of properly. This requirement can make this BMP costly, especially during the wet season. See BMP Info Sheet 2 for disposal options. An example of paved activity area with a sump drain is shown to the right. Drainage into the sump or holding tank should only occur at times when the activity that generates wastewater is occurring. To keep disposal costs down, a drain cover, plug, or shutoff valve in the pipe leading to the sump should be used at times when the activity is not occurring. Before starting the activity (if the activity is intermittent), the cover, plug, or valve must be opened. Paved Area with Sump Drain The cost of constructing a sump and disposing of accumulated contents can be high, so businesses should consider whether other allowable BMP alternatives could be used. Individual cities, sewer agencies and King County may charge additional fees if a sanitary sewer hookup is made. The fees depend on location, quantity of discharge, and whether the hookup is for a business or residence. A King County industrial waste discharge permit may also be required in some situations. Several commercial services are available for pumping out sumps and holding tanks. These can be found in your telephone directory's yellow pages under the headings "Sewer Contractors and Cleaners" ,and "Tank Cleaning." You can also find information on Drainage Maintenance Contractors on the King County Stormwater Services website at http://www.kingcounty.gov/environment/waterandland/stormwater/problem-investigation- line/drainage_maint vendors.aspx or by calling 206-296-1900. Septic system pump -out and hauling contractors must not be used for disposing wastes other than domestic sewage. They are not allowed to haul industrial wastes. January 2009 king County Stormwater Pollution Prevention Manual Secondary Containment and Elevation: Surround with Dike or Berm, or Elevate These BMF options can be an effective means for prevention of uncontaminated stormwater from flowing into or onto a contaminated activity area. These BMPs also explain containment of spills in activity areas where pollutants may be present. These BMPs may be less expensive to implement than paving the area and providing storm drainage collection, but can also be more difficult to maintain if stormwater ponding occurs inside a secondary containment dike. If a curb, berm, or dike is used to prevent stormwater run on to a covered area, and the area is paved or otherwise impermeable, it should be covered so that precipitation will not pond inside the secondary containment area. In some instances, run on prevention can be accomplished by placing a curb or berm on the upslope sides of the area. Elevating the activity or stored materials with a platform or other type of pedestal can also prevent stormwater run-on. Secondary containment may be achieved with concrete curbing, an earthen berm, a tub such as a plastic wading pool, or some other dike structure, depending on the activity, its size, and resources available_ If a curb, berm, or dike is used to contain possible spills, and other containment regulations (such as fire codes or Washington State Department of Ecology requirements) do not apply, the containment area must be sized to hold a volume of 110 percent of the volume contained in the tank/containers. Secondary containment without a cover generally will allow rainwater to accumulate in the containment area. Contaminated water cannot be drained from the containment area to surface water or the ground. The water must be collected and disposed of either into a sanitary sewer, a stormwater treatment system, or at a licensed decant facility. During the wet season, secondary containment without any cover provisions can lead to frequent disposal of relatively clean water that can be costly. In addition, monitoring may be needed to determine if the water is contaminated. If the stormwater is typically clean, or if a stormwater treatment system is present on-site, a valve must be installed in the secondary containment area so that excess stormwater can be drained out of the containment area and directed either to storm drainage facilities (if clean) or into the stormwater treatment system (if contaminated), whichever applies. If a discharge valve is installed in the containment area, the valve should always be kept closed unless excess stormwater is being discharged, so that any spills that occur within the area can be contained. Local sewer authorities and the King County Industrial Waste Program may not allow discharges from a large containment area into the sewer system_ Discharge authorizations from the local sewer district must be obtained prior to releasing water from containment areas into the sanitary sewer system. January 2009 King County Stonnwater Pollution Prevention Manual BMA Info Sheet #5, Secondary Containment and Elevation (continued) If containment is used for stockpiles of erodible material, a dike, berm, or filtering device such as basic erosion control must be placed on at least three sides of every stockpile to act as a barrier or filter to treat runoff and to remove suspended solids. If the containment device is three -sided, the open side should not be on the upslope or the downslope side of the stockpile, if feasible. The dike or filter can be made of hay bales, silt fencing (filter fabric), concrete curbing, ecology blocks, compacted earth with grass planted on it, or similarly effective materials. Timbers treated with creosote or other preservatives should not be used because they can leach contaminants into runoff. If ponding occurs due to a sturdy dike, filter materials should be used instead_ All filter materials used around stockpiles must be maintained to work effectively and must be replaced when necessary {see Appendix D of the Surface Water- Design Manual for other options. .Simple Containment Devices For storage of small items, a simple containment device is a tub or wading pool. A rubber or plastic wading pool may be sufficient for containment of some stored materials that do not require a lot space, such as storing remodeling and painting materials, and temporary storage of wastes in drums. These small storage devices should also be covered with a tarp or other cover. An example of this is shown to the left. You must also take into consideration the type of materials stored to ensure adverse chemical reactions do not occur with the containment material_ It should also be noted that neglect and poor maintenance can render the secondary containment useless. Maintenance of containment devices must be stressed, as maintenance is essential for containment to work as intended. Commercial products are available that are a combination of containment boxes/elevated pedestals. These commercially available products prevent stormwater run-on by elevating containers of liquids (such as drums) off the ground and collecting spills and drips inside the pedestal box. Containment Dike Containment Curb January 2009 king County Stormwater Pollution Prevention Manual Integrated Pest Management The use of herbicides, insecticides, fungicides, and rodenticides can be extremely harmful to the environment due to the highly toxic nature of many chemicals in pesticide products. In light of this, special attention should be given to pesticide use in all applications. The discussion below applies more to large scale pesticide users, but should be considered for backyard applications as well. Commercial, agricultural, and other large scale pesticide users such as golf courses and parks should adhere to the principles of integrated pest management (IPM), a decision-making process for pest management that strives for intelligent, environmentally sound control of pests. It is a systems approach to pest management that combines agronomic, biological, chemical, and genetic information for educated decisions on the type ofcontrol(s) to use, the timing and extent of chemical application, and whether nonchemical means can attain an acceptable level of pest control. IPM is a preventive measure designed for the exact pest(s) being targeted for control, the locations and times when pests will pose problems, the level of pest -induced damage that can be tolerated without taking action, the most vulnerable life stage, and control actions that are least damaging to the environment. The major components of IPM are as follows: monitoring and inventory of pest populations, determination of pest -induced injury and action levels, identification of priority pest problems, selection and timing of least toxic management tools, site-specific treatment with minimized chemical use, and evaluation and adjustment of pesticide applications. Monitoring of pest populations is a key to successful IPM implementation. Pest problems are universally easier to control if the problem can be discovered early. With IPM pesticides are used only as a last resort; maximization of natural controls, including biological controls and removal of pests by hand, is a guiding rule. A list of IPM resources is available on the web at ht ://www.eovlink.org/hazwaste/initmggac/i m/index.cfm or hqp://www.goviink.org/hazwaste/ ublications/iPMKCGuidelines. df. January 2009 King County Stormwater Pollution Prevention Manual Maintenance of Drainage Systems Many commercial, industrial, residential and public agency properties have storm drainage flow control and water quality systems to capture and treat stormwater flows. Most of these systems have catch basins as key components. Catch basins are typically located along curbs, at low spots in parking lots, and where stormwater conveyance pipes combine flows. Storm drains collect runoff that directs flows into basins and pipes that are located underneath parking lots and storm drain grates. Most catch basins have a few feet of storage in the bottom or sump. This storage area is intended to trap sediment, debris, and other particulates that settle out of stormwater, to prevent clogging of downstream pipes and to keep solids from being flushed into receiving waters. Anyone who has ever looked into a catch basin can attest to its ability to capture dirt, leaves, twigs, litter, and a variety of other materials that make for a mucky buildup in the bottom. However, if the sump (the bottom of the catch basin) is full of solid material, everything in the incoming runoff passes straight through to an outflow pipe. The bottom (or sump) in catch basins must be cleaned out periodically so they can continue to trap solids from stormwater runoff. Routine maintenance practices at all sites with storm drains and catch basins must include cleaning/removal of sediment or solids from these important drainage system features. If catch basins are not cleaned, they can actually contribute to receiving water pollution problems as trapped solids, and stagnant, polluted water in sumps can be flushed out in large quantities with turbulent storm flow conditions. Check your catch basins annually for needed maintenance timed to occur before the rainy season. For organizations with large numbers of catch basins (greater than SO per site), inspections may be conducted on a "circuit basis" whereby sampling of representative catch basins, including the lowest one in the circuit, within each circuit is inspected to identify clean- out needs for the circuit. The annual catch basin inspection schedule may be changed as appropriate to meet the maintenance standards based on maintenance records of double the length of time of the proposed inspection frequency. Catch basins must be cleaned out when the solids, trash, and debris in the sump reaches one-half of the depth between the bottom of the sump and the bottom (invert) of the lowest inflow or outflow pipe connected to the catch basin or at least 6 inches below this invert. The rate at which a sump fills with solid material is quite variable, and depends on the characteristics of the drainage basin feeding into it. If activities that generate a Iot of sediment are taking place in the drainage area that contributes stormwater flows to a catch basin, such as exposing soils due to construction or landscaping, stockpiling erodible materials, or if your site is not paved and has heavy traffic use on dirt or gravel surfaces, the sump will fill up relatively quickly. Therefore, sites with activities generating a lot of sediments and other debris will have to inspect and clean out their catch basins more often. January 2009 King County Stounwater Pollution Prevention Manual BMP Info Sheet #7, Maintenance of Drainage Systems (continued) Other components of drainage systems include ponds, tanks, and bioswales. These components must also be maintained to ensure your drainage systems functions as designed_ Vegetation in ponds and bioswales must be mowed or thinned, and sediment accumulations must be removed. Maintenance of ponds, tanks, and bioswales is generally beyond the ability of the typical property owner. Drainage system maintenance contractors are available to complete this work. If you clean out/maintain the catch basins yourself, you may dispose of up to one cubic yard of solid material as solid waste in your regular garbage. If you exceed this threshold you are encouraged to contact a company offering catch basin cleaning services. You can locate a cleaning service by calling the King County Water and Land Resources Division at 206-296-1900 for a list of firms performing drainage system maintenance services or in your telephone directory's yellow pages under headings like "Sewer Cleaning Equipment and Supplies," "Sewer Contractors," and "Tank Cleaning." All of the solids and stagnant water collected from catch basin sumps must be disposed of properly. None of the sump contents can be flushed into the catch basin outflow pipe. Depending on the nature of the pollutants in the sump, and the associated types of activities taking place on the site, the sump contents may need to be handled as contaminated waste. Contractors who perform catch basin clean-out services are required to follow appropriate disposal requirements. Frequent sweeping of paved parking and storage areas, covering pollutant generating activity areas, and containing runoff from activity areas will help reduce catch basin and drainage system cleaning frequency, and may save time and money spent on required maintenance. All businesses and public agencies should set up maintenance schedules for all of their BMPs so that coordinated BMP efforts result in reduced catch basin and drainage system maintenance and cleaning. January 2009 King County Stormwater Pollution Prevention Manua! Water Quality Treatment BMPs Water quality treatment BMP options may be required if operational or basic structural source controls do not adequately address pollutant discharges from your site. Source control BMPs, as presented in Chapter Three, must always be implemented before treatment BMPs are considered. The following information describe some basics of water quality treatment systems/facilities. Design and construction details can be found in the King County Surface Water Design Manual (which contains relevant information for the treatment BMPs discussed). A private vendor specializing in the treatment system or an engineering consultant can provide information on treatment systems. Businesses and agencies are allowed to select a treatment BMP other than those presented in this manual if they follow the adjustment process as outlined in the King County Surface Water Design Manual or if they complete the Alternative BMP request in this manual. Table 5.2 (next page) presents a brief description of some typical water quality treatment BMPs. Table 5.3 presents water quality treatment BMPs for removing specified pollutants. One treatment BMP usually cannot treat all pollutant problems. Each BMP is designed for a specific purpose and is capable of removing only specified pollutants. If you decide to install a water quality treatment BMP, always ensure that it is removing the pollutant of concern from your site runoff. January 2009 King County Stormwater Pollution Prevention Manual BMP Info Sheets #8, Water Quality Treatment BMPs (continued) TABLE 5.2 WATER QUALITY TREATMENT BMPs TREATMENT BMP BRIEF DESCRIPTION Oil/Water Separator An underground vault specifically designed to remove oil and grease. Also will remove floatable and some settleable solids. Catch Basin Insert A filtering device that is installed within an existing catch basin and uses various sorbent materials and settling space to collect pollutants. Catch Basin Sump and Vault Filter A device similar to catch basin inserts, only larger and placed underground. Leaf Compost Filters A filtering device that is installed above or below ground and uses leaf compost to remove pollutants from stormwater. Wet Pond, Constructed Wetland, A wet pond is a stormwater pond that retains a permanent pool of Wet Vault water. A constructed wetland is similar to a wet pond, but shallower and supporting wetland vegetation in large areas. A wet vault is an underground, covered, engineered structure that retains a permanent pool of water. Vegetated Biofilter - Biofiltration A biofiltration swalc is a long, gently sloped ditch or depression Swale and Filter Strip designed to treat water as it passes through the vegetation. Grass is the most common vegetation. A filter strip is a grass area, wider than biofilters, also with gentle slopes. Water usually enters as sheet flow from the adjacent pavement. Sand Filter A structure placed in the landscape, with grass grown on top, or in vaults. Stormwater passes through the sand allowing particulate pollutants to be filtered out. Infiltration A normally dry basin which temporarily stores stormwater until it soaks through the bottom and sides of the basin, and infiltrates into surrounding soil_ Chemical Treatment See the King County Design Manual for allowable chemical treatment including chitosan and alum and CO2 sparging. January 2009 King County Stormwater Pollution Prevention Manual BMP Info Sheets #8, Water Quality Treatment BMPs (continued) TABLE S.3 APPROPRIATE USES FOR WATER QUALITY TREATMENT BMPs POLLUTANTS TO REMOVE APPROPRIATE TREATMENT BMPs Oil/Grease Oil/water separators; catch basin inserts; catch basin Sources: vehicle and equipment areas, sump/vault filters, leaf compost filters. industrial areas, food preparation Sediments/Solids For coarse sediments -Wet pond/vault; constructed wetland Sources: sand/gravel storage, construction (with forebay); vegetated biofilter; sand filter; catch basin sites, unpaved areas, agriculture/livestock insert; catch basin sump/vault filters; leaf compost filters. uses For fine sediments -Wet pond/vault; constructed wetland (with forebay); vegetated biofilter; sand filter. Also see catch basin sump/vault filters. Chemical treatment Phosphorus Compounds For particulate phosphorus -Wet pond/vault; constructed Sources: detergents/cleaners, fertilizers, wetland (with forebay); vegetated biofilter; sand filter. If organic matter, animal wastes dissolved phosphorus must also be removed - a large "oversized" wet pond or sand filter. Nitrogen Compounds For particulate nitrate -Wet pond/vault, constructed wetland Sources: fertilizers, animal wastes, organic (with forebay); vegetated biofilter; sand filter. For dissolved matter nitrate - constructed wetland. Metals For particulate metals -Wet pond/vault; constructed wetland Sources: industrial areas, vehicle and (with forebay); vegetated biofilter; sand filter. For dissolved equipment areas, paints, pesticides metals - leaf compost filter or constructed wetland. Fecal Coliform Bacteria There is no treatment BMP that can reliably reduce fecal Sources: animal wastes; fertilizers coliform bacteria to acceptable levels. Some studies have shown constructed wetlands provide some benefit_ pH A constructed wetland can neutralize some ranges of pH. Sources: metal plating, printing/graphic industries, cement/concrete production, cleaners BOD and Trace Organics For particulate BOD - see "particulate nitrate" above. For Sources: organic debris, food wastes, some dissolved BOD -A constructed wetland will remove some chemical wastes dissolved BOD and trace organics; more reliable performance requires activated carbon. January 2009 King County Stormwater Pollution Prevention Manual Oil/Water Separator An oil/water separator is a device designed to remove oil, grease, and similar floatable pollutants from stormwater runoff. The name commonly refers to an underground structure. If a site requires spill control due to fueling activities, more simple designs exist. Oil/water separators are appropriate at locations where petroleum products may be difficult to control with source -control BMPs. An oil/water separator can be a tee section in a catch basin that contains spills on an emergency basis, or a complex unit that is designed to treat runoff from sites with high vehicle use, equipment storage and parking or fueling areas. Tee sections or down turned elbows are only effective in controlling and temporarily capturing and containing spills. Spills must be cleaned up immediately to avoid downstream contamination of surface waters and other natural resources. For many sites, such as small parking lots, a simple tee section in a catch basin will temporarily retard pollutants, making it possible to clean up a spill before pollutants leave the site. On sites with greater potential for oil spills and high concentrations of oil and grease in runoff, such as a fleet vehicle lots, auto repair shops, or fueling stations, a more complex oil/water separator is needed_ Tee sections or down turned elbows or "snouts" can be placed in catch basins along with oil pads and booms in the primary conveyance system. Because of their simplicity, there are few restrictions on their application and locations of use. If tee sections are used or installed in catch basins, other measures must be used such as oil absorbent pads or booms. There are two types of complex oil/water separators commonly used in situations where oily runoff is a significant concern: the American Petroleum Institute (API) and the coalescing plate interceptor (CPI). The API separator has the appearance of a long septic tank_ An API separator must be large relative to the area it is treating to be effective. By placing coalescing plates in the separator, its size can be significantly reduced while retaining the efficiency needed, Consequently, the CPI separator is more commonly used. The savings from reducing the cost of vault construction offset the relatively high cost of the plates. These oil/water separators should be used for targeted pollutant removal in high traffic areas where oil or petroleum products are a significant problem rather than as an all-purpose stormwater treatment facility_ The separator will function more efficiently and require less January 2009 King County Stormwater Pollution Prevention Manual BMP Info Sheet #9, Oil/Water Separator (continued) maintenance if the amount of stormwater passing through is limited. Only runoff that has been exposed to high oil activity areas should be directed through the oil/water separator_ Avoid directing stormwater (from other areas on your site) through the separator. For information on oil/water separators that will be used as pretreatment prior to discharge