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HomeMy WebLinkAbout2024 General Sewer Plan Appendices Volume 1Appendix A 2019 Stormwater Management Plan THIS PAGE INTENTIONALLY LEFT BLANK Stormwater Management Plan  Prepared for  January 2019  Prepared by  January 2019 │ 553-2836-004 Stormwater Management Plan Prepared for City of Port Townsend Prepared by Parametrix 719 2nd Avenue, Suite 200 Seattle, WA 98104 T. 206.394.3700 F. 1.855.542.6353 www.parametrix.com CITATION Parametrix. 2019. Stormwater Management Plan. Prepared by Parametrix, Seattle, WA. January 2019. Stormwater Management Plan City of Port Townsend January 2019 │ 553-2836-004 i TABLE OF CONTENTS 1. INTRODUCTION AND PURPOSE ............................................................................................. 1-1 1.1 Public Input Process ...................................................................................................................... 1-1 1.2 Introduction .................................................................................................................................. 1-1 1.3 Comprehensive Program Mission ................................................................................................. 1-2 1.4 Plan Outline ................................................................................................................................... 1-2 1.5 Plan Resources .............................................................................................................................. 1-3 2. THE WATERSHEDS AND BASINS ............................................................................................ 2-1 2.1 Project Area Description ............................................................................................................... 2-1 2.2 Physical Conditions of the Area .................................................................................................... 2-1 2.2.1 Topography and Drainage................................................................................................ 2-1 2.2.2 Local Geology ................................................................................................................... 2-2 2.2.3 Soils .................................................................................................................................. 2-9 2.3 Area Climate and Hydrology ......................................................................................................... 2-9 2.3.1 Hydrology ......................................................................................................................... 2-9 2.4 Water Quality .............................................................................................................................. 2-10 2.5 Climate Change ........................................................................................................................... 2-10 3. THE BUILT ENVIRONMENT .................................................................................................... 3-1 3.1 Land Use ........................................................................................................................................ 3-1 3.1.1 Existing Land Cover .......................................................................................................... 3-2 3.1.2 Future Land Use and Land Cover ..................................................................................... 3-9 3.1.3 Estimating Runoff Potential ........................................................................................... 3-15 3.1.4 Catchments with Largest Increase Potential ................................................................. 3-25 3.2 Stormwater System Operation and Maintenance ...................................................................... 3-27 3.2.1 Asset Identification ........................................................................................................ 3-28 3.2.2 Level of Service .............................................................................................................. 3-28 3.2.3 Reporting ....................................................................................................................... 3-28 4. BASIN PLANNING .................................................................................................................. 4-1 4.1 Planning Objectives ....................................................................................................................... 4-1 4.2 Drainage Connectivity ................................................................................................................... 4-1 4.2.1 Drainage System Hierarchy .............................................................................................. 4-2 4.2.2 Drainage System Connectivity ......................................................................................... 4-6 4.2.3 Drainage System Protection ............................................................................................ 4-6 4.2.4 Evaluating Potential Capacity Needs and Impacts ........................................................... 4-8 4.2.5 Drainageway Potential Impact Assessment ................................................................... 4-21 4.2.6 Potential Impacts to Closed System Wetlands .............................................................. 4-25 4.3 Drainage System Stormwater Improvements ............................................................................ 4-25 4.4 Roadway Inventory for Upgrade Opportunities ......................................................................... 4-26 Stormwater Management Plan City of Port Townsend TABLE OF CONTENTS (CONTINUED) ii January 2019 │ 553-2836-004 5. CAPITAL PROJECTS PLAN ....................................................................................................... 5-1 5.1 Proposed Capital Projects ............................................................................................................. 5-1 5.2 Proposed Recurring Capital Projects ............................................................................................ 5-5 6. IMPLEMENTATION ................................................................................................................ 6-1 6.1 Capital Plan Priorities and Schedule ............................................................................................. 6-1 6.1.1 Capital Projects for Existing Flood Control ...................................................................... 6-1 6.1.2 Non-Capital Recurring Projects ........................................................................................ 6-2 6.2 Stormwater Control Standards and Policies ................................................................................. 6-3 6.2.1 Stormwater Control from New Development ................................................................. 6-3 6.2.2 Drainage System Protection ............................................................................................ 6-4 6.2.3 Drainage System Review and Upgrades .......................................................................... 6-7 6.2.4 Other Drainage System Protection Measures ................................................................. 6-8 6.3 Funding and Resources ............................................................................................................... 6-10 6.3.1 Capital Projects .............................................................................................................. 6-10 6.4 Summary Implementation Plan .................................................................................................. 6-12 7. REFERENCES ......................................................................................................................... 7-1 LIST OF FIGURES 1 Stormwater Drainage Basins ......................................................................................................... 2-3 2 Drainage Basins Discharge Locations ............................................................................................ 2-4 3 Topography ................................................................................................................................... 2-5 4 Flood Hazard Zones ....................................................................................................................... 2-6 5 Area Geology ................................................................................................................................. 2-7 6 Annual Water Budget ................................................................................................................... 2-8 7 Hydrologic Soil Groups ................................................................................................................ 2-11 8 Drainage Catchment Areas ........................................................................................................... 3-7 9 Land Use ...................................................................................................................................... 3-11 10 Vacant Lands and Development Potential .................................................................................. 3-12 11 Catchment Nodes ....................................................................................................................... 3-17 12 Stormwater Facilities .................................................................................................................... 4-3 13 Stormwater System Levels ............................................................................................................ 4-4 14a Pipe Capacity “Look Up Table” ..................................................................................................... 4-9 14b Ditch Capacity “Look up Table” .................................................................................................. 4-10 15 Long Paths, CDCs & KDs .............................................................................................................. 4-11 16 Roadway Drainage for Long Path Conveyance Sizing ................................................................. 4-19 17 CDCs & KDs High Velocity Reaches ............................................................................................. 4-23 18 Future Impact Estimate Wetland Footprints .............................................................................. 4-27 19 Capital Projects ............................................................................................................................. 5-3 Stormwater Management Plan City of Port Townsend TABLE OF CONTENTS (CONTINUED) January 2019 │ 553-2836-004 iii LIST OF TABLES 2-1 Rainfall Depths for 24-Hour Events .............................................................................................. 2-9 3-1 Existing Land Cover ....................................................................................................................... 3-2 3-2 Existing Land Use Model Inputs .................................................................................................... 3-4 3-3 Future Land Use Model Inputs ................................................................................................... 3-13 3-4 Buildable Area – Impervious Comparison................................................................................... 3-19 3-5a Peak Runoff at Nodes or for Total Catchment – Existing ............................................................ 3-23 3-5b Peak Runoff at Nodes or for Total Catchment – Future ............................................................. 3-24 3-6 Potential Change in Peak Flows by Catchment Area .................................................................. 3-25 3-7 Existing Inventory of Public Facilities .......................................................................................... 3-29 3-8 Maintenance Frequency and Personnel ..................................................................................... 3-30 4-1 Basins and Disposition or Discharge Point .................................................................................... 4-2 4-2a Pipe Capacity for Reaches of Different Slopes .............................................................................. 4-9 4-2b Ditch Capacity for Reaches of Different Slopes ............................................................................ 4-9 4-3 Catchment Area Peak flows and Maximum Required Drainage Conveyance ............................ 4-13 4-4 Drainage Facility Size Estimates for Drainage Paths Exceeding Minimum Conveyance Sizing .. 4-15 4-5 Peak Flows in Reaches for Structure Sizing ................................................................................. 4-17 4-6 Peak flows in Reaches for Long-Path Conveyance Sizing ........................................................... 4-18 4-7 Peak Flow Increase at Key Nodes due to future Development .................................................. 4-21 4-8 CDC and KD Velocity Thresholds ................................................................................................. 4-22 4-9 Potentially Impacted Wetlands................................................................................................... 4-25 5-1 Capital Projects ............................................................................................................................. 5-2 5-2 Other Built Capital Projects ........................................................................................................... 5-5 6-1 Capital Projects Rankings and Priority .......................................................................................... 6-1 6-2 Summary of the Roadway Drainage Improvement Plan .............................................................. 6-2 6-3 Summary of Stormwater Control and Drainage Protection ......................................................... 6-6 6-4 Summary of Drainage System Review and Upgrades ................................................................... 6-7 6-5 Summary of Other Drainage System Protection Measures .......................................................... 6-9 6-7 Summary Cost Plan – Capital (2019-2024) ................................................................................. 6-10 6-8 Summary Cost Plan - Resources .................................................................................................. 6-11 6-9 Summary Implementation Schedule .......................................................................................... 6-12 6-10 Updated CIP with $6 Surcharge and Development Fee.............................................................. 6-15 Stormwater Management Plan City of Port Townsend TABLE OF CONTENTS (CONTINUED) iv January 2019 │ 553-2836-004 APPENDICES A Kickoff Meetings B Public Input Process C FEMA Flood Mapping D Modeling Analysis E Roadway Inventory F Small-Site Stormwater Management Guide G Capital Projects Worksheets H Stormwater Manual Comparison I Updated Capital Improvements Plan Stormwater Management Plan City of Port Townsend January 2019 │ 553-2836-004 v ACRONYMS AND ABBREVIATIONS BMP best management practice CAO Critical Area Ordinance CDC Critical Drainage Corridors Ecology Washington State Department of Ecology EDS Engineering Design Standards FTE full time equivalent HSG hydrologic soil groups KD Key Drainageway LID low impact development MEP maximum extent practicable NOAA National Oceanic and Atmospheric Administration NPDES National Pollution Discharge Elimination System NRCS Natural Resources Conservation Service PTMC Port Townsend Municipal Code RSL relative sea level SMP Stormwater Management Plan SWMMWW Stormwater Management Manual for Western Washington USDA U.S. Department of Agriculture Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 1-1 1. INTRODUCTION AND PURPOSE 1.1 Public Input Process The planning process included public participation via public open house, public comment periods and a technical advisory task force committee. The first SMP Technical Advisory Task Force meeting was held on August 30, 2017. The purpose of the Task Force was to provide a wide variety of perspectives on the City’s existing stormwater utility and input on the creation and adoption of the SMP. A second task force meeting was held on November 2, 2017. Materials provided in the two meetings are included in Appendix A. A public open house was held between the two Task Force meetings to present the plan purpose and findings (to date) and solicit input from the general public, such as known flooding problems for capital project. During the SMP adoption process there were two public comment periods. The first comment period was early in the process and the goal was to gain feedback on what topics the public would like to see covered in the SMP and what was important regarding stormwater. The second comment period was to provide comments on the draft version of the SMP The input provided throughout the public participation process was reviewed by the Plan team and included where appropriate in this final draft. The materials and minutes from city council sub- committee meetings, planning commission meetings and workshops, and the city council meetings and workshop are included in Appendix B. 1.2 Introduction The City of Port Townsend is unique in many ways, notably when it comes to climate, landscape, and history of its development. Annual rainfall of about 17 inches is 70 percent of the amount that falls in Port Angeles, just 30 miles to the west, and 25 percent of Quilcene’s, 23 miles to the south. There are no “streams” in our common understanding of the term and the City is surrounded on three sides by water: the Strait of Juan de Fuca, Admiralty Inlet, and Port Townsend Bay (all parts of the Salish Sea). Much of the land was platted in the 1890s, with no regard to topography, drainage patterns, or infrastructure. These conditions result in challenges for the City and property owners to follow natural drainage patterns, control changes from new development, and apply western Washington stormwater manual standards that were developed for wetter climates with streams and more traditional land development approaches. In 1986, the City prepared the “Comprehensive Storm Water Drainage Plan for Port Townsend” (CH2MHill et al. 1987) which was used as the basis for establishing the City’s municipal stormwater utility. Deficiencies in this plan were noted when preparing the Growth Management Plan in the early 1990s, which resulted in initiating a new comprehensive plan (Port Townsend 1996) and an updated Stormwater Management Plan (SMP) (Port Townsend 1999). Notable in the draft 1999 SMP was the idea of a “natural drainage systems” approach, which included the mapping of “Critical Drainage Corridors”. The draft 1999 plan was never adopted; however, the natural drainage systems approach was adopted through the 1996 Comprehensive Plan through policies and goals in both the Land Use and Utility Elements of the 1996 Comprehensive Plan. The Critical Drainage Corridors were protected through regulatory language in the city’s Critical Area Ordinance (CAO). Stormwater Management Plan City of Port Townsend 1-2 January 2019│ 553-2836-004 This SMP update addresses ongoing management of the existing system and plots a course for the future of the system. While there are many pieces already in place—system mapping, adopted standards, and a recognized need to consider development and protect resources—the SMP includes analyses, approaches, priorities, specific projects, mechanisms, updated performance standards, and an implementation plan. In addition, since stormwater practice and regulations continue to evolve and the approach and responsibility of municipalities to control stormwater discharges and manage infrastructure increases, this Plan recommends policy and regulatory updates. The SMP is an important tool for the City to use for day-to-day development review, operations, and long-term planning. The objectives of the SMP include: • Updating and defining drainage connectivity and mapping; • Preparing updated policies for protecting the natural and built drainage system; • Describing approaches to protect and improve the existing roadway drainage system; • Preparing standard designs for future road drainage infrastructure; • Assessing the existing impacts and potential changes due to new development; • Preparing concept designs for capital projects to address existing stormwater problem areas; and • Preparing site development information and review materials, including low impact development (LID) measures, redevelopment, new site development, and water quality retrofitting. The SMP presents the background objectives existing conditions summary, basin analysis, consideration of future land use, recommended stormwater controls, and capital projects to address existing stormwater problems. 1.3 Comprehensive Program Mission The project kick-off with both the City and Parametrix teams was held on June 20, 2017. The purpose of the kickoff was to develop the Plan vision and team mission to complete the plan, brainstorm the Plan needs and goals, discuss risks and threats to project success, and finalize the schedule and work plan for the adoption of an updated SMP. The team agreed on the following Vision and Mission statement: A fully functional, achievable, and sustainable stormwater system that is integrated into the landscape, supports envisioned growth, protects residents, and nurtures the environment. Additional information to help guide plan preparation was collected by the team. The kick-off meeting day included a field tour of key areas and problem areas in the city. Notes from the meeting brainstorming are provided in Appendix A. 1.4 Plan Outline The Plan structure follows this general outline: Section 2 describes the study area, with a discussion of the physical setting and natural drainage system; Section 3 describes the current built environment in the context of how it affects water resources, such as land cover and stormwater facilities; Section 4 describes the basis for stormwater planning, establishes stormwater control targets, and presents the proposed SMP approaches; Section 5 describes the proposed capital projects; and Section 6 includes the implementation plan. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 1-3 1.5 Plan Resources The City prepared the Draft Storm Water Management Plan in 1999 (Port Townsend 1999). This plan was very thorough and provides a strong platform on which this SMP plan update was built. Key material used for a starting point includes the original drainage basin mapping and critical drainage corridors (CDC) map. The existing available GIS mapping from the city was used extensively, including topography, the mapped drainage basins, CDCs, road network, drainage patterns and conveyance, wetlands, floodplains and soils mapping. The City staff also prepared new information for this plan, such as a roadway inventory, new and revised catchment inventory, and updated CDC and key drainageway (KD) mapping. Other information, such as water quality sampling and some rainfall data, was provided by the City. Other geology and climate data were collected from reliable Internet sources. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 2-1 2. THE WATERSHEDS AND BASINS 2.1 Project Area Description The City is located on the Quimper Peninsula, surrounded on three sides by the Strait of Juan de Fuca, Admiralty Inlet, and Port Townsend Bay, all parts of the Salish Sea. Figure 1 shows the city limits, streets, named receiving waters, wetlands and potential wetlands, CDCs, KDs, and drainage basins. There are no well-defined perennial or named streams. There is a long linear depression that generally drains toward “Chinese Gardens” which contains a connected series of wetlands and a designated floodplain. CDCs are regulated by the City’s Critical Areas ordinance. KDs are defined in this Plan and regulated by stormwater codes and design standards. The general disposition of surface waters is shown on Figure 2. Drainage basins in the City drain either to closed depressions or directly to the ocean. The basins that discharge to the ocean are via a storm sewer system, flow through surface ravines or through outlets from the two large named wetlands, Chinese Gardens and Kah Tai Lagoon. The closed basins discharge into groundwater at small wetlands. Additional detailed discussion of the drainage basins is provided in the 1987 Comprehensive Stormwater Drainage Plan (CH2M Hill et al. 1987). 2.2 Physical Conditions of the Area 2.2.1 Topography and Drainage The landscape and general topography of the City indicates irregular and undulating slopes. Figure 3 is a topographic map of the City which shows the location of the low-lying areas, closed depressions and geologic drainage features. Generally, there are relatively flat “plateaus” along the east and west sides of the City with a valley (low lands) going through the middle. High bluffs dominate the ocean edge. Strong erosional drainage patterns are not well-seen and are generally limited to drainage from the plateau, notably in the southwest corner of the city. The formation of the large-scale landforms found are an outcome of many processes, including deposition by advancing and receding glaciers, changing sea levels, isostatic rebound after the glaciers have gone, and other apparent significant land forming events. However, there is little evidence of landscape-level changes due to streams and flowing water over the last several thousand years since the glaciers retreated, other than very local drainage patterns. The topography of the City indicates low-lying areas and subtle drainage paths to form the natural drainage disposition shown on Figures 2 and 3. Topographic maps and the built environment (i.e., both built drainage network and existing roads) were used to define the drainage basins and their discharge location. Figure 3 indicates by shading the location of low-lying drainage patterns within the major drainage basins that lead to receiving water. The drainage patterns described in this section and shown on Figures 1 through 3 form the drainage network on which the stormwater planning is based. As shown on Figure 2, stormwater runoff drains directly to: the ocean either via storm sewers (pipes) or from the two large named wetlands (Chinese Gardens and Kah Tai Lagoon) via an overflow pipe or to closed basins that discharge into the groundwater, often at small wetlands and surface ravines. The flow path and disposition of stormwater is an important factor in the stormwater impact analysis, future control decisions and policies and potential basin retrofitting. Stormwater Management Plan City of Port Townsend 2-2 January 2019│ 553-2836-004 Designated floodplains and coastal flood hazard zones as mapped by FEMA exist in the low coastline areas along the entire City shoreline (Figure 4). The only non-coastal floodplain in the City has also been mapped in Drainage Basin 4, for which detailed information can be found in Appendix C (Polaris 1996). Wetlands have also been mapped throughout the city annotated as “wetlands” or “potential wetlands” (Figure 4). A wetland has been delineated by a wetland specialist and documented by a wetland report; a potential wetland is identified through aerial mapping by a topographic depression or wet area in the landscape and does not have a delineation wetland report and has not been field verified. 2.2.2 Local Geology The geology and climate of the area contribute substantially to defining stormwater planning approaches for the City. The relatively poorly defined natural drainage paths are a direct result of the recent geologic past and the lack of rainfall to form drainage patterns and provide perennial streams. The dominant geologic formation that resulted in local landforms is known as the Vashon recessional drift, made up of sediments deposited during and after the last retreat of the Puget Lobe glacier. The landforms are made up of a combination of materials deposited during previous advances as till, outwash coming from the glacier as it retreated, and materials left behind as the ice stagnated and melted. Because the Vashon recessional drift is the last deposit left by the melting glacier, it is relatively undisturbed (Washington State Department of Ecology [Ecology] 1981). No interpretations of the existing smaller-scale landforms in the City were found, and virtually all of the City is mapped as “Vashon Till (Qvt)” on the Surficial Geologic Map of the Port Townsend Quadrangle (Pessl et al. 1989) (Figure 5). Small areas of “Marsh, Swamp, or Bog” (Qm), “Recessional-Continental” deposits (Qvrc) and “Advance Outwash” (Qva) are also found. This mixture of material sources, depositional environments, and geologic processes demonstrates that highly variable landforms. As described earlier, annual rainfall in the City is very low when compared to nearby areas due to the Olympic Mountains rain shadow. In addition, the historical forest cover before the arrival of European settlement resulted in low basin response and runoff from the rain that does fall. Consequently, there was limited water available to carve drainage channels. Low areas that appear to have been created by water are present (see Figure3) and may have resulted from the last processes of the melting glaciers or in the slow response to several thousand years of rainfall since the glaciers melted. Ecology conducted a study of ground water resources in eastern Jefferson County (Ecology 1981) and developed a compelling analysis of the annual water budgets for the Port Townsend area that demonstrates the amount of water typically available for surface water runoff. Figure 6, replicated here from Ecology 1981, shows the relative percentages of average annual rainfall needed to replenish soil moisture and the resultant remaining water surplus available for runoff. The results show that the average annual excess water available (water surplus) for runoff is just 0.6 inches (precipitation minus evapotranspiration), although under seasonally variable infiltration and evapotranspiration or in different locations, it could be more or less. This is a very small amount of water available for runoff. By comparison, the excess available runoff (water surplus) in Quilcene, just 30 miles south of the City, is 29.7 inches (Ecology 1981). This excess runoff in Quilcene is also reflected in local drainage patterns and development of channels in the same glacial materials. As the amount of average annual precipitation increases moving south from Port Townsend, the number of streams also increases to the south (Ecology 1981). (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 1Stormwater Drainage Basins 2019 Stormwater Management Plan Page 2 - 3 0 0.25 0.5 0.75 1 Miles Drainage Basins Wetlands Potential Wetlands 3/ 4 / 2 0 1 9 Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 1 - S t u d y - A r e a . m x d Critical Drainage Corridors Key Drainageways 100 Year Flood City Limits (19 E EEE E E E EE E E E E E (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Drainage BasinDischarge Locations 0 0.25 0.5 0.75 1 Miles Figure 2 Drains to Salish Sea Kah Tai Lagoon(Overflows to Salish Sea) Closed Basin (No Outlet) Outfalls Potential Wetlands E Wetlands Discharge Locations Features Critical Drainage Corridors Key Drainageways 100 Year Flood Chinese Gardens(Overflows to Salish Sea) Drains to Ravines Drains to County City Limits Drainage Basins(19 Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 2 - D i s c h a r g e - L o c a t i o n s . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 2 - 4 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 TopographyFigure 3 0 0.25 0.5 0.75 1 Miles Drainage Basins Wetlands Potential Wetlands Elevation 295' 10' Features City Limits (19 Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 3 - T o p o g r a p h y . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 2 - 5 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .W ater S t.W alk er S t. S i m s W a y K e arn e y S t. Rai ni e r S t . Landes St. F St. McPherson St. 49th St. W St. Sheridan S t . Redw o o d S t . Fir St. Walnut St. 14th St. J a c k s o n St. Cherry St. 53rd St. Cook Ave. M o nr o e S t. Blain e S t. L a w re n c e St. San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 4Flood Hazard Zones 0 0.25 0.5 0.75 1 Miles Drainage Basins Q:\Facilities\Storm\MasterPlan2017\Figures\04-Flood-Hazard-Zones.mxd 3/6/2019 Zone AE Zone VE Potential Wetlands Wetlands FEMA Flood Hazard Zones Features Critical Drainage Corridors Key Drainageways 100 Year Flood Area (19 City Limits 2019 Stormwater Management Plan Page 2 - 6 Area GeologyFigure 5 Surficial Geologic Map of the PortTownsend 30- by 60-Minute Quad-rangle, Puget Sound Region,Washington by Fred Pessl, Jr., D.P.Dethier, D.B. Booth, and J.P. Minard1989 Qb: Beach DepositsQd: Dune DepositsQm: Marsh, Bog, or SwampQvrc: Recessional-ContinentalQvt: Vashon Till Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 5 - G e o l o g y . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 2 - 7 Figure 6 Annual Water Budget(Ecology 1981) Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 6 - A n n u a l - W a t e r - B u d g e t . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 2 - 8 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 2-9 2.2.3 Soils Soils in the area were mapped by the Natural Resources Conservation Service (NRCS), as shown on Figure 7. The NRCS divides soils into four hydrologic soil groups (HSG) defined by the expected rainfall infiltration and runoff response. These soils categories provide information for hydrologic modeling and planning-level information regarding localized infiltration potential (or lack thereof). These data will be used for testing potential impacts described in Section 4 below. Figure 7 has highlighted HSG “A” and HSG “D” which represents the soils most likely to have high infiltration and low infiltration respectively. The hydrologic soil groups will be used to support on-site infiltration feasibility7. 2.3 Area Climate and Hydrology 2.3.1 Hydrology Port Townsend is located in the rain shadow of the Olympic Mountains. The precipitation in the area usually falls as rain, with about 65 percent of the yearly precipitation occurring between October and March. Current hydrological parameters in the City are: • Average annual rainfall: 17.64 inches • Mean storm events: 50 • Mean storm depth1: 0.266 inches 1 Data from the Port Townsend Station located at latitude 48.07, longitude 122.45 (Perrich 1992). Rainfall depths for selected 24-hour storm events are shown in Table 2-1. Table 2-1. Rainfall Depths for 24-Hour Events 2 Return Frequency Precipitation Depth (inches) 2-year 1.17 10-year 1.72 25-year 2.03 100-year 2.50 2 Data taken from National Oceanic and Atmospheric Administration (NOAA), U.S. Department of Commerce (reference needed) Hydrologic modeling is used to predict runoff from under different land use scenarios. Modeling for this Plan was done using MGSFlood. The predicted runoff rates are used for sizing conveyance structures such as culverts and ditches. Stormwater models use the long-term regional rainfall records which are tailored to the specific location being analyzed (i.e., Port Townsend). The maximum adjustment in the rainfall record allowed by Ecology is a factor of 0.78, which does not fully reflect the reduction needed when comparing Port Townsend rainfall records to nearby stations used in the long-term model record. Consequently, the modeled rainfall amounts used, and the resultant peak flow rates (described in sections below), may be higher than observed amounts. Because of this, conveyance structures may be larger than needed for the design storms used. However, the structure sizing is not that sensitive to modest changes in rainfall extremes, therefore the overall effect on results is expected to be minor. Also, the impact analysis is comparative, using the same rainfall record, which means the existing and future conditions are similarly different (high or low) but the comparative difference is reasonably accurate. The rational method is another appropriate approach for calculating peak flows in for conveyance design. However, the rainfall intensity numbers used in the rational method also rely on location-specific rainfall data. These data have not been calculated for Port Townsend and the available nearby rainfall Stormwater Management Plan City of Port Townsend 2-10 January 2019│ 553-2836-004 stations do not have the type of data or length of records needed to be appropriate data sources. Similar adjustments can be made to nearby available rainfall data if this method is used but is also expected to over-predict runoff rates. 2.4 Water Quality No stormwater quality data has been collected by the City at city outfalls. The Jefferson County Health Department collected dry and wet weather samples to evaluate e coli from storm sewer outfalls in 2013 and 2014. The samples can inform some elements of stormwater planning which would be focused on education (usually pet waste), source controls, and illicit discharges. There is insufficient available data to inform a basin or outfall-specific stormwater quality retrofit prioritization plan, which is the norm, not the exception, in most of Puget Sound communities. However, stormwater is a presumptive practice; therefore, a surrogate such as the percentage of roadways and intensity of development in a basin can be used to prioritize locations for stormwater treatment retrofits to improve water quality. 2.5 Climate Change Change in climate is expected to result in more extreme weather such as larger storms of greater intensity, changes in seasonal rainfall patterns, more extreme difference between wet and dry years, or changes in snow and snow melt patterns. In addition, warming weather is resulting in higher sea levels which can impact coastal communities, such as Port Townsend. Change in the global climate is expected to increase temperatures in western Washington 4.2⁰ F to 5.4⁰ F by 2050 in the Puget Sound Region and more extreme weather may be expected. For example, according to a study done by University of Washington (Mauger et al. 2015), the wettest days (99th percentile of 24-hour precipitation totals) in the Pacific Northwest are projected to increase in precipitation by 22 percent by the 2080s and the frequency of those events are predicted to increase from 2 days per year historically (1970-1999) to 7 days per year in the future (2070-2099). According to some models, around the Puget Sound watershed and Port Townsend, the maximum 24-hour precipitation event is projected to have an increase precipitation of 6 percent to 10 percent by 2040, and 10 percent to 11.5 percent by 2080. Precipitation in general is projected to increase in fall, winter and spring and decrease in summer. Around the Puget Sound watershed and Port Townsend, it is projected that winter precipitation will increase on average of 7 percent to 8.5 percent by 2040, while summer precipitation will decrease on average by 10 percent to 11.5 percent. Additionally, the average snowpack is predicted to decline in the Puget Sound region, causing the spring peak in streamflow to occur earlier in the year and decreasing summer minimum flows. In addition, warming weather is resulting in higher sea levels which can impact coastal communities such as Port Townsend. Based on a University of Washington study on projected sea level rise (Miller et al. 2018), around Port Townsend there is a 99 percent probability that relative sea level (RSL) will increase by 0.1 feet by 2030 and a 50 percent probability that RSL will increase by 0.4 feet. By 2070, that increases to a 99 percent probability that the RSL will rise by 0.4 feet and 50 percent probability of over 1.3 feet. These projections all assume high greenhouse gas scenario. In a low greenhouse gas scenario, the projections remain the same for 2030, and decrease slightly to a 99 percent probability of RSL rises by 0.3 feet and 50 percent probability of over 1.1 feet in 2070. Looking farther ahead, in 2150 there is a 99 percent probability that RSL will increase by 0.3 feet and 50 percent probability that RSL will increase by 2.8 feet. Furthermore, in the event of a subduction zone earthquake, some parts of Washington coast may be subject to land level changes, based on multiple seismic deformation models, of 0 to 0.3 feet subduction. (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( UmatillaAve. D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Hydrologic Soil GroupsFigure 7 0 0.25 0.5 0.75 1 Miles A - Low C - Moderate C/D - Moderate to High D - High Variable Hydrologic Soil Groups per 2005Stormwater Management Manualfor Western Washington Runoff Potential Drainage Basins Cut and Fill, Rough Broken,Water, Reservoir (19 City Limits (1) (1) Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 7 - H y d r o l o g i c - S o i l - G r o u p s . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 2 - 11 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 3-1 3. THE BUILT ENVIRONMENT Stormwater plans are prepared to address both current and proposed conditions: the effects of land conversion on stream hydrology and the impacts of pollution-generating activities on water quality. Land drainage has been included in design for centuries; stormwater management has been the norm for the past several decades in Washington and continues to evolve as the practice learns from the past and new issues come to the forefront. Existing land use and land cover have created drainage conditions observed today, including some localized flooding and erosion impacts. Development of vacant undeveloped lands, redevelopment, and infill will bring future potential impacts, if not properly controlled. The measures and standards for control to be used in Port Townsend will follow the general approach for stormwater management used elsewhere in western Washington, with adjustments due to local conditions found in Port Townsend. As described before, the City will be unique in its approach to addressing stormwater management because of the following unique local conditions: there are no natural streams but there are obvious pathways, drainage basins, and receiving waters; new development will be predominantly infill into pre- platted areas with or without existing opened rights-of-way; rainfall is relatively low; and the road system is the dominant drainage conveyance network. In this section, existing land use (as defined by imperviousness) is estimated to evaluate existing drainage needs, primarily in the road system, and identify areas with potentially high stormwater quality impacts. There are no reliable mapped data for determining existing imperviousness, therefore estimates were made using approaches described below. Future land use is estimated by both the development potential and estimated allowable development. This generally tends to over predict future impacts, which means the planning outcomes tend to be reliably protective. Runoff modeling requires soils and land cover data. Figure 7 provides the source for soils data. Land cover refers to the general type and condition of vegetated surfaces, such as forests, pastures, and open landscapes, each of which has a different runoff response to precipitation. The City used visual estimates for land cover data. In low precipitation areas with moderate soil runoff response such as Port Townsend, runoff rates are relatively insensitive to land cover. In addition, for purposes of hydrologic modeling, each drainage basin in the City was further divided into subbasins, referred to as “catchment” areas as shown on Figure 8. The catchment boundaries are defined by both topography and the built environment—existing roads and stormwater infrastructure. 3.1 Land Use An inventory of impervious area and land cover, described in terms of aerial coverage within a catchment, is needed to prepare modeling or characterization analyses that relate runoff potential or quality characteristics to a point in the conveyance system. Impervious land cover can include amounts and types of impervious surface, for example roads, sidewalks, rooftops, or parking lots, or a stormwater management description like pollution generating or “effective” impervious surface. Available data to make these characterizations varies widely between different jurisdictions. Fortunately, there are a number of approaches to either translate available data into categories that are useful for stormwater management or basin planning evaluations. Data are needed to characterize existing conditions and to project the changes that could occur due to new development. Stormwater Management Plan City of Port Townsend 3-2 January 2019│ 553-2836-004 3.1.1 Existing Land Cover Existing land use and imperviousness is estimated to evaluate existing conditions to determine drainage needs, primarily in the road system, identify areas with potentially high stormwater quality impacts, and provide a baseline for modeling existing runoff conditions. For the modeling analysis, imperviousness is calculated for each catchment within a drainage basin. The approach for estimating existing imperviousness is described below. For rights-of-way, two categories were identified: opened rights-of-way (which means an existing public road is present) and unopened rights-of-way (an undeveloped, platted right-of-way with no public road). For opened rights-of-way, the length of roadways in the catchments were measured and multiplied by 22-feet to estimate the area of impervious surface. The right-of-way per catchment is shown in Table 3- 1. The opened rights-of-way are an estimated 40 percent imperviousness based on a typical roadway width of 22-feet of pavement in a 60-foot wide platted right-of-way, plus some consideration of sidewalks and driveways in the right-of-way. For unopened rights-of-way, imperviousness is assumed to be zero. The remaining land (i.e., not platted rights-of-way) was classified into developed land, critical areas (undevelopable land including steep slopes, wetlands, and CDCs), or vacant land. For developed land, the estimated imperviousness is 37 percent of the developed land area. Vacant land was further divided into conservation or public lands (which are assumed will remain undeveloped) underdeveloped land (which are large tracts with little development or a single house) and undeveloped (developable land either platted land or not). For vacant land, the estimated imperviousness was assumed to be zero for current baseline conditions. Runoff modeling requires land cover data and soils types. Land cover refers to the general type and condition of vegetated surfaces, such as forests, pastures, and open landscapes, each of which has a different runoff response to precipitation. Visual estimates were used to provide data for land cover. In low precipitation areas with moderate soil runoff response such as Port Townsend, runoff rates are relatively insensitive to land cover. Figure 7 provides the source for soils data. Tables 3-1 and 3-2 provides a breakdown of total catchment area breakdown (see Figure 8), rights-of-way impervious area, rights-of-way unopened area, developed area, critical areas, vacant conservation/public land and vacant underdeveloped/developable land. Table 3-1. Existing Land Cover Catchment Total Area (ac.) Remaining Land Right-of-Way Vacant Open (ac.) Unopened (ac.) Developed (ac.) Critical Areas (ac.) Conservation/public Underdeveloped/ Developable 1 12.8 0.0 0.0 0.0 12.8 0.0 0.0 2 62.7 13.7 4.8 15.1 2.0 24.1 3.4 3 19.1 0.0 0.0 0.0 10.9 0.0 8.1 4a 46.5 0.0 0.0 0.0 46.5 0.0 0.0 4b 80.3 0.1 0.2 0.9 7.1 0.8 71.2 4c 122.4 15.0 4.2 7.4 8.9 21.9 65.0 4d 47.4 0.1 0.0 0.0 8.6 0.1 38.6 4e 26.7 4.6 1.0 5.2 1.5 7.9 6.7 4f 83.7 8.5 2.3 13.3 6.3 52.5 1.0 4g 107.6 17.5 15.2 27.6 19.8 25.4 2.2 Stormwater Management Plan City of Port Townsend Table 3-1. Existing Land Cover (continued) January 2019│ 553-2836-004 3-3 Catchment Total Area (ac.) Remaining Land Right-of-Way Vacant Open (ac.) Unopened (ac.) Developed (ac.) Critical Areas (ac.) Conservation/public Underdeveloped/ Developable 4h 46.4 2.8 4.2 8.2 3.0 1.2 27.0 4i 114.2 7.2 26.8 43.3 11.3 9.9 15.7 4j 38.0 2.3 0.2 33.5 2.0 0.0 0.0 4k 129.9 13.9 24.1 66.3 11.2 13.6 0.8 4l 314.8 22.9 45.7 160.2 37.3 25.6 23.2 4m 38.4 3.7 8.6 16.3 1.7 8.1 0.0 5a 85.7 1.5 14.0 65.5 1.2 1.7 1.9 5b 54.8 2.6 1.9 17.8 9.5 23.0 0.0 5c 36.9 3.1 4.3 8.0 9.5 4.7 7.3 5d 61.4 1.8 17.9 34.4 2.4 1.8 3.1 6a 80.4 18.4 6.7 25.0 2.9 26.9 0.5 6b 14.6 3.6 1.3 5.7 0.0 4.0 0.0 6c 5.8 0.9 1.0 0.3 1.2 2.3 0.0 7a 19.6 3.4 2.0 4.6 3.1 6.4 0.0 7b 7.4 0.0 0.0 0.2 0.0 7.2 0.0 7c 48.5 16.5 3.1 5.8 0.7 22.4 0.0 7d 26.0 7.1 1.0 3.9 1.6 11.0 1.3 7e 18.8 1.4 0.5 13.0 0.1 3.9 0.0 7f 6.6 0.1 0.0 4.9 0.9 0.6 0.0 8a 70.8 13.7 4.2 11.7 0.9 40.1 0.2 8b 107.3 14.2 3.6 14.3 9.6 37.8 27.9 8c 61.9 12.3 6.3 18.4 3.3 21.2 0.5 8d 8.0 3.4 0.3 1.9 0.2 2.2 0.0 8e 2.7 0.6 0.0 1.1 0.0 0.9 0.0 8f 31.9 9.6 4.5 4.0 0.0 13.8 0.0 8g 13.9 3.1 0.9 3.3 0.2 5.6 0.8 8h 5.7 0.3 0.1 4.4 0.0 0.9 0.0 8i 50.6 4.7 8.3 30.1 0.4 6.6 0.4 8j 18.4 4.3 2.0 7.4 0.5 4.2 0.0 8k 32.6 2.8 4.3 13.8 8.4 3.0 0.2 9a 46.4 0.0 0.0 0.0 46.4 0.0 0.0 9b 137.7 34.6 16.2 33.5 1.3 52.0 0.0 9c 30.5 8.6 3.3 5.0 1.0 12.4 0.1 9d 39.0 13.6 1.0 2.0 0.1 22.2 0.0 9e 13.8 5.8 1.1 0.8 1.7 3.4 1.7 9f 108.8 24.2 16.3 11.5 7.7 35.2 21.4 9g 26.2 0.4 0.0 0.0 0.0 0.0 25.7 9h 39.9 7.4 0.5 6.6 0.0 25.4 0.0 9i 25.1 7.2 2.3 2.9 0.0 12.4 0.2 9j 99.6 16.3 6.3 35.0 13.2 28.7 0.0 9k 15.9 3.3 1.2 1.4 0.0 10.0 0.0 9l 49.3 16.4 4.1 10.4 0.2 18.2 0.0 Stormwater Management Plan City of Port Townsend Table 3-1. Existing Land Cover (continued) 3-4 January 2019│ 553-2836-004 Catchment Total Area (ac.) Remaining Land Right-of-Way Vacant Open (ac.) Unopened (ac.) Developed (ac.) Critical Areas (ac.) Conservation/public Underdeveloped/ Developable 9m 17.1 7.0 0.1 0.8 0.2 9.1 0.0 10a 103.9 24.7 6.3 15.1 12.0 45.7 0.1 10b 23.5 3.9 0.7 5.3 3.8 9.8 0.0 10c 51.0 2.2 1.3 0.0 1.0 46.5 0.0 10d 21.4 5.2 0.8 0.0 0.3 15.1 0.0 11a 72.1 2.0 9.8 41.2 14.9 3.5 0.7 11b 76.7 17.8 6.5 10.4 5.4 33.6 3.0 11c 28.8 5.5 1.5 7.4 6.8 7.7 0.0 11d 3.7 0.0 0.0 0.0 3.7 0.0 0.0 11e 26.7 4.4 1.5 4.7 9.3 6.2 0.6 11f 33.6 6.3 2.7 10.3 1.4 12.9 0.0 12a 86.6 32.9 3.8 4.4 2.0 43.5 0.1 12b 20.1 4.3 1.2 0.5 3.1 10.5 0.4 12c 26.9 10.9 0.5 0.4 1.6 13.4 0.1 12d 30.8 13.0 0.4 2.1 1.2 13.4 0.7 12e 13.5 3.6 0.4 0.6 1.3 6.7 0.9 12f 112.2 38.6 0.7 9.5 1.6 57.2 4.6 12g 14.3 2.0 0.1 1.3 0.5 10.5 0.0 13a 44.8 5.4 0.8 3.4 2.1 30.0 3.1 13b 51.9 15.9 1.1 4.1 1.6 24.5 4.6 13c 18.8 0.6 0.8 1.8 10.7 4.4 0.5 14 193.6 10.3 4.9 11.6 21.9 13.0 131.8 15a 131.7 5.1 7.8 77.8 30.1 10.9 0.0 15b 24.6 4.0 1.3 13.8 0.6 4.4 0.6 15c 24.0 1.3 0.3 12.0 2.3 4.2 3.8 16a 42.9 6.7 5.8 14.5 6.1 9.3 0.5 16b 62.7 8.3 5.4 22.5 6.6 19.9 0.0 16c 7.5 1.6 1.1 0.9 0.1 3.7 0.0 17a 53.7 7.0 5.5 34.1 0.7 6.4 0.0 17b 46.4 5.8 1.2 15.7 6.4 16.4 0.9 18a 141.6 5.0 4.4 105.0 15.1 12.1 0.0 18b 84.6 2.9 7.7 61.8 9.4 0.3 2.7 Table 3-2. Existing Land Use Model Inputs Catchment Total Area (ac.) Impervious (ac.) Percent Impervious Pervious (ac.) Hydrologic Soil Type A - Forest Hydrologic Soil Type C - Forest Hydrologic Soil Type D - Forest 1 12.8 0.00 0.0% 11.5 1.3 0.0 2 62.7 11.1 17.7% 35.1 16.5 0.0 3 19.1 0.01 0.1% 19.0 0.00 0.0 4a 46.5 0.00 0.0% 2.1 2.1 42.3 Stormwater Management Plan City of Port Townsend Table 3-2. Existing Land Use Model Inputs (continued) January 2019│ 553-2836-004 3-5 Catchment Total Area (ac.) Impervious (ac.) Percent Impervious Pervious (ac.) Hydrologic Soil Type A - Forest Hydrologic Soil Type C - Forest Hydrologic Soil Type D - Forest 4b 80.3 0.3 0.3% 66.8 11.80 1.4 4c 122.4 18.2 14.8% 47.9 53.35 2.9 4d 47.4 0.2 0.4% 16.3 22.0 8.9 4e 26.7 3.7 13.7% 17.7 3.6 1.8 4f 83.7 10.4 12.4% 40.1 32.5 0.8 4g 107.6 13.8 12.8% 27.1 66.7 0.0 4h 46.4 1.2 2.5% 32.8 12.4 0.0 4i 114.2 5.4 4.7% 87.3 21.6 0.0 4j 38.0 1.9 4.9% 10.7 25.5 0.0 4k 129.9 7.5 5.8% 107.1 15.3 0.0 4l 314.8 15.1 4.8% 274.0 0.0 25.8 4m 38.4 2.8 7.3% 14.7 20.9 0.0 5a 85.7 1.0 1.2% 30.5 54.3 0.0 5b 54.8 4.3 7.9% 12.5 38.0 0.0 5c 36.9 2.7 7.4% 20.6 10.1 3.5 5d 61.4 1.3 2.1% 23.8 36.4 0.0 6a 80.4 13.8 17.2% 33.9 32.7 0.0 6b 14.6 2.3 16.0% 5.6 6.7 0.0 6c 5.8 0.9 14.7% 0.0 5.0 0.0 7a 19.6 2.5 12.9% 13.7 3.3 0.0 7b 7.4 1.5 20.2% 0.0 5.9 0.0 7c 48.5 11.5 23.7% 26.4 10.6 0.0 7d 26.0 5.6 21.5% 8.7 12.1 0.0 7e 18.8 1.5 8.1% 4.6 12.7 0.0 7f 6.6 0.2 3.1% 0.0 6.4 0.0 8a 70.8 10.5 14.9% 60.1 0.2 0.0 8b 107.3 11.0 10.3% 42.2 54.1 0.0 8c 61.9 10.2 16.4% 42.4 9.4 0.0 8d 8.0 2.1 26.6% 3.7 2.1 0.0 8e 2.7 0.6 21.4% 0.0 2.1 0.0 8f 31.9 6.0 18.7% 22.3 3.6 0.0 8g 13.9 2.1 15.0% 0.4 11.5 0.0 8h 5.7 1.2 21.4% 0.0 4.5 0.0 8i 50.6 3.6 7.1% 0.0 47.1 0.0 8j 18.4 3.6 19.7% 14.8 0.0 0.0 8k 32.6 2.1 6.5% 30.2 0.0 0.3 9a 46.4 0.0 0.0% 0.0 5.5 40.9 9b 137.7 23.5 17.1% 102.6 11.6 0.0 9c 30.5 5.6 18.3% 22.7 2.2 0.0 9d 39.0 9.4 24.2% 25.6 4.0 0.0 9e 13.8 3.2 23.1% 3.5 7.1 0.0 9f 108.8 16.1 14.8% 46.4 44.8 1.5 9g 26.2 7.2 27.6% 8.0 11.0 0.0 Stormwater Management Plan City of Port Townsend Table 3-2. Existing Land Use Model Inputs (continued) 3-6 January 2019│ 553-2836-004 Catchment Total Area (ac.) Impervious (ac.) Percent Impervious Pervious (ac.) Hydrologic Soil Type A - Forest Hydrologic Soil Type C - Forest Hydrologic Soil Type D - Forest 9h 39.9 6.6 16.6% 33.3 0.0 0.0 9i 25.1 8.3 32.9% 0.0 16.9 0.0 9j 99.6 9.5 9.5% 90.2 0.0 0.0 9k 15.9 6.3 39.2% 9.5 0.2 0.0 9l 49.3 9.0 18.2% 19.8 20.5 0.0 9m 17.1 13.3 77.9% 3.5 0.3 0.0 10a 103.9 11.5 11.0% 91.5 1.0 0.0 10b 23.5 4.6 19.7% 9.2 9.7 0.0 10c 51.0 6.1 12.0% 44.9 0.0 0.0 10d 21.4 2.3 10.7% 19.1 0.0 0.0 11a 72.1 9.6 13.3% 62.4 0.0 0.0 11b 76.7 8.6 11.2% 68.1 0.0 0.0 11c 28.8 2.9 10.0% 25.9 0.0 0.0 11d 3.7 1.1 30.6% 2.6 0.0 0.0 11e 26.7 6.0 22.3% 20.6 0.2 0.0 11f 33.6 13.7 40.9% 19.6 0.3 0.0 12a 86.6 15.5 17.9% 68.4 2.7 0.0 12b 20.1 6.1 30.3% 14.0 0.0 0.0 12c 26.9 8.1 30.0% 18.8 0.0 0.0 12d 30.8 6.0 19.5% 24.8 0.0 0.0 12e 13.5 15.21 112.7%1 -1.72 0.0 0.0 12f 112.2 17.5 15.6% 90.7 4.1 0.0 12g 14.3 5.5 38.6% 3.7 5.2 0.0 13a 44.8 9.3 20.7% 35.5 0.0 0.0 13b 51.9 8.1 15.5% 43.9 0.0 0.0 13c 18.8 6.0 32.0% 12.5 0.3 0.0 14.00 193.6 12.2 6.3% 161.7 19.7 0.0 15a 131.7 3.2 2.4% 102.4 25.3 0.8 15b 24.6 2.8 11.2% 15.3 6.6 0.0 15c 24.0 2.6 10.7% 12.5 9.0 0.0 16a 42.9 8.6 20.0% 34.3 0.0 0.0 16b 62.7 4.0 6.4% 58.7 0.0 0.0 16c 7.5 2.4 32.1% 5.1 0.0 0.0 17a 53.7 6.8 12.7% 46.9 0.0 0.0 17b 46.4 5.6 12.0% 40.8 0.0 0.0 18a 141.6 2.6 1.8% 119.8 19.2 0.0 18b 84.6 1.6 1.9% 83.0 0.0 0.0 1 The approach used to calculate existing impervious area resulted in an area larger than the basin. These numbers were adjusted to show the maximum area possible. (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. 4a Glaspell 10a 11a 13b 14 15a 16b 17a 18a 5a 6a 8a 7c 12g 12a 12a 12f 9b 8h 7b8i 6b 4e 4c 3 4b2 4f 18b 4l 10c 9k 10d 9g9i9l 12b 13a 16a15b 15c 12c 12d 12e 19 16c 8j 4k 11f 11d 11e 9a 7a 6c 4m 1 9m 9d 8b 8c 8d8e 7f 8f 8g 4d 9e 9f 9h 9j 17b 13c 4j 5c 5d 11b 11c 4i 10b 4h 7d 7e 9c 5b 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 8Drainage Catchment Areas 0 0.25 0.5 0.75 1 Miles 5a Drainage Basins Catchments Potential Wetlands Wetlands (19 City Limits Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 8 - D r a i n a g e - C a t c h m e n t - A r e a s . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 3 - 7 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 3-9 3.1.2 Future Land Use and Land Cover Existing land use, as described above, is used in runoff models to evaluate existing drainage conditions and needs and identify areas with potential stormwater impacts. Future land use, mainly in the form of new impervious surfaces and converted land cover, is used to predict future potential runoff impacts. Future potential impact areas are the focus of the SMP. The unopened rights-of-way and the “developable land” categories are where the potential runoff changes will occur. For planning purposes, potential land conversion estimates are made for full build- out to predict where impacts could occur which then point to the need for measures to minimize or manage those impacts. For unopened rights-of-way, the total potential conversion of land area is estimated to be 40 percent impervious, following the assumption used for existing opened rights-of-way in Section 3.1.1. Some of the unopened rights-of-way are located adjacent to public and conservation lands and may never be opened, resulting in an over-estimation of future imperviousness, thus the modeling results can be considered conservative. For vacant land, public and conservation lands are expected to remain pervious and undeveloped. Underdeveloped and remaining developable lands are assumed to be developed to their full, allowable potential. The estimated future fully developed impervious percentage is 37 percent, which was provided by City staff to use in runoff modeling. This is a typical approach in stormwater planning, although it has been found to overpredict actual development that occurs. Larger tracts that will construct new roads within new rights-of-way use an estimate of 37 percent future impervious (which is the same percent used for future developable land), while existing unopened rights-of-way will use 40 percent imperviousness. The 3 percent difference is small and is not expected to result in significantly different modeling outcomes. Land cover conversion will assume that the remaining uncovered pervious lands will be “pasture” (which includes lawns and non-forested open spaces; this is a modeling convention term) and or remain in part forest. The land cover is visually estimated from recent aerial photos. For the model it will be assumed that 50 percent of the forest in developable land will convert to pasture, and that pasture will remain pasture. The potential development and conversion to impervious surfaces described here are used to model and predict the highest potential for future impacts to the natural drainage ways, drainage systems, and existing wetlands. However, the reality is that runoff would be controlled to some extent at each site, with full control following the stormwater manual at larger sites and to the maximum extent practicable at small sites or individual platted lots. The amount of control or runoff reduction is catchment-specific, considering soils conditions and developable tract types. In the modeling results, if the potential for future impacts is found or exceeds thresholds, a closer catchment-specific analysis and adjustment may be made if the conservative assumptions (developable and underdeveloped lands developed to their full, allowable potential with no stormwater controls) result in an impact. Catchments that still could have impacts after these adjustments are applied may become candidates for regional control facilities. Existing Land Use is shown on Figure 9. Vacant lands and development potential are shown in Figure 10. Soils mapping and potential for good infiltration conditions are shown in Figure 7. Using this information, the estimates for future conditions for full buildout for the MGSFlood model are shown in Table 3-3. (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 9Land-Use 0 0.25 0.5 0.75 1 Miles Wetlands Potential Wetlands Drainage Basins Residential Districts Mixed Use Districts C-II/MU Community Mixed Use C-I/MU Neighborhood Mixed Use C-I Neighborhood Commercial C-II General Commercial C-II(H) Hospital Commercial C-III Historic Commercial Commercial Districts M-C Commercial / Light Manufacturing M-II(A) Marine Related Uses M-II(B) Marine Related Uses Marine-Related and Manufacturing Districts P-I Public / Infrastructure P/OS Existing Park or Open Space Public, Park and Open Space Districts P/OS(B) Public / Mixed Use R-I Min. 10,000 sq. ft. lot R-II Min. 5,000 sq. ft. lot R-III 10 to 16 d.u per 40,000 s.f. R-IV 15 to 24 d.u per 40,000 s.f. Wetlands and Stormwater Basins (19 Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 0 9 - L a n d - U s e . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 3 - 11 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. BlueHeron BuckmansLake Glaspell 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Vacant Lands &Development Potential Figure 10 0 0.25 0.5 0.75 1 Miles Vacant & UnderdevelopedResidential Properties Parks, Open-Space, &Cemeteries Land Trust Properties Slopes > 40% Catchments Developed Land Development Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 0 - V a c a n t - L a n d s - D e v e l o p m e n t - P o t e n t i a l . m x d 3 / 4 / 2 0 1 9 Potential Wetlands Wetlands Features Critical Drainage Corridors Key Drainageways 100 Year Flood City Limits Drainage Basins(19 2019 Stormwater Management Plan Page 3 - 12 Stormwater Management Plan City of Port Townsend 3-13 January 2019│ 553-2836-004 Table 3-3. Future Land Use Model Inputs Catchment Total Area (ac.) Impervious (ac.) Percent Impervious Pervious (ac.) Hydrologic Soil Type A - Forest Hydrologic Soil Type C - Forest Hydrologic Soil Type D - Forest 1 12.8 0.1 7.6% 10.6 1.2 0.0 2 62.7 27.7 44.2% 23.8 11.2 0.0 3 19.1 0.00 0.1% 19.0 0.0 0.0 4a 46.5 0.1 0.3% 2.1 2.1 42.2 4b 80.3 0.1 1.2% 66.2 11.7 1.4 4c 122.4 30.7 25.1% 42.2 46.9 2.6 4d 47.4 0.2 0.5% 16.3 21.1 8.9 4e 26.7 8.9 33.3% 13.7 2.8 1.4 4f 83.7 35.8 42.8% 26.2 21.2 0.5 4g 107.6 41.6 38.7% 19.1 46.9 0.0 4h 46.4 6.3 13.7% 29.1 10.1 0.0 4i 114.2 36.5 31.9% 62.4 15.4 0.0 4j 38.0 14.4 37.7% 7.0 16.7 0.0 4k 129.9 48.1 37.0% 71.6 10.2 0.00 4l 314.8 106.8 33.9% 190.2 0.0 17.9 4m 38.4 15.3 39.8% 9.5 13.6 0.0 5a 85.7 31.5 36.8% 19.5 34.7 0.0 5b 54.8 20.2 36.8% 8.6 26.0 0.0 5c 36.9 9.9 26.8% 16.3 7.1 2.8 5d 61.4 21.1 35.8% 15.6 23.9 0.0 6a 80.4 35.1 44.7% 22.6 21.9 0.0 6b 14.6 6.4 44.1% 3.8 4.4 0.0 6c 5.8 2.4 40.5% 0.0 3.5 0.0 7a 19.6 7.6 38.9% 9.6 2.3 0.0 7b 7.4 4.2 57.1% 0.0 3.2 0.0 7c 48.5 23.2 47.9% 18.0 7.3 0.0 7d 26.0 11.5 44.4% 5.8 8.6 0.0 7e 18.8 7.7 42.3% 2.9 8.0 0.0 7f 6.6 2.3 34.3% 0.0 4.3 0.0 8a 70.8 31.4 44.3% 39.3 0.2 0.0 8b 107.3 32.1 29.9% 32.1 42.3 0.0 8c 61.9 27.5 44.4% 28.2 6.3 0.0 8d 8.0 3.8 47.4% 2.7 1.5 0.0 8e 2.7 1.3 49.7% 0.0 1.4 0.0 8f 31.9 14.4 45.0% 15.1 2.5 0.0 Stormwater Management Plan City of Port Townsend Table 3-3. Future Land Use Model Inputs (continued) 3-14 January 2019│ 553-2836-004 Catchment Total Area (ac.) Impervious (ac.) Percent Impervious Pervious (ac.) Hydrologic Soil Type A - Forest Hydrologic Soil Type C - Forest Hydrologic Soil Type D - Forest 8g 13.9 5.8 41.5% 0.3 7.9 0.0 8h 5.7 3.2 56.2% 0.0 2.5 0.0 8i 50.6 20.5 40.5% 0.0 30.1 0.0 8j 18.4 8.8 47.7% 9.6 0.0 0.0 8k 32.6 10.5 32.1% 21.9 0.0 0.2 9a 46.4 1.9 4.1% 0.0 5.3 39.2 9b 137.7 61.6 44.8% 68.3 7.7 0.0 9c 30.5 13.6 44.5% 15.5 1.5 0.0 9d 39.0 18.8 48.3% 17.5 2.7 0.0 9e 13.8 5.3 38.6% 2.8 5.7 0.0 9f 108.8 41.2 37.9% 33.9 32.7 1.1 9g 26.2 7.2 27.7% 7.1 10.1 0.0 9h 39.9 18.7 46.8% 21.2 0.0 0.0 9i 25.1 14.9 59.2% 0.0 10.2 0.0 9j 99.6 36.1 36.2% 63.6 0.0 0.0 9k 15.9 10.9 68.7% 4.9 0.1 0.0 9l 49.3 21.2 43.0% 13.8 14.3 0.0 9m 17.1 17.0 99.5% 0.1 0.0 0.0 10a 103.9 37.3 35.9% 65.9 0.7 0.0 10b 23.5 10.5 44.6% 6.3 6.7 0.0 10c 51.0 23.9 46.8% 27.2 0.0 0.0 10d 21.4 8.2 38.4% 13.2 0.0 0.0 11a 72.1 31.4 43.6% 40.6 0.0 0.0 11b 76.7 27.8 36.2% 48.9 0.0 0.0 11c 28.8 9.4 32.7% 19.4 0.0 0.0 11d 3.7 1.2 30.7% 2.6 0.0 0.0 11e 26.7 11.5 42.9% 15.2 0.2 0.0 11f 33.6 23.4 69.7% 10.1 0.2 0.0 12a 86.6 34.9 40.3% 49.7 1.1 0.0 12b 20.1 10.9 54.1% 9.2 0.0 0.0 12c 26.9 13.5 50.3% 13.3 0.0 0.0 12d 30.8 11.1 38.8% 18.8 0.0 0.0 12e 13.5 13.5 100.0% 0.0 0.0 0.0 12f 112.2 42.5 37.9% 66.7 3.0 0.0 12g 14.3 9.9 69.1% 1.8 2.6 0.0 13a 44.8 22.2 49.5% 22.7 0.0 0.0 13b 51.9 19.1 36.8% 32.8 0.0 0.0 Stormwater Management Plan City of Port Townsend Table 3-3. Future Land Use Model Inputs (continued) January 2019│ 553-2836-004 3-15 Catchment Total Area (ac.) Impervious (ac.) Percent Impervious Pervious (ac.) Hydrologic Soil Type A - Forest Hydrologic Soil Type C - Forest Hydrologic Soil Type D - Forest 13c 18.8 9.9 52.6% 8.7 0.2 0.0 14.00 193.6 23.6 12.2% 151.5 18.5 0.0 15a 131.7 40.3 30.6% 72.8 17.1 0.6 15b 24.6 10.1 40.9% 10.2 4.4 0.0 15c 24.0 8.7 36.2% 8.9 6.4 0.0 16a 42.9 20.3 47.1% 22.7 0.0 0.0 16b 62.7 22.1 35.2% 40.6 0.0 0.0 16c 7.5 4.6 61.2% 2.9 0.0 0.0 17a 53.7 24.1 44.9% 29.6 0.0 0.0 17b 46.4 18.0 38.9% 28.3 0.0 0.0 18a 141.6 47.7 33.7% 80.9 13.0 0.0 18b 84.6 28.1 33.2% 56.5 0.0 0.0 3.1.3 Estimating Runoff Potential As described in previous sections, the City has: low rainfall depth and intensity when compared to elsewhere in western Washington, areas of relatively low runoff soils and land cover, and small catchments with poorly defined natural drainage paths. These factors converge to result in a relatively narrow range of peak flow rates, which often means that similar drainage infrastructure is needed in many different locations. Modeling the entire system would be costly; a generalized modeling approach can address much of the City’s system need. To define this need and confirm the expectation that similar runoff results can be found across the city, some generalized runoff modeling was performed. The land cover conversion analysis results, previously described in this section, are input into the hydrologic model to find future peak runoff potential from the basin. The location at which this peak flow rate occurs is described as “key locations” in the drainage system. In some catchments, the peak flow rate is the entire runoff potential from the catchment, with no specific geographic location. An example would be in Catchment 1, which has runoff that generally flows toward the Strait of Juan de Fuca and discharges at multiple points. In the catchments where there is a defined location at which all of the runoff is directed, a “node” is defined as the specific location of the calculated peak flow rate, as shown on Figure 11. Table 3-4 lists the catchment area name, total catchment area in acres, percentage of existing and future impervious area, and distribution of land cover. Existing and future peak runoff for the 2-, 10-, 25-, and 100-year events were determined at the catchment nodes shown on Figure 11 (unless there is no node, which means that the peak runoff rate is total runoff potential from the entire basin). These modeling results will be used to define potentially impacted areas. The future peak flows for the 25-year event will be used to assess drainage conveyance needs in the roadway system, notably where the road drainage becomes the main flow path in the basin. The 25-year peak flows will be used to assess potential impacts from future development to CDCs and KDs as defined in Section 4. A comparison between existing (Table 3-5a) and future (Table 3-5b) conditions for selected events (2-, 10-, 25-, and 100-year storm events) is also used to assess wetland receiving waters, notably in Basins 4 through 9. The peak runoff modeling results for Existing and Future Conditions are shown in Tables 3-5a and Table 3-5b, respectively. Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 10a 11a 13b 14 15a 16b 17a 18a 5a 6a 8a 7c 12g 12a 12a 12f 9b 8h 7b 8i 6b 4e 4c 3 4b2 4f 18b 4l 10c9k 10d 9g9i9l 12b 13a 16a15b 15c 12c 12d 12e 19 16c 8j 4k 11f 11d 11e 9a 7a 6c 4m 1 9m 9d 8b 8c 8d8e 7f 8f 8g 4d 9e 9f 9h 9j 17b 13c 4j 5c 5d 11b 11c 4i 10b 4h 7d 7e 9c 5b Figure 11Catchment Nodes 0 0.25 0.5 0.75 1 Miles Catchment Nodes Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 1 - C a t c h m e n t - N o d e s . m x d 3 / 4 / 2 0 1 9 Potential Wetlands Wetlands Features Critical Drainage Corridors Key Drainageways 100 Year Flood City Limits Catchments19 2019 Stormwater Management Plan Page 3 - 17 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 3-19 Table 3-4. Buildable Area – Impervious Comparison Catchment Total Area (ac.) Existing Impervious (ac.) Future Impervious (ac.) ROW Buildable Area Total Impervious Percent ROW Buildable Area Total Impervious Percent 1 12.8 0.0 0.0 0.0% 1.0 0.0 7.6% 2 62.7 13.7 5.6 30.7% 15.8 20.0 57.2% 3 19.1 0.0 0.0 0.1% 0.0 0.0 0.1% 4a 46.5 0.0 0.0 0.0% 0.1 0.0 0.3% 4b 80.3 0.1 0.3 0.5% 0.2 0.9 1.3% 4c 122.4 15.0 7.8 18.7% 16.7 18.6 28.9% 4d 47.4 0.1 0.1 0.4% 0.1 0.1 0.5% 4e 26.7 4.6 1.6 23.2% 5.0 6.4 42.7% 4f 83.7 8.5 6.1 17.4% 9.6 30.4 47.7% 4g 107.6 17.5 5.7 21.5% 25.7 25.3 47.3% 4h 46.4 2.8 0.3 6.6% 4.5 3.7 17.7% 4i 114.2 7.2 2.6 8.6% 18.6 22.3 35.8% 4j 38.0 2.3 0.6 7.8% 2.4 13.0 40.7% 4k 129.9 13.9 1.7 12.0% 24.9 31.3 43.2% 4l 314.8 22.9 5.6 9.1% 45.8 74.4 38.2% 4m 38.4 3.7 1.3 12.9% 7.2 10.3 45.4% 5a 85.7 1.5 0.3 2.1% 7.2 25.2 37.7% 5b 54.8 2.6 2.8 9.9% 3.4 17.9 38.8% 5c 36.9 3.1 1.4 12.1% 5.5 6.1 31.5% 5d 61.4 1.8 0.4 3.6% 9.1 13.8 37.3% 6a 80.4 18.4 6.3 30.6% 21.3 25.5 58.1% 6b 14.6 3.6 1.2 32.8% 4.2 4.7 60.8% 6c 5.8 0.9 0.5 23.2% 1.4 1.4 48.9% 7a 19.6 3.4 1.1 23.2% 4.4 5.2 49.2% 7b 7.4 0.0 1.1 15.5% 0.0 3.9 52.4% 7c 48.5 16.5 4.6 43.4% 17.8 15.0 67.6% 7d 26.0 7.1 2.5 36.6% 7.5 8.0 59.6% 7e 18.8 1.4 1.0 12.8% 1.6 7.2 47.0% 7f 6.6 0.1 0.2 4.2% 0.1 2.2 35.4% 8a 70.8 13.7 4.4 25.6% 15.4 23.6 55.0% 8b 107.3 14.2 5.9 18.7% 16.0 25.1 38.3% 8c 61.9 12.3 4.2 26.6% 14.9 18.9 54.6% 8d 8.0 3.4 0.5 48.0% 3.5 2.0 68.8% 8e 2.7 0.6 0.3 35.8% 0.6 1.1 64.1% 8f 31.9 9.6 2.6 38.3% 11.4 9.2 64.6% Stormwater Management Plan City of Port Townsend Table 3-4. Buildable Area – Impervious Comparison (continued) 3-20 January 2019│ 553-2836-004 Catchment Total Area (ac.) Existing Impervious (ac.) Future Impervious (ac.) ROW Buildable Area Total Impervious Percent ROW Buildable Area Total Impervious Percent 8g 13.9 3.1 1.1 29.9% 3.5 4.4 56.5% 8h 5.7 0.3 1.1 25.2% 0.4 3.1 60.0% 8i 50.6 4.7 1.4 12.2% 8.1 15.0 45.7% 8j 18.4 4.3 1.3 30.0% 5.1 5.6 58.0% 8k 32.6 2.8 1.0 11.9% 5.0 7.3 37.5% 9a 46.4 0.0 0.0 0.0% 1.9 0.0 4.1% 9b 137.7 34.6 10.3 32.6% 41.1 41.9 60.3% 9c 30.5 8.6 2.5 36.2% 10.1 9.0 62.3% 9d 39.0 13.6 3.8 44.6% 14.0 12.8 68.7% 9e 13.8 5.8 0.7 47.0% 6.4 2.3 62.5% 9f 108.8 24.2 7.6 29.2% 32.0 24.9 52.3% 9g 26.2 0.4 6.7 27.2% 0.4 6.7 27.2% 9h 39.9 7.4 2.8 25.7% 7.6 14.6 55.8% 9i 25.1 7.2 5.9 52.5% 8.2 11.6 78.9% 9j 99.6 16.3 2.1 18.5% 19.3 25.7 45.2% 9k 15.9 3.3 4.9 51.4% 3.8 9.1 80.8% 9l 49.3 16.4 2.7 38.8% 18.0 13.3 63.6% 9m 17.1 7.0 10.1 99.9% 7.1 13.7 121.5% 10a 103.9 24.7 2.5 26.2% 28.1 25.0 51.1% 10b 23.5 3.9 3.1 29.8% 4.2 8.7 54.8% 10c 51.0 2.2 2.3 8.9% 2.8 19.5 43.6% 10d 21.4 5.2 0.2 25.3% 5.5 5.8 52.9% 11a 72.1 2.0 8.1 14.1% 7.3 24.6 44.4% 11b 76.7 17.8 1.8 25.6% 20.7 18.1 50.6% 11c 28.8 5.5 0.0 19.0% 6.4 5.6 41.7% 11d 3.7 0.0 1.1 30.6% 0.0 1.1 30.7% 11e 26.7 4.4 3.8 30.8% 5.8 7.9 51.3% 11f 33.6 6.3 11.2 52.2% 7.4 19.8 81.0% 12a 86.6 32.9 4.3 42.9% 34.5 22.0 65.3% 12b 20.1 4.3 4.7 44.8% 5.0 8.8 68.5% 12c 26.9 10.9 4.1 55.9% 11.2 9.2 76.2% 12d 30.8 13.0 1.4 46.9% 13.2 7.2 66.2% 12e1 13.5 3.6 13.5 100.0% 3.8 16.6 151.6% 12f 112.2 38.6 1.5 35.7% 38.9 26.2 58.0% 12g 14.3 2.0 4.3 44.5% 2.1 8.7 74.9% 13a 44.8 5.4 5.5 24.3% 5.9 17.9 53.0% Stormwater Management Plan City of Port Townsend Table 3-4. Buildable Area – Impervious Comparison (continued) January 2019│ 553-2836-004 3-21 Catchment Total Area (ac.) Existing Impervious (ac.) Future Impervious (ac.) ROW Buildable Area Total Impervious Percent ROW Buildable Area Total Impervious Percent 13b 51.9 15.9 0.9 32.5% 16.4 11.5 53.8% 13c 18.8 0.6 5.9 34.7% 2.2 8.2 55.4% 14.00 193.6 10.3 0.9 5.8% 12.5 10.0 11.7% 15a 131.7 5.1 0.3 4.1% 9.5 33.1 32.3% 15b 24.6 4.0 0.2 17.1% 4.6 7.0 46.8% 15c 24.0 1.3 1.6 12.4% 1.5 7.6 37.9% 16a 42.9 6.7 4.6 26.3% 9.5 13.4 53.4% 16b 62.7 8.3 0.5 14.1% 10.6 16.2 42.9% 16c 7.5 1.6 2.1 48.8% 2.0 3.8 77.9% 17a 53.7 7.0 3.8 20.1% 9.3 18.7 52.2% 17b 46.4 5.8 2.6 18.0% 6.4 14.4 44.9% 18a 141.6 5.0 0.5 3.9% 6.7 43.9 35.7% 18b 84.6 2.9 0.0 3.4% 6.5 23.0 34.8% 1 Impervious area and impervious percent were changed to full basin area. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 3-23 Table 3-5a. Peak Runoff at Nodes or for Total Catchment – Existing1 Existing Runoff (cfs) Storm Event Basin 1 Basin 2 Basin 3 Basin 4a Basin 4b Basin 4c Basin 4d Basin 4e Basin 4f Basin 4g Basin 4h Basin 4i Basin 4j Basin 4k Basin 4l Basin 4m Basin 5a Basin 5b Basin 5c Basin 5d 2-Year 0.02 2.25 0.06 0.01 0.23 3.68 0.08 0.78 2.12 2.77 0.30 1.32 0.40 1.83 3.70 0.60 0.24 0.82 0.53 0.28 10-Year 0.11 3.45 0.30 0.01 1.13 5.65 0.33 1.19 3.24 4.24 0.72 2.35 0.61 3.10 7.13 0.92 0.45 1.26 0.85 0.47 25-Year 0.15 3.94 0.43 0.02 1.65 6.56 0.50 1.41 3.84 4.57 1.09 3.54 0.75 4.63 10.80 1.10 0.61 1.41 0.97 0.57 100-Year 0.20 4.65 0.56 0.09 2.12 7.76 0.62 1.68 4.55 5.43 1.22 3.77 0.90 4.98 11.34 1.31 0.98 1.78 1.18 0.89 Storm Event Basin 6a Basin 6b Basin 6c Basin 7a Basin 7b Basin 7c Basin 7d Basin 7e Basin 7f Basin 8a Basin 8b Basin 8c Basin 8d Basin 8e Basin 8f Basin 8g Basin 8h Basin 8i Basin 8j Basin 8k 2-Year 2.62 0.44 0.16 0.54 0.23 2.32 1.11 0.31 0.04 2.25 2.24 2.10 0.43 0.11 1.21 0.41 0.24 0.71 0.74 0.49 10-Year 4.05 0.68 0.26 0.83 0.34 3.54 1.70 0.48 0.06 3.44 3.43 3.20 0.65 0.17 1.85 0.62 0.36 1.06 1.13 0.82 25-Year 4.86 0.78 0.30 1.00 0.36 3.90 1.84 0.54 0.07 4.20 4.06 3.80 0.70 0.18 2.19 0.66 0.39 1.13 1.35 1.21 100-Year 5.67 0.96 0.35 1.19 0.41 4.63 2.15 0.64 0.07 5.03 4.82 4.51 0.83 0.20 2.59 0.75 0.44 1.27 1.60 1.32 Storm Event Basin 9a Basin 9b Basin 9c Basin 9d Basin 9e Basin 9f Basin 9g Basin 9h Basin 9i Basin 9j Basin 9k Basin 9l Basin 9m Basin 10a Basin 10b Basin 10c Basin 10d Basin 11a Basin 11b Basin 11c 2-Year 0.01 4.90 1.15 1.91 0.63 3.26 1.44 1.42 1.63 2.07 1.25 1.81 2.63 2.44 0.94 1.31 0.49 2.05 1.84 0.62 10-Year 0.02 7.53 1.75 2.93 0.97 5.01 2.19 2.17 2.44 3.20 1.91 2.76 3.97 3.75 1.43 2.00 0.76 3.14 2.82 0.95 25-Year 0.02 8.86 2.08 3.29 1.05 5.91 2.37 2.58 2.61 4.48 2.06 3.03 4.25 4.95 1.58 2.55 1.03 3.90 3.75 1.30 100-Year 0.19 10.54 2.47 3.89 1.20 7.00 2.73 3.07 2.92 5.22 2.42 3.59 4.79 5.95 1.88 3.07 1.22 4.67 4.50 1.54 Storm Event Basin 11d Basin 11e Basin 11f Basin 12a Basin 12b Basin 12c Basin 12d Basin 12e Basin 12f Basin 12g Basin 13a Basin 13b Basin 13c Basin 14 Basin 15a Basin 15b Basin 15c Basin 16a Basin 16b Basin 16c 2-Year 0.23 1.21 2.74 3.24 1.23 1.63 1.24 1.29 3.72 1.09 1.88 1.72 1.22 2.91 0.82 0.59 0.55 1.75 0.98 0.49 10-Year 0.35 1.86 4.19 5.00 1.88 2.49 1.89 1.97 5.70 1.67 2.89 2.63 1.85 4.90 2.04 0.90 0.84 2.68 1.68 0.74 25-Year 0.39 2.16 4.53 5.87 2.07 2.75 2.24 2.13 6.83 1.79 3.37 3.17 2.01 7.29 3.09 1.09 0.99 3.18 2.51 0.81 100-Year 0.46 2.56 5.28 6.98 2.46 3.26 2.66 2.41 8.15 2.04 3.98 3.79 2.39 7.90 3.47 1.31 1.18 3.77 2.70 0.96 Storm Event Basin 17a Basin 17b Basin 18a Basin 18b 2-Year 1.46 1.19 0.78 0.50 10-Year 2.23 1.82 2.29 1.52 25-Year 2.86 2.34 3.48 2.30 100-Year 3.43 2.82 4.10 2.75 1Note: The peak rates shown are for the total runoff generated by the catchment only. The actual peaks at the nodes that include upstream accumulated and routed drainage are not included in this table. Stormwater Management Plan City of Port Townsend 3-24 January 2019│ 553-2836-004 Table 3-5b. Peak Runoff at Nodes or for Total Catchment – Future1 Future Runoff (Full Buildout, cfs) Storm Event Basin 1 Basin 2 Basin 3 Basin 4a Basin 4b Basin 4c Basin 4d Basin 4e Basin 4f Basin 4g Basin 4h Basin 4i Basin 4j Basin 4k Basin 4l Basin 4m Basin 5a Basin 5b Basin 5c Basin 5d 2-Year 0.21 4.39 0.06 0.01 0.27 5.65 0.08 1.41 6.11 6.20 0.73 4.14 0.42 4.80 10.14 1.84 1.39 2.52 1.31 1.75 10-Year 0.32 6.71 0.30 0.01 1.16 8.60 0.34 2.14 9.37 9.45 1.13 6.36 0.64 7.33 15.51 2.82 2.14 3.90 2.01 2.69 25-Year 0.39 7.27 0.43 0.02 1.74 9.32 0.50 2.35 10.07 10.14 1.59 7.45 0.77 8.71 18.52 3.05 2.56 4.42 2.25 3.01 100-Year 0.47 8.38 0.56 0.09 2.17 11.09 0.62 2.79 11.55 11.54 1.84 8.81 0.92 10.33 22.10 3.53 3.00 5.57 2.84 3.80 Storm Event Basin 6a Basin 6b Basin 6c Basin 7a Basin 7b Basin 7c Basin 7d Basin 7e Basin 7f Basin 8a Basin 8b Basin 8c Basin 8d Basin 8e Basin 8f Basin 8g Basin 8h Basin 8i Basin 8j Basin 8k 2-Year 5.03 0.82 0.42 1.19 0.75 4.17 1.99 0.63 0.08 5.42 5.34 4.14 0.61 0.18 2.56 0.90 0.32 1.85 1.22 1.11 10-Year 7.76 1.26 0.64 1.81 1.13 6.40 3.03 0.96 0.13 8.27 8.16 6.32 0.94 0.27 3.91 1.35 0.48 2.77 1.86 1.71 25-Year 8.69 1.41 0.72 1.95 1.20 6.88 3.25 1.04 0.14 8.94 8.83 6.83 1.01 0.29 4.24 1.44 0.51 2.96 2.02 2.02 100-Year 10.94 1.78 0.91 2.32 1.34 7.88 3.70 1.20 0.15 10.51 10.24 8.04 1.16 0.32 4.90 1.62 0.57 3.31 2.40 2.40 Storm Event Basin 9a Basin 9b Basin 9c Basin 9d Basin 9e Basin 9f Basin 9g Basin 9h Basin 9i Basin 9j Basin 9k Basin 9l Basin 9m Basin 10a Basin 10b Basin 10c Basin 10d Basin 11a Basin 11b Basin 11c 2-Year 0.01 9.86 2.34 3.58 1.00 7.36 1.44 3.24 2.72 4.68 2.06 3.42 3.31 6.42 1.69 4.73 1.65 3.28 4.84 1.35 10-Year 0.02 15.05 3.57 5.48 1.52 11.25 2.20 4.95 4.08 7.18 3.13 5.25 4.96 9.76 2.58 7.24 2.51 5.03 7.37 2.07 25-Year 0.02 16.26 3.86 5.90 1.63 12.18 2.38 5.35 4.35 8.25 3.35 5.64 5.29 10.66 2.78 7.81 2.71 5.80 8.06 2.37 100-Year 0.19 19.12 4.51 6.78 1.85 14.08 2.73 6.25 4.88 9.73 3.81 6.46 5.93 12.66 3.20 8.98 3.19 6.85 9.57 2.79 Storm Event Basin 11d Basin 11e Basin 11f Basin 12a Basin 12b Basin 12c Basin 12d Basin 12e Basin 12f Basin 12g Basin 13a Basin 13b Basin 13c Basin 14 Basin 15a Basin 15b Basin 15c Basin 16a Basin 16b Basin 16c 2-Year 0.23 1.94 3.87 6.66 2.11 2.65 2.24 2.07 7.81 1.86 4.14 3.55 1.83 4.11 2.47 1.01 0.86 2.98 2.77 0.84 10-Year 0.35 2.97 5.92 10.16 3.24 4.06 3.42 3.10 11.95 2.81 6.34 5.41 2.80 6.33 3.79 1.55 1.32 4.56 4.26 1.28 25-Year 0.39 3.21 6.34 10.98 3.47 4.37 3.70 3.33 12.90 3.00 6.84 5.85 3.02 8.63 4.96 1.74 1.48 4.92 4.99 1.37 100-Year 0.46 3.80 7.23 12.87 3.98 5.02 4.37 3.72 15.29 3.38 7.86 6.96 3.46 10.25 5.97 2.06 1.75 5.84 5.91 1.57 Storm Event Basin 17a Basin 17b Basin 18a Basin 18b 2-Year 2.33 2.47 2.06 1.29 10-Year 3.58 3.79 3.45 2.19 25-Year 4.21 4.24 5.11 3.28 100-Year 4.99 5.02 5.57 3.52 1Note: The peak rates shown are for the total runoff generated by the catchment only. The actual peaks at the nodes that include upstream accumulated and routed drainage are not included in this table. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 3-25 3.1.4 Catchments with Largest Increase Potential The existing and future peak runoff determined in Table 3-5a and Table 3-5b above provide an indicator of where the highest potential impacts could occur or where there are priorities for further evaluation or improvements. Table 3-6 shows the peak 25-year runoff rates under existing and future conditions and the percent change. The highest potential changes shown can provide a basis for prioritizing other improvements that may be identified in Section 4. Table 3-6. Potential Change in Peak Flows by Catchment Area Catchment Number Existing Peak 25-year Flow (cfs) Future Peak 25-year Flow (cfs) Percent Change Rank (highest change) 1 0.2 0.4 160% 10 2 3.9 7.3 84% 33 3 0.4 0.4 0% 82 4a 0.0 0.0 0% 83 4b 1.7 1.7 5% 77 4c 6.6 9.3 42% 72 4d 0.5 0.5 2% 79 4e 1.4 2.3 67% 52 4f 3.8 10.1 162% 8 4g 4.6 10.1 122% 13 4h 1.1 1.6 45% 69 4i 3.5 7.4 111% 19 4j 0.7 0.8 3% 78 4k 4.6 8.7 88% 29 4l 10.8 18.5 71% 46 4m 1.1 3.0 177% 6 5a 0.6 2.6 317% 2 5b 1.4 4.4 214% 4 5c 1.0 2.3 133% 12 5d 0.6 3.0 427% 1 6a 4.9 8.7 79% 42 6b 0.8 1.4 81% 39 6c 0.3 0.7 140% 11 7a 1.0 2.0 96% 25 7b 0.4 1.2 233% 3 7c 3.9 6.9 76% 44 7d 1.8 3.3 77% 43 7e 0.5 1.0 90% 27 7f 0.1 0.1 106% 22 8a 4.2 8.9 113% 18 8b 4.1 8.8 117% 15 8c 3.8 6.8 80% 40 8d 0.7 1.0 43% 70 Stormwater Management Plan City of Port Townsend Table 3-6. Potential Change in Peak Flows by Catchment Area (continued) 3-26 January 2019│ 553-2836-004 Catchment Number Existing Peak 25-year Flow (cfs) Future Peak 25-year Flow (cfs) Percent Change Rank (highest change) 8e 0.2 0.3 59% 56 8f 2.2 4.2 93% 26 8g 0.7 1.4 118% 14 8h 0.4 0.5 31% 74 8i 1.1 3.0 162% 9 8j 1.3 2.0 50% 62 8k 1.2 2.0 67% 51 9a 0.0 0.0 0% 84 9b 8.9 16.3 84% 36 9c 2.1 3.9 86% 32 9d 3.3 5.9 79% 41 9e 1.0 1.6 55% 60 9f 5.9 12.2 106% 21 9g 2.4 2.4 0% 81 9h 2.6 5.4 108% 20 9i 2.6 4.4 67% 50 9j 4.5 8.2 84% 35 9k 2.1 3.4 63% 54 9l 3.0 5.6 86% 31 9m 4.2 5.3 25% 75 10a 4.9 10.7 115% 16 10b 1.6 2.8 76% 45 10c 2.6 7.8 206% 5 10d 1.0 2.7 164% 7 11a 3.9 5.8 49% 65 11b 3.8 8.1 115% 17 11c 1.3 2.4 82% 37 11d 0.4 0.4 0% 80 11e 2.2 3.2 48% 66 11f 4.5 6.3 40% 73 12a 5.9 11.0 87% 30 12b 2.1 3.5 67% 49 12c 2.7 4.4 59% 57 12d 2.2 3.7 65% 53 12e 2.1 3.3 56% 59 12f 6.8 12.9 89% 28 12g 1.8 3.0 68% 48 13a 3.4 6.8 103% 23 13b 3.2 5.8 84% 34 13c 2.0 3.0 50% 64 14 7.3 8.6 18% 76 15a 3.1 5.0 61% 55 15b 1.1 1.7 59% 58 Stormwater Management Plan City of Port Townsend Table 3-6. Potential Change in Peak Flows by Catchment Area (continued) January 2019│ 553-2836-004 3-27 Catchment Number Existing Peak 25-year Flow (cfs) Future Peak 25-year Flow (cfs) Percent Change Rank (highest change) 15c 1.0 1.5 50% 63 16a 3.2 4.9 55% 61 16b 2.5 5.0 99% 24 16c 0.8 1.4 70% 47 17a 2.9 4.2 47% 67 17b 2.3 4.2 81% 38 18a 3.5 5.1 47% 68 18b 2.3 3.3 42% 71 3.2 Stormwater System Operation and Maintenance Proper operation and maintenance of the stormwater system is necessary to prolong life and effectiveness of the system as well as reduce the potential for flooding and improve water quality. There are several sources and guidelines as well as direct experience used to develop the City’s stormwater practices. Ecology provides guidance on best management practices (BMPs) for municipal operations in the Stormwater Management Manual for Western Washington (SWMMWW). This manual was developed in response to federal requirements and tailored to conditions in the Pacific Northwest. Below are the recommended BMPs from the SWMMWW the City of Port Townsend uses for guidance for stormwater system maintenance. • Maintenance of Public and Private Utility Corridors and Facilities • Maintenance of Roadside Ditches • Maintenance of Stormwater Drainage and Treatment Systems • Spills of Oil and Hazardous Substances • Urban Streets • Recommendations for Management of Street Wastes. The operation and maintenance of the stormwater system is funded by a stormwater utility fund and includes 3.55 full time equivalents (FTEs) distributed amongst several employees. This number is likely to increase as the stormwater system is extended or enhanced, increasing the need for maintenance. Stormwater Management Plan City of Port Townsend 3-28 January 2019│ 553-2836-004 Maintenance of the stormwater system includes: • Cleaning, repairing and replacing ditches, swales, and storm drains; • Cleaning and maintaining catch basins; • Filter inspection and cleaning; • Street sweeping to improve water quality; • Maintaining stormwater ponds and infiltration galleries; • Vegetation control; • Repairing roadways damaged by stormwater; • Checking for illicit discharges to the stormwater system; • Stormwater utility locates; and • Emergency response. The City owns and operates the equipment necessary for most stormwater system maintenance such as vacuum truck for removing debris from catch basins, a street sweeper, dump trucks, various heavy equipment and related tools and implements. The City of Port Townsend has developed a process over the years to identify, track and schedule stormwater system operation and maintenance activities. Listed below are current elements and activities. 3.2.1 Asset Identification Most all stormwater system assets have been identified or are in the process of being identified and mapped and are available electronically and summarized in Table 3-7. Mapping includes the location of catch basins, culverts, detention ponds, biofiltration swales, infiltration trenches, drain pipe, rain gardens, compost filters and roadside ditches. Roadside areas that do not have adequate drainage are also noted. Data can be accessed electronically with a computer or device or available in printed map sets. Streets, roadways, trails and open space are all considered part of the stormwater system. 3.2.2 Level of Service The level of service is measured by frequency and labor requirements as suggested by Department of Ecology guidelines and is listed in Table 3-8 for the City of Port Townsend. 3.2.3 Reporting Most all work is issued via work order and reported and coded to the utility on timesheets. Summary reports can be generated from work orders and timesheets to update the level and cost of service. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 3-29 Table 3-7. Existing Inventory of Public Facilities Facility Type Quantity Measurement Unit Streets Swept Street Swept 30 Miles Total All Roads 94 Miles Catch Basins 1,468 Each Maintenance Holes 114 Each Infiltration Trenches/Perforated Pipes 0.9 Miles Solid Pipes 25 Miles Swales 4.1 Miles Detention Ponds/Retention 7 Each Culverts 3,183 Linear Feet (LF) Storm Filters 7 Each Stormwater Pump Facilities 2 Each Stormwater Management Plan City of Port Townsend 3-30 January 2019│ 553-2836-004 Table 3-8. Maintenance Frequency and Personnel Facility Type Frequency Level of Effort Street Sweeping Downtown 52 times/year 1 Maintenance Worker, 1 Sweeper Arterials 12 times/year 1 Maintenance Worker, 1 Sweeper Catch Basin Cleaning 1 time/year 2 Maintenance Workers, 1 Vactor, 1 truck Repair/Replace 1 time/3o years 3 Maintenance Workers1 Backhoe, 1 Dumptruck, 1 truck Traffic Control Maintenance Holes Cleaning 1 time/year 2 Maintenance Workers, 1 Vactor, 1 truck Repair/Replace 1 time/30 years 3 Maintenance Workers1 Backhoe, 1 Dumptruck, 1 truck Traffic Control Infiltration Trenches Cleaning 1 time/year 2 Maintenance Workers, 1 Vactor, 1 truck Repair/Replace 1 time/15 years 3 Maintenance Workers, 1 Backhoe, 1 Dumptruck, 1 truck Traffic Control Pipes Flushing/Vactor 1 time/3 years 2 Maintenance Workers, 1 Vactor, 1 truck Repair 1time/50 years 3 Maintenance Workers 1 Backhoe, 1 Dump truck, 1 truck Traffic Control Swales Vegetation/Cleaning 4 time/year 2 Maintenance Workers, 1 Vactor, 1 truck Repair/Replace 1 time/10 years 3 Maintenance Workers, 1 Backhoe, 1 Dumptruck Detention Ponds/Retention Control Structure Cleaning 1 time/year 2 Maintenance Workers, 1 Vactor, 1 truck Repair/Replace 1 time/30 years 3 Maintenance Workers, 1 Backhoe, 1 Dump truck, 1 truck Pond Cleaning/Vegetation 3 times/year 1 Maintenance Worker, 1 Weed Whip Remove Sediment 1 time/5 years 3 Maintenance Workers, 1 Backhoe, 1 Dump truck, 1 truck Ditches Vegetation Control 3 times/year 2 Maintenance Workers, 1 Mower Clean, Reshape, Remove Sediment 1 time/5 years 4 Maintenance Workers, 1 Backhoe, 2 Dump trucks Culverts Clean 1 time/3 years 2 Maintenance Workers, 1 Vactor, 1 truck Clean Inlets 2 times per year 2 Maintenance Workers, 1 truck Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 4-1 4. BASIN PLANNING 4.1 Planning Objectives Stormwater planning needs and objectives were discussed with City staff and the task force during early phases of the project. Technical assessments of the physical setting and watersheds were made, as described in Section 2. Section 3 describes existing conditions and development potential. This section describes the findings and recommended approaches to addressing existing and potential impacts to the drainage and natural systems, based on the analysis in Chapter 3. The following sections describe the systems and needs for which approaches have been developed to maintain, protect, control, and upgrade natural and built stormwater systems, including: • Assessing drainage connectivity and providing for protection of the natural and built drainage system; • Identifying potential impacts to drainage systems, natural drainage courses, and wetlands, and techniques for reducing impact from future development (i.e., using LID to the maximum practicable extent); • Defining future road drainage guidelines; • Identifying potential future impacts to the natural drainage system; and • Identifying roadway water quality improvements in the right-of-way. 4.2 Drainage Connectivity The City has been divided into 19 drainage basins, originally delineated using the boundaries in the 1987 Plan, and updated based on better topographic information, the roadside drainage network, and the drainage flow path in existing pipes and swales (Figure 12). Each of the numbered basins has a final disposition or discharge to a receiving water or location, except basin 17, which drains to basin 9. Figure 2 shows the numbered basins and their disposition and Table 4-1 lists the basin number and the discharge point. Several basins directly runoff or are conveyed via storm sewers to the Salish Sea without entering natural drainage paths or wetlands. Two receiving waters, Kah Tai Lagoon and Chinese Gardens, also discharge to the Salish Sea. Stormwater Management Plan City of Port Townsend 4-2 January 2019│ 553-2836-004 Table 4-1. Basins and Disposition or Discharge Point Receiving Water1 or Discharge Point Basin Number Note Salish Sea, direct 1, 2, 3, 10, 12, 13, 14 Sheet flow or storm sewer, often via multiple discharge points Ravines, unnamed channel 11, 16 Flows to points outside of city limits Chinese Gardens 4 Kah Tai Lagoon 9 Basin 17 flows through Basin 9 to Kah Tai Lagoon Closed wetland or groundwater 52, 6, 7, 8, 19 Here is no surface water outlet from these basins to the ocean Jefferson County 15, 17, 18 Ultimate disposition was not determined 1 Receiving Water—a named or known “water of the state” or the Salish Sea. 2 Basin 5 can connect to Basin 4 if the water level rises high enough. There is no record of it doing so. 4.2.1 Drainage System Hierarchy A key objective of the Plan is to define, provide, and protect a connected and well-defined built and natural drainage system. One challenge of doing so in Port Townsend is the almost complete lack of natural drainage systems such as streams and rivers. Without obvious natural watercourses and with the extensive land pre-platting that has occurred, the flow paths to collect and carry stormwater to the ocean are not well-structured and, in many cases, have no outlet to the ocean. Special measures are needed to define and protect the built and natural drainage system. Consequently, a hierarchy to define the drainage network was developed to describe its components and provide measures for protecting, controlling, or improving a segment in a way that is consistent with its position in the network and hierarchy. The recommended protection measures may include new or modified ordinances and standards identifying mitigation or protection measures outlined in development guidance materials. A system with four “levels” to define the drainage network was developed (Figure 13). Like a stream ordering system, the highest level provides the backbone or trunk of the system (the highest order in the hierarchy), while each subsequent level typically drains to the next higher numbered level in the system. For Port Townsend, the levels are defined as follows: Level 1 Receiving Locations – Level 1 are the terminus for each basin and includes all natural waters (usually named), “waters of the state” or “waters of the United States”. Level 1 are the “Receiving Waters” and includes the Salish Sea (Strait of Juan de Fuca, Admiralty Inlet, and Port Townsend Bay); Chinese Gardens; Kah Tai Lagoon; named wetlands in Basins 5, 6, 7, and 8 (Blue Heron, 35th Street Park, Froggy Bottoms, Glasbell, and Hastings Pond); the basin 5 terminus to groundwater; and the Quimper Wildlife Corridor (as defined by the 100-year floodplain (see Figure 4). The extent or limits of a Level 1 water is the ordinary high-water line. Level 2 Natural Drainage – Level 2 includes natural, piped, or planned main connectors to the Level 1 receiving locations for stormwater. They are the branches that connect to the trunk, often natural paths, delivering runoff to Level 1 waters. Generally, they are located at the lowest point of the basins, or along a main road in the basin. All Level 2 waters drain to or connect with Level 1 waters. The Level 2 Natural Drainage hierarchy is divided into two types: Level 2a CDCs and Level 2b KDs. CDCs are protected through the City’s CAO. The KDs are regulated through the Stormwater Plan and the City’s Engineering Design Standards. They are both important connecting features of the City’s stormwater drainage network (see Figure 13). !!2!!2 !!2!!2 !!2!!2 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Stormwater FacilitiesFigure 12 0 0.25 0.5 0.75 1 Miles Stormwater Pipes Wetlands Potential Wetlands Stormwater Ponds 100 Year Flood Critical Drainage Corridors Key Drainageways Drainage Basins Swales Stormwater Filters!!2 City Limits Stormwater Infrastructure Features (19 Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 2 - S t o r m w a t e r F a c i l i t i e s . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 4 - 3 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai n i e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 13Stormwater System Levels 0 0.25 0.5 0.75 1 Miles Drainage Basins Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 3 - S t o r m w a t e r - S y s t e m - L e v e l s . m x d 3 / 4 / 2 0 1 9 (1) Levels Features (2a) (2b) (19 City Limits (3) (4a) (4b) Critical DrainageCorridors Arterial & CollectorConveyance Local AccessConveyance Receiving Locations Key Drainageways Flow Path Connections 2019 Stormwater Management Plan Page 4 - 4 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 4-5 Level 2a and 2b routes were determined for this Plan by following the apparent center line of flow paths using the topographic map of the city and connecting to Level 1 waters. In some instances, the Level 2a CDCs cross built areas or roads; the CDC is considered continuous. The Level 2b KDs can follow a constructed drainage path, usually a road drainage system, for part of its path. Level 2a CDCs – Level 2a areas are defined in the City’s Critical Area Ordinance and includes natural low areas and depressions in the landscape, often linear, and are characterized as a year-round or intermittent naturally flowing watercourse which exhibits but is not limited to one or more of the following characteristics: a. A stream or watercourse formed by nature or modified by humans; b. Generally consisting of a defined channel with a bed for a substantial portion of its length on the lot; and c. Perched ponds, ravines or other natural drainage features. All CDCs (Level 2a drainage) are continuous and unbroken from its starting point downstream to its connection with a Level 1 water. To provide network continuity for the purposes of this SMP, a CDC or Level 2a water is considered continuous over and through wetlands that are encountered. Level 2b KDs – Level 2b areas includes natural low areas and depressions in the landscape, to where water would flow if enough runoff was generated by a storm, but moving water is not routinely seen or has not been observed. In some instances, the Level 2b is a constructed drainage feature, for example a road drainage system, for part of its path. Level 2b waters generally drain to or connect with Level 1 receiving locations. Level 3 Connecting Drainage Paths and Infrastructure – Level 3 includes flow paths that connect the built environment with the Level 1 waters or Level 2a and 2b drainageways. They provide continuity and connectivity for drainage created by the roadways and land development to the natural topographic flow paths. Level 3 drainage tends to be local and relatively short segments that include formal (man-made ditches and storm sewers) and informal (poorly defined) flow paths and channels. Level 3 segments are not depicted on a figure, as they are ongoing and newly defined elements of the mapped drainage system when identified and described. Level 3 segments can be defined by the city at any time when a detailed drainage analysis or review is made for new development. The long-term objective of defining and identifying Level 3 segments is for the city to gain control via easement or right-of-way to allow for protection, improvement, operation and maintenance of those segments. The Level 3 connectors may need to be constructed by new developments, through off-site mitigation, where no connection between a Level 2 or Level 4 exists. Level 4a and 4b Constructed Drainage System – Level 4 includes the constructed drainage systems in the road rights-of-way. Level 4 represents the constructed drainage infrastructure that follows the roadway system and is either well-defined by ditches, swales, curbs, storm sewers and culverts or less well-defined roadside drainage. Level 4 has been divided into Level 4a and 4b; Level 4a represents a defined network of key constructed drainage pathways along major roads (e.g., arterials and collectors) and Level 4b represent the rest of the road network (e.g., local access and neighborhood roads) where the roadway drainage may be poorly defined or non-existent. Level 4 roadway drainage provides the primary disposition for site drainage for development. Level 4 should connect to a higher Level for disposition to a receiving water. Stormwater Management Plan City of Port Townsend 4-6 January 2019│ 553-2836-004 4.2.2 Drainage System Connectivity The 19 basins were additionally broken down into catchment areas as shown on Figure 11. These areas were defined by topography and the configuration and disposition of the drainage system as currently understood and mapped. The CDCs and KDs (Levels 2a and 2b) provide a foundation for the network of natural drainage patterns defined by topography and provide connectivity to Level 1 receiving waters. The built drainage is almost completely located within the roadway network (Level 4). The network shown in the hierarchy system shows connectivity, but it does not indicate the size, capacity, or performance of the drainage system. To do so would require intensive data collection and modelling which is outside the scope of this analysis and is not needed to provide guidance to inform the planning effort. Figures 8 and 13 show the catchment areas and associated KDs. The location of the peak flow rate in each drainage path is indicated at the downstream end where it discharges into a different catchment. 4.2.3 Drainage System Protection The purpose of the drainage system definition and connectivity system described above was to provide a framework for analysis, protection, planning, and operations. Higher level systems (e.g., Level 1 and 2) may need greater protection; lower level systems (e.g., Level 3 and 4) need more improvements and maintenance. The following is general outline of key drainage resources needing protection and an approach to evaluating those protections. Level 1 Receiving Waters Protection: Most or all Level 1 receiving waters have protections through the Shoreline Management Plan, critical areas ordinances, and floodplain management. Guidelines: Ordinance and Code should have language to protect the conveyance, flood control, water quality, and hydrologic aspects of the resource (Port Townsend Municipal Code [PTMC] 19.05). Provide measures for mitigating and providing the conveyance, flood control, and water quality aspects of Level 1 at road crossings in unopened rights-of-way Evaluation and Improvements: Review protection guidelines Prepare guidance for providing conveyance, flood control, and water quality mitigation measures when impacts to Level 1 resource cannot be avoided. Level 2 Natural Drainage via Critical Drainage Corridors or Key Drainageways Protection: Critical Drainage Corridors are protected by the critical areas ordinance. Key Drainageways are defined and regulated by stormwater standards. Guidelines: CDC Ordinance and Code should have language to protect the conveyance, flood control, water quality, and hydrologic aspects of the resource (PTMC 19.05). Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 4-7 KD should identify and protect the conveyance, flood control, water quality, and hydrologic aspects of the resource, and provide measures to quantify and mitigate unavoidable impacts. Key Drainageways may be modified by development provided the functionality is maintained. Evaluation and Improvements: Review and update KD maps as needed. Provide definition, standards and review guidelines; prepare process for evaluating modifications; and prepare standards for mitigating unavoidable impacts to Level 2 resources; and prepare guidance for providing the conveyance and water quality aspects of Level 2 resources. Level 3 Connecting Drainage Protection: Level 3 drainage connections should be identified and protected through easements, fee purchase, or other related permission to maintain and protect drainage connectivity. Guidelines: Create requirement and approach to identify Level 3 connections during the development review process. Identify and catalogue Level 3 connections for prioritization and protection. Evaluation and Improvements: Review and update Level 3 connections maps or list as needed. Prioritize Level 3 connections for protection. Level 4 Constructed Drainage System Protection: Level 4 drainage is included in rights-of-way; no further ownership or regulation is needed. Standards for right-of-way use are needed. Guidelines: Create or update right-of-way use permits. Use sizing guidelines prepared in Section 4 for pipe size, ditch size, and minimum drainage requirements. Prepare Level 4b development requirements and funding strategy. Prepare development review and fees for Level 4b program. Evaluation and Improvements: Inventory pipe and ditch deficiencies in Level 4a. Prioritize Level 4a upgrade or repair needs. Prioritize Level 4b upgrade and repair needs. Prepare a strategy for regular improvements in Level 4a and 4b. Stormwater Management Plan City of Port Townsend 4-8 January 2019│ 553-2836-004 4.2.4 Evaluating Potential Capacity Needs and Impacts In Section 3, basin characteristics were identified to estimate existing and future runoff in the basins. Tables 3-5a (existing peak runoff) and 3-5b (future peak runoff) show the results of the modeling. The analysis is used to determine two planning needs: where are there expected impacts due to existing and future development and what pipe and ditch capacity is needed for roadway drainage. Details of runoff modeling and conveyance capacity analysis are presented in Appendix D. The impact analysis and drainage capacity were evaluated by modeling the catchment areas for the existing and future (uncontrolled) runoff (see Tables 3-5a and 3-5b). The peak flows shown occur at the catchment area nodes shown on Figure 11. Use of these data for drainage capacity and impact analysis are described in the following sections. 4.2.4.1 Drainage Capacity Drainage capacity refers to the size and configuration of the conveyance ways and drainage systems for conveying stormwater to receiving waters, including the Level 1, 2, and 4 drainage paths. Modeling the entire city drainage system would be a very costly task and is rarely done in smaller cities. Modeling the Level 1 and Level 2a and 2b (CDCs and KD) for drainage capacity has limited utility as the corridors are very large relative to the flows, although an impact analysis is important and described below in Section 4.2.5. In lieu of modeling all of the Level 4 drainage paths and systems, a generalized runoff and capacity analysis was completed to provide information on pipe sizing under normal conditions. The results are not expected to vary greatly from one location in the City to another due the low rainfall, similar roadside conditions, and relatively insensitivity of standard pipe sizing to small flow differences. The approach taken to evaluating drainage capacity is to consider the typical “long path” of drainage within a catchment basin and use that as a basis for the peak flows expected in any drainage system in the catchment. The peak runoff from the catchment was determined for different design storms, with the understanding that the runoff from the entire catchment would always be greater than or equal to the runoff from the longest drainage segment in the drainage area. Table 3-5b shows the peak runoff for future uncontrolled runoff generated by a catchment. To evaluate drainage needs, standard pipe slopes and roadside ditch configurations were considered. The minimum pipe size allowed by current City Code (Engineering Design Standards) is 12-inches. The standard roadside ditch has a bottom width between 2- and 8-feet with 3:1 slide slopes. Table 4-2a shows the capacity of the standard minimum allowable pipes per slope percentage. Figure 14a is a graphic representation of Table 4-2a, or “look-up table” which is used to select a pipe size when the peak flow and slope are known. To use Figure 14a, enter the x-axis with the conveyance or existing ditch slope and move vertically to the intercept with the peak design flow. The region of this intercept indicates the pipe size needed. Table 4-2b shows the capacity of different ditch widths per slope percentage. Figure 14b is a “look-up table” for ditch width and is used the same way as Figure 14a. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 4-9 Table 4-2a. Pipe Capacity for Reaches of Different Slopes Slope (percent) Capacity of 12" Pipe1 (cfs) Capacity of 18" Pipe (cfs) 0-2 5.0 14.9 2-4 7.1 21.0 4-6 8.7 25.7 6-8 10.1 29.7 8-10 11.3 33.2 1 This value is the minimum capacity of the standard required drainage conveyance systems Figure 14a. Pipe Capacity “Look Up Table” Table 4-2b. Ditch Capacity for Reaches of Different Slopes Slope (percent) Capacity of 2-foot1 Ditch (cfs) Capacity of 4-foot ditch (cfs) Capacity of 6-foot ditch (cfs) Capacity of 8-foot ditch (cfs) 0-2 1.8 3.2 4.7 6.1 2-4 2.5 4.6 6.6 8.7 4-6 3.1 5.6 8.1 10.6 6-8 3.6 6.4 9.3 12.3 8-10 4.0 7.2 10.4 13.7 0 5 10 15 20 25 30 35 40 45 50 0 2 4 6 8 10 Fl o w ( c f s ) Slope (%) Capacity of 12" Pipe (cfs)Capacity of 18" Pipe (cfs) >18"pipe size required 18" pipe size required 12" pipe size required Stormwater Management Plan City of Port Townsend 4-10 January 2019│ 553-2836-004 Figure 14b. Ditch Capacity “Look up Table” 4.2.4.2 Standard Drainage System Sizing When designing or improving drainage in the roadway system, such as the Level 4 drainage system, the peak expected flow rate and channel slope are needed to design the pipe or ditch sizes needed. The City has standard minimum sizes for pipes (12-inch) and ditches (2-foot bottom), therefore many of roadways will use the minimum conveyance sizes. The drainage system capacity should include future conditions, which are not always known by persons proposing pipes in the right-of-way or the City when improvements are needed. Table 4-3 shows the 25-year peak flows expected in all catchments under future uncontrolled conditions. This would be the largest peak flow expected at any location in the catchment except for reaches that pass through the catchment that have accumulated upstream flows (Figure 15). A reach is the primary path in which runoff is collected and conveyed in a catchment to the next downstream catchment and reach. The flow rate in a reach with an upstream catchment is higher than the flows generated by the catchment alone. Therefore, if the largest design peak flow in a catchment is smaller than the minimum allowable pipe or ditch capacity, no additional calculations need to be made to size conveyance systems in the roadside channels. The rows noted in Table 4-3 indicated by “Yes” means that the maximum expected stormwater flow in the catchment can be handled by the minimum sizes, and therefore no further evaluation of potential capacity is needed. The slope used for each catchment is estimated from available topographic mapping provided by the City at the locations shown on Figure 15. Note that the 2-foot ditch width fails in a majority of catchments. It is recommended that the 2-foot minimum ditch no longer be used unless site or project-specific calculations are made to demonstrate that it provides adequate capacity. 0 5 10 15 20 25 30 35 40 0 2 4 6 8 10 Fl o w ( c f s ) Slope (%) Capacity of 2' Ditch (cfs)Capacity of 4' Ditch (cfs) Capacity of 6' Ditch (cfs)Capacity of 8' Ditch (cfs) 2' ditch required 4' ditch required 6' ditch required 8' ditch required >8' ditch needed, further evaluation needed (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 15Long Paths, CDCs & KDs 0 0.25 0.5 0.75 1 Miles Roadways Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 5 - L o n g P a t h s - C D C s - K D s . m x d 3 / 4 / 2 0 1 9 Potential Wetlands Wetlands Features Critical Drainage Corridors Key Drainageways 100 Year Flood City Limits Drainage Basins(19 2019 Stormwater Management Plan Page 4 - 11 Stormwater Management Plan City of Port Townsend 4-13 January 2019│ 553-2836-004 Table 4-3. Catchment Area Peak flows and Maximum Required Drainage Conveyance Catchment Node Estimated Slope (ft/ft) Future 25-year Peak Flow (cfs) Pass Criteria for 12" Pipe Pass Criteria for 2' Ditch Pass Criteria for 4' Ditch Pass Criteria for 6' Ditch Pass Criteria for 8' Ditch 1 4.0% 0.4 Yes Yes Yes Yes Yes 2 4.4% 7.3 Yes No No Yes Yes 3 4.0% 0.4 Yes Yes Yes Yes Yes 4a 4a is a wetland 4b 4.0% 1.7 Yes Yes Yes Yes Yes 4c 2.9% 9.3 No No No No No 4d 4.0% 0.5 Yes Yes Yes Yes Yes 4e 2.3% 2.3 Yes Yes Yes Yes Yes 4f 2.5% 10.1 No No No No No 4g 2.0% 10.1 No No No No No 4h 5.3% 1.6 Yes Yes Yes Yes Yes 4i 1.7% 7.4 No No No No No 4j 2.0% 0.8 Yes Yes Yes Yes Yes 4k 1.5% 8.7 No No No No No 4l 3.6% 18.5 No No No No No 4m 9.0% 3.0 Yes Yes Yes Yes Yes 5a 2.1% 2.6 Yes No Yes Yes Yes 5b 1.0% 4.4 Yes No No Yes Yes 5c 2.0% 2.3 Yes Yes Yes Yes Yes 5d 6.7% 3.0 Yes Yes Yes Yes Yes 6a 2.0% 8.7 No No No No Yes 6b 1.3% 1.4 Yes Yes Yes Yes Yes 6c 1.2% 0.7 Yes Yes Yes Yes Yes 7a 1.3% 2.0 Yes No Yes Yes Yes 7b 3.3% 1.2 Yes Yes Yes Yes Yes 7c 1.7% 6.9 No No No No No 7d 4.8% 3.3 Yes No Yes Yes Yes 7e 1.7% 1.0 Yes Yes Yes Yes Yes 7f 1.0% 0.1 Yes Yes Yes Yes Yes 8a 2.8% 8.9 No No No No No 8b 4.4% 8.8 Yes No No No Yes 8c 4.3% 6.8 Yes No No Yes Yes 8d 6.9% 1.0 Yes Yes Yes Yes Yes 8e 3.3% 0.3 Yes Yes Yes Yes Yes 8f 6.2% 4.2 Yes No Yes Yes Yes 8g 4.0% 1.4 Yes Yes Yes Yes Yes Stormwater Management Plan City of Port Townsend Table 4-3. Catchment Area Peak flows and Maximum Required Drainage Conveyance (continued) 4-14 January 2019│ 553-2836-004 Catchment Node Estimated Slope (ft/ft) Future 25-year Peak Flow (cfs) Pass Criteria for 12" Pipe Pass Criteria for 2' Ditch Pass Criteria for 4' Ditch Pass Criteria for 6' Ditch Pass Criteria for 8' Ditch 8h 4.0% 0.5 Yes Yes Yes Yes Yes 8i 1.8% 3.0 Yes No Yes Yes Yes 8j 0.4% 2.0 Yes No Yes Yes Yes 8k 1.0% 2.0 Yes No Yes Yes Yes 9a 9a is a wetland 9b 2.1% 16.3 No No No No No 9c 4.8% 3.9 Yes No Yes Yes Yes 9d 5.2% 5.9 Yes No No Yes Yes 9e 4.5% 1.6 Yes Yes Yes Yes Yes 9f 0.7% 12.2 No No No No No 9g 6.7% 2.4 Yes Yes Yes Yes Yes 9h 2.0% 5.4 Yes No No Yes Yes 9i 2.4% 4.4 Yes No Yes Yes Yes 9j 1.5% 8.2 No No No No No 9k 1.4% 3.4 Yes No No Yes Yes 9l 2.4% 5.6 Yes No No Yes Yes 9m 4.7% 5.3 Yes No Yes Yes Yes 10a 5.4% 10.7 No No No No No 10b 3.3% 2.8 Yes No Yes Yes Yes 10c 0.8% 7.8 No No No No No 10d 1.3% 2.7 Yes No Yes Yes Yes 11a 0.7% 5.8 No No No No Yes 11b 2.2% 8.1 No No No No Yes 11c 1.3% 2.4 Yes No Yes Yes Yes 11d 1.3% 0.4 Yes Yes Yes Yes Yes 11e 1.0% 3.2 Yes No No Yes Yes 11f 7.3% 6.3 Yes No Yes Yes Yes 12a 3.4% 11.0 No No No No No 12b 0.2% 3.5 Yes No No Yes Yes 12c 3.4% 4.4 Yes No Yes Yes Yes 12d 7.0% 3.7 Yes No Yes Yes Yes 12e 1.4% 3.3 Yes No No Yes Yes 12f 3.9% 12.9 No No No No No 12g 8.0% 3.0 Yes Yes Yes Yes Yes 13a 7.5% 6.8 Yes No No Yes Yes 13b 8.9% 5.8 Yes No Yes Yes Yes 13c 4.0% 3.0 Yes Yes Yes Yes Yes Stormwater Management Plan City of Port Townsend Table 4-3. Catchment Area Peak flows and Maximum Required Drainage Conveyance (continued) January 2019│ 553-2836-004 4-15 Catchment Node Estimated Slope (ft/ft) Future 25-year Peak Flow (cfs) Pass Criteria for 12" Pipe Pass Criteria for 2' Ditch Pass Criteria for 4' Ditch Pass Criteria for 6' Ditch Pass Criteria for 8' Ditch 14 3.3% 8.6 No No No No Yes 15a 4.7% 5.0 Yes No Yes Yes Yes 15b 4.7% 1.7 Yes Yes Yes Yes Yes 15c 0.9% 1.5 Yes Yes Yes Yes Yes 16a 0.1% 4.9 Yes No No No Yes 16b 1.7% 5.0 No No No No Yes 16c 2.5% 1.4 Yes Yes Yes Yes Yes 17a 6.3% 4.2 Yes No Yes Yes Yes 17b 3.0% 4.2 Yes No Yes Yes Yes 18a 3.4% 5.1 Yes No No Yes Yes 18b 4.1% 3.3 Yes No Yes Yes Yes 4.2.4.3 Drainage System Sizing for Non-Standard Catchments Table 4-4 lists the catchment areas where the 25-year peak flow in the catchment exceeds the minimum pipe or ditch size capacity (catchments with “no” in Table 4-3) and may require a larger culvert or ditch section for drainage in the catchment. The required screening-level pipe or ditch size is shown. It should be noted that the longest path of drainage for this analysis may not include all of the drainage from the catchment, and the peak flows are actually lower. When applying the screening-level data to a specific catchment or drainage path, Table 4-3 should be reviewed to determine if pipe up-sizing is needed. Figure 14a or 14b can be used if reduced peak flows are known. Generally, if the proportion of the catchment actually draining to the pipe or ditch location is known, the peak flows shown in Table 4-3 can be adjusted by that proportion. In catchments that exceed the maximum ditch width of 8 feet, the ditch should be piped using the size shown. In addition, the peak flows shown are for uncontrolled future runoff. In reality, individual sites will be infiltrating runoff to the maximum practical extent and larger developments will control flows, so the actual accumulated peak flows will be lower. The approach to on-site controls to the maximum practicable extent is shown in Appendix F. Site and project-specific analysis can be used for sizing; however, future conditions should be applied and the same modeling assumptions used. Table 4-4. Drainage Facility Size Estimates for Drainage Paths Exceeding Minimum Conveyance Sizing Catchment Future 25-year Peak Flow (cfs) Pass Criteria for 12" Pipe or 2’ Ditch? Predicted Pipe Size (in) Minimum Ditch bottom Size 2 7.3 No 6.4 4c 9.3 No 15 10.2 4f 10.1 No 15 12.0 4g 10.1 No 18 13.4 4i 7.4 No 15 10.6 4k 8.7 No 18 13.4 Stormwater Management Plan City of Port Townsend Table 4-4. Drainage Facility Size Estimates for Drainage Paths Exceeding Minimum Conveyance Sizing (continued) 4-16 January 2019│ 553-2836-004 Catchment Future 25-year Peak Flow (cfs) Pass Criteria for 12" Pipe or 2’ Ditch? Predicted Pipe Size (in) Minimum Ditch bottom Size 4l 18.5 No 18 18.5 5a 2.6 No 3.1 5b 4.4 No 8.1 6a 8.7 No 15 11.5 7a 2.0 No 3.0 7c 6.9 No 15 9.9 7d 3.3 No 2.5 8a 8.9 No 15 9.9 8b 8.8 No 7.7 8c 6.8 No 6.0 8f 4.2 No 2.8 8i 3.0 No 3.9 8j 2.0 No 5.7 8k 2.0 No 3.5 9b 16.3 No 18 21.3 9c 3.9 No 3.0 9d 5.9 No 4.6 9f 12.2 No 24 27.7 9h 5.4 No 7.0 9i 4.4 No 5.1 9j 8.2 No 15 12.6 9k 3.4 No 5.2 9l 5.6 No 6.6 9m 5.3 No 4.3 10a 10.7 No 15 8.5 10b 2.8 No 2.6 10c 7.8 No 18 16.5 10d 2.7 No 4.2 11a 5.8 No 15 13.0 11b 8.1 No 15 10.2 11c 2.4 No 3.7 11e 3.2 No 5.8 11f 6.3 No 6.2 12a 11.0 No 15 11.2 12b 3.5 No 14.7 12c 4.4 No 4.2 Stormwater Management Plan City of Port Townsend Table 4-4. Drainage Facility Size Estimates for Drainage Paths Exceeding Minimum Conveyance Sizing (continued) January 2019│ 553-2836-004 4-17 Catchment Future 25-year Peak Flow (cfs) Pass Criteria for 12" Pipe or 2’ Ditch? Predicted Pipe Size (in) Minimum Ditch bottom Size 12d 3.7 No 2.3 12e 3.3 No 5.0 12f 12.9 No 15 12.3 13a 6.8 No 4.4 13b 5.8 No 3.4 14 8.6 No 15 8.8 15a 5.0 No 4.1 16a 4.9 No 29.5 16b 5.0 No 15 7.0 17a 4.2 No 2.8 17b 4.2 No 4.3 18a 5.1 No 5.0 18b 3.3 No 2.7 4.2.4.4 Drainage System Sizing for Basin Reaches Most of the 19 basins in the plan are defined around a principal drainage course that can convey stormwater runoff to the receiving waters. The drainage reaches, defined and named for the catchment in which they convey stormwater, are connected together and convey stormwater, adding the cumulative flows from upstream of the catchment nodes (see Figure 11). Figure 15 shows the drainage path for connected reaches. Table 4-5 lists the peak flows at node points (see Figure 11) at the downstream end of the reach in the catchment for which it is named and the catchments contributing runoff to these nodes. This information is used for sizing culverts that are placed in the longer, connected reaches (usually CDCs and KDs), such as at road crossings, or for storm drains and roadside ditches in the road drainage system that conveys area-wide runoff. It should be noted that the culvert sizes shown are for uncontrolled future development flow and that actual flows in the future may be lower. Also, the flow rates can be used to size different types of structures. Table 4-5. Peak Flows in Reaches for Structure Sizing Reach/Node Catchments Contributing to Node Estimated Slope (ft/ft) Future 25-year Peak Flow (cfs) Predicted Pipe Size (in) Required Channel Width (ft) 4k 4k 7.4% 8.7 12 <1.0 4l 4k, 4l 3.6% 27.2 24 2.8 4i 4k, 4l, 4i 1.7% 34.6 30 6.8 4h 4k, 4l, 4i, 4h 5.3% 36.2 24 3.3 4j 4k, 4l, 4i, 4h, 4j 2.0% 37.0 30 6.7 Stormwater Management Plan City of Port Townsend Table 4-5. Peak Flows in Reaches for Structure Sizing (continued) 4-18 January 2019│ 553-2836-004 Reach/Node Catchments Contributing to Node Estimated Slope (ft/ft) Future 25-year Peak Flow (cfs) Predicted Pipe Size (in) Required Channel Width (ft) 4g 4k, 4l, 4i, 4h, 4j, 4g 2.0% 47.1 30 8.9 4f 4f 0.5% 10.1 24 2.8 4e 4e, 4f 2.5% 12.4 18 <1.0 5c 5c 3.3% 2.3 12 <1.0 5d 5c, 5d 6.7% 5.3 12 <1.0 5a 5c, 5d, 5a 2.1% 7.9 15 <1.0 7e 7a, 7c, 7e, 7d 1.7% 13.1 18 <1.0 8b 8b 4.2% 8.8 15 <1.0 8c 8c 1.0% 6.8 18 <1.0 8i 8i 3.0% 3.0 12 <1.0 9b 9j, 9h, 9b 2.1% 29.9 24 4.9 9c 9j, 9h, 9b, 9c 4.1% 33.7 24 3.6 9e 9l, 9e 4.1% 7.3 12 <1.0 11a 11a 0.7% 5.8 18 <1.0 11c 11a, 11c 1.3% 8.2 18 <1.0 11b 11a, 11c, 11b 2.2% 16.3 24 1.7 11e 11a, 11c, 11b, 11e 1.0% 19.5 24 4.5 11f 11f 7.3% 6.3 12 <1.0 16a 16a 7.0% 4.9 12 <1.0 16b 16b 1.5% 5.3 15 <1.0 This analysis was also used to evaluate the largest potential threats to the roadway drainage system that carries area-wide runoff. For reaches in catchments with long segments in the built system, additional analysis was prepared to determine where future runoff would exceed the minimum ditch and pipe thresholds (Figure 16). Segments where the ditch or pipe size would increase are shown in Table 4-6 Table 4-6. Peak flows in Reaches for Long-Path Conveyance Sizing Node Catchments Contributing to Node Estimated Slope (ft/ft) Future 25-year Peak Flow (cfs) Predicted Pipe Size (in) Predicted Ditch Size (ft) 9h 9h 2.0% 5.4 15 <1.0 9b 9h, 9b 2.1% 21.6 24 3.1 8a/ 9l 9h, 9b, 8a, 9l 2.8% 36.2 24 5.2 8f 9h, 9b, 8a, 9l, 8f 6.2% 40.4 24 3.5 10a 10a 5.4% 10.7 15 <1.0 9k 10a, 9k 1.4% 14 24 2.0 10c 10a, 9k, 10c 1.4% 21.8 24 4.2 10d 10a, 9k, 10c, 10d 1.4% 24.5 24 4.9 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Figure 16 Roadway Drainage for LongPath Conveyance Sizing 0 0.25 0.5 0.75 1 Miles Long Path Roadways Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 6 - R o a d w a y - D r a i n a g e - F o r - L o n g - P a t h . m x d 3 / 4 / 2 0 1 9 Potential Wetlands Wetlands Features Critical Drainage Corridors Key Drainageways 100 Year Flood City Limits Drainage Basins(19 2019 Stormwater Management Plan Page 4 - 19 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 4-21 The greatest threats to the overall drainage system can be predicted by finding the node points with the greatest peak flow change that could occur with full development. Table 4-7 shows the greatest percent change in peak flows at the key node points. Table 4-5 can be used for sizing future drainage structures at full build-out. Table 4-7. Peak Flow Increase at Key Nodes due to future Development Node Catchments Contributing to Node Estimated Slope (ft/ft) Existing 25 year (cfs) Future 25-year Peak Flow (cfs) Percent change 4k 4k 7.4% 3.8 8.7 56% 4l 4k, 4l 3.6% 15.4 27.2 43% 4i 4k, 4l, 4i 1.7% 19.0 34.6 45% 4h 4k, 4l, 4i, 4h 5.3% 20.1 36.2 44% 4j 4k, 4l, 4i, 4h, 4j 2.0% 20.8 37.0 44% 4g 4k, 4l, 4i, 4h, 4j, 4g 2.0% 25.4 47.1 46% 4f 4f 0.5% 3.8 10.1 62% 4e 4e, 4f 2.5% 5.2 12.4 58% 5c 5c 3.3% 1.0 2.3 57% 5d 5c, 5d 6.7% 1.5 5.3 72% 5a 5c, 5d, 5a 2.1% 2.2 7.8 72% 7e 7a, 7c, 7e, 7d 1.7% 7.3 13.1 44% 8b 8b 4.2% 4.1 8.8 53% 8c 8c 1.0% 3.8 6.8 44% 8i 8i 3.0% 1.1 3.0 63% 9b 9j, 9h, 9b 2.1% 15.9 29.9 47% 9c 9j, 9h, 9b, 9c 4.1% 18.0 33.7 47% 9e 9l, 9e 4.1% 4.1 7.3 44% 11a 11a 0.7% 3.9 5.8 33% 11c 11a, 11c 1.3% 5.2 8.2 37% 11b 11a, 11c, 11b 2.2% 8.9 16.3 45% 11e 11a, 11c, 11b, 11e 1.0% 11.1 19.5 43% 11f 11f 7.3% 4.5 6.3 29% 16a 16a 7.0% 3.2 4.9 35% 16b 16b 1.5% 2.5 5.3 53% 4.2.5 Drainageway Potential Impact Assessment Because there are no streams or typical natural drainageways in the City, it is difficult to use metrics commonly used for evaluating potential impacts such as flow-frequency increases or stream hydrology changes (i.e., pulse counts and duration, flashiness indices). The existing natural drainage system, represented in the City by Levels 1, 2a (CDCs) and 2b (KDs) were evaluated to determine if future physical impacts to the natural drainage system could be expected due to anticipated growth and build- Stormwater Management Plan City of Port Townsend 4-22 January 2019│ 553-2836-004 out. The metric chosen for screening CDCs and KDs is based on the potential for exceeding channel erosion thresholds that could cause the natural earthen channels found in the CDCs and KDs to erode (USDA 2007). If future uncontrolled peak flows exceed the velocity threshold for the 25-year peak flow, those affected CDCs and KDs are included in the Section 6 implementation plan as needing additional hydrologic evaluation (i.e., peak flows may be lower due to stormwater controls or they nearly meet the 25-year threshold) or are threatened by future development and may require additional basin controls. For the analysis, a typical standard CDC or KD channel section was defined (10-foot bottom, 3:1 side slopes, 1-foot flow depth as shown in Appendix D) and reach-specific slopes were used. Channel reaches that exceed the selected velocity threshold of 3.75 feet/second at the respective flow return frequency are shown in Table 4-8 and Figure 17. The detailed channel conveyance and erosion analysis is provided in Appendix D. The reaches not shown on the table but included in Figure 17 all pass the threshold value. Table 4-8. CDC and KD Velocity Thresholds Reach Catchments Contributing to Reach Estimated Slope (ft/ft) Future 25- year Peak Flow (cfs) Estimated Velocity for 10-year Storm Event (ft/sec) Estimated Velocity for 25-year Storm Event (ft/sec) Estimated Velocity for 50-year Storm Event (ft/sec) Estimated Velocity for 100-year Storm Event (ft/sec) 4l 4k, 4l 5.2% 27.2 4.21 4.47 4.59 4.74 4i 4k, 4l, 4i 1.2% 34.6 2.80 2.96 2.74 3.13 4h 4k, 4l, 4i, 4h 1.2% 36.2 2.84 3.00 3.07 3.17 4g 4k, 4l, 4i, 4h, 4j, 4g 6.5% 47.1 5.50 5.79 5.93 6.11 5d 5c, 5d 7.8% 5.3 2.69 2.82 2.94 3.06 5a 5c, 5d, 5a 1.9% 7.9 1.73 2.09 2.15 2.24 5b 5c, 5d, 5a 1.6% 7.9 1.88 1.98 2.04 2.12 9c 9j, 9h, 9b, 9c 8.5% 39.4 5.47 5.65 5.76 5.97 11b 11a, 11c, 11b 3.6% 16.3 3.18 3.32 3.38 3.51 11e 11a, 11c, 11b, 11e 5.2% 19.5 3.83 3.98 4.06 4.22 The reaches shown which exceed the 25-year 3.75 feet/second velocity threshold were further examined for their location in the system and their actual potential threat. The Basin 4 reaches (4l and 4g) have fairly steep segments that account for the velocity failure. The change in runoff from development is moderate (see Table 3-6) and there is extensive storage in wetlands throughout the system. This is a lower priority for future analysis of additional stormwater controls or a regional system. Reaches 9c and 11e have a higher potential for future impacts and are included in the implementation plan as higher priority for additional analysis or regional controls. The remaining CDCs and KDs should continue to be inspected and reviewed for observed impacts. (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 11a 9b 4l 4k 11e 9h 9j 4j 11b 11c 4i 4h 9c 0 0.25 0.5 0.75 1 Miles Drainage Basins Wetlands Potential Wetlands Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 7 - C D C s - & - K D s - H i g h - V e l o c i t y - R e a c h e s . m x d 3 / 4 / 2 0 1 9 Critical Drainage Corridors Key Drainageways 100 Year Flood City Limits (19 CDCs & KDsHigh Velocity Reaches Figure 17 2019 Stormwater Management Plan Page 4 - 23 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 4-25 4.2.6 Potential Impacts to Closed System Wetlands Depending on their size and the relative size of the drainage area, wetlands may be sensitive to impervious surface changes in the basin. The drainage basins with discharges to wetlands—Basins 4 through 9—were assessed for potential impacts from new development. The analysis approach was based on the 2005 SWMMWW Appendix 1-D and is summarized in Appendix D. New impervious surfaces increase runoff to wetlands, potentially affecting peak stages and stage duration that can change the wetland. Wetlands with surface outlets are less likely to change, while closed wetlands with no surface outlet are more susceptible to change. For the wetland impact potential analysis, an impact level of 1-foot increase was used, and the area of new impervious surface in the basin that would result in this change was determined. The results are shown in Table 4-9. Basins 6 and 8 show that potential impacts from new basin development could occur. The wetland (Froggy Bottoms) in Catchment 6a has an outlet, so the potential for impact is lessened. The approach to further evaluating potential impacts or mitigation of impacts is to reduce allowable new development in those areas, provide additional controls through infiltration potential, increase the protection area around the wetland to allow it to increase in size, or provide for a high-level overflow of the wetlands—as is available in the Basin 6 wetland. Figure 18 shows the potential increased footprint for wetlands in basins 5, 6, 7, and 8 at full buildout with no development controls. Table 4-9. Potentially Impacted Wetlands Wetland Name Wetland Area (ac.) Allowable Additional Impervious Percent Estimated Future Impervious Percent Change Wetland 4a 46.5 30 >30 Wetland 5b 5.2 5 >70 Wetland 6a 1.3 3 >70 Wetland 7f 0.9 2 >40 Wetland 8b 5.3 5 >40 Wetland 9a 46.4 37 >30 4.3 Drainage System Stormwater Improvements The existing constructed drainage system is predominantly part of the road system, which collects and conveys runoff from roadways and development to natural drainage areas and receiving waters. Figure 15 shows the key drainage paths and Table 3-5 shows the estimated peak flow rates at catchment node points (see Figure 11). In addition to drainage capacity, the roadway drainage system is also the predominant location for existing incidental stormwater quality via runoff flowing through existing grassy ditches or swales. As described in the previous section, modeling the entire drainage system for capacity was not completed due to the relative homogeneity of the drainage areas and subsequent runoff rates (see Table 3-5). Instead “typical” conveyance size for the design storm flow capacity was defined and the findings can be applied to all drainage conveyance channels or ditches. The prioritization for future implementation will be made by City staff based on known needs. For example, the first priority is to upgrade roadside “ditches” to properly performing swales based on conveyance needs and road condition. Often inadequate roadside drainage leads to premature road failure. Level 4a roadways have not been assessed for existing capacity, which would be done by applying the catchment flow results to each drainage reach. Generally, culverts must be a minimum of Stormwater Management Plan City of Port Townsend 4-26 January 2019│ 553-2836-004 12-inches in all systems except Discovery Road, Sims Way, and Hastings Avenue or ditches less than the sizes indicated would be considered deficient. Water quality sizing and the typical water quality roadway ditch section is smaller than that needed for the peak conveyance flow. Upgrades to meet the minimum conveyance capacity will address water quality. Road improvements are usually required to retrofit for flow control and water quality; having funding available to achieve this will be a key part of the implementation plan. If new storm sewers are proposed or constructed in Level 4a or 4b road segments, water quality treatment for that roadway segment will be required per the Manual, usually in the form of bioretention or modular treatment. The Level 4b road system will also need upgrades, although their role is to provide local drainage to other levels, not to provide regional drainage. Consequently, the maximum design flow rates are expected to be smaller. The minimum pipe size is 12-inches, which can handle all likely peak flows from the Level 4b roadways (see Table 4-3). The minimum standard ditch section for conveyance is also approximately the same as the required biofiltration section for these flows, therefore treatment will be provided. 