to the sanitary sewer, contact your local sewer agency or King County's Industrial Waste Program within the Wastewater Treatment Division. DESIGN AND MAINTENANCE API and CPI oil/water separators must be designed and sized in accordance with the King County Surface Water Design Manual. Oil/water separators must be checked frequently during the wet season. These inspections must occur often enough to prevent BMP failure that allows waste products to exit the oil/water separators, or risk violating King County Code 9.12 and be cited. How often material should be removed depends on the amount of petroleum in the influent, but the separator should be cleaned at least quarterly, and particularly in the fall before the first storm of the wet season. All residuals removed from the surface and vault bottom must be disposed of properly. In addition, the following maintenance requirements apply: ♦ Oil absorbent pads should be replaced as needed, but should always be replaced in the fall prior to the wet season, and in the spring. The outlet pipe of the separator must be blocked during cleaning operations. ♦ Waste oil and residuals shall be disposed of in accordance with current Seattle -King County Department of Public Health requirements. Several vendors handle waste oil hauling and disposal. ♦ Any standing water removed during the maintenance operation must be disposed to a sanitary sewer at a discharge location approved by the local jurisdiction. January 2009 King County Stormwater Pollution Prevention Manual Catch Basin Insert A catch basin insert is a device installed in a storm drain to provide water quality treatment through filtration, settling, or absorption. Catch basin inserts are not a requirement for properties in King County unless other source control measures are not effective. Catch basin inserts are products which fit into existing catch basins and are generally configured to remove one or more of the following contaminants: coarse sediment, oil and grease, and litter and debris. It has been suggested that some units may be able to remove dissolved pollutants and pollutants associated with fine sediments_ When selecting an insert, ensure that your specific pollutant -removal needs are met. As with any treatment BMP, catch basin inserts should never be used in place of sound source control practices. Gil and Grease Removal: Inserts designed for the removal of oil and grease contain, and depend on, oil -absorbing media. The King County Surface Water Design Manual (SWDM) requires specific materials/media to be used in catch basin inserts to ensure oils are not re-released during storm flows. These materials are described in Section 6.1.2 of the SWDM. These inserts are appropriate for use in any area in which vehicles are used, maintained or stored. Because of the small storage capacity of these inserts, they are not acceptable as the sole line of defense against actual oil spills in areas where large amounts of oil could be released. Large amounts of sediment entering the catch basin significantly reduce the effectiveness and longevity of the oil absorbing media. Under these conditions, an oil/water separator with a pre -settling chamber may be more appropriate. Sediment Removal: Inserts designed for sediment removal may be used at construction sites, and in situations where stockpiles or unpaved areas are likely to contribute high sediment loads. They may also be appropriate for small (low traffic) businesses. They are not considered a substitute for other pollutant -removal BMPs. Debris Removal: Inserts can also be used for the removal of litter and debris. Some evidence suggests that the removal of large debris such as cigarette butts, candy wrappers, and beauty bark reduces the amount of bacteria and solids in receiving waters. January 2009 King County Stonnwater Pollution Prevention Manual BMP Info Sheet #10, Gatch Basin Insert (continued) DESIGN AND MAINTENANCE Unlike most other treatment BMPs, which must be designed and constructed specifically for your site, catch basin inserts may be purchased directly from a vendor and installed by the user. While standardized insert units are available, most vendors are able to customize their systems for your site. This service may improve the performance of your drainage system while adding relatively little to the cost of the product. Before purchasing a catch basin insert, the following factors must be considered. Conveyance Ca aei : The conveyance capacity refers to the amount of water that the insert can pass without causing flooding. This capacity is equal to the amount of water that is able to pass through the insert's treatment area, plus the amount that can pass through the built-in overflow. As the unit treats the stormwater, the treatment area begins to clog and the total conveyance capacity is reduced. If maintenance is neglected, or an unusually high amount of sediment or debris enters the system, the treatment capacity may drop to zero, and all of the water will have to exit through the overflow. In order to minimize the chance of flooding, the insert should be able to pass the maximum expected flow from the area draining to the catch basin. The vendor should be able to tell you what the overflow capacity is. Treatment Capacity and Bypass: The treatment capacity refers to the amount of stormwater that the insert unit will pass through its treatment area. The insert unit should be sized to ensure that most of the water entering the drain inlet is treated even as the treatment area starts to clog. The ability of the insert to remove pollutants will be reduced if water is able to seep between the storm drain grate and the edge of the pavement. Ensure that this gap is sealed_ The vendor should provide you with information on how to prevent this situation and information on the treatment capacity of the system. Maximum Weight: The maximum weight of the insert/filter will be equal to the weight of the insert/unit when new, plus the weight of the sediment and water trapped in the unit. Under the most extreme cases, the treatment area of the insert/unit may become completely clogged, and the unit may be full of water when it comes time to service it. It is essential the maximum weight of the insert be less than what can be lifted by the people or equipment to be used during maintenance. Before ordering a system, or having a system customized to your site, be sure the vendor knows how you will be removing the insert/unit for maintenance. Simplicity and Durability: Since the installation of one or more catch basin inserts represents a long-term commitment to maintenance, it is important that the unit selected be easy to use and maintain, and that it is built to last. Be sure to have the vendor provide a complete demonstration of the product at your site, and if possible, ask to try an insert for an extended period of time before committing to its purchase and use. Catch basin inserts will generally require more frequent, but less costly maintenance than other treatment BMPs. Frequent inspection of the insert is necessary to ensure that it is not clogged by large debris. Actual maintenance will generally consist of removing the insert from the catch basin, cleaning or replacing the filter media (if applicable), and re -installing the catch basin insert. January 2009 Icing County Stormwater Pollution Prevention Manual BMF' Info Sheet #10, Catch Basin Insert (continued) In addition to the weight considerations mentioned above, you must ensure that the drain inlet will not be obstructed when it is time to clean the filter, that you have the time and personnel to do the job (or can arrange for this service through a private contractor), and that you have a legal means of disposing of the trapped material and spent media. In most cases these materials may be disposed of as regular solid waste, however, media used for oil and grease removal may require special treatment. See BMP Info Sheet 2 in this chapter for more information on disposal. Maintenance frequency will vary depending on the amount and type of pollutant targeted. Tests conducted by King County suggest that initially, all units should be inspected every one to two weeks (except during periods of dry weather), and that complete maintenance will be required approximately monthly. Units configured simply to catch litter and debris may work for several months without maintenance. The simplest way to determine whether the units need maintenance is to inspect them during a rainstorm and see whether water is exiting out the overflow. If this is the case, the unit is probably in need of service. Alternatively, the depth of sediment accumulation or appearance of the filter media may provide insight as to whether the unit is in need of maintenance. Again, be sure the vendor provides you with this information. January 2009 King County Stormwater Pollution Prevention Manual Processing Requirements for Use of Soil Amendments on Construction Sites Purpose: This Info Sheet establishes procedures for implementing BMPs when using soil amendments on construction sites. See Activity Sheet 43, "Use of Soil Amendments on Construction Sites" for a description of the BMPs. This document outlines an expedited review process and typical approval conditions that will allow contractors and builders to use soil amendments without impacting water quality. Additional BMPs may be required based upon site specific conditions that may warrant more protection. This policy is limited to those amendments, defined below, commonly known to add stability to sloppy soil conditions but can alter water runoff quality. Use of Soil Amendments: It is sometimes a construction practice to add soil amendments to the surfaces of some construction areas in order to stabilize the ground for building. This practice includes placing an additive on the ground then mixing with the soil to a specified depth and finally compacting the mix. When mixed with the soil, the moisture in the ground may allow these additives to create a chemical reaction that cures similar to concrete and may absorb excessive moisture to allow soils to be compacted. The end result is a stable site for constructing a road or building pad. Because soil amendments may be rich in lime content and other material, water runoff from these areas can be affected. If not controlled and treated, this could result in a degradation of water quality and natural drainage systems. Because these additives come in a fine powder form, the actual application can create fugitive dust. When mixed with water, some additives can become corrosive_ Authority: KCC 9.12.025 prohibits discharges of polluted or contaminated water into surface or storm water drainage systems. The purpose of this statute is to protect surface and ground water by regulating the discharge of potentially contaminated surface water. If soil amendments are proposed with an initial application, an environmental review is required, under SEPA, which assesses impacts, provides public input and mitigated conditions for its use. King County Road Standards, Section 4.02 also requires an engineered design for use of a soil amendment on road surfaces or around drainage systems. The design may incorporate a thorough assessment of soil composition and laboratory analysis_ The Surface Water Design Manual authorizes DDES to adopt BMPs for the control and protection of surface water. Currently, for all sites, the BMPs established in this policy are the minimum standards that shall be applied. January 2009 Icing County Stormwater Pollution Prevention Manual BMR tufo Sheet #11, Processing Requirements for Use of Soil Amendments on Construction Sites (continued) Definitions: The following are definitions of soil amendment products that are allowed for use under these procedures: 1. Cement Kiln Dust (CKD) is a by-product in the manufacturing of cement. 2. Cement Treated Base (CTB) utilizes Portland Cement Type 11 as the soil additive. Procedure: An applicant may apply for use of soil amendments allowed under this policy anytime during the permit application review or after the permit has been issued and site construction is underway. After making a submittal to DDES, the applicant may receive approval conditions. Conditions may vary from site to site, but typically will include many of the BMPs included in this policy. Applicants should identify any use of soil amendments as early in the process as possible to avoid delays in obtaining approval for use during the construction phase. If a site has known soil and water conditions that might make work during rainy periods difficult, they may want to plan to use soil amendments on their site. Obviously, if this issue is addressed at the permit review phase, implementation in the field can occur without delay. However, because of the potential risks of surface water pollution discharge and required treatment, an environmental assessment will be necessary before conditions for use can be established. Limitations: This policy applies to intended the use of soil amendments in areas that will be covered impervious surfaces. For areas not covered by impervious surfaces, additional reviews, study, and BMPs may be required. In addition, alterations to original approved use plans will require a resubmittal for approval. Approval for the use of the soil amendments in unincorporated King County can only occur by strictly following the procedures contained herein and not by any other approval obtained from DDES. Submittal Requirements: To obtain approval for the use of soil amendments allowed under this policy, the applicant shall prepare a submittal package to DDES that includes the following: • Letter to DDES requesting use of soil amendments at a construction site allowed under this policy. • Document or letter attachment that identifies source of materials and description of mixing and laydown process, plan for disposal of treated contact water, sanitary sewer permits and/or BMPs, and special precautions proposed to prevent the contamination of surface or stormwater drainage systems, other than 'sealed' drainage systems.. • Site Plan: Show a site plan map which: 1) Shows overall grading plan showing existing and proposed contours. ' CKD is collected by air pollution control devices used to clean kiln exhaust during the manufacturing of Portland Cement. EPA has classified CKD a non -hazardous waste product provided management standards are followed for groundwater protection and control of fugitive dust releases. CKD should not to be confused with Fly Ash, which is a by product of burning coal or wood and incineration of other material. Fly ash can contain major oxides and trace metals, depending upon the fuel source, and is considered too hazardous for use as a soil amendment. Using this product is not authorized or endorsed by DOE or King County, January 2009 icing County Stormwater Pollution Prevention Manua! BMP Info Sheet #11, Processing Requirements for Use of Soil Amendments on Construction Sites (continued) 2) Identifies sensitive areas and permanent or temporary drainage facilities. 3) Identifies areas that soil amendment is planned. 4) Shows depths of application and percent of amendment to be used. 5) Shows location of special wheel wash facility. 6) Shows location of collection and conveyance swales or pipes for contact water. 7) Shows location of sealed storage/treatment tanks or temporary ponds (fully lined). 8) Identifies any discharge point from the site into natural drainage systems. 9) Includes soil log locations that identify seasonal high groundwater areas. • Report and analysis of engineering mix design which includes depths of application and percent of amendment usage. • For proposals that use CKD and CKD additive, provide analysis of source material for soluble contaminants. Include a description of fuel source. • Monitoring criteria, including locations for pH and turbidity testing. • Provide contingency plan should use of soil amendment and site and weather conditions result in polluted or contact water entering natural drainage systems. • Provide contact information or water quality specialist assigned to monitor application of soil amendments and BMPs. If the project is under construction, the applicant shall contact the DDES inspector assigned to the project to initiate a review for compliance with the BMPs and requirements herein. Otherwise contact the planner or engineer assigned to review the permit or land use application. Review and Approval: Once the review has been completed, the applicant shall be notified by letter which stipulates the conditions of approval. Prior to authorizing the use of soil amendments at the site, the applicant shall provide a special restoration financial guarantee cash deposit in the amount as determined by the existing, established processes. Note: It remains the applicant/contractor's responsibility to comply with any other applicable state or federal regulations such as use of NIOSH respiratory protection, safety goggles, gloves and protective clothing whenever using hazardous materials. Applicable Standards. Typically, all proposals using soil amendments in unincorporated King County shall have these conditions as standard requirements: 1. Prior to any application of CKD/CTB, the general contract shall hold a preconstruction meeting with the assigned DDES inspector at least 3 working days in advance. 2. CKD will not be permitted for use in areas adjacent to or in proximity to wetlands and streams areas. CTB may or may not be permitted in these areas. 3. Areas not covered by impervious surfaces: • CKD will not be permitted in areas that will not be covered by impervious surfaces. • If CTB is proposed in these areas, an analysis of whether or not the soil amendment will change the post -development runoff characteristics and the permanent stormwater facilities were sized appropriately shall be submitted for review. Use of CTB in areas not permanently covered by impervious surface may require re -sizing of the permanent stormwater facilities. January 2009 King County 5tonnwater Pollution Prevention Manual BMP Info Sheet #19, Processing Requirements for Use of Soil Amendments on Construction Sites (continued) 4_ If CKD is proposed, the contractor shall provide mill certificates verifying the product composition. The contractor/developer must be prepared to follow BMPs during and after soil treatment and be prepared to treat runoff from the treatment area(s) immediately. All stormwater collection systems must be in place and all equipment (pH meters, dry ice, etc.) must be onsite. 5. Collection of stormwater (see BMP # 5): • Stormwater from the application area shall be kept separate from and prevented from co - mingling with uncontaminated stormwater. • During the application of CKD/CTB, stormwater runoff shall be collected in temporary collection systems and shall not be allowed to enter the permanent facilities. Permanent drainage systems shall be capped to prevent contact stormwater from entering the inlets of the catch basins. Stormwater from the application area shall not be collected in the temporary/permanent detention ponds, even if the underlying soils are 'impermeable'. 6. Treatment: If necessary, pH adjustment shall be done in the collection tanks or temporary ponds and not in the permanent detention ponds. 7. Disposal options: The proposal to use CKD/CTB must contain a disposal plan that may include one or a combination of sanitary sewer or approved offsite disposal. Treated contact water may be discharged to the sanitary sewer if authorizations are obtained from the King County Industrial Waste Program (206-263-3000) and the local sewer district. All discharge conditions (e.g. pH, settleable solids) must be followed. If a sanitary sewer is not available at the site, contact water may be transported offsite to an approved site for disposal and proof of proper disposal must be submitted to King County. All authorizations for disposal shall be obtained prior to CKD/CTB application. • Infiltration: Depending on the site conditions, pH -adjusted stormwater may be infiltrated_ Prior to infiltration, pH must be between 6.5 and 8.5. • Surface Water: Contact water from the application area shall not be discharged to surface waters, even if treatment has adjusted the pH. S. Emergency backup plan: An emergency backup plan must be prepared and ready to implement to handle large quantities of stormwater. 9. Monitoring shall be conducted to determine that contact stormwater is not leaving the site. Offsite monitoring shall also be conducted to identify impacts to adjacent water bodies. Bonding may be required to cover mitigation of impacts and restoration. 10. A soils specialist will establish the mixing percentage for onsite soils. Soil amendments will never occur in excess of the ability of the onsite equipment and resources to meet all BMP requirements_ 11. For sites one acre or larger, a National Pollutant Discharge Elimination System (NPDES) Construction Stormwater permit must be obtained from DOE. NPDES permits and 'Stormwater Pollution Prevention Plans' (SWPPPs) must be amended and the use of CKD/CTB must be approved by DOE prior to application. The contractor/developer shall comply will all federal, state, and local regulations. A health and safety plan may be required for the protection of King County inspectors. Additional BMPs may be applicable depending on mix design, proximity of wetlands or streams (e.g. within 300 feet of class/type I and 100 feet or less for other types) and site conditions. January 2009 King County Stormwater Pollution Prevention Manual Introduction......................................... 1 Technical Assistance........................................................................... ...........1 General BMP Selection..........................................................................................2 Sanitary Sewer Agencies................. Hazardous Waste Management—, .......................................................................... 3 Commercialand Hobby Farms.............................................................................. 5 Landscaping, Nursery, and Golf Course Practices................................................ 6 Land Use Requirements.........................................................................................7 Erosion Control Practices...................................................................................... 8 Recycling and Reuse Practices.............................................................................. 9 SolidWaste Disposal ..........................................• --.....----------..--............................10 Boat and Marina Practices.................................................................................... 11 Scrap Metal Industry Practices............................................................................. 12 Labor Support for Implementation....................................................................... 13 Activities that May Result in Prohibited Discharges..................................13 Quick Phone Reference., ........................ — ............................................................ 16 The quality of stormwater runoff from commercial and industrial developments, residential areas, and agricultural lands is of increasing concern with respect to protection of water resources in King County. Much of our water pollution is due to pollutants that are washed off the land during and following storms, eventually degrading surface and ground waters. Runoff from urban areas is one of the leading causes of water pollution in the United States. The Best Management Practices (BMPs) in Chapter 3 (for business and multifamily activities) and Chapter 4 (for single family residential activities) serve to reduce the amount of pollutants entering our water. This chapter provides information on where you may obtain technical assistance for understanding, choosing, and designing appropriate BMPs for your property. The information is identified according to subject matter and function (such as selecting appropriate BMPs, hazardous waste management, landscaping, and automotive industry). This is not an inclusive list of sources of assistance but should provide a jump start on locating information. In addition, a quick -reference phone list is included at the end of the chapter. There are a variety of organizations and programs that can offer technical assistance in selecting and implementing BMPs. These sources of information and assistance range from local and regional programs to state and federal agencies. Governmental entities as well as private sector associations are available to provide suggestions and guidance regarding the most effective and appropriate measures to take in order to protect King County's valuable water resources. For best results, local organizations or programs should be contacted before federal or state agencies are consulted. This section provides names, contact information, and brief descriptions of several sources of information and assistance available to the businesses and residents of unincorporated King County_ In addition to the personal assistance offered by many organizations and programs, there is also a broad range of written materials available to help businesses and residents select, design, and understand applicable BMPs for water quality protection. Many of these can be obtained free of charge from local associations or governmental agencies. This section also provides information regarding several publications, manuals, books, and newsletters that can help in the formation of January 2009 King County Stormwater Pollution Prevention Manual pollution prevention strategies to protect King County's water quality. GENERAL BMP SELECTION King County Water and Land Resources Division The Water and Land Resources Division has water quality engineers available to provide free on-site consultations to businesses and residents for assistance in implementing the water quality BMPs in this manual. For information, or to request an on-site consultation, contact. King County Water and Land Resources Division 201 South Jackson, Suite 600 Seattle, WA 98104 Telephone: (206) 296-1900 Web site: http://www.kingeounty.gov/environment/waterandland/stormwater King Conservation District The King Conservation District can provide technical assistance for a variety of stormwater pollution control efforts related to residences, small businesses, commercial farms, and hobby farms. Advice is available on effective erosion control practices and methods for specific site conditions, including stream bank stabilization and slope stabilization techniques_ The Conservation District also has experience in controlling water quality problems on commercial and hobby farms. Personnel are available for site visits and can assist in effective stormwater pollution prevention planning for individual sites. The Conservation District can prepare farm management plans to assist in compliance with King County Code 9.12, Water Quality. The Conservation District does not assist with BMP implementation on large business sites (such as malls) or industrial sites. For information, contact: King Conservation District 935 Powell Avenue SW Renton, WA 98055 Telephone: (206) 764-3410 Trade/Business Associations Local trade or business associations can be valuable sources of information for specific BMP applications on a business property. Many trade and business associations have developed pollution prevention information for the benefit of their members that is unique to their specific types of operations. Contact the appropriate trade or business association to obtain information, BMP assistance, and help in locating other businesses that are working out similar problems_ January 2009 King County Stormwater Pollution Prevention Manual SANITARY SEWER AGENCIES King County Wastewater Division --Industrial Waste Program The Industrial Waste Program provides information on what can be discharged to the sanitary sewer and works with businesses to meet individual discharge requirements. Industrial Waste can also assist with information for rerouting illicit storm sewer connections to the sanitary sewer. For information, contact King County Industrial Waste Program 130 Nickerson Street, Suite 200 Seattle, WA 98109 Telephone: (206)263-3000 Web site: http://www.kingcounty.gov/industrialwaste Local Sewer Agency If you are not served by King County, contact your local sewer agency for information on allowable discharges. The name of your local sewer agency is identified on your water and sewer bill. HAZARDOUS WASTE MANAGEMENT The Business Waste Line — (206) 296-3976 The Business Waste Line has staff to answer questions from small businesses about hazardous waste. The Waste Line staff make referrals to other agencies and vendors and send out printed materials. The Waste Line may also be used to report complaints and hazardous waste violations. Calls are anonymous if requested. For information, contact.- The ontact:The Business Waste Line Telephone: (206) 296-3976 Web site: http://www.goviink.org/hazwaste/ Hazardous Waste Library The Hazardous Waste Library offers small businesses, citizens, agency staff, and local officials one place to go for hazardous waste information. The library has a wealth of onsite resources and is linked by computer to environmental information throughout the world. Anyone in King County can request help in person or by phone. The library can track down information, drawing on contacts in the community, government, trade associations, various industries, and other libraries. For information, contact.- Seattle/King ontact:Seattle/King County Hazardous Waste Library 130 Nickerson Street, Suite 100 January 2009 King County Stormwater Pollution Prevention Manual Seattle, WA 98109 Telephone: (206) 263-3050 Web site: http://www.govlink.org/hazwaste/ Hazardous Waste: A Management Guide for Local Businesses This booklet contains information to help businesses that generate small quantities of hazardous waste understand and apply the laws that affect them. The guide includes information on hazardous waste regulations, a service directory, and sources to contact for more information. To obtain a copy of this guide, contact., The Business Waste Line Telephone: (206) 296-3976 Hazardous Waste Onsite Consultation Program The Onsite Consultation Program provides free onsite visits to businesses that request assistance. Only small quantity waste generators or businesses that are potential small quantity waste generators qualify for this service. Staff work with the business owner to help develop a practical hazardous waste handling program, find alternatives, reduce waste, and comply with regulations. For information on the program or to request an onsite consultation, contact: Seattle/King County Hazardous Waste Management Program 130 Nickerson Street, Suite 100 Seattle, WA 98109 206-263-3050 Web site: htip://www.goviink.org/hazwaste/ The Household Hazards Line (Household Hazardous Waste) — (206) 296,4692 This telephone hot line provides hazardous waste information and referrals to the general public. (Businesses should call the Business Waste Line, also listed in this Reference Guide.) The Hazards Line tells citizens where to dispose of their hazardous waste and suggests less hazardous alternatives. It also provides operations times and locations for household disposal sites for King County and the City of Seattle_ For information, contact: The Hazards Line Telephone: (206) 296-4692 Web site: http://www,govlink.org/hazwaste/house Seattle -King County Department of Public Health Waste Characterization This program serves businesses in Seattle and King County that have questionable wastes. Information supplied by the generator on questionable wastes such as sludges, sandblast waste, treated wood, and contaminated soils is reviewed by the Health Department. Written authorizations are issued for those wastes that will be allowed in January 2009 King County Stormwater Pollution Prevention Manual the garbage. For information, contact., Telephone: 206-296-4633 Washington Toxics Coalition The Washington Toxics Coalition is a nonprofit organization dedicated to providing information on reducing the use and production of toxic materials. The Coalition offers fact sheets, research materials, and personal assistance to individuals interested in reducing toxics (such as pesticides, solvents, cleaning chemicals, and a variety of other chemicals) and finding safer alternatives to toxic materials. For written information or personal assistance, contact: Washington Toxics Coalition 4516 University Way NE Seattle, WA 98105 Telephone: (206) 632-1545 Washington State Department of Ecology Dangerous Waste TSD Information The Department of Ecology is the source of information on businesses that provide services in regard to dangerous waste treatment, storage, and disposal (TSD), and information on applicable regulations for TSD businesses. Contact: Washington. State Department of Ecology Telephone: (360) 407-6000 (Olympia), (425) 649-7000 (Bellevue) Web site: http://www.ecy.wa.gov/programs/hwtr/ COMMERCIAL AND HOBBY FARMS Washington State University Cooperative Extension—King County The Extension Service offers a variety of educational services designed to promote sensitivity to water quality concerns in land development planning. Extension staff have expertise in several types of land uses, including agricultural production, livestock management, small farms, forestry, gardening, lawn care, and others. Several programs targeted at specific land use practices offer educational materials, workshops, conferences, and individual consultation for landowners and land managers_ Although the Extension Service cannot make individual site visits, staff can advise on effective BMPs, supply supporting information, and contact information for other groups with further information. For information, contact: WSU Cooperative Extension ----King County January 2009 King County Stormwater Pollution Prevention Manual 919 SW Grady Way Ste 120 Renton, WA 98055 Telephone: (206) 205-3100 or (206) 296 -DIAL for prerecorded information on hundreds of topics related to gardening, horticulture, and agriculture Web site: http://king.wsu.edu/ King Conservation District See earlier description. LANDSCAPING NURSERY AND GOLF COURSE PRACTICES University of Washington Center for Urban Horticulture Elisabeth C. Miller Library The Center for Urban Horticulture is a valuable resource for information on environmentally sensitive gardening, landscaping, and nursery practices. The Center has the only horticultural library in the Northwest, the Elisabeth C. Miller Library. Although personnel are not available for answering individual questions on vegetation -related BMPs, the library is open to the public for information that can assist in determining effective BMP strategies. Elisabeth C. Miller Library 3501 NE 41st Street Seattle, WA 98195 For library hours, call: (206) 543-0415 Web site: http://www.millerlibrary.org Golf Course Best Management Practice Manual The King County Department of Development and Environmental Services has a BMP manual specifically applicable to golf courses and their stormwater pollution concerns. The Golf Course BMP Manual provides details on environmentally sound site planning provisions, construction practices, vegetation planting and maintenance practices, pesticide use, and general golf course maintenance practices. This manual should be consulted for effective BMPs applicable to existing and proposed courses. To obtain a copy of'the manual, contact: King County Department of Development and Environmental Services—Resource Planning Section at 206-296-6640 or King County Water and Land Resources Division Telephone: (206) 296-6519 The Water Quality Action Manual for Greenhouse and Nursery Operators This is a water quality protection guide for greenhouse and nursery growers that merges pollution control and prevention, economics, worker safety, and public relations into one easy -to -read manual. The American Association of Nurserymen, the Society of January 2009 King County Stormwater Pollution Prevention Manual American Florists, the Professional Plant Growers Association, and Roses, Inc developed it. To obtain a copy of this manual, contact: AAN Publications 1250 1 Street NW, Suite 500 Washington, D.C. 20005 Telephone: (202) 789-2900 Web site: http://www.anla.org Washington State University Cooperative Extension - King County See earlier deseription. LAND USE REQUIREMENTS King County Department of Development and Environmental Services The Department of Development and Environmental Services (DDES) should be consulted to determine whether any permits may be required in constructing BMPs, modifying property layout, or otherwise altering a site to control runoff contamination_ If permit requirements are overlooked or ignored, business or property owners may be subject to fines. DDES should be contacted while plans are being formed for BMPs, and before any action is taken, to determine permit applicability and potential fees. For information, contact: King County DDES 900 Oaksdale Ave SW Renton, WA 98055-1219 Telephone: (206) 296-6640 Web site: http://www.kingcounty.gov/property/permits King County Fire Marshal Questions on specific fire code requirements for individual site conditions and potential BMP scenarios can be directed to the King County Fire Marshal's office. For information, contact: King County Fire Marshal 900 Oaksdale Ave Renton, WA 98055-1219 Telephone: (2.06) 296-6675 King County Critical Area Ordinance User's Manual King County has enacted a Critical Areas Ordinance (CAO) to define and protect certain land and water features throughout the county. The Environmental Education Section of King County's Department of Development and Environmental Services (DDES) has prepared a CAO User's Manual that serves as a reference for the CAO in January 2009 King County 5tormwater Pollution Prevention Manual an, easy -to -understand format. The CAO User's Manual can help determine special considerations that may be necessary for implementation of BMPs within or near a designated sensitive area. The King County Environmental Education Section also offers training at the community level on sound development practices (including BMPs) related to erosion control, clearing and grading, wildlife, and sensitive areas. To obtain a copy of the CAO User's Manual, contact: King County DDES Environmental Education Section 900 Oaksdale Ave Renton, WA 98055-1219 Telephone: (206) 296-6640 EROSION CONTROL PRACTICES Master Builders Association of King and Snohomish Counties This is a business association primarily for residential construction companies. Members have experience in applying erosion and sediment control BMPs on both small and large sites. The association can provide references on erosion and sediment control products for use on construction sites as well as material suppliers who carry erosion and sediment control products. For information, contact: Master Builders Association 335 116`h Ave SE Bellevue, WA 98004 Telephone: (425) 451-7920 Associated General Contractors This association provides information and training on erosion and sediment control for contractors and field staff. The Association also provides resources in the areas of waste disposal and erosion/sediment control. It provides information on recommended water quality protection methods for contractors who maintain equipment yards or are involved in building construction or site preparation activities, such as clearing and grading. For information: Associated General Contractors 1200 Westlake Avenue North, Suite 310 Seattle, WA 98109 Telephone: (206) 284-0061 Web site: httpJ/www.constructionfoundation.org King County Surface Water Design Manual This manual contains the requirements and standards for designing surface and January 2009 King County Stormwater Pollution Prevention Manual stormwater management systems in King County. It also includes a chapter on erosion and sediment control requirements for permitted sites. To obtain a copy of the manual, contact: King County Water and Land Resources Division 201 South Jackson, Suite 600 Seattle, WA 98104 Telephone: (206) 296-6519 Web site: hqp://www.kin cog uM.gov/environment/waterandlan(/stormwater Stormwater Management Manual for Western Washington The Department of Ecology developed this manual as a model for local governments. It contains requirements for stormwater management system design, erosion control, and urban best management practices. Volume II discusses erosion and sediment control. To obtain the manual, contact: Publications Distribution Office Washington State Department of Ecology P.O. Box 47600 Olympia, WA 98504-7600 Telephone: (360) 407-7472 Order by title and publication number 91-75 King Conservation District See earlier description. RECYCLING AND REUSE PRACTICES King County Solid Waste Division - Business Recycling Program This program assists businesses with recycling by: 1) providing information on waste reduction and recycling services for your particular needs; 2) helping you work with your employees to promote participation; 3) offering information on buying recycled products; and 4) providing you with ongoing support to ensure your program is successful. The program also runs "GreenWorks" a special program that recognizes individual business recycling efforts. For more information, contact: GreenWorks Waste Reduction and Recycling Program King County Solid Waste Division 400 Yesler Way, Room 600 Seattle, WA 98104 Telephone: (206) 296-8800 January 2009 King County Stormwater Pollution Prevention Manual The Guidebook for Implementing Curbside and Dropoff Used Oil Collection Programs Washington Citizens for Recycling, a nonprofit organization, has prepared this guidebook for general public use to enhance used oil recycling efforts. Businesses interested in recycling used oil can use this guidebook to determine how they can recycle oil efficiently as well as how they can team with other businesses to form joint oil recycling programs. For information on obtaining the guidebook, contact: Washington Citizens for Recycling 157 Yesler Way, Suite 309 Seattle, WA 98104 Industrial Materials Exchange (IMEX) IMEX provides a free service helping businesses that have surplus materials find businesses that need them. As an alternative to disposal, exchanges reduce disposal costs for generators, enable secondary users to obtain useful materials at low cost (or no cost), and reduce the amount of material that is permanently disposed. Surplus or waste materials, such as solvents, paint, plastics, and wood, are exchanged. IMEX provides this service through a bimonthly catalog, which is mailed to businesses in the region_ The catalog lists materials available and materials wanted. Materials are also listed on the National Materials Exchange Network computer bulletin board (accessible by computer modem). IMEX is a component of the Local Hazardous Waste Management Program in King County, which is a multi -agency effort. For information on the catalog or computer service, contact: IMEX Wells Fargo Center 999 3`d Ave Suite 700 Seattle, WA 98104 Telephone: (206) 296-4899 Washington State Department of Ecology Waste Reduction, Recycling, and Litter Control Program The Department of Ecology has extensive information on recycling, including details on types of wastes that can be recycled, lists of commercial vendors that recycle certain types of wastes, and locations of drop-off stations for recyclable materials. SOLID WASTE DISPOSAL King County Solid Waste Division The Solid Waste Division can provide information on solid waste disposal issues. January 2009 + King County Stormwater Pollution Prevention Manual For questions on where to dispose of questionable solid waste, contact: King County Solid Waste Division General Information Telephone: (206) 296-6542 For information on the disposal of construction, demolition, and land clearing debris, contact., Regional Disposal Telephone: (206) 646-2400 Seattle -King County Department of Public Health Waste Characterization See earlier description. BOAT AND MARINA PRACTICES Northwest Marine Trade Association The Northwest Marine Trade Association is a business organization with experience in water pollution issues related to a variety of boat facilities. The association can offer advice on BMPs as well as provide further contacts in the King County area for more detailed information applicable to individual site conditions. For information, contact: Northwest Marine Trade Association 1900 North Northlake Way, Suite 233 Seattle, WA 98103-9087 Telephone: (206) 634-0911 AUTOMOTIVE INDUSTRY Auto Industry Guides to Managing Hazardous Wastes The Washington State Department of Ecology has published eight guides for the automotive industry describing ways to manage hazardous wastes. These are small individual guide books for the following auto service areas: radiator shops, transmission shops, automotive machine shops, automotive repair shops, service stations, auto dealers, tire dealers, and auto body shops. To obtain a guide, contact.