4.4 Roadway Inventory for Upgrade Opportunities The Level 4a roadways were inventoried to determine where space was available for future drainage or water quality improvements could be made. The inventory includes information on right-of-way and pavement width, sidewalks, curb and gutter or ditch, and existing swales. Additional information for each roadway segment is included in Appendix E. BlueHeron 22' Contour 41stSt. Hi l l S t . Figure 18 Future Impact EstimateWetland Footprints 0 100 200 300 400 Feet Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 8 - W e t l a n d - F u t u r e - I m p a c t s . m x d 3 / 4 / 2 0 1 9 Potential Wetlands Wetlands FroggyBottoms FroggyBottoms Sp r u c e St . Mc N e i l l S t . 37th St. 38th St. Pa c i f i c A v e . Cedar St. Milo St. Tremont St. Center St. San Juan A ve. Glaspell Pa c i f i c A v e . Ol y m p i c A v e . CarolineSt. Frances St. Ca s t e l l a n o W a y Tremont St. HastingsPond 16' Contour Sa n Ju a n Av e . Pa r k S t . E St. Ge n e s s e e S t . Discovery Rd. Ol y m p i c A v e . As h S t . D St. Re d w o o d S t . San Juan Ave. F St. " Features 2019 Stormwater Management Plan Page 4 - 27 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 5-1 5. CAPITAL PROJECTS PLAN Capital projects are identified in basin plans to describe, estimate, and provide a basis for design of proposed constructed facilities to address the stormwater needs identified in the plan. Most stormwater capital project plans include: • Solutions for chronic, known flooding and drainage problems; • Typical concept designs and unit costs for improvements, such as roadway conveyance and water quality retrofitting; • Regional or neighborhood stormwater management facilities to support existing and future development; • Basin-specific stormwater retrofit projects to retroactively address stormwater impacts from existing development; • Basin planning studies; and • Capital acquisition, such as land or equipment Preliminary engineering is prepared for the constructed capital projects to develop planning-level cost assumptions for programming and planning these projects. The implementation plan to prioritize and schedule the capital projects is described in Section 6. 5.1 Proposed Capital Projects A meeting between Parametrix and the City on June 20, 2017, revealed several known problem areas in varied locations within the city limits. Five capital projects were identified by the City to be included in the Plan, covering some of the typical categories listed above (Figure 19). Each problem area was visited in the field on November 2, 2017 to collect data to aid in determining appropriate solutions. Preliminary solutions were designed using information gathered in the field and in discussions with the City. A brief description of the problem and proposed solution for each project is shown in Table 5-1. Project plan sheets showing the preliminary design approach and planning-level costs are provided in Appendix G. The total project costs are based on the conceptual plan layouts shown in Appendix G. Material quantities, labor, mobilization costs (approximately 15 percent of subtotal), traffic control costs (a minimum of 2 percent of the subtotal), and erosion and sedimentation control (a minimum of 2 percent of the subtotal) were estimated. In addition, environmental permitting and documentation, administration, and design and management costs have been considered. Lastly, a contingency factor of 30 percent has been added to the final cost. Stormwater Management Plan City of Port Townsend 5-2 January 2019│ 553-2836-004 Table 5-1. Capital Projects Project No. and Title Estimated Cost Problem Description Proposed Solution 1 16th Street – Sheridan Street to Landes Street $187,000 Site consists of an undeveloped right-of- way. Stormwater from Sheridan Street, 14th Street, and 16th Street is conveyed through a closed system to an outfall located at 16th Street and Gise Street, where severe erosion has occurred in 16th Street. Install a closed conveyance system along the 17th Street Right-of-way between Gise Street and Hill Street while maintaining some flow in the 16th Street corridor. 2 12th Street ROW, Logan Street, and 14th Street $614,000 Several flooding issues occur near the wetland located at McPherson Street and the 12th Street right-of-way and at 14th and McPherson Streets. Construct roadside bioswales to convey drainage from between McPherson St and Logan St to a new storm sewer pipe that will convey stormwater south along Thomas St to an existing wetland. Runoff on 14th St from Logan St to Rosecrans St will be conveyed through proposed bioswales directing runoff to an existing conveyance system that discharges to a critical drainage area on 16th St and Gise St. Additionally, an existing swale from the 12th St ROW will be connected to a proposed closed storm system that will convey stormwater south to an existing conveyance system before discharge to a CDC. 3 Center Street – San Juan Avenue to Olympic Avenue $432,000 There exists a low point (sump) condition along Center St between San Juan Ave and Spruce St, along with a lack of well- developed roadside drainage infrastructure, which creates flooding issues. Construct roadside drainage ditches and culverts per a standard roadway section with closed conveyance to a wetland located south of Cedar Street. 4 Hancock Street and 32nd Street $188,000 Poor drainage exists along Hancock Street and in the intersection of Hancock Street and 32nd Street. Ponding occurs in roadway. Catch basin connected to sanitary sewer system exists, and City intends to separate. Construct bioswales per standard roadway section with a proposed culvert beneath 32nd Street to convey drainage north and west to a critical drainage area. Stormwater currently captured by an existing catch basin tied existing sanitary system at 31st Street and Hancock Street to be conveyed west along 31st Street to critical drainage area. 5 Lawrence Street at intersections of Polk Street, Taylor Street, and Tyler Street $858,000 Storm sewer catch basins located on Lawrence Street at the intersections of Polk Street, Taylor Street, and Tyler Street are currently directly connected to sanitary sewer system. City intends to separate stormwater from sanitary sewer system. Construct new stormwater conveyance system with trunk-line running north along Lawrence Street with lateral pipes and catch basins to collect stormwater on both sides of Lawrence Street. A downstream capacity analysis is necessary to verify the practicability of this approach. 6 Rainier Street Regional Stormwater Project Underway in 2019 7 Logan Street Stormwater Pond Overflow Underway in 2019 Total Cost $2,279,000 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Glaspell D i s c o v e r y R d .Water S t . W a l k e r S t . Sims Way K e a r n e y S t . Rai ni e r S t . La n d e s S t . F St. Mc P h e r s o n S t . 49th St. W St. Sheridan S t . Redw o o d S t . Fir S t . Wa l n u t S t . 14th St. J a c k s o n S t . Ch e r r y S t . 53rd St. Cook A v e . M o n r o e S t . Blaine S t . Lawren c e S t . San Juan Ave. Hastings Ave. 19th St. 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 Capital ProjectsFigure 19 0 0.25 0.5 0.75 1 Miles 16th Street 12th Street Center Street Hancock Street Lawrence Street Regional Facility Logan Pond Drainage Basins Capital Projects Potential Wetlands Wetlands Features Critical Drainage Corridors Key Drainageways 100 Year Flood Area (19 City Limits Q: \ F a c i l i t i e s \ S t o r m \ M a s t e r P l a n 2 0 1 7 \ F i g u r e s \ 1 9 - C a p i t a l - P r o j e c t s . m x d 3 / 4 / 2 0 1 9 2019 Stormwater Management Plan Page 5 - 3 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 5-5 5.2 Proposed Recurring Capital Projects The plan has considered the potential need for drainage improvements in the Level 4a and 4b road systems. Deficiencies and priorities in these systems will be developed by an on-going and regular evaluation by City maintenance and engineering staff. Funds to make repairs are needed to address the program developed by staff. A lump cost was identified; the funding is identified in Table 5-2. Table 5-2. Other Built Capital Projects Project Title Estimated Cost total over 6 years Distribution 1 Roadside Conveyance Improvements – Major Collectors and Minor Arterials (Level 4a) $300,000 Allocate $300,000 every 6 years starting in 2021, to align with street upgrade projects. 2 Roadside Conveyance Improvements – Local Access Streets (level 4b) $100,000 Allocate $100,000 every 6 years starting in 2022. Total Cost $400,000 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 6-1 6. IMPLEMENTATION The implementation plan summarizes specific plan actions, capital projects, policy needs, an implementation schedule, and an itemized cost for each item. There are few outside drivers to plan implementation, therefore it is likely to be executed as resources are applied or come available. Plan costs for capital projects are estimated and a suggested annual cost for implementing recurring projects and upgrades is provided. However, no final timeline is included for delivery of capital projects because available funding stream information is still under evaluation and is not available. 6.1 Capital Plan Priorities and Schedule Capital projects are identified in basin plans to address known flooding problems; capital improvements, upgrades or repairs; new facilities, such as regional stormwater ponds or retrofitting projects; land purchase and protection; and restoration or mitigation. The SWMP is primarily addressing flooding problems and future projects to improve street drainage. Table 6-1 shows the relative ratings and ranking for implementation priority. 6.1.1 Capital Projects for Existing Flood Control The Capital Projects Plan includes 20 proposed capital projects. These projects include repair and minimization of existing flooding problem areas; new regional facilities for retrofitting and new development; and upgrades to existing facilities. The projects were ranked and prioritized according to four categories: • Area benefitted—the number of parcels or land area served • Need/severity—the need for the solution or project to facilitate other work and the seriousness of the problem • Cost—low or no cost or many benefits for cost • Opportunity—the project is ready to go, the land is owned by the City, and there are no concerns or issues with implementation Table 6-1. Capital Projects Rankings and Priority Item Number Project Number Project Name Area Benefitted Need or Severity Cost/Benefit Opportunity or Constraints Rank Total Rank 6.1.1 1 16th Street – Sheridan Street to Landes Street MED HIGH MED LOW 8 3 6.1.2 2 12th Street ROW, Logan Street, and 14th Street LOW HIGH LOW LOW 6 7 6.1.3 3 Center Street – San Juan Avenue to Olympic Avenue MED LOW HIGH MED 8 3 6.1.4 4 Hancock Street and 32nd Street LOW MED MED MED 7 6 Stormwater Management Plan City of Port Townsend Table 6-1. Capital Projects Rankings and Priority (continued) 6-2 January 2019│ 553-2836-004 Item Number Project Number Project Name Area Benefitted Need or Severity Cost/Benefit Opportunity or Constraints Rank Total Rank 6.1.5 5 Lawrence Street at intersections of Polk Street, Taylor Street, and Tyler Street MED MED MED MED 8 3 6.1.6 6 Rainier Street Regional Stormwater Project HIGH MED HIGH MED 10 1 6.1.7 7 Logan Street Stormwater Pond Overflow HIGH LOW MED HIGH 9 2 N/A means projects not ranked. 6.1.2 Non-Capital Recurring Projects Non-capital recurring projects, in the context of this plan, means minor, local, ongoing improvements, upgrades, repairs, and replacements of the drainage system. They are often completed as part of a larger project or are identified by a complaint. In addition, it can include systematic improvements or upgrades to a part of the system that has been neglected or is changing due to new development. An example of this is the Level 4b roadway network. The analyses prepared in Section 4 identified future drainage system need on 4a and 4b roadways, on continuous reaches of roadway drainage, crossings for long drainage reaches, and potential impacts on CDCs and KDs. The analysis identified threats and areas for additional study; specific needs and found problem areas was outside the scope of this plan. However, planning for future needs based on the identified deficiencies is included in this implementation plan. Table 6-2. Summary of the Roadway Drainage Improvement Plan Item No. Plan Section No. Action What it is Quantity Effort and Cost Timeline Priority 6.1.8 4.2.4 Future system upgrades in Level 4a Provide a fund to make roadway drainage improvements when acute problems occur in the Level 4a system 3 drainage upgrades per year that require new pipes or structures. Moderate Annual 6.1.9 4.2.4 Future system upgrades in Level 4b Provide a fund to make roadway drainage improvements when acute problems occur in the Level 4a system 500 feet of ditch drainage upgrades per year and 500 feet of 12” pipe per year. Moderate Annual 6.1.10 4.2.3 Future system upgrades in Level 1-2 Provide a plan and fund to make drainage improvements when acute problems occur 1 Plan. Low Annual Stormwater Management Plan City of Port Townsend Table 6-2. Summary of the Roadway Drainage Improvement Plan (continued) January 2019│ 553-2836-004 6-3 Item No. Plan Section No. Action What it is Quantity Effort and Cost Timeline Priority 6.1.11 4.2.4.4 Long-path road drainage upgrade analysis Review the structures and ditch in the long- path drainage systems. Prepare a needs assessment and add to Capital Projects Plan One study Low Early and Moderate 6.1.12 4.2.4.4 Long-path road drainage upgrades Implement identified capital projects; up to 4 anticipated 1 drainage upgrade per year High Annual starting in Year 5; Moderate 6.1.13 4.2.5 CDC and KD impact mitigation analysis Review the 4 CDCs or KDs with potential impacts. Identify actual threat and prepare scenarios for mitigation One study Low Early and Moderate 6.1.14 4.2.5 CDC and KD impact mitigation Implement study results One Plan High Year 3 and Low 6.1.15 4.2.6 Closed Wetland System impact and mitigation analysis Review the 4 wetlands with potential impacts. Identify actual threat and prepare scenarios for mitigation One study Moderate Year 3 and Moderate 6.1.16 4.2.6 Closed Wetland System impact mitigation Implement study results One Plan High Year 5 and Low 6.2 Stormwater Control Standards and Policies Basin planning is used to assess existing and future threats to the City’s ability to provide a level of service to the community to protect the resource, minimize flooding and drainage problems, and maintain safety. The nature of most threats are new development that increases runoff; changes in flow paths and capacity; and/or a degrading and failing existing system that is not properly maintained. This section describes measures to protect the existing system from new development. 6.2.1 Stormwater Control from New Development Runoff from new development is usually controlled by using a system to minimize runoff changes from a site or by constructing stormwater controls that serve multiple sites, such as a subdivision or regional stormwater facility. Most stormwater in western Washington in National Pollution Discharge Elimination System (NPDES) Municipal Permit communities is controlled by following Ecology’s SWMMWW or an approved equivalent manual, which applies to new development or significant redevelopment Stormwater Management Plan City of Port Townsend 6-4 January 2019│ 553-2836-004 proposals. The City is using the 2005 SWMMWW (the City is not an NPDES community). A review comparing the 2005 and 2014 SWMMWWs was made and the findings are shown in Appendix H. We recommend that the City continue to use the 2005 SWMMWW for new development and redevelopment that triggers review under the manual. As described earlier, the City has areas with platted lots, often 5,000 square feet in size and rights-of- way that are not developed. Proposed development or redevelopment of these lots may or may not exceed SWMMWW thresholds for stormwater control. As described in the analysis in Section 4, uncontrolled development of these areas does result in increased flows and can cause impacts. These areas should control runoff to the maximum extent practicable (MEP). Policies and guidelines for landowners with development projects that do not trigger SWMMWW thresholds are included in Appendix F. 6.2.2 Drainage System Protection Receiving waters (Level 1), Critical Drainage Corridors, and Key Drainageways (Level 2) were defined in Section 4. These are areas that could be impacted by future uncontrolled stormwater or direct impacts to their conveyance pathway. The following describes protection for Level 1 and 2 drainage, example guidelines, and measures for protecting these resources. Level 1 Receiving Waters Protection: • Most or all Level 1 receiving waters have protections through critical areas ordinances and floodplain management. Guidelines: • Ordinance and Code should have language to protect the conveyance, flood control, water quality, and hydrologic aspects of the resource. • Provide measures for mitigating and providing conveyance, flood control, and water quality aspects of Level 1 at road crossings in unopened rights-of-way. Evaluation and Improvements: • Review ordinances and protection guidelines • Prepare guidance for providing conveyance, flood control, and water quality measures when Level 1 resource impacts cannot be avoided. Level 2 Natural Drainage via Critical Drainage Corridors or Key Drainageways Protection: • CDC are protected by the critical areas ordinance • Key Drainageways are defined and protected through the stormwater code Guidelines: • CDC Ordinance and Code should have language to protect the conveyance, flood control, water quality, and hydrologic aspects of the resource. • KD should identify and protect the conveyance, flood control, water quality, and hydrologic aspects of the resource and provide measures to quantify and protect or mitigate unavoidable impacts. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 6-5 Evaluation and Improvements: • Review and update KD maps as needed. • Review and update the stormwater code to incorporate the regulatory framework for protection and regulation of the KDs. • Review and update the Engineering Design Standards (EDS) to reflect guidelines in this Plan. • Provide review ordinances guidelines. • Prepare process for evaluating modifications and standards for mitigating and providing the conveyance, flood control, and water quality aspects of Level 2 at road crossings in unopened rights-of-way Level 3 drainage connections, as described in Section 4.1, also need identification and protection measures, as described below. Level 3 Connecting Drainage Protection: • Level 3 drainage connections should be identified and protected through easements, fee purchase, or other related permission to maintain and protect drainage connectivity Guidelines: • Create requirement and approach to identify Level 3 connections during site plan review. • Identify and catalogue Level 3 connections for prioritization and protection Evaluation and Improvements: • Prioritize Level 3 connections for protection. Level 4 drainage, which is collection and conveyance in the existing (and future) road system, requires standards for allowable modifications, crossing standards, conveyance sizing for new roads, and guidance for defining and upgrading deficient systems. Measures for defining and protecting this drainage level include: Level 4 Constructed Drainage System Protection: • Level 4 drainage is included in rights-of-way; no further ownership or regulation is needed. • Standards for right-of-way use permits Guidelines: • Update right-of-way use permits if needed. • Use sizing guidelines prepared in Section 4 for pipe size, ditch size, and minimum drainage requirements. • Prepare Level 4b development requirements and funding strategy. • Prepare development review and fees for Level 4b program. • Review and update the EDS to reflect guidelines in this Plan. Stormwater Management Plan City of Port Townsend 6-6 January 2019│ 553-2836-004 Evaluation and Improvements: • Inventory pipe and ditch deficiencies in Level 4a. • Prioritize Level 4a upgrade or repair needs. • Prioritize Level 4b upgrade and repair needs. • Prepare a strategy for regular improvements in Level 4a and 4b. Table 6-3. Summary of Stormwater Control and Drainage Protection Item No. Plan Section No. Action What it is Benefit Effort and Cost Timeline Priority 6.2.1 4.2.3 Adopt basin plan Guidance for stormwater management, policy, land use recommendations, and capital projects. Establish basin specific City approaches and priorities. Moderate Early and High 6.2.2 Continue to use 2005 Ecology Manual The stormwater manual for new development and redevelopment In use and is applicable and appropriate to City system None; existing action N/A 6.2.3 Adopt guidance for individual lot stormwater controls Adopt “maximum extent practicable” stormwater controls focused on sites below the stormwater manual threshold Stormwater controls will be applied that are commensurate with MEP and address pre-platted lots Low Early and High 6.2.4 4.2.3 Adopt drainage level designations as defined in the SWMP in codes and standards A hierarchy to define the drainage network to provide for protecting, controlling, or improving a segment Streamline development process Moderate Early and High 6.2.5 4.2.3 Update codes and standards to implement protection measures for Level 2b Key Drainageways Align Level 2b waters with the stormwater plan recommendations Have a process for regulating Level 2b (KDs) Moderate Early and High 6.2.6 4.2.3 Implement identification, protection measures, and prioritization for Level 3 drainage Level 3 system connects the built system drainage to the natural drainage system Connectivity will be maintained Moderate Year 1 and Moderate 6.2.7 4.2.3 Implement guidelines, permits, inventory, prioritization, and Level 4 drainage provides the built system drainage Connectivity will be maintained, drainage provided for all development, High Year 1 and Moderate Stormwater Management Plan City of Port Townsend Table 6-3. Summary of Stormwater Control and Drainage Protection (continued) January 2019│ 553-2836-004 6-7 Item No. Plan Section No. Action What it is Benefit Effort and Cost Timeline Priority funding measures for Level 4 drainage via the road network a system for upgrades is provided 6.2.8 4.2.4 Adopt drainage capacity analysis and design tools An analysis of the general capacity and drainage sizing requirements for roadway drainage Design calculations and drainage needs are standardized across the city; sizing is consistent for future buildout Low Early and High 6.2.3 Drainage System Review and Upgrades The existing constructed drainage system is predominantly part of the road system, which collects and conveys runoff from roadways and development to natural drainage areas and receiving waters. Drainage capacity refers to the size and configuration of the conveyance ways and drainage systems for conveying stormwater to receiving waters, including the Level 1, 2, and 4 drainage paths. The capacity of the existing system was evaluated under future development conditions and the findings are provided in Section 4. This section provides a summary of actions for continued evaluation and upgrades to the system to repair existing deficiencies, inspect for ongoing problems, and prepare for future capacity. Table 6-4. Summary of Drainage System Review and Upgrades Item No. Plan Section No. Action What it is Benefit Effort and Cost Timeline Priority 6.2.10 4.2.4.4 Review capacity analysis in Table 4-5 and 4-6 for existing system deficiencies Analyses for the drainage network were evaluated. Deficiencies can be documented. Plan for upgrades before flooding occurs now or in the future Moderate Year 2 and Moderate 6.2.11 4.2.4.4 Review capacity analysis in Table 4-7 for drainage nodes with the greatest potential for increase and future impacts Analyses for future peak flows from future development were determined. The highest potential for future drainage needs can be seen Plan for upgrades before flooding occurs now or in the future Moderate Year 4 and Moderate 6.2.12 4.2.5 Prepare alternative analysis for protecting potential future impacts on CDCs and KDs from future development Threats to the CDCs and KDs from accumulated future drainage increase were defined in Table 4.8. A plan to address alternatives is needed Plan for protection and or avoidance before flooding or impacts occur. High Year 4 and Moderate 6.2.13 4.2.5 Inspect CDCs and KDs for observable impacts Threats calculated are theoretical. Actual threats could be observed and may need earlier protection. A hierarchy to define the drainage network to provide for protecting, controlling, or improving a segment Avoiding severe impacts will be more cost- effective than repairing them Low Early and Moderate Stormwater Management Plan City of Port Townsend Table 6-4. Summary of Drainage System Review and Upgrades (continued) 6-8 January 2019│ 553-2836-004 Item No. Plan Section No. Action What it is Benefit Effort and Cost Timeline Priority 6.2.14 4.2.6 Prepare alternative analysis for protecting potential future impacts on wetlands defined in Table 4-9 Threats to some receiving water wetlands from accumulated future drainage were defined in Table 4.9. A plan to address alternatives is needed Plan for protection and or avoidance before flooding or impacts occur. High Year 4 and Moderate 6.2.15 4.3 Implement guidelines, permits, inventory, prioritization, and funding measures for Level 4 drainage Level 4 drainage provides the built system drainage via the road network Connectivity will be maintained, drainage provided for all development, a system for upgrades is provided High Year 1 and Moderate 6.2.4 Other Drainage System Protection Measures The future impacts analysis evaluated the potential stormwater runoff changes due to the full potential buildout of all private developable lands and unopened right-of-way. The timeline for full-build-out was not considered; consequently, applying a timeline or priority for new or upgraded infrastructure is not included. Priorities will be made by City staff based on ongoing observations and the capacity is provided by the identified scope of needs outlined in the plan. The calculations for future runoff provided in Section 4 do not consider the benefits of stormwater measures required by the Ecology Manual, thus the results are conservative and more protective than the standard. Development and buildout of individual lots are generally under the stormwater control requirement thresholds in the manual, although City code will require infiltration and control to the maximum extent practicable, therefore these results are also conservative. Reductions in allowable land use changes or changed thresholds for required stormwater controls are other measures the City can take to control future stormwater impact potential. The greatest potential for change in stormwater runoff due to new, uncontrolled development is show in Table 3-6. These data could provide a basis for where allowable land use or additional controls could be focused. Potential stormwater runoff increase due solely to climate change were not evaluated. While increased storm size and annual precipitation is expected (see Section 2.4), the impacts of this change on the systems will vary. In general, the level of service may be reduced. However, the drainage system pipe and ditch sizes are not sensitive to small changes in peak runoff, therefore the need to increase drainage system sizes should be made on a project by project basis, using the tools provided in Section 4.2. Drainage structure impacts due to rising sea level were outside the scope of this study and no other existing drainage infrastructure analyses were completed. Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 6-9 Table 6-5. Summary of Other Drainage System Protection Measures Item No. Plan Section No. Action What it is Benefit Effort and Cost Timeline Priority 6.2.16 Review areas with large expected runoff changes using Table 3-6. Investigate if future allowable land use with large potential runoff changes are compatible with the existing drainage system or natural system capacity. Control impacts by reducing land use or providing additional controls when needed to protect infrastructure or natural resources Moderate Year 5 and Moderate 6.2.17 Model the catchment peak flows and drainage conveyance capacity (Tables 4-4 through 4-8) using future rainfall projections considering climate change Future peak flows from future development may be higher due to climate change and may require added capacity. Plan for upgrades before flooding occurs now or in the future High Year 5 and Moderate 6.2.18 Review drainage infrastructure (built and natural) that could be impacted by higher sea levels CDCs and KDs, storm drainage systems near the ocean, and low elevation wetlands could be impacted and cause flooding Plan for protection and or avoidance before flooding or impacts occur. High Year 5 and High Stormwater Management Plan City of Port Townsend 6-10 January 2019│ 553-2836-004 6.3 Funding and Resources 6.3.1 Capital Projects Table 6-7 includes the cost distribution plan for the initial implementation years. Additional Information and years is provided in Appendix I. Table 6-8 provides a summary of when staff resources are needed for implementation. Table 6-7. Summary Cost Plan – Capital (2019-2024) Item No. Title Total Cost 2019 2020 2021 2022 2023 2024 6.1.6 Rainier Street Regional Stormwater Project $ 808,000.00 $ 808,000.00 6.1.7 Logan Street Stormwater Pond Overflow $ 50,000.00 $10,000.00 $ 50,000.00 6.1.1 16th Street – Sheridan Street to Landes Street $210,000.00 $ 60,000.00 $ 150,000.00 6.1.2 12th Street ROW, Logan Street, and 14th Street $ 550,000.00 6.1.8 Future system upgrades in Level 4a - Implement $ 600,000.00 $300,000.00 6.1.9 Future system upgrades in Level 4b - Implement $ 200,000.00 $100,000.00 6.1.4 Hancock Street and 32nd Street $ 180,000.00 6.1.3 Center Street – San Juan Avenue to Olympic Avenue $ 400,000.00 6.1.5 Lawrence Street at intersections of Polk Street, Taylor Street, and Tyler Street $ 850,000.00 Stormwater Management Plan City of Port Townsend 6-11 January 2019│ 553-2836-004 Table 6-8. Summary Cost Plan - Resources Item No. Title Total Effort 2019 2020 2021 2022 2023 2024 6.2.1 Prepare Basin Plans X 6.2.3 Adopt guidance for individual lot stormwater controls X 6.2.4 Adopt drainage level designations as defined in the SWMP X 6.2.8 Adopt drainage capacity analysis and design tools X 6.2.5 Review and implement protection measures for Level 2b receiving waters X 6.1.9 Future system upgrades in Level 4b – Plan X 6.1.10 Future system upgrades in Level 1-2 - Plan X 6.1.11 Long-path road drainage upgrade analysis X 6.1.13 CDC and KD impact mitigation analysis X 6.2.15 Implement guidelines, permits, inventory, prioritization, and funding measures for Level 4 drainage X 6.2.13 Inspect CDCs and KDs for observable impacts X 6.2.6 Implement identification, protection measures, and prioritization for Level 3 drainage X 6.2.10 Review capacity analysis in Tables 4-5 and 4-6 for existing system deficiencies X 6.1.15 Closed Wetland System impact X 6.2.11 Review capacity analysis in Table 4-7 for drainage nodes with the greatest potential for increase and future impacts X 6.2.12 Prepare alternative analysis for protecting potential future impacts on CDCs and KDs from future development X Stormwater Management Plan City of Port Townsend Table 6-8. Summary Cost Plan – Resources (continued) 6-12 January 2019│ 553-2836-004 Item No. Title Total Effort 2019 2020 2021 2022 2023 2024 6.2.14 Prepare alternative analysis for protecting potential future impacts on wetlands defined in Table 4-9 X 6.2.16 Review areas with large expected runoff changes using Table 3-6 X 6.2.17 Review areas with large expected runoff changes using Table 3-6 X 6.2.18 Review drainage infrastructure (built and natural) that could be impacted by higher sea levels X 6.4 Summary Implementation Plan The Basin Plan Program elements have been summarized in an implementation schedule in order of anticipated priority and timeline in Table 6-9. This is recommended for planning purposes to determine the relative costs and effort levels that may need to be applied. It is anticipated that some elements may be moved up the list because of changing needs or opportunities that arise and may need to be delayed over a longer time frame due to lack of available resources. Table 6-10 shows the 2019-2029 Capital Program if a $6.00 surcharge and development fee are applied. Table 6-9. Summary Implementation Schedule Time Item Number Action Effort Timeline Priority First Actions 6.2.1 Adopt Basin Plan Moderate High 6.2.3 Adopt guidance for individual lot stormwater controls Low High 6.2.4 Adopt drainage level designations as defined in the SWMP Moderate High 6.2.9 Adopt drainage capacity analysis and design tools Low High 6.2.5 Update Codes for Level 2b Key Drainageways Moderate Moderate Year 0-1 (2019) 6.1.6 Implement Rainier Street Regional Stormwater Project High High 6.2.6 Review and implement protection measures for Level 3 Drainage Moderate Moderate 6.1.8 Future system upgrades in Level 4a - Plan Moderate Moderate 6.1.9 Future system upgrades in Level 4b – Plan Moderate Moderate 6.1.10 Future system upgrades in Level 1-2 - Plan Low Low 6.1.11 Long-path road drainage upgrade analysis Moderate Low 6.1.13 CDC and KD impact mitigation analysis Moderate Low Stormwater Management Plan City of Port Townsend Table 6-9. Summary Implementation Schedule (continued) January 2019│ 553-2836-004 6-13 Time Item Number Action Effort Timeline Priority 6.2.15 Implement guidelines, permits, inventory, prioritization, and funding measures for Level 4 drainage High Moderate 6.2.13 Inspect CDCs and KDs for observable impacts Low Moderate 6.2.7 Implement identification, protection measures, and guidelines for Level 4 drainage High Moderate Year 2 (2020) 6.1.8 Future system upgrades in Level 4a - Implement Moderate Moderate 6.1.7 Logan Street Stormwater Pond Overflow High High 6.1.9 Future system upgrades in Level 4b - Implement Moderate Moderate 6.1.10 Future system upgrades in Level 1 - Implement Low Low Year 3 (2021) 6.1.1 16th Street – Sheridan Street to Landes Street High High 6.1.8 Future system upgrades in Level 4a - Implement Moderate Moderate 6.2.10 Review capacity analysis in Tables 4-5 and 4-6 for existing system deficiencies Moderate Moderate 6.1.9 Future system upgrades in Level 4b - Implement Moderate Moderate 6.1.10 Future system upgrades in Level 1 - Implement Low Low Year 4 (2022) 6.1.1 16th Street – Sheridan Street to Landes Street (cont.) High High 6.1.14 CDC and KD impact mitigation – Implement study results High Low 6.1.15 Closed Wetland System impact Moderate Moderate 6.1.8 Future system upgrades in Level 4a - Implement Moderate Moderate 6.1.9 Future system upgrades in Level 4b - Implement Moderate Moderate 6.1.10 Future system upgrades in Level 1 - Implement Low Low 6.2.11 Review capacity analysis in Table 4-7 for drainage nodes with the greatest potential for increase and future impacts Moderate High 6.2.12 Prepare alternative analysis for protecting potential future impacts on CDCs and KDs from future development Moderate Moderate 6.2.14 Prepare alternative analysis for protecting potential future impacts on wetlands defined in Table 4-9 High Moderate Year 5 (2023) 6.1.3 Center Street – San Juan Avenue to Olympic Avenue High High 6.1.5 Lawrence Street at intersections of Polk Street, Taylor Street, and Tyler Street High High 6.1.12 Long-path road drainage upgrades High Moderate 6.1.8 Future system upgrades in Level 4a - Implement Moderate Moderate 6.1.9 Future system upgrades in Level 4b - Implement Moderate Moderate Stormwater Management Plan City of Port Townsend Table 6-9. Summary Implementation Schedule (continued) 6-14 January 2019│ 553-2836-004 Time Item Number Action Effort Timeline Priority 6.1.10 Future system upgrades in Level 1 - Implement Low Low 6.1.16 Closed Wetland System impact mitigation High Low 6.2.16 Review areas with large expected runoff changes using Table 3-6. Moderate High 6.2.17 Review areas with large expected runoff changes using Table 3-6. High Moderate 6.2.18 Review drainage infrastructure (built and natural) that could be impacted by higher sea levels High High Year 6 Plus 6.1.2 12th Street ROW, Logan Street, and 14th Street High High 6.1.4 Hancock Street and 32nd Street High High Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 6-15 Table 6-10. Updated CIP with $6 Surcharge and Development Fee Project Title Total Project Cost 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029‐2039 Stormwater General Projects Stormwater General Repairs/Upgrades $         120,000.00 $            50,000.00 $            50,000.00 $            50,000.00 $            50,000.00 $            50,000.00 $       50,000.00 $      0,000.00 5 50,000.00 $      0,000.00 5$       50,000.00$         Capital Projects 16th Street ‐  Sheridan Street and Landes Street $         ‐ 210,000.00 $ ‐$ ‐$$            60,000.00 $         ‐ 150,000.00 $ ‐$ ‐$ ‐$ ‐$ ‐$ Hancock Street and 32nd Street $         ‐ 180,000.00 $ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 180,000.00$       Center Street ‐ San Juan Avenue to Olympic Avenue $         ‐ 400,000.00 $ ‐$ ‐$ ‐$ ‐$ ‐$ 125,000.00$     275,000.00$     ‐$ ‐$ ‐$ 12th Street Right‐of‐way, Logan Street and 14th Street  ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Inflow/Infiltration Removal ‐ Lawrence Street at the intersections of Polk Street, Taylor  Street and Tyler Street $         ‐ 850,000.00 $ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 550,000.00$    300,000.00 $       Rainier Street Regional Stormwater Project $         808,000.00 808,000.00 $         ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Logan Street Stormwater Pond Overflow $            10,000.00 60,000.00 $            50,000.00$            ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Basin 8 ‐ Wetland Overflow (Hastings Pond)$         ‐ 250,000.00 $ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 250,000.00$       Basin 7 ‐ Wetland Overflow (Glasbell Property)$         ‐ 300,000.00 $ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 300,000.00$       Basin 5 ‐ Wetland Overflow (Behind Blue Heron Middle School) ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Basin Planning  Basin Planning Studies $         ‐ 250,000.00 $ ‐$ ‐$$            ‐ 50,000.00 $ ‐$ ‐$$       ‐ 50,000.00 $ ‐$ 150,000.00$       Existing Street Stormwater Improvements Major Collectors and Minor Arterials $         ‐ 600,000.00 $ ‐$ 300,000.00$         ‐$ ‐$ ‐$ ‐$ ‐$300,000.00$     ‐$ ‐$ Local Access Streets $         ‐ 200,000.00 $ ‐$ ‐$$         ‐ 100,000.00 $ ‐$ ‐$ ‐$ ‐$$    100,000.00  ‐$ Stormwater Management Plan Updates Stormwater Management Plan $130,000.00  ‐$30,000.00 $ ‐$ ‐$ ‐$$         ‐ 100,000.00 $ ‐$ ‐$ ‐$ ‐$ Total Per Year $         968,000.00 $         100,000.00 $         350,000.00 $         260,000.00 $         200,000.00 $         150,000.00 $     175,000.00 $     375,000.00 $    350,000.00 $    450,000.00 $    1,480,000.00 Stormwater Management Plan City of Port Townsend January 2019│ 553-2836-004 7-1 7. REFERENCES Ecology (Washington State Department of Ecology). 1981. Geology and Ground-Water Resources of Eastern Jefferson County, Washington. Olympia, WA. April 1981. Mauger, G.S., J.H. Casola, H.A. Morgan, R.L. Strauch, B. Jones, B. Curry, T.M. Busch Isaksen, L. Whitely Binder, M.B. Krosby, and A.K. Snover. 2015. State of Knowledge: Climate Change in Puget Sound. Report prepared for the Puget Sound Partnership and the National Oceanic and Atmospheric Administration. Climate Impacts Group, University of Washington, Seattle. doi:10.7915/CIG93777D. Miller, I.M., H. Morgan, G. Mauger, T. Newton, R. Weldon, D. Schmidt, M. Welch, E. Grossman. 2018. Projected Sea Level Rise for Washington State – A 2018 Assessment. A collaboration of Washington Sea Grant, University of Washington Climate Impacts Group, Oregon State University, University of Washington, and US Geological Survey. Prepared for the Washington Coastal Resilience Project. Pessl, F., D.P. Dethier, D.B. Booth, J.P. Minard. 1989. Surficial Geology of the Port Townsend 1:100,000 Quadrangle, Washington. U.S. Geological Survey Miscellaneous Investigations Map I-1198F. USDA (U.S. Department of Agriculture). 