- Publications ontact:Publications Distribution Office Washington State Department of Ecology P_O. Box 47600 Olympia, WA 98504-7600 Telephone: (360) 407-7472 Order by title and publication number. You can also download publications and guides from the Washington State Department of Ecology website at January 2009 King County Stormwater Pollution Prevention Manual http://www.ecy.wa.gov/biblio/automotive.htm]. A Water Quality Resource Manual for the Automotive Service Industry This manual serves as an educational tool to facilitate compliance with water quality regulations. The manual includes information on water quality problems and regulations, guidance on how to develop shop -specific BMPs and policies, and case studies on the problems and solutions of three repair shops in this region. To obtain a copy of this manual, contact: Puget Sound Alliance 130 Nickerson Street, Suite 107 Seattle, WA 98109 Telephone: (206) 286-1309 Vehicle Recycler Facilities The Washington Department of Ecology has prepared a guidance document to assist vehicle recyclers in selecting best management practices. The title is "Best Management Practices to Prevent Stormwater Pollution at Vehicle Recycler Facilities." To obtain the document, contact. Publications Distribution Office Washington State Department of Ecology P.O. Box 47600 Olympia, WA 98504-7600 Telephone: (360) 407-7472 Order by title and publication number. You can also download publications and guides from the Washington State Department of Ecology website at http://www.ecy.wa.gov/biblio/automotive.htmi. Also refer to the Hazardous Waste Management Section listed earlier. SCRAP METAL INDUSTRY PRACTICES Scrap Metal Recycling Environmental Guidance Manual Pacific Iron and Metal has developed a guidance manual for metal recyclers that suggests effective stormwater BMPs applicable in the metal recycling industry. The guidance manual has been reviewed extensively by several interested agencies and organizations in the Northwest, and it addresses regulatory issues in detail. The manual includes lists of pollutants associated with various types of recyclable materials that are likely to be encountered at typical metal recycling businesses. The guidance manual also offers suggestions for recyclers seeking the assistance of an environmental consultant. January 2009 Xing County Stormwater Pollution Prevention Manual For information on the guidance manual, contact: Pacific Iron and Metal Telephone: (206) 628-6222 or Metro Telephone: (206) 689-3000 LABOR SUPPORT FOR IMPLEMENTATION Washington Conservation Corps The Washington Conservation Corps is a group of citizens, ages 18-25, who can offer free assistance on environmental cleanup projects such as stream restoration. A supervisory board of representatives from the state departments of Ecology, Wildlife, and Natural Resources oversees the Conservation Corps. The Conservation Corp's efforts are not intended for private sites, but the group may offer assistance in cooperative efforts by several businesses or residences to implement larger -scale BMPs that will benefit particularly sensitive water resources. The Department of Ecology, the Department of Wildlife, or the Department of Natural Resources must make a formal request for Conservation Corps assistance. Consequently, outside requests for services must be directed to one of these agencies. For information, contact: Washington Conservation Corps P.O. Box 47600 Olympia, WA 98504-7600 Telephone: (360) 407-7248 Web site: httpJ/www_ecy.wa.gov/programs/sea/wee/ ACTIVITIES THAT MAY RESULT IN PROHIBITED DISCHARGES According to King County Code 9.12.025B, the following activities may result in prohibited discharges to the surface water, stormwater or groundwater. Each activity has at least one activity sheet in this manual that describes the required best management practices specific to that activity. This list is not a complete list of potential prohibited discharges. For the complete list, see the King County Code Title 9 for Surface Water Management at http://www.kingeounty.gov/council/legislation/kc_code.aspx. 1. Potable water line flushing Activi Sheet A-42 Potable Water Line Flushing or Tank Maintenance 2. Lawn watering with potable water January 2009 King County Stormwater Pollution Prevention Manual Activity Sheet A-26 Landscapiniz Activities Activity Sheet R-5 Residential Gardeninj4 and Lawn Care 3. Dust control with potable water Activity Sheet A-44 Dust Control and Soil Erosion and Sediment Control 4. Automobile and boat washing Activity Sheet A-13 Vehicle Washing and Steam Cleaning Activijy Sheet R-1 Residential Automobile and Boat Washin 5. Pavement and building washing Activi1y Sheet A-15 Pressure Washing of Buildings, Rooftops, and other Large Objects Activity Sheet A-31 Vehicle and Equipment Parkin and Storage Activity Sheet A-32 Sidewalk Maintenance Activi Sheet R-6 Residential Maintenance and Re airs 6. Swimming pool and hot tub maintenance Activi Sheet A-33 Swimmin Pool and S a Cleanin and Maintenance Activijy Sheet R-7 Residential Swimming Pool and Hot Tub Maintenance 7_ Auto repair and maintenance Activi Sheet A-18 Engine Re Maintenance air and Activijy Sheet R-3 Residential Automobile Repair and Maintenance 8. Building repair and maintenance Activity Sheet A-29 Building Repair, Remodeling,and Construction Activity Sheet R-6 Residential Maintenance and Re air 9. Landscape maintenance Activi Sheet A-26 Landscaping Activities Activi1y Sheet R-5 Residential Gardening and Lawn Care January 2009 King County Stormwater Pollution Prevention Manual 10. Hazardous waste handling Activity Sheet A-2 Storage of Liquid Materials in Stationary Tanks Activity Sheet A-3 Storage of Liquid Materials in Portable Containers Activity Sheet A-5 Storage of Pesticides and Fertilizers Activijy Sheet A-6 Stora a and Treatment of Contaminated Soils ActivitySheet R-4 Residential Hazardous Waste Use, Storage and Disposal 11. Solid and food waste handling Activity Sheet A-8 Storage of Solid Wastes and Food Wastes (includingcooking rease Activity Sheet A-9 Storage of Serap and Recycling Materials (including auto recycling facilities) Activity Sheet R-2 Residential Storage of Solid and Food Wastes 12. Application of pesticides Activity Sheet A-25 Chemical Applications other than for Landscaping Activity Sheet A-26 Landscaping Activities Activity Sheet R-4 Residential Hazardous Waste Use. Storage and Disposal Activity Sheet R-5 Residential Gardening and Lawn Care January 2009 King County Stormwater Pollution Prevention Manual Cascadia Revolving Fund King Conservation District (206) 447-9226 (206) 764-3410 King County Department of Development and Environmental Services Clearing and Grading (206) 296-6640 Environmental Services (206) 296-6640 Fire Marshal (206) 296-6675 Code Enforcement (206) 266-6680 Permits (206) 296-6600 King County Local Hazardous Waste Program (206) 263-3050 King County Solid Waste Division General Information (206) 296-6542 Business Recycling Program (206) 296-8800 King County Water and Land Resources Division Main Desk (206) 296-6519 To request a water quality audit (206) 296-1900 Master Builders Association (206) 451-7920 (425) 641-8093 Northwest Marine Trade Association (206) 634-0911 January 2009 King County Stormwater Pollution Prevention Manual Pacific Northwest Pollution Prevention Research Center (206) 223-1151 Puget Sound Clean Air Agency (PSCAA) 1-800-552-3565 Seattle—King County Health Department Information on septic tanks and garbage containers Contact District Office Business Waste Line (206) 296-3976 Waste characterization service (206) 296-4633 Hazards Line (for households) (206) 296-4692 Industrial Materials Exchange (IMEX) (206) 296-4899 Pesticide applicator licensing (206) 205-4394 University of Washington Center for Urban Horticulture- (206) 543-8616 Elisabeth C. Miller Library Washington State Department of Ecology Northwest Regional Office (Bellevue) (425) 649-7000 Waste reduction and recycling 1 -800 -RECYCLE Reporting of Spills (425) 649-7000 Washington Conservation Corps (360) 407-7248 Publications Distribution Office (360) 407-7472 Washington State Department of Natural Resources (206) 825-1631 Washington State University Cooperative Extension - King (206) 205-3100 County 206-296-3440 Master Gardener Hotline or for prerecorded information Washington Toxics Coalition January 2009 (206) 296 -DIAL (3425) (206) 632-1545 Jong County Stormwater Pollution Prevention Manual u �C G � _r -0 C 1 7 O p G O -0 0 C -0'G c 4) 0 0 n is C) „z c'7E] v 3° n n 2 E L. ❑ ° QOW C7 ° C o o J s °moo E'3. U 9 asci Q mW v �- �r __ 1 C �J 7._ C 7 C C] } Q D C C D Cc1W�Fv�ic eL Ua�,�Gsw�v ag�a n.F-�:�oo��v� P?n$aua�^'o° �`� c� UZ;, PC U r. o v oQ-v' u o o zi x :?�p0ba x ti0 �zz7r yr o- wed �dc" eWU 3 '��Y °'as cv °� Y fi.od LO) 00 c 1= y sa C d . 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V) City of,�`� 'r -R11 NOTICE OF ENVIRONMENTAL DETERMINATION ISSUANCE OF A DETERMINATION OF NON -SIGNIFICANCE (DNS) POSTED TO NOTIFY INTERESTED PERSONS OF AN ENVIRONMENTAL ACTION PROJECT NAME: 2009 City of Renton Surface water Design Manual PROJECT NUM13ER: WA09.061, ECF LOCATION: Citywide DESCRIPTION: The applicant requested Non -project SEPA Review of a new City of Renton Surface Water Design Manual. The Manual would consist of the 2009 King County Surface Water Design Manual and Amendments specific to the City of Renton. The of would contain standards to control peak rate discharge, duration and quality of runoff from all new development. redevelopment and construction sites The inlent of the revised stormwater standards is to provide hatter protection of environmental resources and reduce Flooding within the City THE CITY OF RENTON ENVIRONMENTAL REVIEW COMMITTEE {El HAS DETERMINED THAT THE PROPOSED ACTION DOES NOT HAVE A SIGNIFICANT ADVERSE IMPACT ON THE ENVIRONMENT. Appeals of the environmental determination must be filed in writing on or before 5:00 PM on July 10, 2009- Appeals must be filed in writing together with the required $75.00 application fee with: Hearing Examiner, City of Renton, 1055 South Grady Way. Renton, WA 98057. Appeals to the Examiner are governed by City of Renton Municipal Code Section 4.6-110.13. Additional Information regarding the appeal process may be obtained from the Renton City Clerk -s Office, 14251430-6510, IF THE ENVIRONMENTAL DETERMINATION IS APPEALED, A PUBLIC HEARING WILL BE SET AND ALL PARTIES NOTIFIED. FOR FURTHER INFORMATION, PLEASE CONTACT THE CITY OF RENTON, DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT Al (425} 430-7200. DO NOT REMOVE THIS NOTICE WITHOUT PROPER AUTHORIZATION Please Include the project NUMBER when calling for proper file identification. CERTIFICATION Cwa hereby certify that copies of the above were posted by me in conspicuous places or neodescribed prod DATE: r SIGNS ATTEST: Subscribed and sworn before fne, a Notary Public, in and for (lie Statof Washington residing :X±.L on the day of NOTARY PUBLIC SI "4. ATTEST: f }r Fiy� , Ch e - CITY OF RENTON DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT - PLANNING DIVISION AFFIDAVIT OF SERVICE BY MAILING On the 25th day of June, 2009, 1 deposited in the mails of the United States, a sealed envelope containing ERC Determination documents. This information was sent to: Name Representing Agencies See Attached Allen Quynn - City of Renton Contact/Applicant/Owner (Signature of Sender): STATE OF WASHINGTON ) - SS COUNTY OF KING ) I certify that I know or have satisfactory evidence that Stacy Tucker signed this instrument and acknowledged it to be his/her/their free and voluntary act for the uses and purposes mentioned in the instrument. Dated: L - DU b9 Notary (Print): My appointment expires: Project Name: 2009 City of Renton Surface Water Design Manual Project Number: I_UA09-061, ECF template - affidavit of service by mailing '0 �. AGENCY (DOE) LETTER MAILING (ERC DETERMINATIONS) Dept. of Ecology * WDFW - Larry Fisher* Muckleshoot Indian Tribe Fisheries Dept. Environmental Review Section 1775 12th Ave. NW Suite 201 Attn: Karen Walter or SEPA Reviewer PO Box 47703 Issaquah, WA 98027 39015-172 n" Avenue SE Olympia, WA 98504-7703 Auburn, WA 98092 WSDOT Northwest Region Duwamish Tribal Office' Muckleshoot Cultural Resources Program Attn: Ramin Pazooki 4717 W Marginal Way SW Attn: Ms Melissa Calvert King Area Dev, Serv., MS -240 Seattle, WA 98106-1514 39015 172"d Avenue SE PO Box 330310 Auburn, WA 98092-9763 Seattle, WA 98133-9710 DS Army Corp_ of Engineers * KC Wastewater Treatment Division * Office of Archaeology & Historic Seattle District Office Environmental Planning Supervisor Preservation* Attn: SEPA Reviewer Ms, Shirley Marroquin Attn: Gretchen Kaehler PO Box C-3755 201 S. Jackson ST, MS KSC-NR-050 PO Box 48343 Seattle, WA 98124 Seattle, WA 98104-3855 Olympia, WA 98504-8343 Boyd Powers Depart. of Natural Resources PO Sox 47015 Olympia, WA 98504-7015 KC Dev. & Environmental Serv. City of Newcastle City of Kent Attn: SEPA Section Attn- Steve Roberge Attn: Mr. Fred Satterstrom, AICP 900 Oakesdale Ave. SW Director of Community Development Acting Community Dev. Director Renton, WA 98055-1219 13020 Newcastle Way 220 Fourth Avenue South Newcastle, WA 98059 Kent, WA 98032-5895 Metro Transit Puget Sound Energy City of Tukwila Senior Environmental Planner Municipal Liaison Manager Steve Lancaster, Responsible Official Gary Kriedt .foe Jainga 6200 Southcenter Blvd. 201 South Jackson Street KSC-TR-0431 PO Box 90868, MS: XRD-01 W Tukwila, WA 98188 Seattle, WA 98104-3856 Bellevue, WA 98009-0868 Seattle Public Utilities Real Estate Services Attn: SEPA Coordinator 700 Fifth Avenue, Suite 4900 PO Box 34018 Seattle, WA 98124-4018 *Note: If the Notice of Application states that it is an "Optional DNS", the marked agencies and cities will need to be sent a copy of the checklist, Site Pian PMT, and the notice of application. template - affidavit of service by mailing City of , OF ENVIRONMENTAL DETERMINATION ISSUANCE OF A DETERMINATION OF NON -SIGNIFICANCE (DNS) POSTED TO NOTIFY INTERESTED PERSONS OF AN ENVIRONMENTAL ACTION PROJECT NAME: 2009 City of Renton Surface Water Design Manual PROJECT NUMBER: LUA09-061, ECF LOCATION: Citywide DESCRIPTION: The applicant requested Non -project SEPA Review of a new City of Renton Surface Water Design Manual. The Manual would consist of the 2009 King County Surface Water Design Manual and Amendments specific to the City of Renton. The Manual would contain standards to control peak rate discharge, duration and quality of runoff from all new development, redevelopment and construction sites. The intent of the revised stormwater standards is to provide better protection of environmental resources and reduce flooding within the City THE CITY OF RENTON ENVIRONMENTAL REVIEW COMMITTEE (ERC) HAS DETERMINED THAT THE PROPOSED ACTION DOES NOT HAVE A SIGNIFICANT ADVERSE IMPACT ON THE ENVIRONMENT. Appeals of the environmental determination must be filed in writing on or before 5:00 PM on July 10, 2009. Appeals must be filed in writing together with the required $75.00 application fee with: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98057. Appeals to the Examiner are governed by City of Renton Municipal Code Section 4-8-110.B. Additional information regarding the appeal process may be obtained from the Renton City Clerk's Office, (425) 430-6510. IF THE ENVIRONMENTAL DETERMINATION IS APPEALED, A PUBLIC HEARING WILL BE SET AND ALL PARTIES NOTIFIED. FOR FURTHER INFORMATION, PLEASE CONTACT THE CITY OF RENTON, DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT AT (425) 430-7200. DO NOT REMOVE THIS NOTICE WITHOUT PROPER AUTHORIZATION Please include the project NUMBER when calling for proper file identification. DEPARTMENT OF COMMUNITY o Cit °f '= AND ECONOMIC DEVELOPMENT u1 M E M O R A N D U M DATE: June 25, 2009 TO: Allen Quynn, Utility Systems FROM: Gerald C. Wasser, Planning Division SUBJECT: ENVIRONMENTAL (SEPA) THRESHOLD DETERMINATION 2009 City Of Renton Surface Water Design Manual LUA09-061, ECF This memo is written on behalf of the Environmental Review Committee (ERC) and is to inform you that they have completed their review of the environmental impacts of the above -referenced project. The Committee, on June 22, 2009, decided that your project will be issued a Determination of Non -Significance. The Committee has determined that it does not have a probable significant adverse impact on the environment and an Environmental Impact Statement (EIS) is not required under RCW 43.21C.030(2)(c). Attached for your review is a copy of the ERC Report. Appeals of the environmental determination must be filed in writing on or before 5:00 p.m. on July 10, 2009. If the Environmental Determination is appealed, a public hearing date will be set and all parties notified. If you have any questions or desire clarification of the above, please call me at 430-7382. Attachment ERC Determination Memo 09-061.doc City of c} . , DEPARTMENT OF COMMUNITY D O �rti -; ,, AND ECONOMIC DEVELOPMENT C ENVIRONMENTAL (SEPA) DETERMINATION OF NON -SIGNIFICANCE (DNS) APPLICATION NUMBER: LUA09-061, ECF APPLICANT: Allen Quynn, City of Renton PROJECT NAME: 2009 City of Renton Surface Water Design Manual DESCRIPTION OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual that would apply to new development, redevelopment and construction sites in the City of Renton. The new manual would be equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase 11 National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. LOCATION OF PROPOSAL: Citywide LEAD AGENCY: City of Renton Environmental Review Committee Department of Community & Economic Development This Determination of Non -Significance is issued under WAC 197-11-340. Because other agencies of jurisdiction may be involved, the lead agency will not act on this proposal for fourteen (14) days. Appeals of the environmental determination must be filed in writin on or before 5:00 p.m. on July 10, 2009. Appeals must be filed in writing together with the required 175.00 application fee with: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98057. Appeals to the Examiner are governed by City of Renton Municipal Code Section 4-8-110.B. Additional information regarding the appeal process may be obtained from the Renton City Clerk's Office, (425) 430-6510. PUBLICATION DATE: DATE OF DECISION: SIGNATURES: ld(6�xll 4c) Gregg immerman, Administrator Public Works Department Terry Higashiyama, Administrator Community Services Department June 26, 2009 June 22, 2009 -61- 0 z z A� Date . Davi Daniels, Administrator Date Fire & Emergency Services Date AlexlPietscH, Ad inistrator Date Department of Community & Economic Development SDrinabrook Ridae PUD (Dofbee LUA09-024, ECF, V -H, PPUD, LLA Location: SE 172nd Street & Benson Road S & Benson Drive. The applicant is requesting an Environmental Review (SEPA) and Preliminary Planned Urban Development (PPUD) for a mixed-use development including office, retail and residential uses. In addition, the applicant has requested a Lot Line Adjustment and a Hearing Examiner Variance from RMC 4-4-130 to allow the removal of trees in a stream buffer. The subject site is located south of SE 172nd Street, west of Benson Road South and east of Benson Drive South (SR 515). The site is comprised of two vacant parcels totaling 164,828 square feet (3.78 acres) located within the Commercial Arterial (CA) zone. The proposed lot line adjustment would create two parcels, Lot 1 that would be 1.98 acres and Lot 2 that would be 1.80 acres. The applicant has proposed a 4 -story, 97 -unit multi -family complex on Lot 1 which would have a density of 50.30 dwelling units per acre. Lot 2 would be developed with a 3 -story mixed-use building with retail on the ground floor and office above. Access to the site would be gained from SE 172nd Street, Benson Drive South and Benson Road South. One access point and an interal drive aisle crosses over the Class 4 stream located on site. The site contains Coal Mine Hazards, Steep Slopes and a Class 4 Stream. The applicant has proposed to retain 12 significant trees on the subject site. Hawk's Landina Mixed Use (Doibee LUA09-060, ECF, SA -M, SA -H Location: 4350 Lake Washington Blvd N. The applicant is requesting Master Site Plan Review, Site Plan Review, and SEPA Environmental Review for a 5 -story, 60 -foot high, 122,000 square foot, 173 -roam hotel. The hotel would include retail space, fitness center, spa, and a restaurant. The subject site is located at 4350 Lake Washington Boulevard N, the former site of Pan Abode Cedar Homes that is approximately 7.8 acres in size, of which 3.07 acres would be developed with the proposed hotel. The applicant has proposed to remove the existing, 75,214 square feet, of warehouse structures on the subject site. The proposed development would be accessed from Lake Washington Boulevard North at two locations. In addition to structured parking below the hotel, 124 surface parking spaces are proposed including five spaces for Neighborhood Electric Vehicles. The subject site is located north of May Creek and its associated 100 -year floodplain and has been identified to be within a seismic hazard area. The applicant estimated 4,450 cubic yards of cut and 15,000 cubic yards of fill material for development construction. The 32 existing trees on the subject site would be replaced with 83 new trees. The applicant would provide drainage and street frontage improvements as a part of this project. ENVIRONMENTAL REVIEW COMMITTEE MEETING NOTICE June 22, 2009 To: Gregg Zimmerman, Public Works Administrator Terry Higashiyama, Community Services Administrator 1. David Daniels, Fire & Emergency Services, Administrator Alex Pietsch, CED Administrator From: Jennifer Henning, CED Planning Manager Meeting Date: Monday, June 22, 2009 Time: 3:00 PM Location: Sixth Floor Conference Room #620 Agenda listed below. SDrinabrook Ridae PUD (Dofbee LUA09-024, ECF, V -H, PPUD, LLA Location: SE 172nd Street & Benson Road S & Benson Drive. The applicant is requesting an Environmental Review (SEPA) and Preliminary Planned Urban Development (PPUD) for a mixed-use development including office, retail and residential uses. In addition, the applicant has requested a Lot Line Adjustment and a Hearing Examiner Variance from RMC 4-4-130 to allow the removal of trees in a stream buffer. The subject site is located south of SE 172nd Street, west of Benson Road South and east of Benson Drive South (SR 515). The site is comprised of two vacant parcels totaling 164,828 square feet (3.78 acres) located within the Commercial Arterial (CA) zone. The proposed lot line adjustment would create two parcels, Lot 1 that would be 1.98 acres and Lot 2 that would be 1.80 acres. The applicant has proposed a 4 -story, 97 -unit multi -family complex on Lot 1 which would have a density of 50.30 dwelling units per acre. Lot 2 would be developed with a 3 -story mixed-use building with retail on the ground floor and office above. Access to the site would be gained from SE 172nd Street, Benson Drive South and Benson Road South. One access point and an interal drive aisle crosses over the Class 4 stream located on site. The site contains Coal Mine Hazards, Steep Slopes and a Class 4 Stream. The applicant has proposed to retain 12 significant trees on the subject site. Hawk's Landina Mixed Use (Doibee LUA09-060, ECF, SA -M, SA -H Location: 4350 Lake Washington Blvd N. The applicant is requesting Master Site Plan Review, Site Plan Review, and SEPA Environmental Review for a 5 -story, 60 -foot high, 122,000 square foot, 173 -roam hotel. The hotel would include retail space, fitness center, spa, and a restaurant. The subject site is located at 4350 Lake Washington Boulevard N, the former site of Pan Abode Cedar Homes that is approximately 7.8 acres in size, of which 3.07 acres would be developed with the proposed hotel. The applicant has proposed to remove the existing, 75,214 square feet, of warehouse structures on the subject site. The proposed development would be accessed from Lake Washington Boulevard North at two locations. In addition to structured parking below the hotel, 124 surface parking spaces are proposed including five spaces for Neighborhood Electric Vehicles. The subject site is located north of May Creek and its associated 100 -year floodplain and has been identified to be within a seismic hazard area. The applicant estimated 4,450 cubic yards of cut and 15,000 cubic yards of fill material for development construction. The 32 existing trees on the subject site would be replaced with 83 new trees. The applicant would provide drainage and street frontage improvements as a part of this project. ENVIRONMENTAL REVIEW COMMITTEE Meeting Notice June 22, 2009 Page 2 of 2 2009 City of Renton Surface Wafer Design_ Manual _ (Wasserl LUA09-061, ECF Location: Citywide. The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual that would apply to new development, redevelopment and construction sites in the City of Renton. The new manual would be equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Menton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. cc: D. Law, Mayor J. Covington, Chief Administrative Officer S. Dale Estey, CED Director D. Pargas, Assistant Fire Marshall N, Watts, Development Services Director F. Kaufman, Hearing Examiner W_ Flora, Deputy Chief/Fire Marshal J. Medzegian, Council P. Hahn, Transportation Systems Director C. Vincent, CED Planning Director 13' L. Warren, City Attorney 0 ERC City of Renton Department of Community and Economic Development REPORT ENVIRONMENTAL REVIEW COMMITTEE REPORT ERC MEETING DATE: lune 22, 2009 Project Name: 2009 City of Renton Surface Water Design Manual Owner: City of Renton Applicant: Allen Quynn City of Renton 1055 South Grady Way Renton, WA 98057 Contact: Same as Applicant Fife Number: LUA09-061, ECF Project Manager: Gerald Wasser, Associate Planner Project Summary: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual that would apply to new development, redevelopment and construction sites in the City of Renton. The new manual would be equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. Project Location: Entire Renton Sewer Service Area Exist. Bldg. Area SF: N/A Proposed New Bldg. Area N/A (footprint): N/A Proposed New Bldg. Area (gross): Site Area: N/A Total Building Area GSF: N/A STAFF Staff Recommends that the Environmental Review Committee issue a RECOMMENDATION: Determination of Non -Significance (DNS). The proposal consists of revising the City's surface water design standards for new development, redevelopment and construction sites. To accomplish this the City is proposing that a 2009 City of Renton Surface Water Design Manual (SWDM) be adopted. The 2009 City of Renton SWDM would ERC REPORT 09-061.doc City of'Renton Department gf'C'om Ity & Economic Development Er vnental Review Com mitlee Deport 2009 SURFACE WATER DESIGN MA.N uAL LUA09-061, ECF [deport of June 22, 2009 Page 2 of 4 consist of both the 2009 King County Surface Water Design Manual and a City of Renton Addendum which would be used for guidance in drainage review and design of stormwater facilities within the City of Renton. The adoption of the 2009 City of Renton Surface Water Design Manual would provide compliance with new federal stormwater regulations under the National Pollution Discharge Elimination System (NPDES). Phase I of the NPDES established regulations for permit application requirements for stormwater discharges associated with industrial activity; discharges from a municipal separate storm water sewer system serving a population of 250,000 or more; and discharges from municipal separate storm sewer systems serving populations between 100,000 and 250,000. Phase II of the NPDES extends regulations to smaller municipal separate storm systems which were not covered under Phase I including urbanized areas of the State of Washington. Phase II jurisdictions include those that: own and operate a storm drain system; discharge to surface waters; are located in urbanized areas; and have a population greater than 1,000. The City of Renton is included in these Phase II jurisdictions. The 2009 City of Renton Surface Water Design Manual would contain standards to control peak rate discharge, duration and quality of runoff from all new development, redevelopment and construction sites. The intent of the revised stormwater standards is to provide better protection of environmental resources and reduce flooding within the City. This environmental review does not address specific projects. Rather, this is a programmatic review and does not address site-specific conditions. Such conditions and any associated impacts would be addressed during the Environmental (SEPA) Reviews of each project. PART TWO: ENVIRONMENTAL REVIEW In compliance with RCW 43.21C.240, the following Environmental (SEPA) Review addresses only those project impacts that are not adequately addressed under existing development standards and environmental regulations. A. Environmental Threshold Recommendation Based on analysis of probable impacts from the proposal, staff recommends that the Responsible Officials: Issue a DNS with a 14 -day Appeal Period. B. Exhibits Exhibit 1 2009 City of Renton Surface Water Design Manual, Preface Exhibit 2 2009 City of Renton Surface Water Design Manual, Chapter 1 C. Environmental Impacts The Proposal was circulated and reviewed by various City Departments and Divisions to determine whether the applicant has adequately identified and addressed environmental impacts anticipated to occur in conjunction with the proposed development. Staff reviewers have identified that the proposal is likely to have no probable impacts. ERC REPORT09-061,doc City of Renton Depurlmenl of Com '1y & Economic Development Er imental Review Committee Report 2009 SURFACF_ fVATER DESIGN dfAN,AL LUA04-061, ECF Report of June 22, 2009 Page 3 of 4 As this proposal is a non -project action, an evaluation of environmental impacts of the 2009 City of Renton Surface Water Design Manual is subject to the criteria indicated below. Each of the development, redevelopment and construction projects subject to the standards contained in the SWDM will be subject to SEPA regulations. Depending on the scope of the project, each would require a separate environmental checklist and threshold determination which would be completed as specific projects are proposed for construction. L Is the proposal likely to increase discharge to water; emissions to air; production, storage or release of toxic or hazardous substances; or production of noise? No adverse impacts to water or air would likely occur; no storage or release of toxic or hazardous substances would likely occur; and no noise would likely be generated by this non - project action. However, a decrease in the rate of stormwater runoff from development projects and a reduction in pollutants discharged to water bodies may result. 2. How would the proposal be likely to affect plants, animals, fish or marine life? No adverse impacts to plants, animals, fish or marine life would likely occur as a result of this non -project action. The proposal may increase the protection of plants, animals, fish and marine life by providing standards which better control runoff which may reduce erosion and associated pollutants to natural receiving waters. 3. How would the proposal be likely to deplete energy or natural resources? No significant adverse impacts to energy or natural resources would likely occur as a result of this non -project action. 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, floodplains or prime farmlands? No environmentally sensitive areas or areas designated for governmental protection would likely be affected adversely by this non -project action. 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? No impacts to land or shoreline use would likely occur as a result of this non -project action. 6. How would the proposal be likely to increase demands on transportation or public services and utilities? No impacts to transportation or public services would likely occur as a result of this non - project action. 7. Would the proposal conflict with local, state or federal laws or requirements for the protection of the environment? The proposal would not likely conflict with other local, state or federal laws or requirements for the protection of the environment. The proposal is in compliance with federal stromwater regulations under Phase II of the National Pollution Discharge Elimination System. ERC REPORT D9-061. doe D. Comments of Reviewing Departments The proposal has been circulated to City Department and Division Reviewers. Where applicable, their comments have been incorporated into the text of this report and/or "Advisory Notes to Applicant." ✓ Copies of all Review Comments are contained in the Official File and may be attached to this report. Environmental Determination Appeal Process: Appeals of the environmental determination must be filed in writing on or before 5:00 PM, July 10, 2009. Renton Municipal Code Section 4-8-110.8 governs appeals to the Hearing Examiner. Appeals must be filed in writing at the City Clerk's office along with a $75.00 application fee. Additional information regarding the appeal process may be obtained from the City Clerk's Office, Renton City Hall - 7th Floor, 1055 S, Grady Way, Renton WA 98057. ADVISORY NOTES TO APPLICANT The following notes are supplemental information provided in conjunction with the administrative land use action. Because these notes are provided as information only, they are not subject to the appeal process for the land use actions. None ERC REPORT 09-061.doc CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE DRAFT EXHIBIT 1 PREFACE - HOW TO USE THIS DOCUMENT GENERAL INTRODUCTION The City of Renton has adopted the 2009 King County Surface Water Desi n Manual (KCSWDM) and this Addendum to the KCSWDM (Addendum), effective .ti , 2009. The KCSWDM along with the Addendum applies to development proposals within the City of Renton and is to be used for guidance for drainage review and design of stormwater facilities within the City. The Addendum outlines all changes, additions, and deletions to the KCSWDM. PURPOSE AND NEED OF THIS DOCUMENT The City's adoption of the KCSWDM and accompanying Addendum was the method used by the City to comply with new federal stormwater regulations. More specifically, Phase I of the National Pollutant Discharge Elimination System (NPDES) establishes regulations sets forth in the permit application requirements for stormwater discharges associated with industrial activity; discharges from a municipal separate storm sewer systems serving a population of 250,000 or more; and discharges from municipal separate storm sewer systems (MS4s) serving a population between 100,000 to 250,000. The Phase lI rule extends coverage of the National Pollutant Discharge Elimination System (NPDES) program to certain "small" MS4s. The Phase II permit covers certain urbanized areas of Washington State that were previously not covered under Phase I. Phase II communities are identified under the rules as jurisdictions that: 1_ Own and operate a storm drain system; 2. Discharge to surface waters; 3. Are located in urbanized areas, and 4. Have a population greater than 1,000. With a 2000 census population of approximately just over 50,052, the City of Renton falls under the jurisdiction of Phase II requirements. Washington State's Department of Ecology (Ecology), who oversees stormwater requirements in the state, has developed the 2005 Stormznater Management Manual for Western Washingfori (Ecology Manual) which complies with the NPDES stormwater discharge requirements. In addition, Ecology has approved the 2009 KCSWDM as equivalent to the Ecology Manual_ CITY OF RENTON DRAFT STORIVVVATER DESIGN MANUAL UPDATE PREFACE SEPA PAGE 1 OF 7 PRINTED: 6i512009, 2:53:24 PM CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT The new surface water standards outlined in these manuals will generally increase flow control requirements, especially for redevelopment projects and will also increase water quality treatment volumes over the previously required standards. The new standards are more protective of receiving waters and will be more aggressive in reducing flooding and minimizing impacts to water quality and aquatic habitat in the City. HOW TO USE THIS DOCUMENT This document shall be used in coordination with the 2009 KCSWDM for the following: To translate specific wording or reference from King County to the City. ■ To cross reference City ordinances and City maps in lieu of King County ordinances and maps. ■ To provide a linkage or reference to other City requirements such as more restrictive requirements outlined in the City's Aquifer Protection Ordinances. ■ To provide exceptions, modifications and additions to the KCSWDM. The KCSWDM will be used in its entirety except as outlined in this document. Exceptions, modifications and additions to the KCSWDM will be organized and referenced by chapter and section in the same manner as the KCSWDM. Some global changes will also be applied throughout the entire KCSWDM. The user shall override the maps and references to other documents as indicated within this Addendum. ADDENDUM ORGANIZATION The information presented in this addendum is organized as follows: ■ Preface - How to use this Document: This preface provides instruction for using the City of Renton's addendum to the 2009 KCSWDM. It also defines terms in the King County manual that are used differently for the City of Renton; City departments that are equivalent to county departments referred to in the KCSWDM; City ordinances that take the place of corresponding county ordinances, and designations from the King County manual that do not apply to proposals in the City of Renton. CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE PREFACE SERA PAGE 2 OF 7 CITY OF RENTON STGRMWATER DESIGN MANUAL UPDATE -DRAFT ■ Chapter 1 - Drainage Review Requirements: The City of Renton has made several changes to Chapter 1 of the 2009 KCSWDM. This addendum to Chapter 1 provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 1 applies for proposals in the City of Renton. ■ Chapter 2 - Drainage Plan Submittal: The City of Renton has made several changes to Chapter 2 of the 2009 KCSWDM. This addendum to Chapter 2 provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 2 applies for proposals in the City of Renton. ■ Chapter 3 - Hydrologic Analysis and Design: The City of Renton has made minor changes to Chapter 3 of the 2009 KCSWDM. This addendum to Chapter 3 provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 3 applies for proposals in the City of Renton. ■ Chapter 4 - Drainage PIan Submittal: The City of Renton has made minor changes to Chapter 4 of the 2009 KCSWDM. This addendum to Chapter 4 provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 4 applies for proposals in the City of Renton. ■ Chapter 5 - Conveyance System Analysis and Design: The City of Renton has made minor changes to Chapter 5 of the 2009 KCSWDM. This addendum to Chapter 5 provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 5 applies for proposals in the City of Renton. ■ Chapter 6 - Water Quality Design: The City of Renton has made minor changes to Chapter 6 of the 2009 KCSWDM. This addendum to Chapter 6 provides replacement text for the sections that are changed. Apart from these changes, the King County version of Chapter 6 applies for proposals in the City of Renton. ■ APPENDICES: Appendix S does not apply to the City of Renton. King County Appendices A, C, and D apply, as modified, to proposals in the City of Renton. ■ References: King County Reference Sections 1, 2, 3, 7, 9, and 10 do not apply to the City of Renton. The King County version of Reference section 4, 5, 6, 7 and 8 apply to proposals in the City of Renton, and. in .some cases these references have been.modified. DEFINITIONS: The City of Renton has made changes to the definitions section of the 2009 KCSWDM. This addendum to the Definitions Section provides replacement text for the definitions that are changed. Apart from these changes, the King County version of the Definitions Section applies for proposals in the City of Renton. THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Preface SEPA PAGE 3 OF 7 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT CITY EQUIVALENTS FOR COUNTY AGENCIES For proposals located within the City of Renton, all references in the KCSWDM to the following County departments are to be replaced by reference to the City of Renton Development Services Division (RDSD): ■ DDES (Department of Development and Environmental Services) ■ DNR (Department of Natural Resources) ■ SWM (Surface Water Management) ■ WLR (Water and Land Resources) Unless the context requires otherwise, any reference to "County" or "King County" shall refer to the City of Renton and any reference to County Staff shall refer to the head of RDSD. CITY EQUIVALENTS FOR COUNTY ORDINANCES For proposals in the City of Renton, all reference in the KCSWDM to the following ordinances or municipal codes shall be replaced by reference as indicated in the following table: CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE PREFACE SEPA PAGE 4 OF 7 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT In general, references to the King County Critical Areas Ordinance (KCC 21A) are to be replaced by reference to the Renton Municipal Code (RMC) Title IV, particularly, chapter RMC IV -3, Environmental Regulations and Overlay Districts. THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Preface SEPA PAGE 5 OF 7 KCC 2.98 Critical Drainage Areas Not Applicable This term does not apply KCC 16.82 BUILDING AND CONSTRUCTION RMC IV Development Regulations STANDARDS -Clearing and Gradin KCC 21A.14 Development Standards Design RMC IV -44-30 City -Wide Property Requirements Development Standards: Development Guidelines and Regulations - General KCC 21A.24 Critical Areas RMC IV4-3.050 Critical Areas Regulations KCC 21A.06 Technical Terms and Land Use RMC IV4-11 Definitions Definitions KCC 21A.06 shall also apply KCC 20.14 Basin Plans RMC IV -4-4-030 Development Guidelines and Regulations - GeneraI KCC 25 Shoreline Management RMC IV4-3-090 Shoreline Master program Re ulations KCC 9* Surface Water Management RMC IV -4-6-060 Drainage (Surface Water) 9.02 General Provisions Standards 9.04 Surface Water Runoff Policy 9.08 Surface Water Management Program 9.12 Water Quality RMC IV Development Regulations 9.14 Groundwater Protection RMC IV -4-3-050 Critical Areas Regulations In general, references to the King County Critical Areas Ordinance (KCC 21A) are to be replaced by reference to the Renton Municipal Code (RMC) Title IV, particularly, chapter RMC IV -3, Environmental Regulations and Overlay Districts. THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Preface SEPA PAGE 5 OF 7 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE-DRAF i CITY EQUIVALENTS FOR COUNTY MAPS CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE PREFACE SEPA PAGE 6 OF 7 Flaw Control Applications Map Refer to new City of Renton Flaw Control Applications Map. Coal Mine Hazard Areas Map Replace with: Coal mine hazard areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Coal Mine Hazards map (Figure 4-3- 050Q3a(i)).City of Renton Landslide Hazard Drainage Area Ma Landslide Hazard Area and Landslide Replace with: Drainage Areas Map Landslide hazard areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Landslide Hazards map (Figure 4-3- 050Q3c(i)).City of Renton Landslide Hazard Drainage Area Map. Water Quality Applications Map King County Map does not apply. Basic or Enhanced Water quality treatment BMPs required will be based on land use and thresholds specified in this addendum. Flood hazard area (as defined in KCC 21A.06) Replace with: Frequently flooded areas include all areas of special flood hazards within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Flood Hazards Ma (Figure 4-3-050Q2). Erosion hazard area Replace with: Erosion hazard areas include all erosion prone areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Erosion Hazards Ma (Figure 4-3-050Q3b i . Steep slope hazard area Replace with: (no map referenced in the KCSWDM) Steep slope hazard areas include all steep slopes within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Steep Slopes Ma (Figure 4-3-050Q3e(i) . Critical Aquifer recharge area (as defined in Replace with: KCC21A.06) Aquifer Protection Zones are areas within the jurisdiction of the City of Renton, as defined in RMC IV -3-050 and the City of Renton Aquifer Protection Zones Ma (Figure 4-3-050Q2). CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE PREFACE SEPA PAGE 6 OF 7 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT CITY EQUIVALENTS FOR MISCELLANEOUS TERMS Replace with: Agricultural Project Resource Conservation (RC) Project Agricultural Zone (A) Resource Conservation Zone (RC) CITY EQUIVALENTS FOR COUNTY PLANS OR STUDIES In general, references to County approved plans or studies in the KCSWDM are to be replaced by reference to appropriate City approved plans or studies. When none exists, references to County approved plans or studies shall be disregarded for the development applications within the City of Renton. COUNTY DESIGNATIONS THAT DO NOT APPLY IN THE CITY The following designations are used in the 2009 KCSWDM but are not currently used in the City of Renton; any reference in the KCSWDM to the existence of areas with these designation or thresholds or requirements for such areas is to be disregarded for the development applications with the City of Renton: ■ Sensitive Lake ■ Sphagnum Bog ■ Critical Drainage Area ■ Forest Production Zone Area ■ Rural Residential Development ■ Stormwater Compliance Plans (SWCPs) ■ Urban Planned Development CONFLICTS IN APPLICATION OF KCSDM MODIFICATIONS TO CITY OF RENTON Any conflict that arises between the KCSWDM and this addendum to the KCSWDM shall be interpreted by the City of Renton RDSD. The RDSD will have final decision on all interpretations. THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Preface SEPA PAGE 7 OF 7 DRAFT CHAPTER 1 - DRAINAGE REVIEW AND REQUIREMENTS Key Terms and Definitions Incorporate the following changes: EXHIBIT 2. CITY OF RENTON CHAPTER ONE SEPA PRINTED: 81512009, 2:58:30 PM DRAFT STORMWATER DESIGN MANUAL UPDATE PAGE 1 OF 23 Agriculture Terri and definition generally does not apply to City of Renton. However, Prpjeicis project ztrith;theECify's Resiaurce C nsery ttbn.