2007. Threshold Channel Design. Stream Restoration Design National Engineering Handbook, 8.1-8.43. Appendix A  Kickoff Meetings  Port Townsend 2017 Stormwater Management Plan (SWMP) Project Kick-off Meeting June 20, 2017 9:30 AM – 4:30 PM 9:30 – 9:45 Introductions and roles; meeting purpose Group 9:45– 10:00 Project summary Samantha and Paul 10:00-10:30 Scope, Schedule, and Communications Paul 10:30-11:30 Project needs and information brainstorming Paul leads Group 11:30-12:30 Working lunch Group 12:00 -12:30 Project Vision and Mission (part of working lunch) Group 12:30 -1:00 Project risk review Group 1:00 – 2:00 Operations, maintenance, information, and systems City staff 2:00 – 2:45 Problem area and priority project review City staff 2:45 – 4:30 Field review of problem areas and key features City staff 4:30 Adjourn SURFACE WATER PROGRAM VISION AND MISSION STATEMENTS Vision A fully functional, achievable, and sustainable stormwater system that is integrated into the landscape, supports envisioned growth, protects residents, and nurtures the environment. Mission • Safeguard public safety and minimize property damage • Improve quality of stormwater runoff • Prepare, implement and update a comprehensive plan to evaluate, measure, protect, design, and construct a system for current and future needs • Use appropriate, technologically sound, and cost-effective stormwater control solutions • Define and protect the natural and built drainage systems • Consider, accommodate, and direct future development • Protect and improve existing water quality • Correct existing drainage and stormwater management problems • Protect, upgrade, and optimize the existing stormwater infrastructure • Define appropriate measures to manage, optimize, and protect the roadway drainage and stormwater system • Operate, inspect, maintain, and repair the City’s existing stormwater infrastructure to continue effective operation • Protect wetlands, marine waters, and habitat • Proactively address the City’s surface water needs for all existing and future customers and accommodate system growth and expansion. • Control temporary impacts from construction • Consider and account for future changes in sea level and climate change • Develop strategies to resolve existing flooding problems • Determine the City staff and funding needed to accomplish the program mission • Create an outreach plan that informs and engages residents to participate and stokes the willingness to work together MEETING NOTES City of Port Townsend Stormwater Management Plan Things that you do well • Coordinated and cooperative • Do well with what you have • Stormwater is not noticed and cared about • WSU and Mater Gardeners coordinate and provide funding support • Community interest in caring for stormwater facilities • Low rain, no streams • Attractive community • Good GIS MEETING NOTES City of Port Townsend Stormwater Management Plan Notes • Higher intensity and stormwater compatibility • What does stormwater need to serve? • What are stormwater utility expectations for delivery? • Design facilities for climate change • Design selection for lifecycle/maintenance • Good CIP list • Streets/stormwater undermaintained • Setting thresholds for redevelopment • Retrofitting to maximum extent practical (redevelopment) • Opportunistic stormwater management/retrofitting • Develop regulations – policy decisions • Public property use – use natural drainage systems • Integrated stormwater facilities – integrated into landscape • What is a “critical drainage corridor” (CDC)? • Should standards be changed? • Utility crossings of CDC • CDC should be better defined – different policy and standards • Infill development – what should the stormwater standards be? Thresholds? • What should single lot standards be? • NPDES? • Follow up/follow through on stormwater construction and implementation • Inflow and infiltration into sanitary sewer • Storm discharges to sanitary sewer • Community and City maintenance of LID/GSI • Skills/equipment/funding for stormwater maintenance • Should LID maintenance selection match funding for stormwater maintenance? • Existing stormwater BMPs in special FHA • Plan review and system capacity • Critical areas – stormwater facilities are regional • Skills (engineers, contractors) to implement • Demand for LID/GSI in the wrong locations • Picking LID/GSI – how? • Learning and experience on past LID/GSI – next project • 2005 stormwater manual • No stream • Stormwater fee $25/month (last increased 4-5 years ago, 3,000 ft ERU, no discount, port not included) • Pet waste – some EDU • No IDDE RISK REGISTER City of Port Townsend Stormwater Management Plan Potential Risks Identified (at kickoff meeting) Likelihood Impact Mitigation Samantha moves away H H Keep other City staff members engaged (and plan is too good to miss) Staff priorities change H H Provide timelines and critical path for timely input. Stormwater/land use incompatible H H This is a key plan element for consideration Inadequate data – delays, incomplete H H Identify potential data gaps in early project phase – during map and data review (by July 14) Allocation of problems (existing pushed to new) H H This is a key plan element for consideration Geologic uncertainty H H Develop plan contingencies Citizen challenges H M Stakeholder review group Projects (CIP) are not implementable (pre-plats, cost, land, geology) M H Development constraints are large M H Plan too complex or unimplementable, daunting M H Samantha/staff time M M Inconsistencies created M M Adoption/review process M M BAS issues (schedule) M M Climate change M M Site design standards incompatible with stormwater needs due to cost M M GMA goals not met L H Stormwater utility fee controversy L M Changes in leadership L M Land constraints on waterfront L M MEETING NOTES City of Port Townsend Stormwater Management Plan Stakeholders •Hospital •WSU Extension •Beach Watchers •Marine resource community •Olympic Environmental Council •Puget Sound Partnership o Local integrating organization (Strait and Hood Canal) •Contractors and landscapers •Wetlands/critical areas consultants •Realtors •Friends of Kah-Tai •Developers •Jefferson County Land Trust •Climate Action Committee •Master Builder Association •City Departments o Engineering/Capital Projects o Planning o Operations o Parks o Finance o Administration o Attorney •Jefferson County Health Department (sampling) •Washington State Department of Ecology •Design engineers/geotechs Appendix B  Public Input Process  City of Port Townsend Stormwater Management Plan Communication Plan 8/14/2017 1 City of Port Townsend’s Stormwater Management Plan Communication Plan The Mission Statement for the Stormwater Management Plan is to develop a fully functional, achievable, and sustainable stormwater system that is integrated into the landscape, supports envisioned growth, protects residents, and nurtures the environment. To achieve this, good communication throughout the Stormwater Management Plan adoption process is important. This project communication plan identifies who needs what information, when they need the information and how that information is provided. The Stormwater Management Plan is a functional plan which addresses existing stormwater system conditions; the operation and maintenance of existing conditions and capacity for adding new facilities; identifying capital project needs; and how to finance capital and operational costs. Stormwater management is about drainage and flooding, as well as water quality. The City has a range of soil types from hard pan to sandy soils which impact stormwater solutions. The City intends to plan for surface water management as a whole – integrating a preservation of water resources through natural systems approach where possible while protecting environmental values and public health. The process will include comparison on 2005 and 2012 DOE Stormwater Manual and recommended concurrent amendments to the City’s development regulations/Engineering Design Standards to ensure public and private projects achieve the City’s adopted level of service standard (e.g., A level of conveyance, detention, and treatment that meets the Department of Ecology (DOE) Stormwater Manual adopted by the City or as defined in the City’s Stormwater Master Plan). The adoption schedule is to have a draft Stormwater Management Plan before City Council by December 2017. In order to achieve this schedule, there will be a series of task force meetings; a public open house and a Comprehensive Plan concurrency meeting with the Planning Commission in addition to internal City staff meetings with our stormwater consultant team. After the task force meetings and the public open house a draft plan will be created which will incorporate the input and comments from both internal and external meetings. GOALS The overarching goals of the Communications Program (Program) are to: · Review external and internal communications needs for the Stormwater Management Plan; including required step approvals of the plan prior to City Council first reading. Create and outline the communication steps with internal staff and consultants. City of Port Townsend Stormwater Management Plan Communication Plan 8/14/2017 2 · Describe how decisions are made (Operating Guidelines) and how those decisions are communicated internally and externally. · Document how project information (i.e. schedule, budget, risk, change) is communicated with the task force, the public, City Council, internal staff, and consultants. · Describe the frequency of updates and method of communication (email, phone, web, etc.). Communication Needs This communications plan identifies needs for “external” communications (i.e., communication with the task force and the public) and “internal” communications (i.e., communications between city staff and the consultant team). External Communications · The City will form an administrative technical advisory task force (task force) group. The interest groups which will be targeted to be on the task force are below. o Architect/Designer o WSU Extension o Beach Watchers o Marine Resource Committee o Olympic Environmental Council o Puget Sound Partnership o Local integrating organization (Strait and Hood Canal) o Contractors and landscapers o Wetlands/critical areas consultants o Friends of Kah-Tai o Developers o Jefferson County Land Trust o Climate Action Committee o Master Builder Association o City Departments o Engineering/Capital Projects o Planning o Operations o Parks o Finance o Administration o Attorney o Jefferson County Health Department (sampling) o Washington State Department of Ecology o Local 2020 o Admiralty Audubon Society City of Port Townsend Stormwater Management Plan Communication Plan 8/14/2017 3 o Port of Port Townsend o Environmental Health o Design engineers/geotechs External Communication Methods PUBLIC COMMUNICATIONS TOOLS AND TASKS · The table below provides the outline for the public process for the Stormwater Management Plan. · Potential communication tools for messaging the Stormwater Management Plan o Utility Newsletter – Monthly newsletter with message from the Mayor and updates from City departments – mailed in utility bills and available on line and o Capital Projects and Public Works Projects Webpage; also captured on the City website o Specialized print collateral such as brochures, maps o City Websites – Includes Official City Website “CityofPT.us,” City Library website “PTPublicLibrary.org.” o City website calendar of City meetings o Public Access Television Station – PTTV o KPTZ – local community radio station (for news & emergency communication) o Press Releases and media advertisements – display ads. (PT Leader, Peninsula Daily News, KPTZ) o Town meetings including both city-wide education and special neighborhood meetings for Capital Projects o Live streamed and archived City Council and Planning Commission posted meetings and agenda materials o Posted agendas for City Advisory Boards o Speak Up PT – Civic Engagement site for Surveys, Forums, Citizen Ideas, Discussions and eComment on meetings City of Port Townsend Stormwater Management Plan Communication Plan 8/14/2017 4 Who; identify agencies, stakeholders, businesses, the public, etc. What event? What information will be provided? How will information be provided? When will the information be provided? With what frequency ? Responsible Party Task Force Task Force #1 Open Public Meeting (i.e. public can attend but not comment) Existing stormwater conditions, comparison on 2005 and 2012 DOE Stormwater Manual Packets will be mailed and/ or emailed to the task force group Late-August 2017 Twice Samantha, Paul and Julie PUBLIC COMMENT N/A Public to comment on the scoping of the project City website Late-August Once – for 2-week long comment period Samantha Task Force Task Force #2 Open Public Meeting (i.e. public can attend but not comment) Re-cap of task force meeting #1 and public open house, Capital project review and financing Packets will be mailed and/ or emailed to the task force group Early October 2017 One time Samantha, Paul and Julie Public Open House Presentation /Open House combination ? Maps of existing stormwater priorities to be ranked by the public, gather public input on stormwater issues Boards and comment sheets will be provided at the meeting September 2017 One time Samantha, Paul and Julie PUBLIC COMMENT Public Comment on the draft Stromwater Plan City website Late-October One – for a 2-week long comment period Samantha SEPA Submission Submit SEPA to DSD Department SEPA Checklist, back-up, mailing list and money Hard copy to front desk of DSD Late- October/early November 2017 Once Samantha Planning Commission Planning Commission Public Hearing Draft Stormwater Management Plan for a Consistency Review to the Comprehensive Plan Packets will be given to the Clerk’s Office to distribute to the Planning Commission November 2017 One time Samantha City of Port Townsend Stormwater Management Plan Communication Plan 8/14/2017 5 Who; identify agencies, stakeholders, businesses, the public, etc. What event? What information will be provided? How will information be provided? When will the information be provided? With what frequency ? Responsible Party City Council City Council Workshop Draft Stormwater Management Plan; summary of comments from Stakeholder meetings 1 and 2 and public open house; public comment letters Packets will be given to the Clerk’s Office to distribute to the City Council November 2017 One time Samantha, Paul and Julie City Council City Council Business Meeting – Public Hearing Draft Stormwater Management Plan with comments from the CC Workshop Packets will be given to the Clerk’s Office to distribute to the City Council December 2017 One time Samantha City Council City Council Business Meeting Final Stormwater Management Plan Packets will be given to the Clerk’s Office to distribute to the City Council January or February 2018 One time Samantha Dept. of Commerce Preliminary Review and 60-day review Send Stormwater Plan after submit SEPA and a Final after adopted by City Council Email Late October/Early November and January/Februa ry 2018 Twice Samantha Internal Communication Methods OPERATING GUIDELINES · For project team meetings Parametrix will set the agenda and take and distribute notes. · For stakeholder groups and open houses City will provide the agenda and do notes (no minutes will be taken at the stakeholder meetings. Parametrix will provide information as outlined in the table below. TEAM PROTOCOL · Identify key decision makers and authority levels by position. · Parametrix will provide deliverables as outlined in their Scope of Work. · Identify a document management (including email) protocol for sharing, storing and archiving project documents. For example; project documents will be stored in a common project folder on the office “public works” drive. Identify a responsible party. City of Port Townsend Stormwater Management Plan Communication Plan 8/14/2017 6 · City Clerk’s office will take minutes at the Planning Commission and Council Meetings. City staff with technical assistance from Parametrix will prepare the planning commission and city council packets. City staff will prepare the agenda bill(s) and ordinance(s) for the City Council meetings. REPORTING The following example identifies the deliverables and internal communication needs of the project manager and the consultant. What, identify the deliverable. How will the information be provided? When will the information be provided? With what frequency? Party responsible for delivery. Party responsible for accepting Progress Reports pdf via email Beginning of the Month? Monthly Paul, Parametrix Samantha, City Public Engagement Pdfs via email 3 maps, questionnaire and handouts Prior to the Stakeholder Meetings and/or Public Open House 3 Times Paul, Parametrix Samantha, City Project Schedule pdf Project status meetings Monthly Paul, Parametrix Samantha, City Working Draft for SWMP for City Staff to review MS Word November 2017 Once Paul, Parametrix City Staff through Samantha Council Draft for SWMP MS Word or pdf? December 2017 Once Paul, Parametrix City Staff and Council Implementation Process After the Stormwater Management Plan is adopted then an implementation process will start. The implementation process may include the following, this is not intended to be an all-inclusive list. · Development Services Department and Public Works Department Staff training on the contents of the Stormwtaer Management Plan · Development Review Staff training on how the regulations have changed with the newly adopted Stormwater Management Plan · Review, sign-off and “go-live” of stormwater development handouts created during the Stromwater Management Plan process from the LEAN group and sponsors. · Feedback from the public on stormwater regulation changes and how they are being implemented through development review. STORMWATER MANGEMENT PLAN TASK FORCE GROUP Task Force Participant Contact Information Name Atlernative Architect/Designer Simon Little Richard Berg WSU Extension Bob Simmons Beach Watchers Cheryl Lowe Marine Resource Committee Cheryl Lowe Olympic Environmental Council Darlene S. Nan Evans? Puget Sound Partnership John Cambalik Local integrating organization (Strait and Hood Canal) Contractors Tim Johnson Landscapers Matt Berberich Wetlands/critical areas consultants Fred Weinmann Friends of Kah-Tai General Account Developers Fred Kimball Suzanne Tyler Jefferson County Land Trust Richard Tucker Climate Action Committee Cindy Jayne Master Builder Association Brent Davis City Engineering/Capital Projects Samantha Harper City Engineering/Capital Projects Dave Peterson City Engineering - Development Review Brandon Maxwell Scott Studeman City Planning Department Judy Surber City Planning Department John McDonagh City Public Works Operations Dave Zellar City Public Works Operations Larry Grewell City Parks Alex Wiseniewski City Finance Nora Mitchell Sheila Danielson Jefferson County Health Department (sampling)Michael Dawson Washington State Department of Ecology Rick Marz Local 2020 Cindy Jayne Admiralty Audubon Society Debbie Janke Bill Vogt Port of Port Townsend Sam Gibboney Environmental Health Susan Porto Design engineers/geotechs Harold Andersen AGENDA Stormwater Management Plan - Advisory Task Force Workshop 1 | August 30, 2017 | Cotton Building, 607 Water Street, Port Townsend 1:00 – 1:15 Welcome and Agenda 1:15 – 1:30 Introductions 1:30 – 1:45 Meeting Purpose and Goal 1:45 – 2:45 Brainstorming and Input 2:45 – 3:00 Break 3:00 – 4:00 Project Scope, Framework, and Schedule 4:00 – 4:15 Stormwater Manual Review 4:15 – 4:30 Communications and Outreach 4:30 – 5:00 Meeting Summary 5:00 Adjourn SURFACE WATER PROGRAM VISION AND MISSION STATEMENTS Vision A fully functional, achievable, and sustainable stormwater system that is integrated into the landscape, supports envisioned growth, protects residents, and nurtures the environment. Mission • Safeguard public safety and minimize property damage • Improve quality of stormwater runoff • Prepare, implement and update a comprehensive plan to evaluate, measure, protect, design, and construct a system for current and future needs • Use appropriate, technologically sound, and cost-effective stormwater control solutions • Define and protect the natural and built drainage systems • Consider, accommodate, and direct future development • Protect and improve existing water quality • Correct existing drainage and stormwater management problems • Protect, upgrade, and optimize the existing stormwater infrastructure • Define appropriate measures to manage, optimize, and protect the roadway drainage and stormwater system • Operate, inspect, maintain, and repair the City’s existing stormwater infrastructure to continue effective operation • Protect wetlands, marine waters, and habitat • Proactively address the City’s surface water needs for all existing and future customers and accommodate system growth and expansion. • Control temporary impacts from construction • Consider and account for future changes in sea level and climate change • Develop strategies to resolve existing flooding problems • Determine the City staff and funding needed to accomplish the program mission • Create an outreach plan that informs and engages residents to participate and stokes the willingness to work together Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments General Inside cover page ES-i and ES-ii Added an Executive Summary Summarized the reasons for the update, the uses of the manual and provided information on the public involvement process. All Volumes Renumbered Tables and Figures Renumbered all tables and figures in all Volumes. The new numbers coordinate tables and figures to the section of the Volume where they are located. (Eg. Figure 2.4.2 is the second figure in Section 2.4, Table 4.1.3 is the third table in Section 4.1). Chapter 1 - Introduction 1-1 through 1-26 Update incorrect or outdated code references. Revised incorrect or outdated code references, such as the RCW and WAC. Chapter 1 - Introduction 1-1 through 1-26 Minor language changes.Revised for clarity and removed outdate language in Sections 1.2, 1.4, 1.5.1, 1.6.10. Section 1.5.4 Flow Control BMPs 1-5 Minor language changes.Revised language for changes made in Appendix I-D Guidelines for Wetlands when Managing Stormwater. Section 1.5.5 On-site Stormwater Management BMPs 1-6 Additional guidance provided.Language added to categorize On-site Stormwater Management BMPs, including LID BMPs. Section 1.6.4 The Puget Sound Action Agenda 1-11 through 1-13 Significant revisions to remove outdated guidance and to add new guidance. Section renamed. Removed references and guidance related to the Puget Sound Water Quality Management Plan and replaced with guidance on the Puget Sound Action Agenda. Section 1.6.5 Phase I - NPDES and State Waste Discharge Stormwater Permits for Municipalities 1-13 through 1-14 Yes Additional guidance provided and outdated guidance removed. Added guidance referring Phase I Municipal Stormwater Permittees to Appendix 1 of the permit for more information on the requirements for their stormwater program requirements. Section 1.6.6 Phase II - NPDES and State Waste Discharge Stormwater Permits for Municipalities 1-14 Yes Additional guidance provided and outdated guidance removed. Added guidance referring Phase II Municipal Stormwater Permittees to Appendix 1 of the permit for more information on the requirements for their stormwater program requirements. Section 1.6.7 Municipalities Not Subject to the NPDES Stormwater Municipal Permits 1-14 Guidance removed.Removed outdated references to the Puget Sound Water Quality Management Plan. Section renamed. Section 1.6.8 Industrial Stormwater General Permit 1-14 through 1-15 Yes Revised to coordinate with the current Industrial Stormwater General Permit Revised to provide an overview of the requirements of the current Industrial Stormwater General Permit and their relationship to the BMPs in the manual. Section 1.6.9 Construction Stormwater General Permit 1-15 through 1-16 Yes Revised to coordinate with the current Construction Stormwater General Permit Revised to provide an overview of the requirements of the current Construction Stormwater General Permit and their relationship to the BMPs in the manual. Section 1.6.15 Underground Injection Control Authorizations 1-18 through 1-19 Significant revisions to add guidance.Added language to refer to Ecology's website and to define UIC well. Chapter 2 - Minimum Requirements for New Development and Redevelopment 2-1 through 2-46 Minor language changes.Revised for clarity and removed outdated language in the introduction and in Sections 2.1, 2.2, 2.5.3, and 2.5.10. Chapter 2 - Minimum Requirements for New Development and Redevelopment 2-1 through 2-46 Yes Revised language. Revised definitions, requirements, supplemental guidance, etc. to correspond to the changes in the Municipal Stormwater Permits and for new LID requirements. Volume I Minimum Technical Requirements and Site Planning Chapter 1 - Introduction Chapter 2 - Minimum Requirements for New Development and Redevelopment Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 2.1 Relationship to the Puget Sound Action Agenda 2-2 Added guidance. Section renamed. Removed outdated references to the Puget Sound Water Quality Management Plan. Section renamed and focuses on relationship of the manual to the municipal stormwater permits. Section 2.3 Definitions Related to Minimum Requirements 2-5 through 2-9 Yes Added and revised definitions. Added definitions for a few terms used previously but not previously defined. Other terms have a revised definition or a new definition (hard surfaces, LID, converted vegetation) because of the new low impact development (LID) guidance and requirements in the Municipal Stormwater Permits. Section 2.4 Applicability of the Minimum Requirements 2-9 through 2-16 Yes Revised the thresholds for determining which minimum requirements apply to new development and redevelopment. Revised supplemental guidelines. Changes include: the replacement of “impervious” surfaces with “hard” surfaces, the application of minimum requirements #6 - #9 to replaced hard surfaces at new development sites, the deletion of the word "native" from the land conversion threshold. Section 2.5.1 Minimum Requirement #1: Preparation of Stormwater Site Plans 2-16 Yes Revised requirements and objective. Added a new statement for the site plan to use site-appropriate development principles to retain native vegetation and minimize impervious surfaces to the extent feasible. Section 2.5.2 Minimum Requirement #2: Construction Stormwater Pollution Prevention (SWPP) 2-17 through 2-26 Yes Reorganized and revisions to: thresholds, general requirements, construction SWPPP elements, objective, and supplemental guidelines. Changes include: revisions to the construction SWPPP elements to correspond with the Construction Stormwater General Permit, the addition of element #13 that requires the protection of LID Best Management Practices, and revision of element #12 to include responsibilities for an inspector or CESCL depending on the size of the project. Section 2.5.4 Minimum Requirement #4: Preservation of Natural Drainage Systems and Outfalls 2-27 through 2-28 Yes Minor additions.Added clarification for peak discharges using 15 minute time steps. Section 2.5.5 Minimum Requirement #5: On-site Stormwater Management 2-28 through 2-32 Yes Multiple revisions for new low impact development (LID) requirements. Changes include: the new LID performance standard and list options based on project size and location. The lists are divided into three land use types: lawn and landscaped areas; roofs, and other hard surfaces. Projects implementing the list option must select the first feasible BMP for each land use type. Some of the BMPs included in the lists are: rain gardens, permeable pavements, bioretention, soil quality and depth, full and partial dispersion methods, full downspout infiltration and perforated stub-outs. Section 2.5.6 Minimum Requirement #6: Runoff Treatment 2-33 through 2-35 Yes Revisions to the thresholds, Water Quality Design Flow Rate, and supplemental guidelines. Revisions made to acknowledge the use of permeable pavements and the related new definitions. The intent is to continue to capture the same size and types of projects as previously. More accurate definitions for water quality design storm volume and flow rate. Section 2.5.7 Minimum Requirement #7: Runoff Flow Control 2-35 through 2-40 Yes Revisions to the thresholds and supplemental guidelines. Revisions to acknowledge the use of permeable pavements and the related new definitions. Clarifications about the surfaces that the requirement applies to, and the use of the 0.10 /0.15 cfs threshold. The intent is to capture the same size and types of projects as previously. Section 2.5.8 Minimum Requirement #8: Wetlands Protection 2-40 through 2-41 Yes Revisions to the applicability, thresholds, standard requirement, additional requirements, and supplemental guidelines. Revisions correspond to the significantly revised Appendix I-D Guidelines for Wetlands when Managing Stormwater . Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 2.8 Exceptions/Variances 2-45 through 2-46 Yes Additional guidance provided.Changed and added language to be consistent with the requirements in Appendix 1 of the 2007 municipal stormwater permits. Chapter 3 - Preparation of Stormwater Site Plans 3-1 through 3-17 Yes Significant changes to incorporate procedures necessary for LID implementation. Revised for clarity and removed outdate language in the introduction and in section 3.1.7. Section 3.1.1 Step 1 - Collect and Analyze Information on Existing Conditions 3-2 through 3-7 Yes Additional guidance provided and outdated guidance removed. Additional guidance details the information necessary for site analysis, and in particular for LID site design. Split into subsections based on whether Min. Requirements 1 - 5 apply, or Min. Requirements 1 - 9 apply. Sections 3.1.2 to 3.1.4 3-7 through 3-8 Yes Guidance added.References to on-site BMPs added and preliminary determination of applicable minimum requirements. Section 3.1.5 Step 5 - Prepare a Permanent Stormwater Control Plan 3-8 through 3-12 Yes Revisions to all subsections of Developed Site Hydrology of the Permanent Stormwater Control Plan. Significant changes to describe how to prepare the Permanent Stormwater Control Plan that incorporates LID features. Separate guidance for projects subject to Min. Requirements 1 - 5 and projects subject to Min. Requirements 1 - 9. Section 3.1.6 Step 6 - Prepare a Construction Stormwater Pollution Prevention Plan 3-13 through 3-14 Yes Minor language changes.Changes for clarification and to remove repetitive language. Section 3.1.7 Step 7 - Complete Stormwater Site Plan 3-14 through 3-16 Yes Reference to needed soils report and addition of Declaration of Covenants and Grants of Easement. Soils reports are necessary part of LID decisions. Declarations of Covenants and Grants of Easement are necessary mechanisms to identify LID features, establish maintenance requirements and government access for inspections of privately maintained stormwater BMPs and facilities. Section 3.2.2 Final Corrected Plan Submittal 3-17 Guidance added.Added several LID BMPs that require the submission of as-builts. Section 4.2 BMP and Facility Selection Process 4-1 through 4-4 Revised language, proposed replacing the language in Step V: Select Treatment Facilities with a reference to Chapter 2 of Volume V. Revisions and new language especially in Step III for guidance on modeling threshold discharge areas. Minor revisions to correspond with the changes in the Municipal Stormwater Permits and for new LID requirements. Ecology replaced the language in Step V: Select Treatment Facilities with a reference to Chapter 2 of Volume V. Appendix I-A Guidance for Altering the Minimum Requirements Through Basin Planning A-1 through A-3 Additional guidance provided.Added language for clarity on use of Basin Planning for addressing retrofit needs and for developing an alternative flow control strategy. Appendix I-B Rainfall Amounts and Statistics B-1 through B-5 Removed introductory language and background information on the Water Quality Design Storm and Water Quality Design Flow Rate. Removed background and outdated information for brevity. Renamed the appendix and retained the rainfall tables. Chapter 3 - Preparation of Stormwater Site Plans Chapter 4 - BMP and Facility Selection Process for Permanent Stormwater Control Plans Appendix I-A Guidance for Altering the Minimum Requirements Through Basin Planning Appendix I-B Rainfall Amounts and Statistics Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Appendix I-D Guidelines for Wetlands when Managing Stormwater D-1 through D-18 Yes Multiple revisions for the use and/or the protection of Wetlands when managing stormwater. Rewritten to remove outdated information, clarify concepts, and approach the protection and use of wetlands through controlling discharges to wetlands. Total discharges to wetlands must not deviate by more than 20% on a single event basis, and must not deviate by more than 15% on a monthly basis. Appendix I-E Flow Control-Exempt Surface Waters E-1 through E-4 Yes Added and deleted Exempt Surface Waters.List edited to add additional waters based on specific requests and analyses, and to remove reference to a creek in Eastern WA. Appendix I-F Basins with 40% or more total impervious area since 1985 F-1 Yes Added Map Map shows basins which potentially qualify for use of existing land cover as the pre-developed land cover for flow control purposes. See reference in Min. Requirement #7. Glossary and Notations Glossary-1 through Glossary-47 Added and revised definitions. There are a few terms, used previously but not defined, for which a definition has been added. A handful of other terms have a revised definition, and there are new terms, because of the new low impact development (LID) guidance and requirements in the Municipal Stormwater Permits. Appendix I-D Guidelines for Wetlands when Managing Stormwater Appendix I-E Flow Control-Exempt Surface Waters Appendix I-F Feasibility Criteria for Selected Low Impact Development Best Management Practices Glossary and Notations Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction Construction Stormwater Pollution Prevention 1-1 through 1-9 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Section 1.3 How to Use This Volume N/A This section was removed. The information in this section is now included in Sections 1.2. Removed this section by combining it with Section 1.2 to eliminate duplicate language. Section 1.3 Thirteen Elements of Construction Stormwater Pollution Prevention 1-3 Yes Renamed.Revised to incorporate a new element, Protect Low Impact Development BMPs. Figure 1.5.1 1-6 Replaced.Replaced older figure with an updated one. Chapter 2 - Regulatory Requirements 2-1 through 2-6 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Information covered in Volume I, Section 1.6 Relationship of the Manual to Federal, State, and Local Regulatory Requirements was removed. Chapter 2 - Regulatory Requirements 2-1 through 2-6 Yes Multiple revisions to coordinate the manual to the Washington State General Stormwater Permits. Revised this chapter to update this information for revisions to the Stormwater General Permits (including the Municipal, Construction, and Industrial Permits). Section 2.1 and Section 2.2 2-2 through 2-4 Yes Section 2.1 The Construction Stormwater General Permit and Section 2.2 Construction Stormwater Pollution Prevention Plans now replace the previous Sections 2.1 and 2.2. Replaced these sections to remove invalid information or duplicate information. Sections 2.1 and 2.2 now go into detail about the relationship of Volume II to the Construction Stormwater General Permit and the requirements for a Stormwater Site Pollution Prevention Plan. Chapter 3 - Planning 3-1 through 3-32 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Information covered in Volume I, Section 1.6 Relationship of the Manual to Federal, State, and Local Regulatory Requirements was removed. Section 3.2 and Section 3.3 3-4 through 3-32 Previous Sections 3.2 and 3.3 have been reversed. Moved The Construction SWPPP Requirements, previously in Section 3.3 to Section 3.2 for clarity. The Step-By-Step Procedure now follows in Section 3.3. Please note that the Construction Stormwater Pollution Prevention Plan Checklist is still located in Section 3.3. Section 3.3.3 (Previously Section 3.2.3) Step 3 - Construction SWPPP Development and Implementation 3-8 through 3-32 Yes Multiple revisions to the Construction SWPPP Elements. Revised The Construction SWPPP Elements, described in Section 3.3.3 to coordinate with the Construction Stormwater General Permit, Municipal Stormwater Permits, and the Construction BMPs in Chapter 4. Each element now contains an Additional Guidance section that has information not required by the permits. Added Element #13 Protect Low Impact Development BMPs. Volume II Construction Stormwater Pollution Prevention Chapter 1 - Introduction Construction Stormwater Pollution Prevention Chapter 2 - Regulatory Requirements Chapter 3 - Planning Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 4 - Best Management Practices Standards and Specifications 4-1 through 4-128 Added approved equivalent BMPs Sections.Refers to Ecology's website for BMPs that have been approved as equivalent. Section 4.1 Source Control BMPs 4-1 through 4-2 Yes Added Table 4.1 Source Control BMPs by SWPPP Element Ecology added Table 4.1 Source Control BMPs by SWPPP Element to show how the BMPs listed in Section 4.1 relate to the SWPPP Elements. BMP C103: High Visibility Fence 4-6 This BMP now includes high visibility silt fence. Multiple revisions for plain language, clarity, and brevity. Added high visibility silt fence because it meets the intent of BMP C103. Ecology revised this chapter to use simpler and clearer language. BMP C104: Stake and Wire Fence N/A This BMP was removed.Removed this BMP because BMP C103: High Visibility Fence meets the intent of this BMP in a safer and more commonly used manner. BMP C105: Stabilized Construction Entrance / Exit 4-7 through 4-9 Additional guidance provided and outdated guidance removed. Added and removed guidance for this BMP based on comments received and field experience. BMP C106: Wheel Wash 4-9 through 4-11 Additional guidance provided and outdated guidance removed. Added guidance to clarify that wheel wash wastewater shall not discharge to surface or ground water. Figure 4.1.2 - Wheel Wash 4-11 Figure was updated Updated figure to provide more details of a typical Wheel Wash. BMP C120: Temporary and Permanent Seeding 4-13 through 4-19 Multiple revisions for plain language, clarity, and brevity. Additional guidance provided and removed. Revised and reorganized this BMP to use simpler and clearer language. Moved some guidance to BMP C121: Mulching or BMP C125: Top soiling. Ecology added and removed additional guidance for this BMP based on comments received and field experience. BMP C121: Mulching 4-19 through 4-21 Additional guidance provided. Added minimum mulch thickness based on field experience and comments. Ecology added guidance previously found in BMP C120: Temporary and Permanent Seeding to this BMP. Table 4.1.8 4-21 Additional guidance provided.Added Wood Straw and Wood Straw Mulch to the table. BMP C122: Nets and Blankets 4-22 through 4-25 Multiple revisions for plain language, clarity, and brevity.Revised this BMP to use simpler and clearer language. BMP C123: Plastic Covering 4-25 through 4-27 Additional guidance provided and outdated guidance removed. Removed the use of plastic sheeting over seeded areas because other coverings (such as compost and straw) are preferable. Ecology added and removed guidance for this BMP based on comments received and field experience. BMP C124: Sodding 4-27 through 4-28 Additional guidance provided and outdated guidance removed. Provided a link to composting guidance and removed old reference to compost specification. BMP C125: Top soiling / Composting 4-29 through 4-32 Additional guidance provided and outdated guidance removed. Added guidance previously found in BMP C120: Temporary and Permanent Seeding to this BMP. Ecology added and removed guidance for this BMP based on comments received and field experience. BMP C150: Materials on Hand 4-42 through 4-43 Suggested measures and quantities removed. Removed measures and quantities because measures and quantities should be based on the size of the construction site. Chapter 4 - Best Management Practices Standards and Specifications Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments BMP C151: Concrete Handling and BMP C152: Sawcutting and Surface Pollution Prevention 4-43 through 4-45 Yes Additional guidance provided. Added guidance to coordinate this BMP with the requirements of the Construction Stormwater General Permit and to make it clear that Concrete spillage or concrete discard to surface waters of the State is prohibited. BMP C154: Concrete Washout Area 4-48 through 4-53 Added this BMP.Added this BMP to provide additional guidance for concrete washout areas. BMP C160: Certified Erosion and Sediment Control Lead 4-54 through 4-55 Additional guidance provided and outdated guidance removed. Minimum Requirements for ESC Training and Certification Courses has been removed. Ecology plans on issuing separate, updated guidance in the near future. BMP C161: Payment of Erosion Control Work N/A This BMP was removed.Removed this BMP because it is not applicable to the full range of projects needing to perform Erosion and Sediment Control Work. BMP C180: Small Project Construction Stormwater Pollution Prevention N/A Yes This BMP was removed. Removed this BMP because of changes in threshold requirements in both the Municipal Stormwater General Permits and Construction Stormwater General Permit. Section 4.2 Runoff Conveyance and Treatment BMPs 4-57 Yes Added Table 4.2 Runoff Conveyance Treatment BMPs by SWPPP Element Added Table 4.2 Runoff Conveyance Treatment BMPs by SWPPP Element to show how the BMPs listed in Section 4.2 relate to the SWPPP Elements. BMP C207: Check Dams 4-74 through 4-77 Additional guidance provided.Added guidance for this BMP based on comments received and field experience. BMP C220: Storm Drain Inlet Protection 4-78 through 4-79 Additional guidance provided.Added guidance for inlet protection of lawn and yard drains and based on comment received and field experience. BMP C230: Straw Bale Barrier N/A This BMP was removed.Removed this BMP because this BMP has been proven to be ineffective. BMP C233: Silt Fence 4-90 through 4-95 Multiple revisions for plain language, clarity, and brevity.Revised and reorganized this BMP to use simpler and clearer language. BMP C235: Wattles 4-96 through 4-99 Renamed from Straw Wattles.Renamed this BMP to include wattles made from compost or other materials. BMP C236: Vegetated Spray Fields 4-100 through 4-102 Added this BMP.Added this new BMP for dewatering, Construction SWPPP Element #10. BMP C250: Construction Stormwater Chemical Treatment 4-112 through 4-120 Additional guidance provided. Added guidance for this BMP, previously available online, to coordinate with the Chemical Technology Assessment Protocol (CTAPE) program. BMP C251: Construction Stormwater Filtration 4-120 through 4-124 Additional guidance provided.Added sizing criteria for this BMP, previously available online. BMP C252: High pH Neutralization Using CO2 4-125 through 4-127 Added this BMP.Added this BMP, previously available online, to provide guidance on neutralizing high pH through the use of CO2. BMP C253: pH Control for High pH Water 4-128 through 4-129 Added this BMP.Added this BMP, previously available online, to provide additional guidance for neutralizing high pH. Appendix II-B Background Information on Chemical Treatment B-1 through B-3 Multiple revisions to coordinate with BMP C252 and BMP C53. Revised this appendix to coordinate with the new information provided in BMP C252 and in BMP C253. Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 2 - Hydrologic Analysis Chapter 2 - Hydrologic Analysis 2-1 through 2-17 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Outdated guidance was replaced. Section 2.2 Western Washington Hydrology Model 2-4 through 2-9 Section 2.2 split into multiple subsections.Section 2.2 split into multiple subsections for clarity and for referencing purposes. Section 2.2 Western Washington Hydrology Model 2-4 through 2-9 Additional guidance provided.Added guidance on upcoming Western Washington Hydrology Model (WWHM) changes. Section 2.2.2 Assumptions made in creating the WWHM 2-5 through 2-8 Additional guidance provided.Added guidance on precipitation data and upcoming WWHM changes. Section 2.2.3 Guidance for flow-related standards 2-8 through 2-9 Yes Additional guidance provided and outdated guidance removed for Minimum Requirements (MR). Added guidance for MR #5 which now includes an LID Performance Standard. Revised the guidance for MR#8 to reflect the changes made in Volume I, Appendix 1-D. Chapter 3 - Flow Control Design 3-1 through 3-109 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Chapter 3 - Flow Control Design 3-1 Yes Update text for consistency with revised Min Req'mt #5 and LID Added references to Minimum Requirement #5, bioretention and permeable pavements in introductory section. Section 3.1 Roof Downspout Controls 3-1 through 3-18 Yes Update text & figure for consistency with revised Min Req'mt #5 Text and figures updated to indicate priorities for handling roof runoff. Section 3.1 Roof Downspout Controls 3-1 through 3-3 Yes Update text for consistency with revised Min Req'mt #5 Updated references to revised roof downspout BMPs and Rain Gardens in the introductory section. Section 3.1.1 Roof Downspout Full Infiltration (BMP T5.10A)3-4 through 3-10 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min.Req'ment #5 and feasibility criteria. Needed better clarity in design guidance Section 3.1.2 Downspout Dispersion Systems 3-11 through 3-16 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min. Req'ment #5 and feasibility criteria. Improved clarify in design guidance and computer modeling. Added guidance for design criteria for dispersion trenches and splashblocks. Section 3.1.3 Perforated Stub-out Connections 3-17 through 3-18 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min. Req'ment #5 and feasibility criteria. Updated design guidance. Section 3.2 Detention Facilities 3-19 through 3-64 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Section 3.2 Detention Facilities 3-35 Updated references.Updated Maintenance narrative to refer to Appendix IV-G Management of Street Wastes in Volume IV. Section 3.3 Infiltration Facilities for Flow Control and Treatment 3-65 through 3-102 Section significantly rewritten. Made significant changes to all sub-sections. Section pertains primarily to design of centralized infiltration facilities. Certain sections also apply to distributed bioretention facilities as indicated in text. Section 3.3.1 Purpose 3-65 Yes Revised guidance and reference LID. Expanded purpose statement and clarified in regard to the types of facilities covered in Section 3.3. Added references to Bioretention and Permeable Pavement sections. Section 3.3.2 Description 3-65 Yes Additional guidance provided including Min Req'mt #5. Made clarifications and added language for complying with MR#5. Added guidance for oil control and pre-treatment facilities. Section 3.3.3 Applications 3-66 Additional guidance provided.Minor text change Section 3.3.4 Steps for Design of Infiltration Facilities 3-68 through 3-71 Yes Revised several steps for new infiltration rate guidance and the new LID performance standard. Revised Step 2 to include guidance for meeting MR#5. Significantly revised Step 5 for the new guidance provided in section 3.3.6. Revised Step 6 for clarity and for meeting MR#5. Revised Step 7 for clarity. Volume III Hydrologic Analysis and Flow Control Design / BMPs Chapter 3 - Flow Control Design Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 3.3.5 Site Characterization Criteria 3-72 through 3-75 Revised guidance on subsurface characterization, soil testing, and infiltration receptor. Removed guidance for hydrogeologic investigation and figure 3.27, USDA Textural Triangle. Multiple changes to subsurface characterization include added guidance on groundwater monitoring wells and the use of grain size analysis method for estimating infiltration rates. Deleted infiltration rate determination sub-section due to redundancy with next section. Section 3.3.6 Design Saturated Hydraulic Conductivity - Guidelines and Criteria 3-75 through 3-83 Revisions for determining the saturated hydraulic conductivity (infiltration rate). Section renamed. Replaced "Infiltration Rate" with "Saturated Hydraulic Conductivity" throughout section. Updated the guidelines and criteria for determining saturated hydraulic conductivity. Added guidance on pilot infiltration testing (PIT), and soil grain size analysis. Revised correction factors for PIT results and soil grain size method. Removed options based on USDA Soil Texture Classification and D10 grain size. Section 3.3.7 Site Suitability Criteria (SSC)3-83 through 3-86 Additional guidance provided and outdated guidance removed. Updated references, removed unneeded guidance, revised limits on infiltration rates, added a minimum organic content for treatment, amended drawdown guidance, and verification testing. Section 3.3.8 Steps for Designing Infiltration Facilities - Detailed Approach 3-86 through 3-90 Multiple revisions. Previous steps 1-4 removed. Multiple steps revised. Added groundwater mounding analysis step. Removed steps to select location, estimate volume of stormwater, develop a trial infiltration facility geometry, conduct a geotechnical investigation, and determine the saturated hydraulic conductivity; instead refers to steps 1-5 in section 3.3.4. Revised Figure 3.27 for updated guidance. Revised guidance for adjusting the preliminary design infiltration rate. Added a step for groundwater mounding analysis. Added guidance for conducting performance testing. Section 3.3.9 General Design, Maintenance, and Construction Criteria for Infiltration Facilities 3-90 through 3-94 Additional guidance provided and outdated guidance removed. Added guidance for sizing for flow control, pretreatment design criteria, and maintenance. Made wording clarifications to guidance. Section 3.4 Site Procedures for Bioretention and Permeable Pavement Use 3-103 through 3-109 Yes Added this section for bioretention and permeable pavement. Added guidance re field tests, computer modeling, and implementation for bioretention / rain gardens and permeable pavement. Appendix III-A Isopluvial Maps for Design Storms A-1 Added link to website.Added a link to a website where isopluvial maps are available. Appendix III-B Western Washington Hydrology Model - Information, Assumptions, and Computation Steps B-1 through B-13 Yes Additional guidance provided and outdated guidance removed. Added guidance on current and upcoming versions of WWHM. Added guidance for the modeling on LID elements and wetlands. Removed outdated computation steps. Appendix III-C Washington State Department of Ecology Low Impact Development Flow Modeling Guidance C-1 through C-13 Yes Additional guidance provided and outdated guidance removed. Text in regard to design guidance removed. All design guidance moved to Volume V. Two sets of modeling guidance provided. One for WWHM 3, and one for upcoming WWHM 2012. Appendix III-D Procedure for Conducting a Pilot Infiltration Test N/A Appendix removed. Procedures for conducting the PIT have been included within the proposed text on “Design Infiltration Rate Determination” in sections 3.3.6. Appendix III-B Western Washington Hydrology Model - Information, Assumptions, and Computation Steps Appendix III-C Washington State Department of Ecology Low Impact Development Design and Flow Modeling Guidance Appendix III-D Procedure for Conducting a Pilot Infiltration Test Appendix III-A Isopluvial Maps for Design Storms Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction 1-1 through 1-5 Minor language changes.Revised for clarity and removed outdated language. Section 1.3 How to Use this Volume 1-2 Additional guidance provided and outdated guidance removed. Added new guidance regarding the Industrial Stormwater General Permit (ISWGP), Boatyard General Permit (BGP), and Sand and Gravel General Permit (S&GP) and the inclusion of "applicable" BMPs from this volume in Industrial Stormwater Pollution Prevention Plans (Industrial SWPPPs). Section 1.5 Treatment BMPs for Specific Pollutant Sources 1-3 Yes Additional guidance provided and outdated guidance removed. Added new guidance clarifying the requirements regarding treatment BMPs for facilities covered under the ISWGP (or other General Stormwater Permits). Section 1.6.1 Applicable (Mandatory) BMPs 1-3 through 1-4 Additional guidance provided and outdated guidance removed. Added new guidance describing the use of applicable (mandatory) BMPs in regards to the ISGP, BGP, and S&GP. Section renamed to make it clearer that applicable BMPs are Mandatory for permittees under the ISWGP and BGP. Section 1.6.2 Recommended BMPs 1-4 Yes Additional guidance provided.Added guidance regarding facilities covered under the ISWGP that trigger a corrective action. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-66 Numbered BMPs.Added numbers in the "S400" series to BMPs in Volume IV. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-66 Minor revisions for plain language, clarity, and brevity. Revised BMPs to use simpler and clearer language, and removed outdated references. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-2 Additional guidance provided and outdated guidance removed. Added new guidance describing the use of applicable (mandatory) BMPs in regards to the ISGP, BGP, and S&GP. Added guidance regarding facilities covered under the ISWGP that trigger a Level 1 or 2 corrective action. Section 2.1 Applicable (Mandatory) Operational Source Control BMPs 2-2 through 2-6 Additional guidance provided and outdated guidance removed. Revised wording to clarify where this Section applies. Revised several BMPs for clarity and to coordinate with the ISWGP. Significant changes include the addition of vacuum sweeping and pressure washing, spill prevention and cleanup, visual inspections and record keeping. Section 2.2 Pollutant Source Specific BMPs 2-7 through 2-66 Additional guidance provided and outdated guidance removed. Minor formatting revisions. Revised wording to clarify where this Section applies. Added new text on ISWGP requirements. Added guidance regarding facilities covered under the ISWGP that trigger a Level 1 or 2 corrective action. Changed the title format for the BMPs to match the other volumes and added a numbering system to the BMPs. S401 BMPs for the Building, Repair, and Maintenance of Boats and Ships 2-7 through 2-9 Additional guidance provided and several BMPs clarified. Clarified guidance describing the requirements under the BGP and ISGP regarding boatyard activities. Revised BMPs to use simpler and clearer language. S402 BMPs for Commercial Animal Handling Areas 2-10 Minor revisions for plain language, clarity, and brevity.Revised BMPs to use simpler and clearer language. S403 BMPs for Commercial Composting 2-10 through 2-12 Additional guidance provided and outdated guidance removed. Revised language because solid waste regulations prohibit discharge of compost leachate. Revised BMPs to use simpler and clearer language, and removed outdated references. Volume IV Source Control BMPs Chapter 1 - Introduction Chapter 2 - Selection of Operational and Structural Source Control BMPs Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments S405 BMPs for Deicing and Anti-Icing Operations - Airports and Streets 2-13 through 2-14 Additional guidance provided and outdated guidance removed. Revised language to coordinate with the ISGP. Removed outdated references. S414 BMPs for Maintenance and Repair of Vehicles and Equipment 2-32 through 2-34 Yes Revision for consistency with the ISGP Updated "applicable BMP" guidance for handling of liquids in scrap vehicles to align with ISGP. S416 BMPs for Maintenance of Roadside Ditches 2-35 through 2-37 Additional guidance provided and updated references.Additional guidance provided for the handling of ditch cleanings. S423 BMPs for Recyclers and Scrap Yards 2-45 through 2-46 Updated reference to guidance.Updated the reference to guidance for Vehicle Recyclers. S424 BMPs for Roof/Building Drains at Manufacturing and Commercial Buildings 2-46 through 2-47 Added reference to guidance.Added a references to Volume V and Ecology publications for BMPs. S426 BMPs for Spills of Oil and Hazardous Substances 2-48 through 2-49 Additional guidance provided and outdated guidance removed.Revised several BMPs for clarity and to coordinate with the ISWGP. S430 BMPs for Urban Streets 2-58 through 2-59 Additional guidance provided.Clarified that facilities not under the ISWGP may consider some water use in street cleaning. S431 BMPs for Washing and Steam Cleaning Vehicles / Equipment / Building Structures 2-60 through 2-62 Yes Additional guidance provided and outdated guidance removed. Added guidance to clarify that the ISWGP prohibits the discharge of process wastewater to ground water or surface water. Removed outdated guidance. Figure 2.15 - Uncovered Wash Area N/A Figure Deleted Figure was unclear and the existing text provided a better description of the required controls. S432 BMPs for Wood Treatment Areas 2-63 through 2-64 Additional guidance provided and several BMPs clarified. Clarified guidance describing which NPDES permit(s) regulate wood treatment areas. Revised BMPs to use simpler and clearer language. S433 BMPs for Pools, Spas, Hot Tubs and Fountains 2-64 through 2-66 Additional guidance provided.Added this BMP to provide further guidance consistent with BMPs within this volume. Appendix IV-A Urban Land Uses and Pollutant Generating Sources A-1 through A-24 Minor language changes.Edits for clarity and to replace and revise guidance documents and WAC references. Commercial Composting - SIC 2875 A-14 Additional guidance provided Added "Potential Pollutant Generating Sources" Appendix IV-B Stormwater Pollutants and Their Adverse Impact B-1 through B-2 Minor language changes. Removed Table.Minor language changes for clarity. Removed the outdated Table in Appendix IV-B. Appendix IV-C Recycling/Disposal of Vehicle Fluids/Other Wastes C-1 Minor language changes.Minor language changes for clarity. Appendix IV-D Regulatory Requirements That Impact Stormwater Programs D-1 through D-9 Minor language changes.Edits for clarity and to replace and revise guidance documents and WAC references. Appendix IV-E NPDES Stormwater Discharge Permits E-1 through E-7 Yes Additional guidance provided and outdated guidance removed. Edits to make guidance consistent with the most recent industrial and municipal stormwater permits. Appendix IV-G Recommendations for Management of Street Wastes G-1 through G-15 Multiple revisions for plain language, clarity, and brevity. Additional guidance provided and outdated guidance removed. Removed outdated guidance and added new guidance in the contamination in Street Waste Solids subsection. Reorganized the disposal of street waste liquids subsection, no major content changes. Minor revisions to the Site Evaluation subsection. Appendix IV-C Recycling/Disposal of Vehicle Fluids/Other Wastes Appendix IV-D Regulatory Requirements That Impact Stormwater Programs Appendix IV-E NPDES Stormwater Discharge Permits Appendix IV-G Recommendations for Management of Street Wastes Appendix IV-A Urban Land Uses and Pollutant Generating Sources Appendix IV-B Stormwater Pollutants and Their Adverse Impact Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction 1-1 through 1-4 Minor revisions for plain language, clarity, and brevity. Revised BMPs to use simpler and clearer language, and removed outdated references. Section 1.4.3 Treatment Methods 1-2 through 1-4 Additional guidance provided and outdated guidance removed. Revised guidance for oil/water separation, pretreatment, infiltration, filtration, emerging technologies, and on-line systems. Added Bioretention as a treatment method. Chapter 2 - Treatment Facility Selection Process 2-1 Additional guidance provided.Added paragraph on emerging technology options. Section 2.1 Step-by-Step Selection Process for Treatment Facilities 2-1 through 2-9 Minor revisions to the steps. Revised description of surface waters triggering enhanced treatment. Revised selection process steps for clarity and to remove outdated information. Revised the Treatment Facility Selection Flow Chart for revised guidance throughout Volume V. Revised description of surface waters triggering enhanced treatment for accuracy. Figure 2.1.1 2-3 Revised list of options. Some treatment BMP options removed, emerging technologies added, one BMP renamed. Added a note for Phosphorous facilities that require Enhanced Treatment. Section 2.2 Other Treatment Facility Selection Factors 2-9 through 2-11 Removed the subsection on Pollutants of Concern, the Suggested Treatment Options Table, and Ability of Treatment Facilities Table. Removed the Suggested Treatment Options Table and Ability of Treatment Facilities Table because they provided limited usefulness and removed the associated subsection, Pollutants of Concern. Chapter Introduction Paragraph 3-1 Additional guidance provided.Added paragraph on emerging technology options. Section 3.2 Oil Control Menu 3-2 through 3-3 Revised list of options. Removed catch basin inserts and added emerging stormwater treatment technologies. To date, no catch basin inserts have been approved though the TAPE process but Ecology has approved one emerging technology. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.3 Phosphorous Treatment Menu 3-3 through 3-4 Revised list of options. Removed amended sand filter (no design criteria have been developed for this treatment), and media filter, added emerging stormwater treatment technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.4 Enhanced Treatment Menu 3-5 through 3-7 Multiple revisions to remove outdated guidance and to provide new guidance. Revised list of options. Revised waters triggering enhanced treatment consistent with Chapter 2. Revised the performance goal for dissolved metals. Removed Amended Sand Filter. Added "vegetated" to "Compost Amended "Vegetated" Filter Strip. Removed "rain garden" for consistency with proposal to distinguish between "bioretention" and "rain gardens." Replaced "Ecology Embankment" with "Media Filter Drain." Added emerging technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.5 Basic Treatment Menu 3-7 through 3-9 Minor language changes for clarity. Revised list of options. Removed "rain garden" for consistency with proposal to distinguish between "bioretention" and "rain gardens." Replaced "Ecology Embankment" with "Media Filter Drain". Added Compost-amended Vegetated Filter Strip. Removed Bio-infiltration Swale. Added emerging technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 4.1.1 Water Quality Design Storm Volume 4-1 Yes Inserted updated modeling guidance.New guidance more accurately describes how volume is determined by computer models. Chapter 1 - Introduction Chapter 2 - Treatment Facility Selection Process Chapter 3 - Treatment Facility Menus Chapter 4 - General Requirements for Stormwater Facilities Volume V Runoff Treatment BMPs Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 4.1.2 Water Quality Design Flow Rate 4-1 through 4-2 Minor language changes for clarity.Revised language for clarity. Section 4.1.3 flows Requiring Treatment 4-2 through 4-4 Minor language changes for clarity. Changes to incorporate new terms. Replaced "impervious" surfaces with "hard" surfaces in coordination with general changes in terminology. Added guidance regarding pollution- generating hard surfaces, pollution-generating impervious surfaces, and pollution-generating pervious surfaces. Section 4.6 Maintenance Standards for Drainage Facilities 4-31 through 4-53 Yes Added new tables within overall set of operation and maintenance standards Changed "StormFilter" to "Manufactured Media Filters", added information from WSDOT on Media Filter Drains and Compost Amended Vegetated Filter Strips. Minor additions to the recommended maintenance tables added. Added placeholders for Bioretention and permeable pavement pending completion of the development of LID maintenance standards grant. Section 5.1 Purpose 5-1 Additional guidance provided. Add reference to expanded BMP options and LID Manual to acknowledge the expansion of Chapter 5 and source of additional design details (LID Manual). Section 5.2 Application 5-1 Yes Additional guidance provided.Revised application to refer specifically to Minimum Requirements #5, #6, and #7. Section 5.3 Best Management Practices for On-Site Stormwater Management 5-1 through 5-2 Additional clarifying guidance provided. Full list of BMPs provided. Expanded the list of BMPs in sections 5.3.1 and 5.3.2. Revised language and references for clarity. Section 5.3.1 On-site Stormwater Management BMPs 5-3 to 5-39 Yes Amend existing BMP's add new BMP's Downspout infiltration moved to Volume III. Revised BMP T5.11 Concentrated Flow Dispersion and BMP T5.12 Sheet Flow Dispersion. Updated figures. Added BMP T5.14A Rain Gardens and BMP T5.14B Bioretention but details are in Volume V of Chapter 7. Added BMP T5.15 Permeable Pavements, BMP T5.16 Tree Retention and Tree Planting, BMP T5.16 Vegetated Roofs, BMP T5.18 Reverse Slope Sidewalks, BMP T5.19 Minimal Excavation Foundations, BMP T5.20 Rainwater Harvesting. Revised BMP T5.30 Full Dispersion by incorporating details from previous Appendix III-C. Section 5.3.2 Site Design BMPs 5-39 through 5-42 Deleted Full Dispersion and section 5.3.3 Other Practices Moved Full Dispersion into Section 5.3.1 because the Municipal Stormwater Permits make it a necessary option in MR #5. Clarifying statement added in BMP T5.40. Section 6.1 Purpose 6-1 Minor language changes.Removed "and media filtration" in first bullet for clarity. Section 6.2 Application 6-1 Additional guidance provided.Added discussion that there are emerging technologies approved for pretreatment. Section 6.3 Best Management Practices (BMPs) for Pretreatment 6-1 Additional guidance provided.Added reference to Chapter 12. Section 7.1 Purpose 7-1 Changed bioinfilltration to bioretention.Updated listed BMPs and made minor revisions to text. Sections 7.2 General Considerations 7-1 Additional guidance provided.Renamed this Section and added information regarding Bioretention and Rain Gardens. Sections 7.3 Applications 7-1 through 7-2 Additional guidance provided.Renamed this Section and added information for the BMPs discussed in this chapter. Chapter 6 - Pretreatment Chapter 7 - Infiltration and Bioretention Treatment Facilities Chapter 5 - On-Site Stormwater Management Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 7.4 and BMPs 7.10 & 7.20 7-2 Updated references to Volume III Design details for these BMPs remain in Volume III. BMP T 7.30 Bioretention Cells, Swales, and Planter Boxes 7-3 through 7-25 Replaced Bio-infiltration Swale with Bioretention Cells, Swales, and Planter Boxes. Added detailed guidance, design criteria, infeasibilty criteria and figures for Bioretention Cells, Swales, and Planter Boxes. BMP T7.40 Compost-amended Vegetated Filter Strips (CAVFS)7-25 through 7-29 Transferred this BMP from Chapter 9.Added guidance and design criteria for Compost-Amended Vegetated Filter Strips. Treatment via infiltration through amended soils. Chapter 8 - Filtration Treatment Facilities 8-1 through 8-39 Changed title and introduced minor language changes for clarity.Revised name from Sand Filtration to just Filtration. 8.1 Purpose 8-1 Revised guidance.Revised the purpose to apply to both sand and media filtration facilities. 8.2 Description 8-1 Additional guidance provided.Added reference to Media Filter Drain to description. Section 8.3 Performance Objectives 8-2 Included new technologies Added Media Filter Drain to list of approved technologies. Clarified objective for sand filters. Section 8.4 Applications and Limitations 8-2 Revised guidance.Revised to include media filter drains. Section 8.5 Best Management Practices (BMPs) for Sand Filtration / BMP T8.10 Sand Filter Basin 8-2 to 8-15 Renamed and reorganized section. Additional guidance provided. Added design criteria for sand filter basins. reorganized section so that previous sections 8.5, 8.6, 8.7, & 8.8 become subsections under BMP T8.10. BMP T8.11 Large Sand Filter Basin 8-16 through 8-17 Separated out BMP previously reference within BMP T8.10 BMP T8.11 Large Sand Filter Basin was described in the prior manual under BMP T8.10 Sand Filter Basin. The Large Sand Filter was given a separate BMP for clarity. BMP T8.20 Sand Filter Vault 8-17 through 8-23 Additional guidance provided.Added design criteria, construction criteria, and maintenance criteria for sand filter vault. BMP T8.40 Media Filter Drain 8-24 through 8-38 Added this BMP. Added design criteria for new Media Filter Drain (MFD) option (previously referred to as Ecology Embankment). Text matches WSDOT Highway Runoff Manual. Chapter 9 - Biofiltration Treatment Facilities 9-1 through 9-26 Minor language changes for clarity.Minor language changes for clarity throughout the chapter. Section 9.4 Best Management Practices 9-1 through 9-26 Additional guidance provided and outdated guidance removed.Revised list of BMPs. Revised Sizing Criteria table for clarity. BMP T9.50 Narrow Area Filter Strip N/A Removed this BMP.No design criteria exists for this BMP to validate basic treatment. Designers should refer to Basic Filter Strip. BMP T10.10 Wet Pond 10-1 through 10-17 Minor language changes for clarity. First cell must be lined to be consistent with liner requirements in Chapter 4. Added cell requirements for consistency with design criteria for 2-cell ponds. Definition of WQ Design Storm Volume amended. BMP T11.10 API (Baffle type) Separator Bay 11-8 through 11-9 Corrected formula.Corrected Stokes Law equation for rise rate. BMP T11.11 Coalescing Plate (CP) Separator Bay 11-10 through 11-11 Corrected formula.Corrected the equation to calculated the projected (horizontal) surface area of plates. Chapter 12 - Emerging Technologies 12-1 through 12-6 Replaced sections 12.1 through 12.5 with new guidance. Replaced sections 12.1 through 12.5 to provide new guidance on the Technology Assessment Protocol (TAPE) review and approval process. Chapter 11 - Oil and Water Separators Chapter 12 - Emerging Technologies Chapter 8 - Sand Filtration Treatment Facilities Chapter 9 - Biofiltration Treatment Facilities Chapter 10- Wetpool Facilities Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 12.6 Examples of Emerging Technologies for Stormwater Treatment and Control N/A Removed examples of emerging technologies. Removed examples of emerging technologies. Added some examples previously listed throughout this volume. Appendix V-B Recommended Modifications to ASTM D 2434 When Measuring Hydraulic Conductivity for Bioretention Soil Mixes. B-1 through B-2 Additional guidance provided. Added Recommended Modifications to ASTM D 2434. The results of this test for saturated hydraulic conductivity can be influenced by how the general procedures in the ASTM method are implemented. This appendix lays out more specific procedures to help with consistency in evaluating soils used for bioretention. Appendix V-C Geotextile Specifications C-1 through C-3 Revised Guidance.Corrected several test procedures and geotextile property requirements. Appendix V-E Recommended Newly Planted Tree Species E-1 through E-5 New appendix pertinent to BMP T5.16 Lists of species from City of Seattle guidance. Appendix V-C Geotextile Specifications Appendix V-B Recommended Procedures for ASTM D 2434 Appendix V-E Recommended Bioretention Plant Species VARIES TIER 1 NATURAL DRAINAGE AND WATER BODIES •Admiralty Inlet •Port Townsend •Kah Tai Lagoon •Chinese Gardens •Floodplains •Wetlands GREEN TIER 2 CRITICAL DRAINAGE AREAS •Natural Topography and Land Forms PINK TIER 3 CREATED DRAINAGE CONNECTIONS •Controlled Connections between Tier 4 and 1 or 2 PURPLE TIER 4 ROAD DRAINAGE A. Main Roads B. Other Public Roads •Public Street Drainage Date: Tuesday, September 26, 2017 Location: Cotton Building, 607 Water Street, Port Townsend Be part of the Stormwater Management Plan public process. Come and give your input on the City’s proposed Stormwater Capital Improvement projects, the Stormwater Utilities Vision Statement and more. Stormwater Management Plan Public Open House For more information on and about the Stormwater Management Plan please visit the City’s Stormwater Management Plan website https://stormwatermanagementplan.wordpress.com/ While you are viewing the website provide your email at the bottom of the main page and follow the process. Tell us what is important to you when creating the Stormwater Management Plan The City is in the process of preparing a Stormwater Management Plan. The scope of the Plan includes going over existing conditions of the City’s Stormwater infrastructure, identifying Stormwater capital projects, outlining changes to the Engineering Design Standards (EDS) Chapter 4 Stormwater and the Municipal Code Title 13 Article IV, and financing for the Stormwater utility including capital projects. The review of the EDS and the municipal code will include reviewing the development guidelines and regulations. Are there topics you are wondering if the City will cover? Please let us know. Send your comments and suggestions to sharper@cityofpt.us by Wednesday September 27, 2017. Also sign-up on the City’s Stormwater Management Plan website to receive updates on the project. The website is https://stormwatermanagementplan.wordpress.com/ There will also be more opportunities to comment throughout the Stormwater Management Plan process. AGENDA Stormwater Management Plan - Advisory Task Force Workshop 2 | November 2, 2017 | Cotton Building, 607 Water Street, Port Townsend 2:00 – 2:15 Welcome and Agenda 2:15 – 2:30 Introductions 2:30 – 2:45 Meeting Purpose and Goal 2:45 – 3:15 Recap from Task Force Meeting #1 3:15 – 3:30 Go over public comment to date 3:30 – 3:45 Brief overview of the proposed Stormwater Capital Improvement Program (CIP) 3:45 – 4:15 Financing 4:15 – 4:30 Development Standards 4:30 – 5:00 Meeting Summary 5:00 Adjourn 2016 SWMP Update Comments Comment method Date Comment Response Written 9/26/2017 #1 I have a concern about putting this wet weather stream underground. It has value for everything from insects to larger wildlife and now support 100+ year old Douglas Firs. I expect a project where large equipment works thru the now semi wild ravine will meet with resistance from residents whose property adjoin the ravine (locally known as Kah Tai Creek). Written 9/26/2017 Pettygrove 43rd Street to 47th Street Area floods, pipe connection to storm pipe going to Chinese gardens #2 on CIP Map Written 9/26/2017 Generally, I favor diverting more fresh water runoff into the Kah Tai Lagoon Nature Park. That is provided it is filtered through sufficient bio swales to remove oil and other containments. There seems to be a protentional site for expanded inflow at the east southeastern end where a small wetland already exist. Written 9/26/2017 The corner of 47th & Jackman is still flooding and Jackman road surface is showing the impact. We still get water run off. My crawl space is finally dry, but I pump the water down hill. There is still a storm water fee we pay every month and receive no benefit. Written 9/26/2017 Please see Comment Map #5: I would like the City to consider & discuss the potential negative impact of adopting the 2014 Storm water Regs (Vs. 2005) on the cost of housing. The 2014 Stormwater Manual was written for very high Density truly Urban areas such as Seattle/ Tacoma. Cities of the scale of Port Townsend are not required to adopt these regs because they are not written for this Cities small size & Relative Low Density. Written 9/26/2017 I live at the Kearney St. Apts. And have observed the tremendous amount of storm water that flows down through the neighborhood carving out new channels in dirt roads (1) which is the one that accesses the Police Station from Gaines St (2) the one that is situated behind Crossroads Music Store (& ends at Kearney) and the (3) one between the apartments complex on Walker & Lawrence - and three houses to the NW. The water that flows down the "Police Station Road" carries so much dirt and it flows through the shrubs on the bank above the Kearney St Parking Lot. * *It takes out the stones in the stone wall on Kearney! Point is - All of that water, which carries a lot of grease, and oil from parking lots and streets, ends up... Where? in Kah Tai? In the Bay? I believe I was told on one occasion when I asked about this, that there is a "holding area" - under the sidewalk on Kearney to the East of Sims Way, but it can overflow and empty through that pipe which empties (more & more often) into the Bay. I would really like to understand how this storm water system works in our neighborhood. In connection with this -- we need to understand the "hydraulics" of Kah Tai Lagoon- Should the pipe that allows it, the tide, to moderate the level and water type in the lagoon is repaired more fresh or more salty? I think we have been ignoring that issue, yet it will greatly affect the ability of the lagoon to handle runoff in the future. 2016 SWMP Update Comments Comment method Date Comment Response E-mail 9/27/2017 Hi Samantha, Please note that i am concerned that new and more restrictive Storm Water Management requirements will exacerbate the Affordable Housing Crisis in Port Townsend... Please send me the Draft SW Plan Narrative and Drawings that was shown at your workshop Yesterday... I was unable to attend... also, please add me to the Email list that will keep me informed Of the timeline of the process.. I was unable to access the website referenced in the newspaper.... Thank you Vern Garrison 360-301-2009 Hello Vern, Here is the link that I promised to send following our discussion this morning. https://stormwatermanagem entplan.wordpress.com/ Let me know if you have difficulty accessing from this link. Joanna Sanders, MMC | City Clerk E-mail 9/28/2017 I have just recently learned of plans to contain Kai Tai Creek in a pipe. I cannot remotely understand why the city would want to spend needed funds on a project that will totally disrupt the neighborhood ruin a very natural area, and to most of us in the area, serve absolutely no purpose. The city must have a secret fund salted away that it doesn't know what to do with. Please reconsider this. Thank you, Mark Henthorn, 1805 Wilson, Port Townsend E-mail 9/27/2017 This is to inform you that I am against putting Kah Tai Creek in a pipe. I've lived at 928 14th St since 2004 & greatly cherish the trees on Castle Hill. Many would have to fall to pipe that creek. It also would be a terrific mess and annoyance for those who live along the creek. In addition, there have been no visible problems with the creek since work was done a few years ago on the lower portion. Finally, it's a natural drainage that starts near my house & flows down the unused right of way for 16th St. Why not wait till the street is actually put in to do any drainage changes? The money would be much better spent on fixing the many, many potholes in this city, rather than tearing up natural vegetation that soaks up lots of pollutants before they hit the lagoon & its wildlife. I could go on - - - To my mind there are many arguments against this proposed project & I've seen nothing supporting it nor any need for it. Will there be a hearing on this? Your response will be appreciated. Mike Morrissey 928 14th St E-mail 9/27/2017 Dear city of P.T. I just heard about the city plan to place kai tai creek into a pipe instead of letting it be what it is....a really nice in town riparian corridor. I think rather then spend millions( no doubt) to channel the creek the city should save money by the simple expediency of making that drainage into a wildlife corridor. It strikes me as a vase of needless infrastructure. Got extra money? Spend it on maintance rather then development. Aron uchitelle 1435 gise 2016 SWMP Update Comments Comment method Date Comment Response E-mail 9/27/2017 Hello Samantha.....please add my name to the list of people who want to participate in the review of the storm water regulations of the City of Port Townsend. The new regulations of the 2014 SWMMWW DOE Manual to not provide sufficient alternatives to areas like the City of PT which have no rivers or natural streams. And most of the wetlands are no more than periodic wet basins that very quickly dissipate into the upper soils of the area. Please put me on the notice list. Thanks for your help. Michael J. Anderson PE & PLS E-mail 9/27/2017 I just heard from neighbors that the city is planning to put Kah Tai Creek in a pipe so it isn't free-flowing anymore. I want to go on record that I am vehemently opposed to this plan. Thank you, Todd Jensen 1735 Wilson St. PT E-mail 9/27/2017 Samantha, My name is Nathan Land and I live at 1524 Sheridan Street. In response to the staff update to the storm water management plan discussed in the Port Townsend Planning Commission regular session on September 14, I would like to suggest that Kai Tai creek not be put into a drainage pipe between Gise Street and Hill Street. Instead, the city should not modify the flow of the creek, allowing it to remain a free-flowing creek. In PTMC 19.05.100, there is a proposed amendment to the code that would require surface drainage to be directed away from landslide and erosion areas when the surface drainage meets a set of drainage and geomorpohological criteria consistent with SMP DR6.8.2. I claim that this amendment is unethical, because it is placing the property value of a small number of homes above the very rare existing natural surface aquifers in the area. Further, I claim that the area between Gise and Hill street should be protected by the very same part of the municipal code, 19.05.100.E.2.C, which states that existing vegetation in surface drainage areas should remain undisturbed. If this is a case where the vegetation has been disturbed or is insufficient, then I claim it is a reasonable argument to state that instead of installing a drainage pipe, revegation with native species would be more appropriate. There are very few natural creeks on the quimper peninsula, and putting this creek into pipe will effectively kill the creek permanently. I understand that from a stormwater management engineering perspective, a pipe is an effective way to drain overflow water. However, from a biological perspective, the creek has more inherent value as a diffuse drainage method and provides enumerable benefits to wildlife and soil quality. We are stewards of this land, and we have a responsibility to ensure that we do not destroy natural processes in an attempt to anticipate a possible risk to property value of a small number of homes as a result of stormwater flooding. Please do not approve amendment 19.05.100.E.2.B.v to the PTMC. Thanks very much, Nathan Land. 2016 SWMP Update Comments Comment method Date Comment Response E-mail 9/27/2017 hi there city of port townsend, in regards to the pipe from gise to kah tai. i live on gise and 14th. i understand progress. i also know that the precious green belts in this town have incredible value to wild life and to making this town special. i would like more information on what swath of destruction is proposed and more about the issue as an impacted tax paying citizen. thanks, zo wohlhaupter E-mail 9/27/2017 Please reconsider the idea of piping the creek from Gise down. The development along that area has already minimized the wildlife corridor and this will definitely limit even further the movement of the deer in particular. There will be even more deer getting into people's gardens causing even more demand on the city government to do something about the problem. Limiting the availability of open water will probably result on more work for you guys in the end. Thanks for considering this concern. Laurette Gilbert E-mail 9/27/2017 To: The City of Port Townsend From: Heida Diefenderfer, 1524 Sheridan St, PT Date: 26 Sept 2017 The Quimper Peninsula has very few natural surface water sources. One of those is in our neighborhood: Kai Tai Creek. It should be protected, not put in a pipe. The source itself is degraded and would benefit from the establishment of native plants in the area. We are against the draft plan to put Kai Tai Creek into a pipe in the vicinity of Gise to Hill Streets in Port Townsend. I would appreciate receiving confirmation that my comment has been received in a timely manner. Please add me to the list for updates to the plan and let me know when the next version is due. Thank you very much. Heida E-mail 9/27/2017 Mr Sharper, I currently live on hill st and I'm on the receiving end of much of the downhill storm water from Gise. Even with that, I oppose the cities plan to pipe the water from Gise to Hill. For one thing, once you've paid for the installation ( big bucks) then you have to maintain ( big bucks) forever. Look at the 16th, Hill St drain. That is a quagmire of problems. The city has spent a fortune on this project over time. I know because I see your trucks there a lot, clearing out dirt in drains. It's also a huge liability. An alternative, how about having a series of rain gardens that would be cheaper to install; imagine, beauty and minimal maintenance costs. It would also keep a free flow of runoff that could be managed or changed if needed. I also think that the city could have done a better job in communicating with affected neighborhoods. I didn't get any info on this project for comment, or know about the deadline for comment. Do not put in pipe,please! Thanks, Dave Sterritt 1636 Hill St 360 821-8790 E-mail 9/27/2017 Please keep the creek free! I live near this creek. My son and neighborhood kids have grown up around it playing in it. I personally have lived in this neighborhood for twenty years and in the last couple years have watched every available lot be purchased and slated for development. I see no reason to bury this creek any more than out already is other than so land can be developed right up to it. As our town is transforming let's make choices that keep this not only a livable community but one that retains it's physical beauty of natural spaces. For is that not why so many people want to move here? SAVE KAH TAI CREEK!! 