(RC) zone (1 DU11:0 ae). are included in This (Page 1-2) category,where,the KCSWI7I4%f apilie"s stariditrd and thresholds for agriclfure a ects. Critical aquifer Replace as follows: recharge area (Page 1-2) "Aquifer Protection Areas" (APAs) is the critical area designation, defined and regulated in RMC 4-3-050, that is applied to areas where extra protection of groundwater quantity and quality is needed because of known susceptibility to contamination and importance to drinking water supply_ Such areas are delineated on the Aquifer Protection Zones map, Figure 4-3-050Q1 in the RMC. Critical Tenn does not apply to City of Renton at this tune. Drainage Area (Page 1-2) Erosion hazard Replace as follows: area "Erosion hazard area" is the critical area designation, defined and regulated in (Page 1-2) RMC 4-3-050, that is applied to areas underlain by soils that are subject to severe erosion when disturbed. Such areas are delineated on the Erosion Hazards map, Figure 4-3-050Q3b(i) in the RMC. Existing site Replace with following definition: conditions "Existing site conditions" is the existing land cover. Page 1-2 Flood Hazard Replace as follows: Area "Flood hazard area" is the critical area designation, defined and regulated in Page 1-3 RMC 4-3-050, that is applied to areas that are subject to flooding. Such areas are delineated on the Flood Hazards snap, Figure 4-3-050Q2 in the RMC. Groundwater Replace as follows: protection areas (page do ,Groundwater protection areas" include "Aquifer Protection Areas" (APAs), defined and regulated in RMC 4-3-050, that is applied to areas where extra protection of groundwater quantity and quality is needed because of known susceptibility to contamination and importance to drinking water supply. Such areas are delineated on the Aquifer Protection Zones map, Figure 4-3-050Q1 in the RMC. CITY OF RENTON CHAPTER ONE SEPA PRINTED: 81512009, 2:58:30 PM DRAFT STORMWATER DESIGN MANUAL UPDATE PAGE 1 OF 23 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE-DRAF i Landslide Replace as follows: Hazard Area "Landslide hazard area" is the critical designation, defined and regulated in (page 1-3) RMC 4-3-050, that is applied to areas subject to severe risk of landslide due to topography, soil conditions, and geology_ Such areas are delineated on the Landslide Hazards map, Figure 4-3-050Q3v(i) in the RMC. Landslide Replace "Landslide Hazard Drainage Areas" with "Landslide Hazard Area" (see Hazard above). Drainage Area (page 1-3 Steep Slope Replace as follows: Hazard Area "Steep Slope Hazard Ared' is the critical area designation, defined and regulated in (page 1-6) RMC 4-3-050, that is applied to areas where extra protection of sensitive slopes is required. Also, Refer to the City of Renton Steep Slope Atlas. Landslide Replace "Landslide Hazard Drainage Areas" with "Landslide Hazard Area" (see Hazard above). Drainage Area (page 1-3 Notes: 1. Page number provided is initial page where term is used. CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE CHAPTER ONE SEPA PAGE 2 OF 23 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT 1.1 DRAINAGE REVIEW Replace the Note at the bottom of the Guide to Using Section 1.1 rnith the following (page 1- 7): Note: Applicant must attend a pre -application meeting in accordance with Chapter 2. During pre -application meeting, applicants may confirm the type of drainage review and scope of drainage requirements that apply to your project. 1.1.1 Projects Requiring Drainage Review Replace item 4 as follows (pagel-9): The project contains or is adjacent to an area with a documented drainage problem.27 Replace footnote 11 as follortls: 17 Contact RDSD for information about documented drainage problems, such as documented in the latest version of the City of Renton Surface Water Utility Master Plan. Replace the table of King County Permits and Approvals table on page 1-9 of the 2009 KCSWDM with the following table. Building Permits/ Combination Building Permits Construction Permits Demolitions Permit Flood Control Zone Permits Grading/ Filling Permit Land Use Permit Rezones Right -of -Way Use Application Shoreline Permits Short Subdivision Developments (Short Plat) Subdivision Developments (Plats) Other Citv of Renton permits as required THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Chapter ONE SEPA PAGE 3 OF 23 CITY OF RENTON STORMVVATER DESIGN MANUAL UPDATE-DRAF , 1.1.2 DRAINAGE REVIEW TYPES AND REQUIREMENTS Replace Figure 1.1.2.A unth the folloiving (p. 1-11): FIGURE 1.1.2.A FLOW CHART FOR DETERMINING TYPE OF DRAINAGE REVIEW REQUIRED Is the project a single family residential or agriculture project that resu Its in ?2,000 sf of new and/or replaced impervious surface or 0,000 sf of land disturbing activity, AND meets the following criteria? + The project results in <_5,000 sf of new impery surface, and :_35,000 sf of new pervious surface 1s the project result in 2_2,000 sf of v and/or replaced impervious face or �7, 000 sf of new pervious face, OR is the project a levelopment project on a parcel or nbination of parcels in which new No s replaced impervious surface its 2_5,000 sf and whose valuation of posed improvements (excluding uired mitigation and frontage �rovements) is >50% of the assessed ae of existing improvements? Yes SMALL PROJECT DRAINAGE REVIEW Section 1.1.2.1 Note: The project may also be subject to Targeted Drainage Review as determined below. Yes Does the project have the characteristics of one or more of the following categories of projects (see more detailed threshold language on p. 1-15)? 1. Projects containing or adjacent to a flood, erosion, or steep slope hazard area; or documented drainage problem, projects within a Landslide Hazard Area; or projects that propose 2_7,000 sf (1 ac if project is in Small Project Drainage Review) of land disturbing activity. 2. Projects proposing to constructor modify a drainage pipe/ditch that is 12" or larger or receives runoff from a 12" or larger drainage pipe/ditch. 3. Redevelopment projects proposing ?$100,000 in improvements to an existing high -use site. ks Reassess whether drainage review is required per Section 1.1.1 (p. 1-9). Is the project an Urban Planned Development (UPD), OR does it result in 2!50 acres of new impervious surface No within a subbasin or multiple subbasins that are hydraulically connected, OR does it have a project site >_50 acres within an aquifer protection area? Yes Yes TARGETED DRAINAGE REVIEW Section 1.1.2.2 FULL DRAINAGE REVIEW Section" 1.1.2.3 LARGE PROJECT DRAINAGE REVIEW Section 1.1.2.4 OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE 'TER ONE SEPA PAGE 4 OF 23 CITY OF RENTON STORMWATER DESIGn MANUAL UPDATE -DRAFT Replace Table 1.2.2.A with the follazc,ing (p. 1-12): TABLE O.A REQUIREMENTS APPLIED UNDER EACH DRAINAGE REVIEW TYPE Small Project Targeted Full Large Project Drainage Drainage Drainage Drainage Review Review Review Review Single family Projects that are not subject to Full or All projects that UPDs, OR residential Large Project Drainage Review, AND result in X2,000 projects that projects or have characteristics of one or more of sf of new and/or result in ?50 Agriculture the following categories of projects: replaced acres of new project that 1. Projects containing or adjacent to a impervious impervious result in >2,000 flood, erosion, or steep slope surface or within a sub- sf of new and/or hazard area; projects within a >_7,000 sf of basin or mul- replaced Critical Drainage Area or Landslide land disturbing tiple subba- impervious Hazard Drainage Area; or projects activity but are sins that are surface or proposing >_7,000 sf of land not subject to hydraulically 2!7,000 sf of disturbing activity (1 ac if in Small Small Project connected, land Project Drainage Review). Drainage OR project disturbing 2. Projects that construct or modify a Review, OR sites >_50 activity but do drainage pipe/ditch that is 12" or redevelopment acres within a not exceed larger or receive runoff from a 12" or projects on a critical aqui- 5,000 sf of new larger drainage pipe/ditch. single- or fer recharge impervious 3. Redevelopment projects with multiple -parcel area. surface, and ?$100,000 in improvements to a site in which the 35,000 sf of high -use site(') total of new plus new pervious replaced surface? impervious surface is 5,000 square feet or more and whose valuation of proposed improvements (including interior improvements and excluding required mitigation and frontage improvements) exceeds 50% of the assessed value of the existing site improvements Category Category Category 1 2 3 SMALL PROJECT DRAINAGE REQUIREMENTS CORE REQUIREMENT #1 *(2) ✓ Discharge at Natural Location CORE REQUIREMENT #2 *(2) V/(3) Offsite Analysis CORE REQUIREMENT #3 *Ixy ✓(3) �Is) Flow Control CORE REQUIREMENT #4 *{2} it V Y Conveyance System THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Chapter ONE SEPA PAGE 5 OF 23 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE-DRAF r CORE REQUIREMENT #5 I V / Y I V I V / Y Erosion & Sediment Control CORE REQUIREMENT #6 *(2) Maintenance & Operations CORE REQUIREMENT #7 *(2) ✓(s) f(s) ✓(3) �(a) Financial Guarantees & Liability CORE REQUIREMENT #S Water *(2) J(3) �(3) Quality SPECIAL REQUIREMENT #1 _/(3) 1� '/(3) /(3) Other Adopted Requirements SPECIAL REQUIREMENT #2 �(s) /(3) /(3) Y Flood Hazard Area Delineation SPECIAL REQUIREMENT #3 /(3) V/(3) �(3) Flood Protection Facilities SPECIAL REQUIREMENT #4✓(3) _/(3) r V/ (3) ✓(3) -Source Control SPECIAL REQUIREMENT #5_/(3) 1► (3) ,/(3) Oil Control (1) Category 3 projects installing oil controls that construct or modify a 12 -inch pipe/12-inch deep ditch are also Category 2 projects_ (2) May be applied by RDSD based on project or site-specific conditions. (3) These requirements have exemptions or thresholds that may preclude or limit their application to a specific project. 1 .1.2.1 SMALL PROJECT DRAINAGE REVIEW Delete section 1.1.2.1 and replace in entirety znith the following (p. 1-13 to 1-14). Small Project Drainage Review is a simplified drainage review for small residential building, clearing, and subdivision projects that meet the threshold requirements of this section. The core and special requirements applied under Full Drainage Review are replaced with simplified small project drainage requirements that can be applied by a non -engineer. These requirements include simple stormwater dispersion, infiltration, and site design techniques called flow control Best Management Practices (&MPs), which provide the necessary mitigation of flow and water quality impacts for small projects. Also included are simple measures for erosion and sediment control (ESC). This simplified form of drainage review acknowledges that drainage impacts for many small project proposals can be effectively mitigated without construction of costly flow control and water quality facilities. The Small Project Drainage Review process minimizes the time and effort required to design, submit, review, and approve drainage facilities for these proposals. In most cases, the requirements can be met with submittals prepared by contractors, architects, or homeowners without the involvement of a civil engineer. Note: some projects subject to Small Project Drainage ReviezU may also require Targeted Drainage Review if they meet any of the threshold criteria in Section 1.1.2.2 CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE CHAPTER ONE SEPA PAGE 6 OF 23 v]TY OF RENTON STORMWATER DES1Gry MANUAL UPDATE -DRAFT Threshold Small Project Drainage Review is required for any single family residential project that will result in 2,000 square feet' or more of new impervious surface, replaced impervious surface, or new plus replaced impervious surface, or 7,000 square feet or more of land disturbing activity and that meets one of the following criteria: The project results in 55,000 sf of new impervious surface, and 535,000 sf of new pervious surface Note: for the purposes applying this threshold to a proposed single family residential subdivision (i.e., plat or short plat project), the impervious surface coverage assumed on each created lot shall be 4,000 square feet or the maximum allowed by the RMC IV, zvhichever is less. A lower impervious surface coverage may be assumed for any lot in which the lower impervious surface coverage is set as the maximum through a declaration of covenant recorded for the lot. AIso, the new pervious surface assumed on each created lot shall be the entire lot area, except the assumed impervious portion and any portion in zohich native conditions are preserved by a clearing limit per RMC IV, a covenant or easement recorded for the lot, or a tract dedicated by the proposed subdivision. Scope of Requirements RIF Small Project Drainage Review is required, THEN the proposed project must a comply with the simplified small project submittal and drainage design M requirements detailed in Small Project Drainage Requirements adopted as Appendix C SI of the 2009 KCSWDM. These requirements include simplified BMPs/measures for J flow control and erosion and sediment control. Presumption of Compliance with Core and Special Requirements The simplified drainage requirements applied under Small Project Drainage Review are considered sufficient to meet the overall intent of the core and special requirements in Sections 1.2 and 1.3, except under certain conditions when a proposed project has characteristics that trigger Targeted Drainage Review (see the threshold for Targeted Drainage Review in Section 1.1.2.2) and may require the involvement of a civil engineer. Therefore, any proposed project that is subject to Small Project Drainage Review as determined above and complies with the small project drainage requirements detailed in Appendix C is presumed to comply with all the core and special requirements in Sections 1.2 and 1.3 except those requirements that would apply to the project if it is subject to Targeted Drainage Review as specified in Section 1.1.2.2. The thresholds of 2,000 and 7,000 square feet shall be applied by project site. All other thresholds specified in terms of square feet of impervious or pervious surface shall be applied by threshold discharge area.. THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Chapter ONE SEPA PAGE 7 OF 23 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE-DRAF i 1.1.2,2 TARGETED DRAINAGE REVIEW Add the following to the end of the Threshold for TDR Project Category #1 (page 1-15). A project is considered adjacent to a flood hazard area, erosion hazard area, or steep slope hazard area if any portion of the project site is within 50 feet. Linder Scope of Requirements, replace the first sentence of the third paragraph with the following (page 1-15): Compliance with these requirements requires the submittal of engineering plans and calculations stamped by a civil engineer, unless deemed unnecessary by RDSD and the City of Renton Surface Water Utility. Under TDR Project Category #1 Requirements (page 1-16): Add that compliance with Core Requirement No. 1 is also required. 1.1.2.4 LARGE PROJECT DRAINAGE REVIEW If a project meets the Threshold far a Large Project Drainage Review, RDSD and the City of Renton Surface Water Utility will determine if a Master Drainage PIan is required based on the risk to downstream resources. If required, the scope of the requirements will be determined by the Surface Water Utility and will generally follow King County's Master Drainage Planning for Large or Complex Site Development and requirements set fourth in Section 1.1.2.4. Where an MDP is not required, projects will need to follow the Full Drainage Review Requirements. 1.1.4 DRAINAGE DESIGN BEYOND MINIMUM COMPLIANCE Delete last two paragraphs of this section. 1.2.2 CORE REQUIREMENT #2: OFFSITE ANALYSIS Delete paragraph 1 under "EXEMPTION FROM CORE REQUIREMENT #2 and replace with the following:. RDSD together with the City of Renton Surface Water Utility determine there is sufficient information for them to conclude that the project will not have significant adverse impact on the downstream and/or upstream drainage system, OR 1.2.2.1 DOWNSTREAM ANALYSIS Delete section on "Downstream Water Quality Problems Requiring Special Attention (pages 1-26 to 1-28) and replace with the following: The downstream water quality problems requiring special attention as written in the KCSWDM is not applicable at this time, but special requirements/ mitigation for known water quality problems may be added in the future. CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE CHAPTER ONE SEPA PAGE 8 OF 23 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT 1.2.2.2 DRAINAGE PROBLEM IMPACT MITIGATION Delete and replace the 3rd paragraph under "Principles of Impact Mitigation for Drainage Problems with the following (page 1-28): Creating a nezv drainage problem means increasing peak flows and/or volumes so that after development, the frequency of conveyance overflows or water surface elevations exceeds the thresholds for the various problem types discussed in Section 1.2.2.1. The City's Peak Rate Runoff Control generally protects against this except in volume -sensitive drainage system as discuss above. However, new problems are often identified during the Level 1 downstream analysis, where the observation of a reduction in downstream pipe sizes, for example, may be enough to predict creation of a new problem. A Level 2 or 3 analysis will typically be required to verify the capacity of the system and determine whether 100 -year flows can be safely conveyed. Delete and replace the 31-4 paragraph under "Principles of Impact Mitigation for Drainage Problems with the following (page 1-28): 1.2.2.3 WATER QUALITY PROBLEM IMPACT MITIGATION Delete section on "Water Quality Problem Impact Mitigation (pages 1-31 to 1-33) and replace with the following: The water quality problems impact mitigation as written in the KCSWDM is not applicable at this time, but special requirements/ mitigation for known water quality problems may be added in the future. 1.2.3 CORE REQUIREMENT #3: FLOW CONTROL Delete KCSWDM Section 1.2.3 and Subsection 1.2.3.1 (pages 1-34 through 1-44) in its entirety and replace ivith the following: All proposed projects, including redevelopment projects, must provide onsite flow control facilities or flow control BMPs or both to mitigate the impacts of storm an surface water runoff generated by new impervious surface, new pervious surface, and replaced impervious surface targeted for flow mitigation as specified in the following sections. FIow control facilities must be provided and designed to perform as specified by the area -specific flow control facility requirements in Section 1.2.3.1 and in accordance with the applicable flow control facility implementation requirements in Section 1.2.3.2. The City of Renton encourages the use of flow control BMPs to reduce the amount of runoff leaving the project site. Although flow control BMPs are not required by the City, incorporation of flow control BMPs may eliminate the need or allow for a decrease in the size of flow control facilities that might otherwise be required. Flow control BMPs are discussed in Section 1.2.3.3. Intent: To ensure the minimum level of control needed to protect downstream properties and resources from increases in peak, duration, and volume of runoff THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Chapter ONE SEPA PAGE 9 OF 23 CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE-DRAF i generated by new development. The level of control varies depending on location and downstream conditions identified under Core Requirement #2. ❑ EXEMPTIONS FROM CORE REQUIREMENT #3 There are three possible exemptions from the flow control provisions of Core Requirement #3. 1. Basic Exemption A proposed project is exempt if it meets all of the following criteria: a) Less than 5,000 square feet of new plus replaced impervious surface will be created, AND b) Less than 35,000 square feet of new pervious surfacez will be added. 2. Impervious Surface Exemption for Transportation Redevelopment Projects A proposed transportation redevelopment project is exempt if it meets all of the following criteria: a) Less than 5,000 square feet of new plus replaced impervious surface will be created, AND b) Less than 35,000 square feet of new pervious surfacez will be added. c) The total new impervious surface within the project limits is less than 50% of the existing impervious surface. 3. Cost Exemption for Parcel Redevelopment Projects A proposed redevelopment project on a single or multiple parcel site is exempt if it meets all of the following criteria: d) Less than 5,000 square feet of new plus replaced impervious surface will be created, AND e) Less than 35,000 square feet of new pervious surface' will be added. f} The valuation of the project's proposed improvements (including interior improvements and excluding required mitigation improvements) is less than 50% of the assessed value of the existing site improvements. P Note: If the project's new pervious surface exceeds 7,000 square feet, the soil moisture holding capacity of the new pervious surface must be protected as described at the end of this subsection. . The specifications for soil amendment can be found in Reference Section 4A. z z CITY OF RENTON CHAPTER ONE $EPA DRAFT STORMWATER DESIGN MANUAL UPDATE PAGE 10 OF 23 N CITY OF RENTON STORMWATER DESIGN MANUAL UPDATE -DRAFT Protection of New Pervious Surfaces: The duff layer and native topsoil shall be retained in an undisturbed state to the maximum extent practicable. Any duff layer or topsoil removed during grading shall be stockpiled on-site in a designated, controlled area not adjacent to public resources and critical areas. The material shall be reapplied to other portions of the site where feasible. Except as otherwise noted below, areas that have been cleared and graded shall have the soil moisture holding capacity restored to that of the original undisturbed soil native to the site to the maximum extent practicable. The soil in any area that has been compacted or that has had some or all of the duff layer or underlying topsoil removed shall be amended to mitigate for lost moisture -holding capacity. The amendment shall take place between May 1 and October 1. Replaced topsoil shall be a minimum of eight inches thick, unless the applicant demonstrates that a different thickness will provide conditions equivalent to the soil moisture -holding capacity native to the site. Replaced topsoil shall have an organic matter content of between eight to thirteen percent dry weight and a pH suitable for the proposed landscape plants. This requirement does not apply to areas that at project completion are covered by an impervious surface, incorporated into a drainage facility or engineered as structural fill or slope. The specifications for soil amendment can be found in Reference Section4A. 1.2.3.1 AREA -SPECIFIC FLOW CONTROL FACILITY REQUIREMENT Projects subject to Core Requirement 43 must provide flow control facilities as specified by the area -specific facility requirements and exceptions for the designated flow control area in which the proposed project or threshold discharge area of the proposed project is located as described in Subsections A, B, and C below. Guide to Applying the Area -Specific Flow Control Facility Requirement The flow control facility requirement varies across the city landscape according to the flow control area within which the project is located. There are currently three such flow control areas, which are depicted on the City of Renton plow Control Applications Map adopted with this manual. These are referred to as the "area - specific flow control facility requirements", and are: i. Flow Control Duration Standard - Matching Forested (historic) conditions for areas draining to streams and subject to flow-related water quality problems such as erosion or sedimentation. 