2016 SWMP Update Comments Comment method Date Comment Response E-mail 9/27/2017 I would request that the city of PT keep the stormwater from gise st. to hill st free flowing and NOT pipe it. Patrick Hinton 1805 Gise st. E-mail 9/26/2017 I am opposed to the unwise suggestion that Kah Tai Creek be run into a pipe underground from Gise to Hill streets. Ecologically the presence of the free flowing water maintains a wild natural space around it which acts as a green belt for wildlife and a sediment trap for runoff water. Aesthetically, it brings the sound and sight of flowing water to the surrounding area. It is a beauty and grace for the neighborhood. I suspect the city is being influenced by developers who see the building lots that would be created by destroying the creek. Resist this influence. Port Townsend is not that desperate for building lots. Thank you for your attention to this. Sincerely Kristin Smith 360 301 5128 1715 and 1708 Gise Street E-mail 9/26/2017 Dear Sir, I live on Gise and 18 th St and have lived here for 25 years. My children were raised here and played in that creek when they were young. I cant understand why you want to put the creek in a pipe. If you do leave it alone and let the plants and animals use it as it was intended to be used then some day down the road, some other small children will grow up knowing what a creek sounds like and the joy they can find in nature. For the sake of those children leave the creek alone it has been here far longer than you have! Thank you , Jay Pine 1723 Gise St. E-mail 9/26/2017 Hi, I live at 1607 Gise and just heard the city is planning on piping Kai tai creek. I'm really opposed to that, given the bird life especially that the flowing water supports, even storm water. Is there a way not to make that choice that would still work for city storm water management? So many cities are daylighting streams that it seems a shame and shortsighted for PT to go backwards. I hope the city will reconsider. Sincerely, Julie Van Pelt E-mail 9/26/2017 We live only one block from this intermitant creek,but we enjoy it when it flows and see no need to put it in a pipe, save our tax dollars for some other project! Jerry Gilbert, 935 18th Street, PT, ps we have owned our house here for over 40 years always at this same address. 2016 SWMP Update Comments Comment method Date Comment Response E-mail 9/26/2017 Samantha: The City's Shoreline Management Program (SMP) is incorporated into the Comprehensive Plan. Both clearly require use of the Department of Ecology's Stormwater Management Manual for Western Washington (SWMMW). I think the pending functional plan, EDS, flood code, and Critical Areas Ordinance should do so as well, at least until DOE certifies the local plan as equivalent. As for specific stormwater projects, I would like the city to end all untreated stormwater discharges into those shoreline areas already identified in the SMP. Good luck with your important project. Nancy Dorgan E-mail 9/26/2017 My husband attended the public open house for the City of Port Townsend Stormwater Management Plan and came home with some very distressing news. He was told one of the top priorities is to put Kah Tai Creek in a pipe from Gise Street to Hill Street. Please don't do that. It is a wildlife corridor and has 100 year old trees growing. I do not know of any neighbors that have been flooded by Kah Tai Creek in recent history. We live at 1709 Gise Street, one block from Kah Tai Creek and often cross over Kah Tai Creek on Holcomb Street. Please don't destroy our neighborhood creek. Sincerely, Rosemary Sikes 1709 Gise Street 360-385-0307 E-mail 9/26/2017 Hi Joanna, I didn't find the scoping notice posted with in the 2017 folder on-line. Would you email me a copy? Thanks. Nancy Hello Nancy, I am not aware of any scoping notice at this point. Samantha Harper is the City engineer responsible for this project and might be able to answer specific questions and I am copying her on this message. There is information at the Stormwater Management Plan project page. https://stormwatermanagem entplan.wordpress.com/ If you do not believe this satisfies your request, please let me know. Joanna Sanders, MMC | City Clerk 2018 - 2023 Stormwater CIP List ACQUISITIONS 4-8 Winona Wetland Property Acquisition - Purchased in 1995 On-going 9-2 Hastings to 25th Thomas to Hancock - wetland and critical drainage protection property 9-2 Hancock/25th/Sheridan, Pasture - combine with # 4 under Acquisitions STORMWATER PROJECTS Localized Flooding 9-20 16th Street - Sheridan to Landes X H 4-21 Drainage Cooridor between 49th St. and 50th St. and Jackman St. to Gise St. 11-3 12th St right-of-way from McPherson to Logan and Logan Street from 10th to 12th Sts.X M 8-6 Golf Course Pond - Needs flow control on the upper elevation -Center St San Juan to Olympic Ave. - Flooding/drainage problem C X M -Hancock Street and 32nd Street - Flooding Issues - 31st Street storm water tied into the sewer X M Improve Conveyance 11-4 McPherson/9th, Stormwater to SSMH tie-in is north of 9th Street -14th Street McPherson Street to Rosecrans Street X M -Logan Street Stormwater Pond overflow - cross street is 3rd Street X in the 2018 budget -Pacific Street - Tremont Street to Milo Street - need storm pipe to Froggy Bottoms Stormwater Tie Into the Sewer System -Storm tied in to sewer on Lawrence Street at Polk Street, Tyler Street and Taylor Street X Improve Treatment through Retrofit -Garfield Street Bioswales - Could be part of the removing storm to sewer tie-in on Lawrence Street D Regional Stormwater Systems -Regional Stormwater Facility for Rainier Street Commercial Corridor X in progress Existing system improvements -Major Collector and Minor Arterials (Purple Roads) Stormwater Improvements On-going -Local Access Street (Brown Roads) Stormwater Improvements On-going 2017 Site Visit Map 2017 CIP? (Select 10) Importance (High/Med/Low)Description1999 Project No. Stormwater Management Plan Briefing City Council Meeting December 11, 2017 Purpose for tonight 1.Stormwater Plan Implementation Process and What is next 2.Briefing on key concepts and technical issues and unique Stormwater features Project Initiation Stormwater Utility Vision Statement A fully functional, achievable, and sustainable stormwater system that is integrated into the landscape, supports envisioned growth, protects residents, and nurtures the environment. Data Collection and Review Unique Stormwater, Drainage Conditions and Considerations in PT •No “streams” •Low Rainfall •Historic Platting Stormwater Management Needs •Last plan adopted in 1980s •Drainage system assessment •Updated instructions for developers and builders •Capital Projects •Road drainage improvements Tiering Map Legend •Tier 1 –B LUE –Water Bodies and Receiving Waters •Tier 2 –GREEN –Critical Drainage Corridors •Tier 3 – PINK –Created Drainage Connections •Tier 4 –PURPLE –Roadways Updated Instructions for Developers •New materials will be provided to direct applicants •Propose to keep the same Ecology Manual in use •2005 Department of Ecology’s Stormwater Management Manual for Western Washington (ECY SWMM) and the 2012 ECY SWMM comparison Capital Improvement Projects and Funding Assessment of Stormwater System Discovery Road –Road side Swale F Street –Curb and Gutter Assessment of Stormwater System Deficiencies and Needs Landes Street Hastings Avenue Assessment of Stormwater System Deficiencies and Needs Sheridan Street 14th Street Assessment of Stormwater System Deficiencies and Needs P Street 3rd Street & Rosecrans Street Assessment of Stormwater System Deficiencies and Needs Sheridan Street Hancock Street & 31st Street Assessment of Stormwater System Deficiencies and Needs Haines Street49thStreet & Landes Street Next Steps 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1628 1/2 PORT TOWNSEND COUNCIL AD HOC COMMITTEE ON&NBSP; THE STORMWATER MANAGEMENT PLAN AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 01:18 p.m.January 10, 2018 I. Call to Order II.Election of Chair III.Overview of the City’s Current Stormwater System Critical drainage corridor language and codes Parametrix Memo 120717 Stormwater Manual Comparison 2005-2012 Stormwater Manual Comparison 2012-2014 Protected Drainage Infrastructure Stormwater Acronyms Flipchart V.Overview of the Proposed Tiering Map Concept Tiering 2018-01-09 Catchment Areas Shaded-Relief 2018-01-09 Storm Utility San Juan and F 2018-01-09 Stormwater CIP & Problem Areas Tiering Flipchart Map Tiering Explanation Flipchart Regional Conveyance and Treatment Projects VII. Public Comment (agenda items only) VI.Proposed Stormwater Policies PTMC 19.05 Critical Areas 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1628 http://cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1628 2/2 IV.Proposed Capital Projects 1999 SWMP Acquisitions and Stormwater Projects 2018-2023 Stormwater CIP List VIII.Set agenda for next meeting IX. Adjourn Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerks Office at least 24 hours prior to the meeting at (360) 379-5083. Hearing Assistance Available 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1628&doc_id=d360b270-f72e-11e7-8dcb-00505691de41 1/2 CITY OF PORT TOWNSEND MINUTES OF THE COUNCIL AD HOC COMMITTEE ON THE STORMWATER MANAGEMENT PLAN OF JANUARY 10, 2018 CALL TO ORDER The Council Ad Hoc Committee for the Stormwater Management Plan met in regular session on Wednesday, January 10, 2018 at 1:32 p.m. in City Hall Council Chambers. The meeting was called to order by the City Clerk Joanna Sanders. Members present at roll call were Ariel Speser, Pamela Adams and Robert Gray. Staff members present were: Assistant City Engineer Samantha Harper, City Engineer David Peterson, Paul Fendt of Parametrix, Senior Planner/Planning Manager Judy Surber, City Clerk Joanna Sanders. ELECTION OF CHAIR Ariel Speser was nominated and appointed Chair by unanimous vote. OVERVIEW OF THE CITY'S CURRENT STORMWATER SYSTEM Paul Fendt of Parametrix pointed out uniqueness of Port Townsend reviewing the Shaded- Relief map for runoff consistent with topography. He explained geology and topography of Port Townsend and the lack of streams. Samantha Harper reviewed catchment area map showing stormwater discharge to wetlands as a result of topography. Staff reviewed the Storm Utility Map of F Street and San Juan showing critical drainage corridors. Some discussion ensued with staff explaining the current stormwater catch basins and pipes. Paul Fendt then drew a map showing a cross-section of the road to explain water flow. He pointed out the focus should be on the network of water flows. When asked about pervious and impervious surfaces, Mr. Fendt provided an explanation of surface water, ground water and deep groundwater. OVERVIEW OF THE PROPOSED TIERING MAP CONCEPT Showing the Stormwater CIP and Problem Areas map and tiering map, Mr. Fendt explained the tiering system: Tier 1 Public Waters (Blue), Tier 2 Critical Drainage Corridors (Green), Tier 3 Connection BTW Built and Natural Protected Drainage Infrastructure (Pinks), and through Tier 4 Public Roadways (Purple). There was additional discussion about areas that do and do not drain well and where additional drainage systems might be needed. Referring to the earlier draft of the draft tiering map, Mr. Fendt reviewed critical drainage areas to be addressed in the plan. He noted that the map would be changing to improve what is reflected. PUBLIC COMMENT (AGENDA ITEMS ONLY) PROPOSED STORMWATER POLICIES Ms. Surber reviewed Chapter 19.05 of the Port Townsend Municipal Code and how the City addresses development in critical drainage corridors. Staff also responded to questions about development scenarios in critical areas. Mr. Fendt reviewed the proposed policy language provided. Staff is ultimately looking for policy direction to recommend to Council before a proposal is presented. 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1628&doc_id=d360b270-f72e-11e7-8dcb-00505691de41 http://cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1628&doc_id=d360b270-f72e-11e7-8dcb-00505691de41 2/2 At 3:05 p.m., the meeting recessed for the purposes of a break. At 3:10 p.m., the meeting resumed. PROPOSED CAPITAL PROJECTS Mr. Fendt and Ms. Harper reviewed the list of capital projects in order to receive guidance on priorities. The Committee was asked to review the list of capital projects and plan to provide input at the next meeting. In reviewing the purple areas on the tiering map, Mr. Fendt explained different approaches to funding these capital needs for improving drainage. When asked what the City's responsibility is for these improvements, Mr. Fendt said it is a policy direction with the question being how far to go to address water quality coming from the roadways. Committee guidance would help staff and the consultant develop a specific stormwater management program. If development involves a new road, then the City is mandated to address storm water under the State's Stormwater Manual. If retrofitting an existing roadway, the City is not mandated to address stormwater runoff. Staff was also asked how this planning process would fit with the rate study. Staff explained that cost of improvements would be part of the stormwater management plan, while how to fund those improvements and the options would be a separate discussion. SET AGENDA FOR NEXT MEETING The date of the next meeting was set for January 24 at 1:30 p.m. No agenda was discussed. ADJOURN There being no further business, the meeting adjourned at 3:35. Attest: Joanna Sanders, MMC City Clerk 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1654 1/2 PORT TOWNSEND CITY COUNCIL AD HOC COMMITTEE ON THE STORMWATER MANAGEMENT PLAN AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 10:00 a.m.February 14, 2018 I. Call to Order II.Approval of Minutes – January 24, 2018 012418 III.Stormwater Management Plan Policies a. Stormwater Funding and System Needs Tier 4 Edge Inventory 2018-02-08 Stormwater Funding 2018 Road Inventory 012318 180214 CC Adhoc Meeting Presentation 2017 Operating Stormwater Budget IV.Public Comment (agenda items only) V.Set agenda for next meeting (Tentative dates: Feb. 21 or 28) VI. Adjourn Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerks Office at least 24 hours prior to the meeting at (360) 379-5083. Hearing Assistance Available 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1654 http://cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1654 2/2 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 1/3 CITY OF PORT TOWNSEND MINUTES OF THE COUNCIL AD HOC COMMITTEE ON THE STORMWATER MANAGEMENT PLAN OF JANUARY 24, 2018 CALL TO ORDER The Council Ad Hoc Committee for the Stormwater Management Plan met in regular session on Wednesday, January 24, 2018 at 1:32 p.m. in City Hall Council Chambers. Chair Ariel Speser called the meeting to order at 1:32 p.m. The other member present was Robert Gray. Pamela Adams was excused. Staff members present were: Assistant City Engineer Samantha Harper, City Engineer David Peterson, Paul Fendt of Parametrix, Senior Planner/Planning Manager Judy Surber, and City Clerk Joanna Sanders. APPROVAL OF MINUTES - JANUARY 10, 2018 There was unanimous approval of the January 10 minutes as written. STORMWATER MANAGEMENT PLAN POLICIES Critical Drainage Corridors Paul Fendt explained the Critical Drainage Corridor Map as provided. A goal of the plan is to update the critical drainage areas. He noted the map was updated by him and edited by City staff. On the map, areas in green reflect critical drainage areas; blue receiving water, which includes wetlands and storm ponds; and yellow indicates the critical drainage corridors as they exist today. There was some discussion about how staff uses these yellow areas. Staff explained that the mapping is a trigger to the applicant and requires further evaluation. Mr. Fendt explained the City is defining these critical drainage corridors and their significance as part of the drainage system/network. If a critical drainage corridor determination is made, then those areas would be identified, protected, and require closer review when a development is proposed. He explained how those functions and values are reviewed. Part of the planning process includes drafting language for how these areas would be protected. He stressed that this means identifying areas so all staff and landowners are aware and then putting standards in place to protect the areas. There was some discussion of critical drainage corridors. Mr. Fendt referred to the tiering map to further clarify. Staff reiterated that the current mapping is only an indicator and a field investigation would be conducted to determine if a critical drainage corridor is present. The amount of buffering is largely dependent on the proposed level of development. Potential Water Quality Retrofit Projects Mr. Fendt explained Ecology regulations. Phase II regulations are for populations above 10,000 and they issue Mitigated Permit Determination of Significance (MPDS) permits. The City does not yet meet that threshold and at this point, the City can decide whether it wants to begin a proactive program to prioritize areas in need of drainage improvements and create a reserve fund for retrofitting roads, etc. It can decide whether there are certain areas of intensive development where it wants to manage stormwater and add rain gardens as an example. Creating a priority project list might help City apply for grant funds. 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 2/3 Mr. Fendt then referred to the Road Inventory handout and explained the color coding and cost estimates summarized on page 4. When thinking about areas needing retrofitting, he showed examples of roadway treatment alternatives. The sewer rate study could address funding priorities and a fund created for drainage repair on purple roads (referring to color tiering map). These color segments will eventually get applied to the map and could then depict priority projects on which to focus as funding becomes available. Plan for the “Brown†Road Mr. Fendt referred to drawings to explain funding alternatives for capital projects, arterial collectors (purple roads), and side streets and neighborhood streets (brown roads). There was discussion of existing requirements for stormwater. Additional Unlisted Capital Improvement Projects Referring to the Capital Improvement projects list, Staff inquired if the committee had other additions. Some discussion ensued about 31st Street, which staff indicated would be one project listed in brown. Mr. Fendt urged distinguishing between public and private drainage problems. Staff also pointed out that new development guidelines are currently available. 2005 and 2012 Department of Ecology Stormwater Management Manual for Western Washington Ms. Speser summarized her understanding of these manuals and Staff's recommendation to use the 2005 manual. Staff concurred and noted that by using the 2005 manual, the City can still implement elements of the 2012 manual such as low impact design. Working with a consultant can help the City consider local geography and soils along with best available science for the specific conditions that exist. Public Process Ms. Harper reviewed public comment received to date. Public comment would be summarized at the public hearing before City Council. Responding to public comment about the Kah Tai drainage corridor, staff said they do not believe there would be any plan to put pipe in the intermittent and free flowing ravines or disturb them. PUBLIC COMMENT (AGENDA ITEMS ONLY) Ron Sikes spoke about Kah Tai Creek as a critical drainage corridor. Debbie Jahnke spoke about citizen comments provided so far. She asked to review all functions not just stormwater functions and urged creating policy related to vegetation and habitat. Julie Jaman spoke about public landscaping to help with functioning stormwater systems. SET AGENDA FOR NEXT MEETING Next meeting topics: Additional committee feedback and discussion, including criteria for drainage. Begin to work on code language and more discussion of Tier 3 areas. The tentative date for the next meeting was February 14 from 10-12 or 1:30 as an alternative. 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 http://cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 3/3 ADJOURN There being no further business, the meeting adjourned at 3:31 p.m. Attest: Joanna Sanders, MMC City Clerk 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1642 1/2 PORT TOWNSEND COUNCIL AD HOC COMMITTEE ON&NBSP; THE STORMWATER MANAGEMENT PLAN AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 01:33 p.m.January 24, 2018 I. Call to Order II.Approval of Minutes - January 10, 2018 011018 III.Stormwater Management Plan Policies A.Critical Drainage Corridors Site Drainage Draft-Critical-Drainage-Areas-2018-1-24-Workshop Additional Handout - Stormwater System Cross Section Enlarged Additional Handout - Stormwater System Cross Section Additional Handout - Copy of Road Inventory 012318 B.Potential Water Quality Retrofit Projects C.Plan for the “Brown†Road D.Additional Unlisted Capital Improvement Projects Draft CIP List E.2005 and 2012 Department of Ecology Stormwater Management Manual for Western Washington Parametrix Stormwater Manual Comparison Memo 2005-2012 Stormwater Manual Comparison 2012-2014 Stormwater Manual Comparison F.Public Process IV.Public Comment (agenda items only) 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1642 http://cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1642 2/2 V. Set agenda for next meeting VI. Adjourn Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerks Office at least 24 hours prior to the meeting at (360) 379-5083. Hearing Assistance Available 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 1/3 CITY OF PORT TOWNSEND MINUTES OF THE COUNCIL AD HOC COMMITTEE ON THE STORMWATER MANAGEMENT PLAN OF JANUARY 24, 2018 CALL TO ORDER The Council Ad Hoc Committee for the Stormwater Management Plan met in regular session on Wednesday, January 24, 2018 at 1:32 p.m. in City Hall Council Chambers. Chair Ariel Speser called the meeting to order at 1:32 p.m. The other member present was Robert Gray. Pamela Adams was excused. Staff members present were: Assistant City Engineer Samantha Harper, City Engineer David Peterson, Paul Fendt of Parametrix, Senior Planner/Planning Manager Judy Surber, and City Clerk Joanna Sanders. APPROVAL OF MINUTES - JANUARY 10, 2018 There was unanimous approval of the January 10 minutes as written. STORMWATER MANAGEMENT PLAN POLICIES Critical Drainage Corridors Paul Fendt explained the Critical Drainage Corridor Map as provided. A goal of the plan is to update the critical drainage areas. He noted the map was updated by him and edited by City staff. On the map, areas in green reflect critical drainage areas; blue receiving water, which includes wetlands and storm ponds; and yellow indicates the critical drainage corridors as they exist today. There was some discussion about how staff uses these yellow areas. Staff explained that the mapping is a trigger to the applicant and requires further evaluation. Mr. Fendt explained the City is defining these critical drainage corridors and their significance as part of the drainage system/network. If a critical drainage corridor determination is made, then those areas would be identified, protected, and require closer review when a development is proposed. He explained how those functions and values are reviewed. Part of the planning process includes drafting language for how these areas would be protected. He stressed that this means identifying areas so all staff and landowners are aware and then putting standards in place to protect the areas. There was some discussion of critical drainage corridors. Mr. Fendt referred to the tiering map to further clarify. Staff reiterated that the current mapping is only an indicator and a field investigation would be conducted to determine if a critical drainage corridor is present. The amount of buffering is largely dependent on the proposed level of development. Potential Water Quality Retrofit Projects Mr. Fendt explained Ecology regulations. Phase II regulations are for populations above 10,000 and they issue Mitigated Permit Determination of Significance (MPDS) permits. The City does not yet meet that threshold and at this point, the City can decide whether it wants to begin a proactive program to prioritize areas in need of drainage improvements and create a reserve fund for retrofitting roads, etc. It can decide whether there are certain areas of intensive development where it wants to manage stormwater and add rain gardens as an example. Creating a priority project list might help City apply for grant funds. 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 2/3 Mr. Fendt then referred to the Road Inventory handout and explained the color coding and cost estimates summarized on page 4. When thinking about areas needing retrofitting, he showed examples of roadway treatment alternatives. The sewer rate study could address funding priorities and a fund created for drainage repair on purple roads (referring to color tiering map). These color segments will eventually get applied to the map and could then depict priority projects on which to focus as funding becomes available. Plan for the “Brown†Road Mr. Fendt referred to drawings to explain funding alternatives for capital projects, arterial collectors (purple roads), and side streets and neighborhood streets (brown roads). There was discussion of existing requirements for stormwater. Additional Unlisted Capital Improvement Projects Referring to the Capital Improvement projects list, Staff inquired if the committee had other additions. Some discussion ensued about 31st Street, which staff indicated would be one project listed in brown. Mr. Fendt urged distinguishing between public and private drainage problems. Staff also pointed out that new development guidelines are currently available. 2005 and 2012 Department of Ecology Stormwater Management Manual for Western Washington Ms. Speser summarized her understanding of these manuals and Staff's recommendation to use the 2005 manual. Staff concurred and noted that by using the 2005 manual, the City can still implement elements of the 2012 manual such as low impact design. Working with a consultant can help the City consider local geography and soils along with best available science for the specific conditions that exist. Public Process Ms. Harper reviewed public comment received to date. Public comment would be summarized at the public hearing before City Council. Responding to public comment about the Kah Tai drainage corridor, staff said they do not believe there would be any plan to put pipe in the intermittent and free flowing ravines or disturb them. PUBLIC COMMENT (AGENDA ITEMS ONLY) Ron Sikes spoke about Kah Tai Creek as a critical drainage corridor. Debbie Jahnke spoke about citizen comments provided so far. She asked to review all functions not just stormwater functions and urged creating policy related to vegetation and habitat. Julie Jaman spoke about public landscaping to help with functioning stormwater systems. SET AGENDA FOR NEXT MEETING Next meeting topics: Additional committee feedback and discussion, including criteria for drainage. Begin to work on code language and more discussion of Tier 3 areas. The tentative date for the next meeting was February 14 from 10-12 or 1:30 as an alternative. 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 http://cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1642&doc_id=cad0e836-0d2a-11e8-8dcb-00505691de41 3/3 ADJOURN There being no further business, the meeting adjourned at 3:31 p.m. Attest: Joanna Sanders, MMC City Clerk 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1663 1/1 PORT TOWNSEND COUNCIL AD HOC COMMITTEE ON&NBSP; THE STORMWATER MANAGEMENT PLAN AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 01:32 p.m.February 28, 2018 I.Call to Order II.Approval of Minutes – February 14, 2018 021418 Draft Minutes III.Stormwater Management Plan Policies A.Stormwater Development Regulations Critical drainage corridor language and codes DRAFT Guide Site Drainage DRAFT Tier 4 Edge Inventory 2018-02-08 B.Critical Drainage Corridors IV. Public Comment (agenda items only) V. Set agenda for next meeting VI. Adjourn Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerks Office at least 24 hours prior to the meeting at (360) 379-5083. Hearing Assistance Available Stormwater Management Plan March 22, 2018 Page | 1 Memo TO: Planning Commission FROM: Samantha Harper, Assistant City Engineer DATE: March 16, 2018 MEETING DATE: March 22, 2018 RE: Stormwater Management Plan & Critical Drainage Corridors Background: The City is drafting a Stormwater Management Plan - a functional plan which addresses existing stormwater system conditions; the operation and maintenance of existing facilities and capacity for adding new facilities; identifying capital project needs; and potential funding methods for financing of capital and operational costs. Stormwater management is about drainage and flooding, as well as water quality. The City has a range of soil types from hard pan to sandy soils which impact stormwater solutions. The City intends to plan for surface water management as a whole – integrating a preservation of water resources through natural systems approach where possible while protecting environmental values and public health. The process will include comparison of 2005 and 2012 DOE Stormwater Manual and recommended concurrent amendments to the City’s development regulations/Engineering Design Standards to ensure public and private projects achieve the City’s adopted level of service standard. In addition to the functional plan, staff is assessing the need for updates to PTMC Chapter 13.32 Stormwater Management Requirements. On November 9, 2017, Planning Commission received a briefing including a proposed tiered map identifying key areas of the City's stormwater system. Commissioners discussed issues related to the Plan including addressing climate change and development costs and fees. Packets are available via the City website at: http://cityofpt.us/video.html In January and February of 2018, staff worked with the Council Sub-Committee. A draft plan is anticipated in April 2018. Relationship to Other Plans: The City is in the process of updating the Critical Areas Ordinance. Planning Commission has expressed concern that the Stormwater Management Plan may compromise existing protections to Critical Drainage Corridor (CDC) standards and stormwater regulations/design standards. On February 22, 2018 Development Services staff provided a Draft Outline of March 22 Stormwater Consistency discussion (Attachment D to the 2/22/18 packet) as a framework for review of existing vs. proposed stormwater implementation. The outline includes Comprehensive Plan Goals and Stormwater Management Plan March 22, 2018 Page | 2 Policies related to stormwater management and critical drainage corridors. Commissioners provided the following feedback: 1) Add Land Use Policies 7.1 - 7.4 to Attachment D. 2) Provide the following additional information for the March 22 packet: A. Draft of the Stormwater Management Plan – whole document if possible, key chapters at a minimum B. Map: Critical Drainage Corridors C. Map: Stormwater tiering D. Consultant’s memo assessing 2005 SWMM vs. 2014 version E. Draft regulatory language for the CDC - and where will this be codified? F. If codified in Chapter 13 – will it come to the PC for review and recommendation? March 22: The March 22 meeting will focus on items A-D above and the completed Outline of March 22 Stormwater Consistency discussion (Attachment *). Draft regulatory language for CDCs is still pending, however, staff has provided a Summary of the Proposed Changes (Attachment *) for discussion. Draft chapters from the Stormwater Management Plan are not being provide, however, staff has provided a matrix of how the Stormwater Management Plan will be consistent with the Comprehensive Plan. Recommendation: No action is required of the Planning Commission at this time. Staff seeks questions and feedback in preparation of the upcoming public hearings. Next Steps: ** Special Meeting – CDC Draft Language? April 12, 2018 Critical Areas Update – Public Hearing May 10, 2018 Stormwater Management Plan Concurrency review - Public Hearing Attachments Attachment A – Open Space, Critical Areas and Stormwater Tiering Map Attachment B - Open Space, Critical Areas without Potential Drainage Ways and Stormwater Tiering Map Attachment C – PTMC 19.05.090 Summary of Amendments for Critical Area 3 – Frequently Flooded Areas and Critical Drainage Corridors Attachment D – Summary of Consistency Review between the Stormwater Management Plan and the Comprehensive Plan Attachment E – Department of Ecology Stormwater Management Manual Technical Memo Comparison Attachment F – Department of Ecology’s Summary Table of what changed from the 2005 to the 2012 Stormwater Management manual Attachment G- Department of Ecology’s Summary Table of what changed from the 2012 to the 2014 update of the Stormwater Management manual Wilson St. O St. Bea c o n Pl. 24th St. S.R . 2 0 Fi l l m o r e St . Qui m p e r Pl. S. 5 t h S t . M o n r o e St . GlenCoveRd. Enfield St. He n d r i c k s St . Cross S t . Sunrise Pl. Mc C l e l l a n St . 10th St. Hu f f o r d P l . Albert St. 9th St. 41st St. He n d r i c k s St . 18th St. Be e c h S t . F e r r y Te r m i n a l Ro s e S t . C St. 59th St. La n d e s S t . 7th St. R St. Ma d r o n a S t . 26th St. Fir S t . Mc C l e l l a n St . 27th St. Al d e r S t . 11th St. He n d r i c k s St . Ann St. CountyLandfillRd. Ge m S t . Ro s e c r a n s St . Ju l i a n S t . Ha l l S t . Eye St. Sutter St. Ro s e S t . H u d s o n P l . 30th St. Mc N e i l l S t . 41stSt. Walnut St. Van Nes s S t . View St. 9th St. Wi l s o n S t . 3rd St. Sage L n . U St. 30th St. 24th St. Lincoln S t . Sp r i n g S t . Cross S t . Copp e r S t . La n d e s S t . H u d s o n S t . Ka t L n . A u s tin Ma t h e w Ln. Ho l c o m b S t . Eddy Ct. Ku h n S t . Ro s e S t . Gr e e n w a y P l . Renee Pl. As h S t . Fe r n S t . Kimbal l Ct . Carolanne St. Ha i n e s S t . Hi l l S t . Ha i n e s P l . Fe r n S t . Cla r e m o n t S t . M o r r i s o n S t . Holc o m b S t . Belle St. Mc N e i l l S t . Ar i z o n a P l . Emer a l d L n . E St. Ha i n e s S t . Ho l c o m b S t . Ka t h e r i n e S t . Pin e S t . T h a y e r S t . Ro s e c r a n s S t . 44th St. 48th St. 46th St. 47th St. Cl o v e r S t . 45th St. Mc N e i l l S t . Pelican P l. Linc o ln Be a c h Land is Ln. 3rd St. La n d e s S t . Tahlequah Ln. Denison St. 32nd St. WestRosecransCourt Ba k e r S t . Ro s e c r a n s S t . Penn y Ln. 47th St. Olympic Ave. B e n e d i c t S t . QueenMary Way Woodland Ave. Iv y S t . Sp r i n g S t . N. P e a r l S t . NoraPorterLp. Iv y S t . La u r e l S t . 10th St. La u r e l S t . Fi l l m o r e S t . Sp r u c e S t . 45th St. Ho l l y S t . Ch e s t n u t S t . Lo g a n S t . Cl e v e l a n d S t . SummitW a y Ha i n e s S t . Third St. A St. Woodland Ave. Cl e v e l a n d S t . Jackman St. Mo s s S t . Mosl eyPl. Gi s e S t . Ho l c o m b S t . Pi o n e e r S t . Ma p l e S t . N.Park Ave. Cedar St. 25th St. Eisenbeis Ave. Sp r i n g S t . M a d i s o n S t . Cle v e l a n d S t . Wi l s o n S t . Pr o s p e r S t . Ha n c o c k S t . Pa r k S t . 26th St. Oa k S t . Ra i n i e r S t . Ha n c o c k S t . Ro s e c r a n s S t . Mc C l e l l a n S t . Workman Pl. SanJuanAve. Mc N e i l l S t . Ku h n S t . Lo g a n S t . Sh e r m a n S t . Hi l l P l . La n d e s S t . Ha i n e s S t . Wi l s o n S t . Mc N e i l S t . Ro s e c r a n s S t . Ma p l e S t . Ha i n e s S t . 19th St. 8th St. Lo g a n S t . Rosecrans St. Ta y l o r S t . W. L o r e n a S t . W. S a p p h i r e S t . Land's End Ln. W. Caroline St. Ge n e s s e e S t . Umatilla Ave. 2nd St. Ho w a r d S t . Lo u i s a S t . 1st St. 58th St. Ha i n e s S t . Ta y l o r S t . Turtle Back Rd. 15th St. 36th St. 38th St. Van Nes s S t . Mediterrane anAve. CrestAve. Catherine St. Mem o r y Ln. Iv y S t . Ba k e r S t . Caroline St. Albany St. Frances St. Lewis St. 35th St. Pe b b l e L n . R ailroadAve. Haines Pl. Gun Club Rd. Q u e e nAnne Pl. Sh e r i d a n S t . Oa k S t . Ka t h e r i n e S t . Gi b b s S t . St. Helens Pl. Gi s e S t . 16th St. J a c k s o n S t . 18th St. Re d w o o d S t . Kanu D r . Roosev e l t S t . 6t h S t . Fe r n S t . Mo s s S t . La k e S t . 43rd St. Lo g a n S t . 35th St. Alder St. Spruce St. 29th St. La k e S t . 26th St. Elm S t . Dorcas St. 30th St. D e c a t u r S t . Cook St. T y l e r S t . 34th St. 33rd St. Lewis St. 22nd St. Taft St. Pennsylvania Pl. 10th St. VanNes s S t . ShastaPl. 38th St. 37th St. Stevens Ave. Ho o d S t . 6th St. 35th St.Pa c i f i c A v e . Oly m p i c A v e . 2nd St. La n d e s S t . VistaBlvd. E. Park Ave. Mo r s e S t . Ba k e r S t . Re d w o o d S t . Ch e s t n u t S t . Ha ncock St. Bayview St.Sandstone Ln. Michigan St. Mc C l e l l a n S t . Hi l l S t . 6th S t . CastellanoWay J a c k s o n S t . Jefferso n S t . Gr a n t S t . 45th St. EbonySt. W. Park Ave. 48th St. 12th St. 47th St. 2nd St. C St. Gr a n t S t . 17th St.17th St. El i z a b e t h S t . S.Park Ave. Garfield S t . Cape George Rd. Re d w o o d S t . S. G a r n e t S t . E. L o r e n a S t . E. C a r o l i n e S t . S. T o p a z S t . La k e A v e . 7t h S t . PotlatchW ay 13th St. 49th St. Se c o n d S t . Th o m a s S t . 2nd St. 33rd St. 21st St. Co m m e r c e L p . He n d r i c k s S t . CoronaAve. Garfield S t . Laurel St. Ho w a r d S t . Gr a n t S t . Mc C l e l l a n S t . George St. View St. He n d r i c k s S t . Walnut St. 4th St. 12th St. Sutter St. Admiralty Ave. Lake Ave. Th o m a s S t . L a r r y S cott MemorialTrail Silve r S t . Gi s e S t . Cl e v e l a n d S t . He n d r i c k s S t . Sh e r i d a n S t . Ho l c o m b S t . Sh e r m a n S t . H St. 3rd St. J St. Ja c k m a n S t . Em e r a l d S t . 32nd St. PearyAve. Sh e r i d a n S t . Elm S t . 58th St. B St. Morton St. Be e c h S t . 35th St. Sh e r m a n S t . Florence St. Carrol St. Jefferso n S t . Umatilla Ave. Be e c h S t . 3rd St. 15th St. Ba k e r S t . He n d r i c k s S t . Ho o d S t . Sh a s t a S t . Ho w a r d S t . 13th St. 12th St. 25th St. Fir S t . R St. 45th St. Ro s e c r a n s S t . Ha n c o c k S t . Cl i f f S t . Washingt o n S t . Ro s e c r a n s S t . Mc C l e l l a n S t . 32nd St. 8th St. Gr a n t S t . 51st St. Lo g a n S t . 30th St. GlenCoveRd. Ro s e c r a n s S t . Lo g a n S t . 47th St. S c o t t S t . 46th St. 44th St. Ha n c o c k S t . Mc C l e l l a n S t . Bryan S t . Balsa Way Sh e r m a n S t . Ed d y S t . Fil l m o r e S t . Boren Ave. Ho o d S t . 23rd St. S. 6 t h S t . Ed d y S t . Gi s e S t . P arksid e D r . D e c a t u r S t . T h a y e r S t . 53rd St. Denny Ave. Ra i n i e r S t . Ha n c o c k S t . Ho l c o m b S t . BatteryWay Blaine S t . 3rd St. Th o m a s S t . Sh e r m a n S t . Denison St. 7th St. Eisenhower Ave. 15th St. K St. Hig h l andL p . Rooseve l t S t . Taft St. Ash Lp. J a c k s o n S t . 24th St. 28th St. O St. Gi b b s S t . 35th St. Ka t h e r i n e S t . Q St. Will o w S t . Cli f f S t . E St. G St. Ed d y S t . T St. Will o w S t . Be e c h S t . Rainshadow Rd. 29th St. Cl i f f S t . 38th St. 37th St. 21st St. La k e S t . 37th St. 32nd St. 15th St. Sp r i n g S t . 31st St. Hi l l S t . 38th St. 36th St. Ho o d S t . 35th St. Th o m a s S t . 9th St. Ja c k m a n S t . E. S a p p h i r e S t . E. D i a m o n d S t . Ba k e r S t . R e d w o o d - C h e r r y S t . 6th St. S. P e a r l S t . S. R u b y S t . Reynolds Rd. 5th St. Gib b s S t . Cl i f f S t . 33rd St. FortWorden W ay 8th St. Milo St. Tremont St. Cedar St. Cl e v e l a n d S t . 27th St. Pershing Ave. V St. Center St. H u d s o n S t . Er i n S t . Q S t . S e c o n d S t. Mc N e i l l S t . Pe t t y g r o v e S t . D St. Ja c k m a n S t . Alexander's Lp. R St. Ro s e S t . Reed St . Seton Rd. Ed d y S t . 20th St. T St. Foster S t . M o n r o e S t . Ch e s t n u t S t . M St. L St. Cl i f f S t . Mc N e i l l S t . 44th St. Coro n a A v e . 45th St. Fl a m i n go Rd. Iv y S t . Th o m a s S t . 22nd St. He n d r i c k s S t . N St. 36th St. Q u i n c y S t . V St. As h S t . Ot t o S t . Lincoln S t . Garfield S t . Garfield S t . Ro s e w o o d S t . Lo p e z A v e . Lincoln S t . Wi l l a m e t t e S t . Winona St. Cosgrov e S t . CherrySt. Wa l n u t S t . 11th St. 27thSt. Mc C l e l l a n S t . On e o n t a S t . Towne Po i nt Ave. Ra i n i e r S t . 57th St. Ed d y S t . Holcomb St. M a d i s o n S t . Mo s s S t . Market St. 34th St. Root St. P St. Linden St. Ja c k s o n S t . G a i n e s S t . Cl a l l a m S t . Gr a n t S t . M a d i s o n S t . Wi l s o n S t . La n d e s S t . Will o w S t . Ja c k m a n S t . Ma p l e S t . Ro s e c r a n s S t . P o l k S t . Be l l S t . 3rd St. 49thSt. He n d r i c k s S t . Sp r i n g S t . V a n B u r e n S t . 7th St. K e a r n e y S t . 21st St. Seaview Dr . Jensen St. 22nd St. W a l k e r S t . Ku h n S t . Ro s e S t . Sp r u c e S t . 32nd St. 31st St.31st St. 25th St. Ho l c o m b S t . 1s t S t . Al b a t r o s s S t . Sh a s t a S t . C a l h o u n S t . 23rd St. Ra i n i e r S t . Pi e r c e S t . Wil s o n S t . Ha i n e s S t . 9th St. Gi s e S t . S. 8 t h S t . 1st St. Br a d s h a w A v e . Wi l s o n S t . Pe a r y A v e . Spring St. 42nd St. Ku h n S t . Thomas St. 30th St. WoodlandAve. 25th St. 6th St. Hastings Ave. H a r r i s o n S t . C a s s S t . 30th St. Hi l l S t . Ma g n o l i a S t . El m i r a S t . B e n t o n S t . 53rd St. 52nd St. Ot t o S t . Lenore St. Victoria A v e . M o n r o e S t . 40th St. 49th St. 56th St. 50th St. 55th St. 51st St. 54th St. Ma s o n S t . Q u i n c y S t . San Juan Ave. T a y l o r S t . 33rd St. 41st St. 43rd St. T y l e r S t . Alwood St. W St. 13th St. Gi s e S t . Gr a n t S t . La n d e s S t . U St. 18th St. Cook A v e . Hi l l S t . 19th St. 29th St. Cl e v e l a n d S t . 10th St. Fir S t . S St. F St. UmatillaAve. N. J a c o b M i l l e r R d . Ja c k m a n S t . DiscoveryRd. Mc P h e r s o n S t . 12th St. Ch e r r y S t . A d a m s S t . Ha n c o c k S t . Sh e r m a n S t . He n d r i c k s S t . 16th St. Lo g a n S t . Blaine S t . DiscoveryRd. Sh e r i d a n S t . Cl e v e l a n d S t . Fredericks St. Jefferso n S t . 20th St. S. Jacob Miller Rd . Sa n Juan Av e. Water St . HarborDefenseWay Clay St. Sh e r i d a n S t . 14th St. Ho wa rd St. Lawrenc e S t . Franklin S t . Washing t o n S t . 