2. Flow Control Duration Standard - Matching Existing site conditions in designated highly urbanized areas draining to streams that are currently stable or showing no impacts caused by high flows. THE CITY OF RENTON DRAFT STORMWATER DESIGN MANUAL UPDATE Chapter ONE SEPA PAGE 11 OF 23 City of Renton Department of Community & Economic Development ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REV€EWING DEPARTMENT: �} �` COMMENTS DUE: JUNE 19, 2009 APPLICATION NO: LUA09-061, ECF DATE CIRCULATED: JUNE 5, 2009 APPLICANT: Allen Qu nn - City of Renton PLANNER: Jerry Wasser CITY OFRENTp Air D PROJECT TITLE: 2009 City of Renton Surface Water Design PLAN REVIEWER: Kayren Kittrick Manual AN SITE AREA: N/A EXISTING BLDG AREA(gross: N/A ULPILUING DIVISION LOCATION: Citywide PROPOSED BLDG AREA (gross) 9! Animals WORK ORDER NO: 78068 SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Minor Impacts Probable More Major Information Impacts Necessary Earth Housing Air Aesthetics Water Plants Land/Shorefirie Use Recreation Animals Utrliries Environmental Health Energy/ Nahrral Resources Pubic Services B_ POLICY -RELATED COMMENTS C. CODE -RELATED COMMENTS Element cf the Environment Probable Minor Impacts Probable Major Impacts More Information Necessary Housing Aesthetics Light/Glare Recreation Utrliries Transportation Pubic Services NistoricrCultural Preservation Airport Environment 19.000 Peet 14.000 Feet We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional information is needed to properly assess this proposal. C_ /"� (5 l Signature of Director or Authorized Representative Date City of Renton Department of Community & Economic Development ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT: ffirv_J COMMENTS DUE: .JUNE 19, 2009 More Information Necessary APPLICATION NO: LUA09-061, ECF DATE CIRCULATED: JUNE 5, 2009 APPLICANT: Allen Qu nn -_City of Renton PLANNER: Jerry Wasser Recreation PROJECT TITLE: 2009 City of Renton Surface Water Design PLAN REVIEWER: Kayren Kittrick1 Manual Public Services SITE AREA: NIA EXISTING BLDG AREA (gross): N/A Animals LOCATION: Citywide PROPOSED BLDG AREA(gross) N/A r - Energy/ Natural Resources WORK ORDER NO: 78068 UP SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different Flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Probable Minor Major Impacts Impacts More Information Necessary Earth Aesthetics Air Recreation Water utififies Plants Public Services Land/Shorefiate Use HistoriclCulturaf Preservation Animals Environmental Health Energy/ Natural Resources B. POLICY -RELATED COMMENTS Element of the Environment Probable Probable More Minor Major Information Impacts Impacts Necessary Housing Aesthetics Lr ht/Grare Recreation utififies Transportation Public Services HistoriclCulturaf Preservation Airport Environment 10,000 Feet 14,000 Feet - t, la? 94, /u_ /z,& / C. CODE-RELA TED COMMENTS .�2wLC c�iLe f2t�.-�Y�ij�� fd %C�,ra We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional informahieta, is needed to properly assess this proposal. Signature of Director or Autho 6�T Date City of Renton Department of Community & Economic Development ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT: ��/ COMMENTS DUE: JUNE 19, 2009 APPLICATION NO: LUA09-061, ECF DATE CIRCULATED: JUNE 5, 2009 APPLICANT: Allen Qu nn - City of Renton PLANNER: Jerry Wasser PROJECT TITLE: 2009 City of Renton Surface Water Design Manual PLAN REVIEWER: Kayren Kittrick SITE AREA: N/A EXISTING BLDG AREA (gross): N/A LOCATION: Citywide PROPOSED BLDG AREA(gross) NIA water WORK ORDER NO: 78068 SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development. redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g_ Non -Code) COMMENTS Element of the Environment Probable Minor Impacts Probable Major Impacts More Information Necessary Earth Aesthetics Air Li hUGlare water Utilities Plants Transportation Land/Shoreline Use Public Services Animals Airport Environment 10, 000 Feet 14, 000 Feet Environmental Health Energy/ Natural Resources B. POLICY -RELATED COMMENTS C. CODE -RE AZTEDCMMENTS -: Element of the Environment Probable Minor Impacts Probable More Major Information Impacts Necessary Housing Aesthetics Li hUGlare Recreation Utilities Transportation Public Services Nistonr./Cultural Prpservalion Airport Environment 10, 000 Feet 14, 000 Feet We have re) iewe application 'h particular attention to those areas in which we have expertise and havIden ed areas of probable impact or areas where -m, Tonal t formati s needed to properly assess this proposal. signature of,pygawor Au or' 1kepresentative City of Renton Department of Community & Economic Development ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT: COMMENTS DUE: .DUNE 19, 2009 APPLICATION NO: LUA09-061, ECF DATE CIRCULATED: JUNE 5, 2009 APPLICANT: Allen Qu nn - City of Renton PLANNER: Jerry Wasser PROJECT TITLE: 2009 City of Renton Surface Water Design Manual PLAN REVIEWER: Kayren Kittrick SITE AREA: N/A EXISTING BLDG AREA (gross): N/A LOCATION: Citywide PROPOSED BLDG AREA(gross) NIA Animals WORK ORDER NO: 78068 SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Probable More Minor Major Information impacts impacts Necessary Earth Air Water plants Land/Shoreline Use Animals Environmental Health Energy/ Natural Resources Airport Environment 10, 000 Feet 79.000 Feet B. POLICY -RELATED COMMENTS C. CODE -RELATED COMMENTS Element of the Environment Probable Probable More Minor Major information Impacts Impacts Necessary Nousin Aesthetics Li ht/Giare Recreation Utilities Transportation Public Services HistorWCult ural Preservation Airport Environment 10, 000 Feet 79.000 Feet We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional information is needed to properly assess this proposal. 241�� � � � &:_ f -B GaLoo, 5ignaty.Kof girector or Authorized Representative Qat City of Renton Department of Community & Economic Development ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT: COMMENTS DUE: JUNE 99, 2009 APPLICATION NO: LUA09-061, ECF DATE CIRCULATED: JUNE 5. 2009 APPLICANT: Allen Qu nn - City of Renton PLANNER: Jerry Wasser PROJECT TITLE: 2009 City of Renton Surface Water Design Manual PLAN REVIEWER: Kayren Kittrick SITE AREA: N/A EXISTING BLDG AREA (gross): NIA LOCATION: Citywide PROPOSED BLDG AREA(gross) NIA Water WORK ORDER NO: 78068 SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor: however. the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Minor Impacts Probable Major impacts More Information Necessary Earth Aesthetics Air Li hl/Glare Water utilities Plants Transporrabon Land/Shoreline Use Public Services Animals Airport Environment 10,000 Feet 14,000 Feet Environmental Health Energy/ Natural Resources B. POLICY -RELATED COMMENTS C. CODE-RELA TED COMMENTS Element of the Environment Probable Probable Minor Major Impacts Impacts More Information Necessary HDosin Aesthetics Li hl/Glare Recreation utilities Transporrabon Public Services Hisforic/Cultural Preservation Airport Environment 10,000 Feet 14,000 Feet We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional information is needed to property assess this proposal. r Signature of Director 6r Authorized Representative Date City of Renton Department of Community & Economic Development ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT: +) ` uz COMMENTS DUE: JUNE 19, 2049 APPLICATION NO: LUA09-061. ECF DATE CIRCULATED: JUNE 5, 2009 APPLICANT: Allen Qu nn - City of Renton PLANNER: Jerry Wasser PROJECT TITLE: 2009 City of Renton Surface Water Design Manual i PLAN REVIEWER: Kayron Kittrick RECEIVED SITE AREA: N/A EXISTING BLDG AREA (gross): WA JUN 0 5 2009 LOCATION: Citywide PROPOSED BLDG AREA(gross) NIA BUILDING DIVIRI Plants WORK ORDER NO: 78068 SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor: however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Minor Impacts Probable More Major Information Impacts Necessary Earth Air Water Plants Land/Shoreline Use Animais Environmental Health Energy/ Natural Resources Airport Environment 10, 000 Feet 14, 000 Feet NC� B. POLICY -RELATED COMMENTS Q 0,,z— C. CODE-RELA TED COMMENTS Element of the Environment Probable Minor Impacts Probable More Major Information Impacts Necessary Housin Aesthetics Lt ht/GJare Recreation Utilities Trarisipartation Public Services HistorlclCultural Preservation Airport Environment 10, 000 Feet 14, 000 Feet We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional information is needed to properly assess this proposal. of Director or Authorized Representative Date A City of Renton Department of Community & Economic Deve,opment ENVIRONMENTAL & DEVELOPMENT APPLICATION REVIEW SHEET REVIEWING DEPARTMENT r y } COMMENTS DUE: JUNE 19, 2009 APPLICATION NO: LUA09-061, ECF DATE CIRCULATED: JUNF 5, 2009 APPLICANT: Ailen Qu nn - City of Renton PLANNER: Jerry Wasser CITY OFRENTON PROJECT TITLE 2009 City of Renton Surface Water Design Manual PLAN REVIEWER: Kayren Kittrick JUN 0 5 2009 SITE AREA: NIA LOCATION: Citywide EXISTING BLDG AREA (gross): NIA PROPOSED BLDG AREA(gross) N/A Land/Shoreline i/se WORK ORDER NO: 78068 SUMMARY OF PROPOSAL: The applicant is requesting a non -project Environmental (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City. Most changes to the 2009 KCSWDM are minor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. A. ENVIRONMENTAL IMPACT (e.g. Non -Code) COMMENTS Element of the Environment Probable Probable More Minor Major Information Impacts Impacts Necessary Earth Housing Air Water Plants Light/Glare Land/Shoreline i/se Animals Environmental Health utilities Energy/ Natural Resources Transportation B. POLICY -RELATED COMMENTS C. CODE-RELA TED COMMENTS IN Element of the Environment Probable Minor Impacts Probable More Major Information Impacts Necessary Housing Aesthetics Light/Glare Recreation utilities Transportation Public Services Historic/Cultural Preservation Airport Eovimoment 10, 000 Feet 14, 000 Feet We have reviewed this application with particular attention to those areas in which we have expertise and have identified areas of probable impact or areas where additional information is needed to properly assess this proposal, 5igll�iafte of Director or Aufhorized Representative i Date (;its of 00 •-` ,.moo,, NOTICE OF APPLICATION AND PROPOSED DETERMINATION OF NON -SIGNIFICANCE (DNS) pATE' June 5, 2'?09 LAND OSE NOMRER, LUAhP-c81. ECF PROJECT NAME; 2009 City et Re nion SudaCe Water fiesiyn Manual PROJECT DESCRIPTIONThe appl;rant is requesting a nen-pru;"I En���OnRrenlal fStPPj ftcvicw o' a n¢�+Clly of iS.d Ge Water Design Nanu al for new Oeticlopmonl, :.diaad rnnsvucliun riles in IhC Cllr at Renlon that are egVlvalenl to I— mininrm Iec,_1 requi!ements, tlneshDIds wC dafinllious nr Appen;ir I of the WashnMW1 Department of Ecold,Ys Pi 11 1 Pn11utihn Disci Ell„I 11n System INPDES} Municl pal Shem-Un Permit for Waste. Washington- In order K .reel Ihesu standards. III CIN prr9wses to amend the Rerotun Municipal Code by adopli ng the 2009 king County Snrtace W'aler Design :Aerual (KCSVfDi with City addenda ms ' 'ning spocific requirements antl prmetlures appliCahle le Ihu City. Mgel .hanger lu hie 20 9 KCSV40M a: e mirgr; however. Inn Renlon Surface Wale' Desitin Mon nal would opal,difr—dt qo�.v sla'dards in cenalr areas of lire Cih• that meCl the mrm_h, regvir¢menrs in I- i pm ded they are appmvedy '.Ire Ou�adrrerrt qt Ecalopy, PROJECT LOCATION: Citywide OF IONAL DETERMINATION OF NONSIGNIFICANCE (Di As the Lead Agency. the Cil'f of Renlon has tleterminetl Kral sigeifi_ani em'ironmenlal impdGts are unlikely t6 resulllmm tt�e er.posaa project. therefore, as pe�minM .ruder Ito. RCW 13.21C 11], the Cily al Renlen rs us irg Ne oprinnal DNS Prgcess to give notice Ih ala DNS iS Iii,I,. be igsraed- Comment nenads fur the p'01¢Cr -1 the proposed ONS are irrteprated Into a hni wm.cnl period 71.111 be no --.t pedotl lollcmng the ls30ance oh the Throshpltl:3etenninalioo MNnn-SlymScance M;tigal^';Dt;S',. �'4 day appea' , rind -til lullory ii!5 ance cl Ite DNS. PERMIT APPLICATION DATE N1ay 29%003 NOTICE OF COMPLETE APPLICATION: Jdre 5, 2G09 APPLICANTIPROJECT CONTACT PERSDN: Clm U,yrlrn Cky at to wsa goo TO. I425) 430-7247; pgrmilslReview Requested: Environmental jSEPAI Review Other Pe rmiis whiGR may be req,ni NIA Requ­i Studies 3009 King County Surface W.—De.i,n Manual Location Where application may be reviewed: Department o1 Comruunlly A Ew mic Dev.lopmenl (CEOI-Planning D iv isle n- Sixth Floor Reran City Mail. 1055 Sarrlh Grady Way, Rentc I. VIA 98057 PJBLIC HEARING. NIA CONSISTENCY OVERVIEW: Zoninglland use: N'A Environmental Documems 1Ral E -boat¢ the Prop osed Prajeol' _n+..nmenlal lSFP4l Chem OavClOpment R.9ulaligns i For Pro{eel Mllparyon M1IA Comment. on Iha above app Ncalion must bo -i Ir -riling to Gerald C- Wasser, A­,­P{ann¢r, CED - Plagning Oer slop, 1055 South Grady Way, Rei l on, WA 99057. by 5:60 YM on June 19, 211 If yc ham quartiles about deo p,,p,sal. Or wish to ue rnaCe a pa+y' of record and reCOIC addil mal nai Ly mail, r„rntact 1.`e f"I'_i Maragef. Anyone whe subnri5 _i rnmmenls .vrN automatiraily be seine a •-ay of rr d and .vat be nulitia:; of mrC dodsid. nn this protect. CONTACT PERSON: Geraid C. Wasser, Associate Planner, Tel: (425] 41C-7322, Ent gwassen®renbonwe.goy PLEASE INCLUDE THE PROJECT NUMBER WHEN CALLING FOR PROPER FILE IDENTIMATION It yd. :.1d like to he nwde a part)• of record to rec I�Rher informatiun o•r th.a proposed pm:e,.l, Tc ikiela this form end return Rentor. lo: City of , CED Planr.tng Uivisron, IC.r5 Se. Grady SYay, Renton . , WA9L 57 `ameli No.; 2009 Cily o' Renton Surface'Nato, Uesiyn M—A"LUA09-C1i'.. `-Cr NIA GI NG ADDRESS:- TELEPHONt Na -- CERTIFICATION I,/,zz!,;���erebyX certify that co of the ab ocum 'YNjv were osted b mZin:2 cons icuous laces or nearb escri�P YP P YDATE: 6 _� � SIGNS ATTEST: Subscribed and sworn before me, a Notary Public, in and for the State of Washington residing in f j on the day of „dam A �u NOTARY PI LIC SIGN E: 1tv 0i - NOTICE OF APPLICATION AND PROPOSED DETERMINATION OF NON -SIGNIFICANCE (DNS) DATE: June 5, 2009 LAND USE NUMBER: LUA09-061, ECF PROJECT NAME: 2009 City of Renton Surface Water Design Manual PROJECT DESCRIPTION: The applicant is requesting a non -project Envirenmentai (SEPA) Review of a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requiremenls, thresholds and definitions in Appendix I of the Washington Department of Ecology's Phase li National Pollution Discharge Elimination System (NPDES) Municipal Stromwater Permit for Western Washington. In order to meet these standards, the City proposes to amend the Renton Municipal Code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums containing specific requirements and procedures applicable to the City_ Most changes to the 2009 KCSWDM are rninor; however, the Renton Surface Water Design Manual would apply different flow standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by line Department of Ecology. PROJECT LOCATION: Citywide OPTIONAL DETERMINATION OF NON -SIGNIFICANCE (DNS): As the Lead Agency, the Citv of Renton has determined that significant environmental impacts are unlikely to result from the proposed project. Ti as permitted cinder the RCW 43.21C.110, the City of Renton Is using the Optional DNS process to give notice that a DNS is likely to be issued. Comment periods for the project and the proposed DNS are integrated into a single comment period. There will be no comment period following the issuance of the Threshold Determination of Nan -Significance -Mitigated (DNS). A 14 - day appeal period will follow the issuance of the DNS. PERMIT APPLICATION DATE: May 29, 2009 NOTICE OF COMPLETE APPLICATION: June 5, 20D9 APPLICANT7PROJECT CONTACT PERSON: Allen Quynn, City of Renton; Tel: (425) 430-7247; Emil: aquynn@rentonwa.gov PermilsfReview Requested: Environmental (SEPA) Review Other Permits which maybe required: NIA Requested Studies: 2009 King County Surface Water Design Manual Location where application may be reviewed: Department of Community 8 Economic Development (CED) — Planning Division, Sixth Floor Renton City Hall, 1055 South Grady Way, Renton, WA 98057 PUBLIC BEARING NIA CONSISTENCY OVERVIEW; Zoning)Land Use: NIA Environmental Documents that Evaluate the Proposed Project: Environmental (SEPA) Checklist Development Regulations Used For Project Mitigation: N/A Comments on the above application must be submitted in writing to Gerald C. Wasser, Associate Planner, CED — Planning Division, 1055 South Grady Way, Renton, WA 98057, by 5:00 PM on June 19, 2009. If you have questions about this proposal, or wish to be made a party of record and receive additional notification by mail, contact the Project Manager. Anyone who submits written comments will automatically become a party of record and will be notified of any decision on this project. CONTACT PERSON: Gerald C. Wasser, Associate Planner; Tel: (425) 434-7382; Emil: gwasser@rentonwa.gov PLEASE INCLUDE THE PROJECT NUMBER WHEN CALLING FOR PROPER FILE IDENTIFICATION If you would like to be made a party of record to receive further information on this proposed project, complete this form and return to City of Renton, CED — Planning Division, 1055 So. Grady Way, Renton, WA 98057. NamelFile No.: 2009 City of Renton Surface Water Design Manua IILUA09-061, ECF NAME: MAILING ADDRESS TELEPHONE NO.: DEPARTMENT OF COMMUNITY c�tyar AND ECONOMIC DEVELOPMENT M E M O R A N D U M DATE: lune S, 2009 T0; Allen Quynn, Utility Systems FROM: Gerald C. Wasser, Planni w SUBJECT: Notice of Complete Application 2009 City of Renton Surface Water Design Manual, LUA09-061, ECF The Planning Division of the City of Renton has determined that the subject application is complete according to submittal requirements and, therefore, is accepted for review. It is tentatively scheduled for consideration by the Environmental Review Committee on June 22, 2009. Prior to that review, you will be notified if any additional information is required to continue processing your application. Please contact me, at 430-7382 if you have any questions. cc: Yellow File Acceptance Memo 09-061.doc City of Renton LAND USE PERMIT MASTER APPLICATION PROPERTY OWNER(S) NAME: City of Renton ADDRESS: 9055 S Grady Way CITY: Renton zIP:98057 TELEPHONE NUMBER: 425-430-7247 APPLICANT (if other than owner) NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: Allen Quynn COMPANY (if applicable): CltyofRenton ADDRESS: 1055 S. Grady Way CITY: Renton zIP:98057 TELEPHONE NUMBER AND E-MAIL ADDRESS: PROJECT INFORMATION PROJECT OR DEVELOPMENT NAME: City of Renton Surface Water Design Manual PROJECTIADDRESS(S)ILOCATION AND ZIP CODE: NIA KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): NIA EXISTING LAND USE(S): NIA PROPOSED LAND USE(S): NIA EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: NIA PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION (if applicable): NIA EXISTING ZONING: NIA PROPOSED ZONING (if applicable): NIA SITE AREA (in square feet): NIA SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: NIA SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: NIA PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NIA NUMBER OF PROPOSED LOTS (if applicable): N/A H:Tile Sy51SWP - Sutface Water Projects�SWP-27 - Surface Water Projects (C]P)\27-3129 Renton Storrnwater Manuakl300-SEPA'unastetapp.doc - 1 - F )JECT INFORMATION (con jed NUMBER OF NEW DWELLING UNITS (if applicable): NIA N/A NUMBER OF EXISTING DWELLING UNITS (if applicable):NIA SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): N/A SQUARE FOOTAGE OF EXISTING RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NIA SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): NIA SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NIA NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NIA NUMBER OF EMPLOYEES TO BE EMPLOYED BY THE NEW PROJECT (if applicable): NIA PROJECT VALUE: NIA IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE .•�"'a� ;�j'11i ❑ AQUIFER PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. 7 GEOLOGIC HAZARD sq. ft. 7 HABITAT CONSERVATION sq. ft. J SHORELINE STREAMS AND LAKES sq. ft. LI WETLANDS sq. ft. I LEGAL DESCRIPTION OF PROPERTY I (Attach legal description on separate sheet with the following information included) SITUATE IN THE QUARTER OF SECTION _, TOWNSHIP RANGE—, IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1. 3. !2 Staff will calculate applicable fees and postage: $ Q AFFIDAVIT OF OWNERSHIP I, (Print Namels) I l! e v) 6- "t (A lj #1 P1 , declare that I am (please check one) the current owner of the property involved in this application or X the authorizAd representative to act for a corporation (please attach proof of authorization) and that the foregoing statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and belief. / I certify that I know or have satisfactory evidence that Lt—Xx ; tS- ­a � ,g signed this instrument and acknowledged it to be his/her/their free and voluntary lact for the uses and purposes mentioned in the instrument. (Signature of (Signature of Owner/Representative) H:Tile SysISWP - Surfacc Water Projects\SWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manual11300-S]- 2 - .•�"'a� ;�j'11i ^-t A.,y f /r ��_ Notary Public in and for 4 State of Washington S O _ W0A\'3 may; Notary (Print)`t H:Tile SysISWP - Surfacc Water Projects\SWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manual11300-S]- 2 - ROJECT INI+ORMATION (contii My appointment expires. ( t_, l . l H:Vile Sys\SWP - Surface Water Prajects\SWP-27 - Surface Water Projects {C[P)%27-3129 Renton Stormwater ]Manual11300-SEPAlntasterapp.doc -3 - PLANNING DIVISION WAIV-- OF SUBMITTAL REQU 61MENTS ruR LAND USE APPLICATIONS Dra%rt�entiol:Rlan z : ; .� irrtproverFtent Deferral Master Application Farm 4 Monument (Qne oer Monurnen7) Neighborhood Detail Map 4 rjF- This requirement may be waived by: 1. Property Services Section 2. Public Works Plan Review Section 3. Building Section 1. Planning Section PROJECT NAME: C)0f i U10 F-1 s DATE: M:1Forms\Planninglwaiverafsubmittalregs.xis 02108 PLANNING DIVISION WAIVER - = SUBMITTAL REQUIRE :NTS FOR LAND USE APPLICATIONo ADnlicant Aareement Statement, rt., - Inventory of Existing Sites 2 AND 3 Lease Agreement, Draft 2 AND 3 Map of Existing Site Conditions 2 AND 3 Map of View Area 2 AND 3 Photos im ulat ions 2 AND 3 This requirement may be waived by 1. Property Services Section 2_ Public Works Plan Review Section 3. Building Section 4_ Planning Section PROJECT NAME: j DATE: H:1PormskPtanninglwaiverofsubmittalregs.xls 02108 Proposal Summary The purpose of this proposal is to adopt a new City of Renton Surface Water Design Manual for new development, redevelopment and construction sites in the City of Renton that are equivalent to the minimum technical requirements, thresholds and definitions in Appendix I of the Department of Ecology's Phase II National Pollution Discharge Elimination System (NPDES) Municipal Stormwater Permit for Western Washington. To meet these new standards, the City proposes to amend City code by adopting the 2009 King County Surface Water Design Manual (KCSWDM) with City addendums that contains specific requirements and procedures applicable to the City. In adopting these standards, the City will regulate all new development, redevelopment and construction sites to control the peak rate, duration and quality of runoff from all new development, redevelopment and construction sites as required by the NPDES Permit. Most of the changes to the 2009 KCSWDM are minor; however, this proposal will apply different flow control standards in certain areas of the City that meet the minimum requirements in the permit provided they are approved by the Department of Ecology. The revised storm water standards in this proposal will accomplish the following: 1. Ensure City compliance with the Clean Water Act by adopting stormwater standards that are equivalent to the minimum requirements of the Department of Ecology's Phase I1 NPDES Municipal Stormwater Permit. 2. Provide better protection of surface water quality, habitat and other environmental resources by reducing the amount of erosion and contaminated stormwater runoff entering the City's streams, lakes, rivers and wetlands. 3. Improve public safety by reducing flooding of public and private property and reducing the amount of pollutants entering water bodies used for recreational activities such as swimming and fishing. 4. Provide developers and engineers with greater options through the use of Low Impact Development techniques and more efficient stormwater facilities to control and treat stormwater runoff from their sites. 5. Provide uniform drainage standards that will simplify stormwater design, review and permitting for project proponents, engineers and City staff. 6. Reduces the cumulative impact of lower stormwater standards to City storm water conveyance infrastructure, which will result in reduced long-term capital improvement costs. It is anticipated that the adoption of the 2009 King County Surface Water Design Manual and City addendums will be completed at the earliest by August 16, 2009. An electronic copy of the 2009 KCSWDM can be found at: www.kingeounty.gov/cnvironmenttwaterandlandlstormwater/documents/surface-water-design- manual.aspx HAFile Sys1SWP -Surface Water Pmjects\SWP-27 -Surface Water Projects (CIP),,27-3124 Renton Stormwater Manual\1300-SEPANProposal Summary l doclAQtp ri e a PLANNING DIVISION ENVIRONMENTAL CHECKLIST City of Renton Planning Division 1055 South Grady Way, Renton, WA 98057 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE OF CHECKLIST: The State Environmental Policy Act (SEPA), Chapter 43.210 RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. - I - 02/08 A. BACKGROUND Name of proposed project, if applicable: Adoption of the 2009 King County Surface Water Design Manual (KCSWDM) with addendums. 2. Name of applicant: City of Renton - Surface Water Utility 3. Address and phone number of applicant and contact person: Allen Quynn - 425-430-7247 4. Date checklist prepared: May 15, 2009 5. Agency requesting checklist: City of Renton 6. Proposed timing or schedule (including phasing, if applicable): It is antiepated that the Council will adopt the 2009 KCSWDM with City addendums by August 16, 2009 at the earliest. 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. Yes, the 2009 KCSWDM with City addendums maybe revised to incorporate future changes to the NPDES Phase 11 permit as well as future changes to be made by the City or the County. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. None known 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. No other applications are pending for approval. 10. List any governmental approvals or permits that will be needed for your proposal, if known. The adoption of the 2004 KCSWDM with City addendums will require the adoption of an ordinance by the City Council to change City code. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. This proposal is a non project action and consists of revising the City's surface water design standards for new development, redevelopment and construction sites. City code will be amended to include the adoption of the 2009 King County Surface Water Design Manual with City addendums that contains specific requirements and procedures applicable to the City. The purpose of this proposal is to adopt surface water design standards for new development, redevelopment and H:1Fi1e Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manua111300- SEPAISEPA envchlst 2.doc\AQtp - 2 - 02108 construction sites that are equivalent to the minimum requirements, technical threshold and definitions in Appendix 1 of Ecology's NPDES Phase II Permit. In adopting these standards, the City will regulate all development, redevelopment and construction sites to control the peak rate discharge, duration and quality of runoff from all new redevelopment, redevelopment and construction sites as required by the NPDES Permit. In addition, this proposal will apply different flow control standards in certain areas of the City that will meet the minimum requirements in the permit, provided they are approved by the Department of Ecology. These revised storm water standards will provide better protection of environmental resources and reduce flooding of property within the City. 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. This proposal will amend City code that applies to development projects within the City of Renton's jurisdictional boundaries. B. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one); flat rolling, Gy , eep slope mountainous, other b. What is the steepest slope on the site (approximate percent slope?) 100% C, What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. The soil types in Renton vary widely but are dominated by soils derived from glacial till and glacial outwash. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. There are areas of unstable soils in the City of Renton. In general, these areas can be found in the City's 2005 Slide Hazard Map. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. Does not apply - This is a nonproject action proposal. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Does not apply - This is a nonproject action proposal. HAFi1e Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manua111300- SEPAISEPA envchlst 2.doclAQtp - 3 - 02/08 g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? Does not apply - This is a nonproject action proposal. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Does not apply - This is a nonproject action proposal. 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. Does not apply - This is a nonproject action proposal. b. Are there any off-site sources of emission or odor that may affect your proposal? If so, generally describe. Does not apply - This is a nonproject action proposal. c. Proposed measures to reduce or control emissions or other impacts to air, if any: Does not apply - This is a nonproject action proposal. 3. WATER a. Surface Water: 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. Yes, There are a large number of surface water bodies including rivers and streams, which are identified in the City's 2008 Streams and Lakes Map. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. Does not apply - This is a nonproject action proposal. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. Does not apply - This is a nonproject action proposal. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known, Does not apply - This is a nonproject action proposal. 5) Does the proposal lie within a 104 -year flood plain? If so, note location on the site plan. HAFile Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manual11300- SEPAISEPA envchlst 2.doclAQtp - 4 - 02108 Does not apply - This is a nonproject action proposal. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. Does not apply - This is a nonproject action proposal. It should he noted that this proposal may result in a reduction in pollutant loading to surface water from new development and redevelopment. b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. Does not apply - This is a nonproject action proposal. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. Does not apply - This is a nonproject action proposal. C. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, if so, describe. Does not apply - This is a nonproject action proposal. 2) Could waste material enter ground or surface waters? If so, generally describe. Does not apply - This is a nonproject action proposal. This proposal will result in a reduction in pollutant loadings from future development. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: Does not apply - This is a nonproject action proposal. However, the requirements in this proposal are intended reduce the quantity of pollutant loadings to surface and ground water. 4. PLANTS a. Check or circle types of vegetation found on the site: X deciduous tree: alder, maple, aspen, other X evergreen tree: fir, cedar, pine, other X shrubs X grass X pasture crop or grain X wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other X water plants: water lily, eel grass, milfoil, other X other types of vegetation HAFile Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater ManuaM300- SEPAISEPA envchlst 2.doclAQtp - 5 - 02108 b. What kind and amount of vegetation will be removed or altered? Does not apply - This is a nonproject action proposal. C. List threatened or endangered species known to be on or near the site. Does not apply - This is a nonproject action proposal. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Does not apply - This is a nonproject action proposal. 5. ANIMALS a. Circle any birds and animals, which have been observed on or near the site or are known to be on or near the site: Birds awl hero ea I son b' other Mammals: e , bear elk, eav , other r-a[ya+i Fish: h ass mo trout erring, shellfish, other b. List any threatened or endangered species known to be on or near the site. Does not apply - This is a nonproject action proposal. C. Is the site part of a migration route? If so, explain Does not apply - This is a nonproject action proposal. d. Proposed measures to preserve or enhance wildlife, if any: Does not apply - This is a nonproject action proposal. 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Does not apply - This is a nonproject action proposal. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. Does not apply - This is a nonproject action proposal. c. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: Does not apply - This is a nonproject action proposal. 7. ENVIRONMENTAL HEALTH HAFile Sys1SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater ManuaM300- SEPAISEPA envch1st 2.doclAQtp - 6 - 02108 a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. Does not apply - This is a nonproject action proposal. 1) describe special emergency services that might be required. Does not apply - This is a nonproject action proposal. 2) Proposed measures to reduce or control environmental health hazards, if any: Does not apply - This is a nonproject action proposal. b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? Does not apply - This is a nonproject action proposal. 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Does not apply - This is a nonproject action proposal. 3) Proposed measures to reduce or control noise impacts, if any: Does not apply - This is a nonproject action proposal. 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? The City of Renton has many different land uses including industrial, commercial, residential and resource conservation. b. Has the site been used for agriculture? If so, describe. Historically, Renton had farm land primarily in the Black River Basin Valley; however, there are no areas in the City that are currently zoned as agricultural. c. Describe any structures on the site. Most of the structures in the City of Renton are single family residential homes, commercial buildings and factories. d. Will any structures be demolished? If so, what? Does not apply - This is a nonproject action proposal. e. What is the current zoning classification of the site? There are various zoning classifications in the City of Renton including multiple types of residential, commercial and industrial and mixed use. H:IFile Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manual11300- SEPAISEPA envchlst 2.do6AQtp - 7 - 02108 f. What is the current comprehensive plan designation of the site? This proposal covers the entire City so all comprehensive plan designations apply. g. If applicable, what is the current shoreline master program designation of the site? This proposal covers the entire City so all current shoreline master program designations apply. These designations are urban, conservation and natural. h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Many areas in the City of Renton are considered environmentally sensitive and are identified in the City's various sensitive area maps. i. Approximately how many people would reside or work in the completed project? Does not apply - This is a nonproject action proposal. j. Approximately how many people would the completed project displace? Does not apply - This is a nonproject action proposal. k. Proposed measures to avoid or reduce displacement impacts, if any: Does not apply - This is a nonproject action proposal. I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: Does not apply - This is a nonproject action proposal. 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. Does not apply - This is a nonproject action proposal. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. Does not apply - This is a nonproject action proposal. C. Proposed measures to reduce or control housing impacts, if any: Does not apply - This is a nonproject action proposal. 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. Does not apply - This is a nonproject action proposal. HAFile Sys1SVVP -Surface Water Projects%SWP-27 -Surface Water Projects (CIP)127-3129 Renton Stormwater Manua111300- SEPAISEPA envchlst 2.doclAQtp - 8 - 02/08 b. What views in the immediate vicinity would be altered or obstructed? Does not apply - This is a nonproject action proposal. C. Proposed measures to reduce or control aesthetic impacts, if any: Does not apply - This is a nonproject action proposal. 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? Does not apply - This is a nonproject action proposal. b. Could light or glare from the finished project be a safety hazard or interfere with views? Does not apply - This is a nonproject action proposal. C, What existing off-site sources of light or glare may affect your proposal? Docs not apply - This is a nonproject action proposal. d. Proposed measures to reduce or control light and glare impacts, if any: Does not apply - This is a nonproject action proposal. 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? Does not apply - This is a nonproject action proposal. b. Would the proposed project displace any existing recreational uses? If so, describe. Does not apply - This is a nonproject action proposal. C. Proposed treasures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: Does not apply - This is a nonproject action proposal. 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. Does not apply - This is a nonproject action proposal. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. Does not apply - This is a nonproject action proposal. C. Proposed measures to reduce or control impacts, if any: HAFile Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater ManuaIMD0- SEPAISEPA envchlst 2.doc�AQtp - 9 - 02108 Does not apply - This is a nonproject action proposal. 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. Does not apply - This is a nonproject action proposal. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? Does not apply - This is a nonproject action proposal. C, How many parking spaces would the completed project have? How many would the project eliminate? Does not apply - This is a nonproject action proposal. d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? Does not apply - This is a nonproject action proposal. e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. Does not apply - This is a nonproject action proposal. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. Does not apply - This is a nonproject action proposal. g. Proposed measures to reduce or control transportation impacts, if any: Does not apply - This is a nonproject action proposal. 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. Does not apply - This is a nonproject action proposal. b. Proposed measures to reduce or control direct impacts on public services, if any. Does not apply - This is a nonproject action proposal. 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. Does not apply - This is a nonproject action proposal. HAFile Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manua111300- SEPAISEPA envchlst 2.doclAQtp - 10 - 02108 Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. Does not apply - This is a nonproject action proposal. C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. 4 Proponent Name Printed: Date: 5//5/07 ENVCHLST.DOC REVISED 6/98 H:1File Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manual11300- SEPAISEPA envchlst 2_doclAQtp - 11 - 02106 D. SUPPLEMENTAL SHEETS FOR NONPROJECT ACTIONS (These sheets should only be used for actions involving decisions on policies, plans and programs. You do not need to fill out these sheets for project actions.) Because these questions are very general, it may be helpful to read them in conjunction with the list of the elements of the environment. When answering these questions, be aware of the extent the proposal, or the types of activities likely to result from the proposal, would affect the item at a greater intensity or at a faster rate than if the proposal were not implemented. Respond briefly and in general terms. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? This proposal will not result in any increase in these categories. The proposal may result in a decrease in the rate of stormwater runoff from development projects and a reduction in pollutants discharged to water bodies within the City. Proposed measures to avoid or reduce such increases are: Not applicable. How would the proposal be likely to affect plants, animals, fish, or marine life? This proposal will increase protection of plants, animals, fish and marine life by better controlling runoff which will reduce erosion and associated pollutants to natural receiving water bodies. Proposed measures to protect or conserve plants, animals, fish, or marine life are: Higher detention and water quality treatment standards applied to new development, redevelopment and construction sites. How would the proposal be likely to deplete energy or natural resources? Because the proposal may result in larger stormwater facilities, a slight increase in the consumption of energy and natural resources may result in the construction and long- term maintenance of the facilities. However, by controlling stormwater runoff better, the need to construct conveyance systems, mitigate flooding problems and cleanup pollution will be reduced and thus, decrease the need for energy and natural resources. Proposed measures to protect or conserve energy and natural resources are: This proposal includes the use of technology to improve the flexibility and efficiency of stormwater facility design that will result in a reduction of land and minimize natural resources required for construction and materials. 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, flood plains, or prime farmlands? H:1File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)C7-3129 Renton Stormwater Manual\1300-SEPA\Supplemental D.doc\AQtp The proposal will have no negative impact on the above-mentioned sensitive areas. Storm water management facilities will improve the protection of streams, lakes, rivers, wetlands and floodplains. Proposed measures to protect such resources or to avoid or reduce impacts are: Implementation of new storm water standards required under this proposal. 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? This proposal will have no impact on designated use of land or shorelines. The proposal may require a higher level of flow control and stormwater treatment within the City that will increase protection of shoreline beneficial uses. Proposed measures to avoid or reduce shoreline and land use impacts are: No Impact. 6. How would the proposal be likely to increase demands on transportation or public services and utilities? This proposal will have no impact on transportation, public services or utilities. Proposed measures to reduce or respond to such demand(s) are: Not applicable. 7. Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. This proposal does not conflict with local, state or federal laws. This proposal is a requirement of the City's NPDES Phase II Municipal Stormwater Permit which requires the City to adopt surface water design standards equivalent to the minimum requirements in the Department of Ecology's 2005 Stormwater Management Manual for Western Washington. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead ag cy may withdraw any declaration of non -significance that it might issue in reliance upon this c cklist should there be any willful misrepresentation or willful lack of full disclosure on my part. / Proponent: Name Printed: Date: 511/ of I H:1File Sys1SWP - Surface Water ProjectslSWP-27 - Surface Water Projects (CIP)127-3129 Renton Stormwater Manua111300-SEPA1Supplemental D.doclAQtp /�' O FINANCE AND INFORMATION SERVICES ■�:-R ♦ DEPARTMENT =� lU M MOV IMMINI ►W1iMu I DATE: May 14, 2009 TO: Sue Olson, Finance & Information Services Department FROM: Allen Quynn, Surface Water Utility (ext. 7247) SUBJECT: Re: INTERFUND TRANSFER REQUEST Instructions: Please note that failure to provide all digits will result in processing delays. All Signatures and correct documentation must be included. Please prepare the followin inter -fiord transfer: Dennrtment Charged' Account Number Project, function, task, sub -task Description Amount 427.000000.018.5950.0038.63.000000 U652411040.0000.0000 SEPA checklist fees for Surface Water Design Manual update $400 Total $400 ie t Authorization* APPROVAL SIGNATURE: Printed Name Ron M k] 01111 d Surface WaterUility Engineering_ Sup. Date May 14, 2009 Account Number Project, function, task, sub -task Description Amount 000.345.81.00.0007 T- Cd SO i Q Environmental Review for Surface Water Design Manual Update $400 Total $400 Reason: SEPA fee for City of Renton review of Surface Water Design Manual Update Note: Documentation to support this transfer request must be attached and all signatures are required. Cash Transfer Form/Finance/bh Revised 01149 CITY OF PENTON 1055 S. Grady Way Renton, WA 98055 Printed: 05-29-2009 Land Use Actions RECEIPT *' Permit#: LUA09-061 Payment Made: 05/29/2009 04:17 PM Receipt Number: R0902169 Total Payment: 400.00 Current Payment Made to the Following Items: Payee: IOT FROM SURFACE WATER Trans Account Code Description Amount 5010 000.345.81.00.0007 Environmental Review 400.00 Payments made for this receipt Trans Method Description Amount ---------- -------- ---------------------------- --------------- Payment IOT 400.00 Account Balances Trans Account Code Description Balance Due 3021 303.000.00.345.85 Park Mitigation Fee .00 5006 000.345.81.00.0002 Annexation Fees 00 5007 000.345.81.00.0003 Appeals/Waivers .00 5008 000.345.61.00.0004 Binding Site/Short Plat .00 5009 000.345.81.00.0006 Conditional Use Fees .00 5010 000.345.81.00.0007 Environmental Review .00 5011 000.345.81.00.0008 Prelim/Tentative Plat .00 5012 000.345.81.00.0009 Final Plat .00 5013 000.345.81.00.0010 PUD .00 5014 000.345.81.00.0011 Grading & Filling Fees .00 5015 000.345.81.00.0012 Lot Line Adjustment .00 5016 000.345.81.00.0013 Mobile Home Parks .00 5017 000.345.61.00.0014 Rezone .00 5018 000.345.81.00.0015 Routine Vegetation Mgmt .00 5019 000.345.81.00.0016 Shoreline Subst Dev .00 5020 000.345.81.00.0017 Site Plan Approval .00 5021 000.345.81.00.0018 Temp Use, Hobbyk, Fence .00 5022 000.345.81.00.0019 Variance Fees .00 5024 000.345.81.00.0024 Conditional Approval Fee .00 5036 000.345.81.00.0005 Comprehensive Plan Amend .00 5909 000.341.60.00.0024 Booklets/EIS/Copies .00 5941 000.341.50.00.0000 Maps (Taxable) .00 5954 650.237.00.00.0000 DO NOT USE - USE 3954 .00 5955 000.05.519.90.42.1 Postage .00 5998 000.231.70.00.0000 Tax .00 Remaining Balance Due: $0.00