39th St. S i m s W a y Storm Pond Possible Wetland Tier 1 - Natural Drainage and Water Bodies Wetland 100 Year Flood Critical Drainage Area Tier 2 - Critical Drainage Areas Tier 3 - Created Drainage Connections Main Roads Other Roads Tier 4 - Road Drainage DRAFT POS (A): Potential Park or Open Space Quimper Wildlife Corridor FEMA Preliminary Flood Insurance (AE) March 15, 2018 Slopes > 40% Potential Drainage Ways Wilson St. O St. Bea c o n Pl. 24th St. S.R . 2 0 Fi l l m o r e St . Qui m p e r Pl. S. 5 t h S t . M o n r o e St . GlenCoveRd. Enfield St. He n d r i c k s St . Cross S t . Sunrise Pl. Mc C l e l l a n St . 10th St. Hu f f o r d P l . Albert St. 9th St. 41st St. He n d r i c k s St . 18th St. Be e c h S t . F e r r y Te r m i n a l Ro s e S t . C St. 59th St. La n d e s S t . 7th St. R St. Ma d r o n a S t . 26th St. Fir S t . Mc C l e l l a n St . 27th St. Al d e r S t . 11th St. He n d r i c k s St . Ann St. CountyLandfillRd. Ge m S t . Ro s e c r a n s St . Ju l i a n S t . Ha l l S t . Eye St. Sutter St. Ro s e S t . H u d s o n P l . 30th St. Mc N e i l l S t . 41stSt. Walnut St. Van Nes s S t . View St. 9th St. Wi l s o n S t . 3rd St. Sage L n . U St. 30th St. 24th St. Lincoln S t . Sp r i n g S t . Cross S t . Copp e r S t . La n d e s S t . H u d s o n S t . Ka t L n . A u s tin Ma t h e w Ln. Ho l c o m b S t . Eddy Ct. Ku h n S t . Ro s e S t . Gr e e n w a y P l . Renee Pl. As h S t . Fe r n S t . Kimbal l Ct . Carolanne St. Ha i n e s S t . Hi l l S t . Ha i n e s P l . Fe r n S t . Cla r e m o n t S t . M o r r i s o n S t . Holc o m b S t . Belle St. Mc N e i l l S t . Ar i z o n a P l . Emer a l d L n . E St. Ha i n e s S t . Ho l c o m b S t . Ka t h e r i n e S t . Pin e S t . T h a y e r S t . Ro s e c r a n s S t . 44th St. 48th St. 46th St. 47th St. Cl o v e r S t . 45th St. Mc N e i l l S t . Pelican P l. Linc o ln Be a c h Land is Ln. 3rd St. La n d e s S t . Tahlequah Ln. Denison St. 32nd St. WestRosecransCourt Ba k e r S t . Ro s e c r a n s S t . Penn y Ln. 47th St. Olympic Ave. B e n e d i c t S t . QueenMary Way Woodland Ave. Iv y S t . Sp r i n g S t . N. P e a r l S t . NoraPorterLp. Iv y S t . La u r e l S t . 10th St. La u r e l S t . Fi l l m o r e S t . Sp r u c e S t . 45th St. Ho l l y S t . Ch e s t n u t S t . Lo g a n S t . Cl e v e l a n d S t . SummitW a y Ha i n e s S t . Third St. A St. Woodland Ave. Cl e v e l a n d S t . Jackman St. Mo s s S t . Mosl eyPl. Gi s e S t . Ho l c o m b S t . Pi o n e e r S t . Ma p l e S t . N.Park Ave. Cedar St. 25th St. Eisenbeis Ave. Sp r i n g S t . M a d i s o n S t . Cle v e l a n d S t . Wi l s o n S t . Pr o s p e r S t . Ha n c o c k S t . Pa r k S t . 26th St. Oa k S t . Ra i n i e r S t . Ha n c o c k S t . Ro s e c r a n s S t . Mc C l e l l a n S t . Workman Pl. SanJuanAve. Mc N e i l l S t . Ku h n S t . Lo g a n S t . Sh e r m a n S t . Hi l l P l . La n d e s S t . Ha i n e s S t . Wi l s o n S t . Mc N e i l S t . Ro s e c r a n s S t . Ma p l e S t . Ha i n e s S t . 19th St. 8th St. Lo g a n S t . Rosecrans St. Ta y l o r S t . W. L o r e n a S t . W. S a p p h i r e S t . Land's End Ln. W. Caroline St. Ge n e s s e e S t . Umatilla Ave. 2nd St. Ho w a r d S t . Lo u i s a S t . 1st St. 58th St. Ha i n e s S t . Ta y l o r S t . Turtle Back Rd. 15th St. 36th St. 38th St. Van Nes s S t . Mediterrane anAve. CrestAve. Catherine St. Mem o r y Ln. Iv y S t . Ba k e r S t . Caroline St. Albany St. Frances St. Lewis St. 35th St. Pe b b l e L n . R ailroadAve. Haines Pl. Gun Club Rd. Q u e e nAnne Pl. Sh e r i d a n S t . Oa k S t . Ka t h e r i n e S t . Gi b b s S t . St. Helens Pl. Gi s e S t . 16th St. J a c k s o n S t . 18th St. Re d w o o d S t . Kanu D r . Roosev e l t S t . 6t h S t . Fe r n S t . Mo s s S t . La k e S t . 43rd St. Lo g a n S t . 35th St. Alder St. Spruce St. 29th St. La k e S t . 26th St. Elm S t . Dorcas St. 30th St. D e c a t u r S t . Cook St. T y l e r S t . 34th St. 33rd St. Lewis St. 22nd St. Taft St. Pennsylvania Pl. 10th St. VanNes s S t . ShastaPl. 38th St. 37th St. Stevens Ave. Ho o d S t . 6th St. 35th St.Pa c i f i c A v e . Oly m p i c A v e . 2nd St. La n d e s S t . VistaBlvd. E. Park Ave. Mo r s e S t . Ba k e r S t . Re d w o o d S t . Ch e s t n u t S t . Ha ncock St. Bayview St.Sandstone Ln. Michigan St. Mc C l e l l a n S t . Hi l l S t . 6th S t . CastellanoWay J a c k s o n S t . Jefferso n S t . Gr a n t S t . 45th St. EbonySt. W. Park Ave. 48th St. 12th St. 47th St. 2nd St. C St. Gr a n t S t . 17th St.17th St. El i z a b e t h S t . S.Park Ave. Garfield S t . Cape George Rd. Re d w o o d S t . S. G a r n e t S t . E. L o r e n a S t . E. C a r o l i n e S t . S. T o p a z S t . La k e A v e . 7t h S t . PotlatchW ay 13th St. 49th St. Se c o n d S t . Th o m a s S t . 2nd St. 33rd St. 21st St. Co m m e r c e L p . He n d r i c k s S t . CoronaAve. Garfield S t . Laurel St. Ho w a r d S t . Gr a n t S t . Mc C l e l l a n S t . George St. View St. He n d r i c k s S t . Walnut St. 4th St. 12th St. Sutter St. Admiralty Ave. Lake Ave. Th o m a s S t . L a r r y S cott MemorialTrail Silve r S t . Gi s e S t . Cl e v e l a n d S t . He n d r i c k s S t . Sh e r i d a n S t . Ho l c o m b S t . Sh e r m a n S t . H St. 3rd St. J St. Ja c k m a n S t . Em e r a l d S t . 32nd St. PearyAve. Sh e r i d a n S t . Elm S t . 58th St. B St. Morton St. Be e c h S t . 35th St. Sh e r m a n S t . Florence St. Carrol St. Jefferso n S t . Umatilla Ave. Be e c h S t . 3rd St. 15th St. Ba k e r S t . He n d r i c k s S t . Ho o d S t . Sh a s t a S t . Ho w a r d S t . 13th St. 12th St. 25th St. Fir S t . R St. 45th St. Ro s e c r a n s S t . Ha n c o c k S t . Cl i f f S t . Washingt o n S t . Ro s e c r a n s S t . Mc C l e l l a n S t . 32nd St. 8th St. Gr a n t S t . 51st St. Lo g a n S t . 30th St. GlenCoveRd. Ro s e c r a n s S t . Lo g a n S t . 47th St. S c o t t S t . 46th St. 44th St. Ha n c o c k S t . Mc C l e l l a n S t . Bryan S t . Balsa Way Sh e r m a n S t . Ed d y S t . Fil l m o r e S t . Boren Ave. Ho o d S t . 23rd St. S. 6 t h S t . Ed d y S t . Gi s e S t . P arksid e D r . D e c a t u r S t . T h a y e r S t . 53rd St. Denny Ave. Ra i n i e r S t . Ha n c o c k S t . Ho l c o m b S t . BatteryWay Blaine S t . 3rd St. Th o m a s S t . Sh e r m a n S t . Denison St. 7th St. Eisenhower Ave. 15th St. K St. Hig h l andL p . Rooseve l t S t . Taft St. Ash Lp. J a c k s o n S t . 24th St. 28th St. O St. Gi b b s S t . 35th St. Ka t h e r i n e S t . Q St. Will o w S t . Cli f f S t . E St. G St. Ed d y S t . T St. Will o w S t . Be e c h S t . Rainshadow Rd. 29th St. Cl i f f S t . 38th St. 37th St. 21st St. La k e S t . 37th St. 32nd St. 15th St. Sp r i n g S t . 31st St. Hi l l S t . 38th St. 36th St. Ho o d S t . 35th St. Th o m a s S t . 9th St. Ja c k m a n S t . E. S a p p h i r e S t . E. D i a m o n d S t . Ba k e r S t . R e d w o o d - C h e r r y S t . 6th St. S. P e a r l S t . S. R u b y S t . Reynolds Rd. 5th St. Gib b s S t . Cl i f f S t . 33rd St. FortWorden W ay 8th St. Milo St. Tremont St. Cedar St. Cl e v e l a n d S t . 27th St. Pershing Ave. V St. Center St. H u d s o n S t . Er i n S t . Q S t . S e c o n d S t. Mc N e i l l S t . Pe t t y g r o v e S t . D St. Ja c k m a n S t . Alexander's Lp. R St. Ro s e S t . Reed St . Seton Rd. Ed d y S t . 20th St. T St. Foster S t . M o n r o e S t . Ch e s t n u t S t . M St. L St. Cl i f f S t . Mc N e i l l S t . 44th St. Coro n a A v e . 45th St. Fl a m i n go Rd. Iv y S t . Th o m a s S t . 22nd St. He n d r i c k s S t . N St. 36th St. Q u i n c y S t . V St. As h S t . Ot t o S t . Lincoln S t . Garfield S t . Garfield S t . Ro s e w o o d S t . Lo p e z A v e . Lincoln S t . Wi l l a m e t t e S t . Winona St. Cosgrov e S t . CherrySt. Wa l n u t S t . 11th St. 27thSt. Mc C l e l l a n S t . On e o n t a S t . Towne Po i nt Ave. Ra i n i e r S t . 57th St. Ed d y S t . Holcomb St. M a d i s o n S t . Mo s s S t . Market St. 34th St. Root St. P St. Linden St. Ja c k s o n S t . G a i n e s S t . Cl a l l a m S t . Gr a n t S t . M a d i s o n S t . Wi l s o n S t . La n d e s S t . Will o w S t . Ja c k m a n S t . Ma p l e S t . Ro s e c r a n s S t . P o l k S t . Be l l S t . 3rd St. 49thSt. He n d r i c k s S t . Sp r i n g S t . V a n B u r e n S t . 7th St. K e a r n e y S t . 21st St. Seaview Dr . Jensen St. 22nd St. W a l k e r S t . Ku h n S t . Ro s e S t . Sp r u c e S t . 32nd St. 31st St.31st St. 25th St. Ho l c o m b S t . 1s t S t . Al b a t r o s s S t . Sh a s t a S t . C a l h o u n S t . 23rd St. Ra i n i e r S t . Pi e r c e S t . Wil s o n S t . Ha i n e s S t . 9th St. Gi s e S t . S. 8 t h S t . 1st St. Br a d s h a w A v e . Wi l s o n S t . Pe a r y A v e . Spring St. 42nd St. Ku h n S t . Thomas St. 30th St. WoodlandAve. 25th St. 6th St. Hastings Ave. H a r r i s o n S t . C a s s S t . 30th St. Hi l l S t . Ma g n o l i a S t . El m i r a S t . B e n t o n S t . 53rd St. 52nd St. Ot t o S t . Lenore St. Victoria A v e . M o n r o e S t . 40th St. 49th St. 56th St. 50th St. 55th St. 51st St. 54th St. Ma s o n S t . Q u i n c y S t . San Juan Ave. T a y l o r S t . 33rd St. 41st St. 43rd St. T y l e r S t . Alwood St. W St. 13th St. Gi s e S t . Gr a n t S t . La n d e s S t . U St. 18th St. Cook A v e . Hi l l S t . 19th St. 29th St. Cl e v e l a n d S t . 10th St. Fir S t . S St. F St. UmatillaAve. N. J a c o b M i l l e r R d . Ja c k m a n S t . DiscoveryRd. Mc P h e r s o n S t . 12th St. Ch e r r y S t . A d a m s S t . Ha n c o c k S t . Sh e r m a n S t . He n d r i c k s S t . 16th St. Lo g a n S t . Blaine S t . DiscoveryRd. Sh e r i d a n S t . Cl e v e l a n d S t . Fredericks St. Jefferso n S t . 20th St. S. Jacob Miller Rd . Sa n Juan Av e. Water St . HarborDefenseWay Clay St. Sh e r i d a n S t . 14th St. Ho wa rd St. Lawrenc e S t . Franklin S t . Washing t o n S t . 39th St. S i m s W a y Storm Pond Possible Wetland Tier 1 - Natural Drainage and Water Bodies Wetland 100 Year Flood Critical Drainage Area Tier 2 - Critical Drainage Areas Tier 3 - Created Drainage Connections Main Roads Other Roads Tier 4 - Road Drainage DRAFT POS (A): Potential Park or Open Space Quimper Wildlife Corridor FEMA Preliminary Flood Insurance (AE) March 15, 2018 Slopes > 40% Summary of Proposed Amendments to PTMC Title 19.05.090 Critical Areas 3- Frequently Flooded Areas and Critical Drainage Corridors 1 | P a g e SUMMARY OF PROPOSED AMENDMENTS TO PTMC TITLE 19.05.090 CRITICAL AREA 3 – FREQUENTLY FLOODED AREAS AND CRITICAL DRAINAGE CORRIDORS Amended Sections Summary of Revision Notes 19.05.020 Definitions. “Critical drainage corridors” or “area” Remove characteristic 3 in its entirety: “Watercourses which exhibit the above characteristics and have been channelized or piped;” This characteristic is redundant. 19.05.090 Critical Area 3 – Frequently Flooded Areas and Critical Drainage Corridors. A. Purpose Staff Recommends: Separate the purpose for frequently flooded areas and critical drainage corridors as they are regulated differently, frequently flooded areas are regulated by federal and state law and critical drainage corridors are regulated by local regulations. B.2. Classification. Remove “from local knowledge about regular flooding occurrence in certain areas or the potential for flooding if existing drainage is modified.” Staff Recommends: Existing language is vague. Classification should be limited to available flood data (i.e., FEMA maps and the Polaris study for Drainage Basin 4). , Flood occurrences related to drainage will be addressed in the Stormwater Management Plan. C.2. Regulated Development. Add the required distance from the centerline of the CDC. Staff Recommends: It is confusing to have the width of the CDC under E. Buffers and Setbacks. The width of the CDC should be specified in the Regulated Development Section. D. Performance Standards for Development. Add a performance standard to allow for drainage corridors to be crossed Staff Recommends: There are cases where there is a need to cross a critical drainage corridor with roads, trails, and utilities. This would still meet the Summary of Proposed Amendments to PTMC Title 19.05.090 Critical Areas 3- Frequently Flooded Areas and Critical Drainage Corridors 2 | P a g e requirement of not filling in the CDC, but allows a little flexibility if there is development around a CDC. E. Buffers and Setbacks. Remove language in its entirety and replace with the following. There are no buffers or setback from CDCs. Staff Recommends: Refer to Staff Recommends comments in C.2. Regulated Development. G. Special Reports. Add a sentence about who should design the utility crossing if one is proposed? Specify type of backfill? Under review: Staff would like to continue to review criteria if a CDC is crossed. G Special Reports. Clarify content of report. Under review: Would that be done by an engineer? Does that need hydraulic modeling? It that just looking at the upstream and downstream effects? Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 1 | P a g e This table addresses the City’s 2016 updated Comprehensive Plan Land Use Element and Utility Element Goals and Policies and compares them to the proposed Stormwater Management Plan (Functional Plan). Land Use Element Goal/Policy Existing Proposed Assessment1 Policy 7.1: Manage stormwater quantity in a way that approximates the natural hydrologic characteristics of the area while ensuring that all stormwater receives adequate treatment before discharge or infiltration. The quality of stormwater discharged from stormwater treatment facilities, such as ponds, drainage corridors, wetlands, salt water, etc. should be as close to the water quality present before human encroachments as possible. · 2005 Ecology Stormwater Manual for Western Washington. · Development proposals must meet applicable requirements of PTMC 13.32 and EDS Chapter 4 Stormwater. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · No change. · New guidance materials are being developed in conjunction with the stormwater management plan (SWMP) to assist home builders with site stormwater design. Improves consistency The 2005 Manual uses and allows all current stormwater practices typically applied in the region for municipal stormwater control. Policy 7.2: Ensure that public and private development projects are reviewed and conditioned in a manner consistent with the City's Stormwater Management Plan and the Department of Ecology’s Stormwater Management Manual for Western Washington. · 2005 Ecology Stormwater Manual for Western Washington. · Development proposals must meet applicable requirements of PTMC · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · No Change. Improves consistency The 2005 Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control. 1 Inconsistent, No change, Improves Consistency Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 2 | P a g e Land Use Element Goal/Policy Existing Proposed Assessment1 7.2.1: Continue to implement the Department of Ecology’s Stormwater Management Manual for Western Washington as a guide for reviewing developments and requiring the use of best management practices for land clearing, runoff affecting water quality, erosion, and sedimentation. 13.32 and EDS Chapter 4 Stormwater · New guidance materials are being developed in conjunction with the stormwater management plan (SWMP) to assist home builders with site stormwater design. Policy 7.3: Pursue strategies intended to reduce stormwater runoff to levels not likely to cause flooding, significant erosion to natural drainage ways, or significant degradation of water quality. 2005 Ecology Stormwater Manual for Western Washington. 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. Improves Consistency The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control. Policy 7.4: Encourage the use of a natural drainage systems approach to control stormwater from new developments. Where feasible, new developments should capitalize on natural drainage features to hold and treat stormwater and pollutants before they are carried down slope or before they enter wetlands or other bodies of water. · 2005 Ecology Stormwater Manual for Western Washington. · PTMC 19.05 currently calls for the protection of critical drainage corridors (CDC), which are natural drainage paths in the landscape. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · CDCs are proposed to be recategorized and updated in conjunction with the SWMP. Improves consistency The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control, which include low impact development (LID) techniques. Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 3 | P a g e Land Use Element Goal/Policy Existing Proposed Assessment1 Goal 14: Protect and manage stormwater quality through the use of current design practices and standards to minimize the impacts of land use development and stormwater runoff on natural systems, fish and wildlife habitat, and public health. 2005 Ecology Stormwater Manual for Western Washington. 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. Improves Consistency The 2005 Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control. Policy 14.1: Review each public and private development project to ensure conformance with the standards of the City's Stormwater Management Plan, Engineering Design Standards, and the Department of Ecology's Stormwater Management Manual for Western Washington to ensure that discharges of stormwater into ponds, drainage corridors, wetlands, groundwater, salt water, and other water bodies, do not result in a degradation of water quality. · The City has adopted the 2005 Ecology Stormwater Manual for Western Washington. · The City provides for stormwater review of applicable design proposals through Port Townsend Municipal code (PTMC) 13.32 Stormwater Management Requirements and Engineering Design Standards (EDS) Chapter 4 Stormwater · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · No Change. · New guidance materials are being developed in conjunction with the stormwater management plan (SWMP) to assist home builders with site stormwater design. Improves consistency The City has adopted the 2005 Ecology Stormwater Manual for Western Washington. The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control. Policy 14.2: Regularly update the Engineering Design Standards and the Stormwater Management Plan to maintain up-to-date practices and standards and to promote low impact development (LID) techniques that combine · 2005 Ecology Stormwater Manual for Western Washington. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. Improves consistency Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 4 | P a g e Land Use Element Goal/Policy Existing Proposed Assessment1 engineering with the preservation of natural systems. · PTMC 19.05 currently calls for the protection of critical drainage corridors (CDC), which are natural drainage paths in the landscape. · CDCs are proposed to be revised and updated in the SWMP and they will continue to be protected by ordinance for stormwater and conveyance functions, including water quality, flood control, and drainage. Goal 15: Manage stormwater quantity in a way that mimics nature (i.e., "natural drainage systems" approach). Policy 15.1: Preserve natural surface and subsurface drainage systems to the maximum extent possible. · 2005 Ecology Stormwater Manual for Western Washington. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · New guidance materials are being developed in conjunction with the SWMP to assist home builders with site stormwater design. Improves consistency (Note: The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control.) The City will continue to encourage site development design to minimize project footprints and reserve natural areas of the sites while addressing the objective to meet infill and redevelopment objectives. Policy 15.2: Pursue strategies intended to reduce stormwater runoff to levels not likely to cause flooding, significant erosion to natural drainage ways, or significant degradation of water quality. · 2005 Ecology Stormwater Manual for Western Washington. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. Improves consistency (Note: The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control). The City will continue Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 5 | P a g e Land Use Element Goal/Policy Existing Proposed Assessment1 · New guidance materials are being developed in conjunction with the SWMP to assist home builders with reducing site runoff to the maximum extent practicable. to encourage site development design to minimize project footprints and reserve natural areas of the sites. Commercial and subdivision sites will continue to be required to control stormwater to pre- settlement levels. Policy 15.3: Ensure that stormwater quantity from new development does not exceed natural historic flows, unless regional facilities are in place that can accommodate the increased flows without detrimental impacts to other properties. · 2005 Ecology Stormwater Manual for Western Washington. The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control, including flow control to natural historic flow rates. Regional facilities have been designed and constructed in selected locations and are available for use. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · New guidance materials are being developed in conjunction with the SWMP to assist home builders with reducing site runoff to the maximum extent practicable. Improves Consistency Commercial and subdivision sites will continue to be required to control stormwater to natural historic levels. Policy 15.4: Protect wetlands and other environmentally sensitive areas from flooding and increased runoff from new development and land clearing activities. · 2005 Ecology Stormwater Manual for Western Washington. The Manual uses and allows for all current stormwater practices typically applied in the region for municipal stormwater control. · 2005 Ecology Stormwater Manual for Western Washington and related guidance for stormwater quality management. · In addition, CDCs are proposed to be recategorized and updated Improves consistency Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 6 | P a g e Land Use Element Goal/Policy Existing Proposed Assessment1 Specifically, Minimum Requirements #8 and #6 of the Ecology Manual are required to protect wetlands. in conjunction with the SWMP. Goal 16: Maintain stormwater facilities to ensure their proper and intended function. Policy 16.1: Inspect and maintain stormwater facilities in accordance with the Best Management Practices of the Department of Ecology Stormwater Management Manual. City-owned facilities are reviewed regularly by staff and routine maintenance is performed. No change. No change - The City is not required by permit to conduct these inspections as it is not a Phase 2 National Pollutant Discharge Elimination System (NPDES) community Policy 16.2: Ensure that private property owners maintain stormwater facilities in accordance with Best Management Practices. The City does not review private facilities. No change. No change - The City is not required by permit to conduct these inspections as it is not a Phase 2 National Pollutant Discharge Elimination System (NPDES) community Policy 16.3: Allocate adequate resources to maintain stormwater facilities and natural drainage systems. The City’s Stormwater Utility Fund funds routine maintenance of its facilities. The City includes funds in its stormwater program to provide routine maintenance of its facilities. No change Summary of Stormwater Management Plan Consistency with the 2016 Comprehensive Plan Update 3/22/2018 7 | P a g e Land Use Element Goal/Policy Existing Proposed Assessment1 Goal 17: Provide financial resources to appropriately operate the Stormwater Utility and construct capital improvements. Policy 17.1: Maintain stormwater utility rates at a level appropriate to conduct necessary operations and maintenance activities and capital improvement projects. The City’s Stormwater Fund is funded through a monthly base rate and capital surcharge, these revenues fund both operations and capital projects. The City is intending to review and assess its rates in 2018. Improves consistency Policy 17.2: Establish fees and charges to recover utility costs related to development and, where feasible, allocate costs to user classes to reflect the true cost to the utility. Currently, the City does not have a fee or user charge system in place for new development. The City is intending to review and assess its rates in 2018. The SWMP is contemplating connection approaches and potential funding methods. Improves consistency Policy 17.3: Pursue a wide variety of funding options, including low interest loans and state grants. The City has and will continue to pursue stormwater grants and loans. Recently, the City is applying to be listed on the Puget Sound Near Term Action list for stormwater retrofitting of our existing major roadways. Completion of the SWMP can improve the City’s position for obtaining grants and loans. Improves consistency 719 2ND AVENUE, SUITE 200 | SEATTLE, WA 98104 | P 206.394.3700 TECHNICAL MEMORANDUM DATE: December 7, 2017 TO: Samantha Harper, P.E. FROM: Julie Brandt, P.E. SUBJECT: Stormwater Manual Comparison CC: Paul Fendt, P.E. PROJECT NUMBER: 553-2836-004 (01/04) PROJECT NAME: Stormwater Management Plan 1. INTRODUCTION Port Townsend is developing a comprehensive stormwater management plan to improve the operation of the city’s existing system and anticipate future needs. Part of the stormwater management plan development includes review and evaluation of the City’s current stormwater standards and manuals. This technical memorandum compares the City’s current adopted stormwater guidance manual against subsequent revisions implemented by the Washington State Department of Ecology (Ecology). 2. CURRENT CITY GUIDANCE MANUAL The City adopted Ecology’s 2005 Stormwater Management Manual for Western Washington (2005 SWMMWW) under Section 13.32.010.A of the Port Townsend Municipal Code (Stormwater Code). The Stormwater Code directs developers to use the 2005 SWMMWW for all clearing and grading activities, for erosion control during construction, and for permanent drainage system improvements; except that developments must comply with the following City requirements, which supersede the 2005 SWMMWW: 1. Section 2.6 – Optional guidance relating to financial liability and off-site analysis and mitigation 2. Engineering Design Standards 3. Stormwater Master Plan, and 4. Adopted drainage basin plans The major elements included in the 2005 SWMMWW (and year the change was made) are: 1. Flow Control and Water Quality Treatment (2001): The thresholds for selection of Best Management Practices (BMPs) were expanded to require nearly all projects to apply appropriate flow control and runoff treatment BMPs, including on-site stormwater management techniques. TECHNICAL MEMORANDUM (CONTINUED) City of Port Townsend 553-2836-004 (01/04) Stormwater Manual Comparison 2 December 7, 2017 2. Duration Standard and Continuous Modeling (2001): The flow control requirements were increased to address both peak flows and duration of high flows, and calling for the use of continuous runoff models when available. 3. Enhanced Treatment (2001): Requirements were increased to result in higher levels of water quality treatment (enhanced treatment) for discharges from most industrial, commercial, and multifamily sites and arterials and highways. 4. Western Washington (2005): The geographic scope of the SWMMWW was expanded to apply previous requirements to all of Western Washington rather than Puget Sound only. 3. ECOLOGY REVISIONS Subsequent to the City adoption of the 2005 SWMMWW, Ecology has published updates to the manual in 2012 and 2104. The major elements included in those updates (and year the change was made) are listed below in order of their relevance to Port Townsend. Summary tables published by Ecology that discuss all of the SWMMWW changes from 2012 and 2014 are included in Attachment 1. 1. Minimum Requirement 8 – Wetland Protection (2012): Most of Appendix I-D was rewritten to remove outdated information, clarify concepts, and update the requirements for protecting wetlands through controlling stormwater runoff discharges. Requirements were added dictating that total discharges to wetlands must not deviate by more than 20 percent on a single event basis and must not deviate by more than 15 percent on a monthly basis. 2. Puget Sound Action Agenda Terminology (2012): Outdated references and guidance related to the Puget Sound Water Quality Management Plan were removed and replaced with guidance on the Puget Sound Action Agenda. 3. Additional Basin Planning Guidance Appendix I-A was updated to clarify the guidance for altering the minimum requirements through basin planning, and language was added to address retrofit needs and alternative flow control strategies. 4. LID Requirements: · LID Performance Standard for Stream Protection (2012) – The new LID performance standard and BMP list options were added. The LID standard is based on project size, location, and BMP feasibility for projects that discharge to fresh waterbodies. Direct discharges to marine waterbodies through man-made conveyance systems are exempt from the LID standard as long as erosion and flooding are prevented. · LID Definition Consistency (2012) – Definitions were revised for terms relevant to the new low impact development (LID) guidance (hard surfaces, LID, converted vegetation) and requirements in the Municipal Stormwater Permits. · Hard Surface Threshold Changes (2012) – Thresholds and terminology were updated to determine which minimum requirements apply to new development and redevelopment, such as the replacement of “impervious” surfaces with “hard” surfaces, the application of minimum requirements #6 -#9 to replaced hard surfaces at new development sites, the deletion of the word "native" from the land conversion threshold. TECHNICAL MEMORANDUM (CONTINUED) City of Port Townsend 553-2836-004 (01/04) Stormwater Manual Comparison 3 December 7, 2017 · Updated Stormwater Site Plan Contents (2012) - Additional guidance was added regarding LID site design. · Construction Stormwater Pollution Prevention (2012) – Construction stormwater management requirements were updated to protect LID BMPs · Universal LID Language Clarification (2014) – Typos, spelling corrections, and terminology inconsistencies that resulted from the incorporation of the LID standard were address throughout the manual. · Updated WWHM Software Guidance (2014) – Wording was revised to reflect recent upgrades to the Western Washington Hydrology Model (WWHM2012) to include LID simulation capabilities. 5. Historical Development Map (2012): To show which basins potentially qualify for use of existing land cover as the target for flow control purposes, a map was added depicting basins that have had 40 percent or more total impervious area since 1985. These basins are mainly comprised of areas between Everett and Tacoma east of Puget Sound and in the vicinity of Bremerton and Bainbridge Island. 6. NPDES Permit References (2012): · Guidance was added to refer Phase I and Phase II Municipal Stormwater Permittees to Appendix 1 of their respective general permits for more information on the requirements for their stormwater program requirements. · An overview was added regarding the requirements of the Industrial Stormwater General Permit and their relationship to the BMPs in the manual. · An overview was added regarding the requirements of the Construction Stormwater General Permit and their relationship to the BMPs in the manual. 4. RECOMMENDATION The Ecology Manual was written to be reasonably applicable to a majority of landscapes and development scenarios found in western Washington. With the exception of the new wetland protection standard, the key recent SWMMWW revisions published by Ecology are not well-applied to Port Townsend development types, landscape, receiving water bodies, and precipitation regimes. The City is not now precluded from using the LID techniques described in the 2012 Manual and it could be expected that they would be used when applicable and feasible because they are often a preferred choice for circumstances where they would function in the landscape (e.g. good soils that infiltrate at high rates). Therefore, it is recommended that the City consider adoption of the updated wetland protection standard through the Municipal Code and continue use of the 2005 SWMMWW. Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments General Inside cover page ES-i and ES-ii Added an Executive Summary Summarized the reasons for the update, the uses of the manual and provided information on the public involvement process. All Volumes Renumbered Tables and Figures Renumbered all tables and figures in all Volumes. The new numbers coordinate tables and figures to the section of the Volume where they are located. (Eg. Figure 2.4.2 is the second figure in Section 2.4, Table 4.1.3 is the third table in Section 4.1). Chapter 1 - Introduction 1-1 through 1-26 Update incorrect or outdated code references. Revised incorrect or outdated code references, such as the RCW and WAC. Chapter 1 - Introduction 1-1 through 1-26 Minor language changes.Revised for clarity and removed outdate language in Sections 1.2, 1.4, 1.5.1, 1.6.10. Section 1.5.4 Flow Control BMPs 1-5 Minor language changes.Revised language for changes made in Appendix I-D Guidelines for Wetlands when Managing Stormwater. Section 1.5.5 On-site Stormwater Management BMPs 1-6 Additional guidance provided.Language added to categorize On-site Stormwater Management BMPs, including LID BMPs. Section 1.6.4 The Puget Sound Action Agenda 1-11 through 1-13 Significant revisions to remove outdated guidance and to add new guidance. Section renamed. Removed references and guidance related to the Puget Sound Water Quality Management Plan and replaced with guidance on the Puget Sound Action Agenda. Section 1.6.5 Phase I - NPDES and State Waste Discharge Stormwater Permits for Municipalities 1-13 through 1-14 Yes Additional guidance provided and outdated guidance removed. Added guidance referring Phase I Municipal Stormwater Permittees to Appendix 1 of the permit for more information on the requirements for their stormwater program requirements. Section 1.6.6 Phase II - NPDES and State Waste Discharge Stormwater Permits for Municipalities 1-14 Yes Additional guidance provided and outdated guidance removed. Added guidance referring Phase II Municipal Stormwater Permittees to Appendix 1 of the permit for more information on the requirements for their stormwater program requirements. Section 1.6.7 Municipalities Not Subject to the NPDES Stormwater Municipal Permits 1-14 Guidance removed.Removed outdated references to the Puget Sound Water Quality Management Plan. Section renamed. Section 1.6.8 Industrial Stormwater General Permit 1-14 through 1-15 Yes Revised to coordinate with the current Industrial Stormwater General Permit Revised to provide an overview of the requirements of the current Industrial Stormwater General Permit and their relationship to the BMPs in the manual. Section 1.6.9 Construction Stormwater General Permit 1-15 through 1-16 Yes Revised to coordinate with the current Construction Stormwater General Permit Revised to provide an overview of the requirements of the current Construction Stormwater General Permit and their relationship to the BMPs in the manual. Section 1.6.15 Underground Injection Control Authorizations 1-18 through 1-19 Significant revisions to add guidance.Added language to refer to Ecology's website and to define UIC well. Chapter 2 - Minimum Requirements for New Development and Redevelopment 2-1 through 2-46 Minor language changes.Revised for clarity and removed outdated language in the introduction and in Sections 2.1, 2.2, 2.5.3, and 2.5.10. Chapter 2 - Minimum Requirements for New Development and Redevelopment 2-1 through 2-46 Yes Revised language. Revised definitions, requirements, supplemental guidance, etc. to correspond to the changes in the Municipal Stormwater Permits and for new LID requirements. Volume I Minimum Technical Requirements and Site Planning Chapter 1 - Introduction Chapter 2 - Minimum Requirements for New Development and Redevelopment Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 2.1 Relationship to the Puget Sound Action Agenda 2-2 Added guidance. Section renamed. Removed outdated references to the Puget Sound Water Quality Management Plan. Section renamed and focuses on relationship of the manual to the municipal stormwater permits. Section 2.3 Definitions Related to Minimum Requirements 2-5 through 2-9 Yes Added and revised definitions. Added definitions for a few terms used previously but not previously defined. Other terms have a revised definition or a new definition (hard surfaces, LID, converted vegetation) because of the new low impact development (LID) guidance and requirements in the Municipal Stormwater Permits. Section 2.4 Applicability of the Minimum Requirements 2-9 through 2-16 Yes Revised the thresholds for determining which minimum requirements apply to new development and redevelopment. Revised supplemental guidelines. Changes include: the replacement of “impervious” surfaces with “hard” surfaces, the application of minimum requirements #6 - #9 to replaced hard surfaces at new development sites, the deletion of the word "native" from the land conversion threshold. Section 2.5.1 Minimum Requirement #1: Preparation of Stormwater Site Plans 2-16 Yes Revised requirements and objective. Added a new statement for the site plan to use site-appropriate development principles to retain native vegetation and minimize impervious surfaces to the extent feasible. Section 2.5.2 Minimum Requirement #2: Construction Stormwater Pollution Prevention (SWPP) 2-17 through 2-26 Yes Reorganized and revisions to: thresholds, general requirements, construction SWPPP elements, objective, and supplemental guidelines. Changes include: revisions to the construction SWPPP elements to correspond with the Construction Stormwater General Permit, the addition of element #13 that requires the protection of LID Best Management Practices, and revision of element #12 to include responsibilities for an inspector or CESCL depending on the size of the project. Section 2.5.4 Minimum Requirement #4: Preservation of Natural Drainage Systems and Outfalls 2-27 through 2-28 Yes Minor additions.Added clarification for peak discharges using 15 minute time steps. Section 2.5.5 Minimum Requirement #5: On-site Stormwater Management 2-28 through 2-32 Yes Multiple revisions for new low impact development (LID) requirements. Changes include: the new LID performance standard and list options based on project size and location. The lists are divided into three land use types: lawn and landscaped areas; roofs, and other hard surfaces. Projects implementing the list option must select the first feasible BMP for each land use type. Some of the BMPs included in the lists are: rain gardens, permeable pavements, bioretention, soil quality and depth, full and partial dispersion methods, full downspout infiltration and perforated stub-outs. Section 2.5.6 Minimum Requirement #6: Runoff Treatment 2-33 through 2-35 Yes Revisions to the thresholds, Water Quality Design Flow Rate, and supplemental guidelines. Revisions made to acknowledge the use of permeable pavements and the related new definitions. The intent is to continue to capture the same size and types of projects as previously. More accurate definitions for water quality design storm volume and flow rate. Section 2.5.7 Minimum Requirement #7: Runoff Flow Control 2-35 through 2-40 Yes Revisions to the thresholds and supplemental guidelines. Revisions to acknowledge the use of permeable pavements and the related new definitions. Clarifications about the surfaces that the requirement applies to, and the use of the 0.10 /0.15 cfs threshold. The intent is to capture the same size and types of projects as previously. Section 2.5.8 Minimum Requirement #8: Wetlands Protection 2-40 through 2-41 Yes Revisions to the applicability, thresholds, standard requirement, additional requirements, and supplemental guidelines. Revisions correspond to the significantly revised Appendix I-D Guidelines for Wetlands when Managing Stormwater . Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 2.8 Exceptions/Variances 2-45 through 2-46 Yes Additional guidance provided.Changed and added language to be consistent with the requirements in Appendix 1 of the 2007 municipal stormwater permits. Chapter 3 - Preparation of Stormwater Site Plans 3-1 through 3-17 Yes Significant changes to incorporate procedures necessary for LID implementation. Revised for clarity and removed outdate language in the introduction and in section 3.1.7. Section 3.1.1 Step 1 - Collect and Analyze Information on Existing Conditions 3-2 through 3-7 Yes Additional guidance provided and outdated guidance removed. Additional guidance details the information necessary for site analysis, and in particular for LID site design. Split into subsections based on whether Min. Requirements 1 - 5 apply, or Min. Requirements 1 - 9 apply. Sections 3.1.2 to 3.1.4 3-7 through 3-8 Yes Guidance added.References to on-site BMPs added and preliminary determination of applicable minimum requirements. Section 3.1.5 Step 5 - Prepare a Permanent Stormwater Control Plan 3-8 through 3-12 Yes Revisions to all subsections of Developed Site Hydrology of the Permanent Stormwater Control Plan. Significant changes to describe how to prepare the Permanent Stormwater Control Plan that incorporates LID features. Separate guidance for projects subject to Min. Requirements 1 - 5 and projects subject to Min. Requirements 1 - 9. Section 3.1.6 Step 6 - Prepare a Construction Stormwater Pollution Prevention Plan 3-13 through 3-14 Yes Minor language changes.Changes for clarification and to remove repetitive language. Section 3.1.7 Step 7 - Complete Stormwater Site Plan 3-14 through 3-16 Yes Reference to needed soils report and addition of Declaration of Covenants and Grants of Easement. Soils reports are necessary part of LID decisions. Declarations of Covenants and Grants of Easement are necessary mechanisms to identify LID features, establish maintenance requirements and government access for inspections of privately maintained stormwater BMPs and facilities. Section 3.2.2 Final Corrected Plan Submittal 3-17 Guidance added.Added several LID BMPs that require the submission of as-builts. Section 4.2 BMP and Facility Selection Process 4-1 through 4-4 Revised language, proposed replacing the language in Step V: Select Treatment Facilities with a reference to Chapter 2 of Volume V. Revisions and new language especially in Step III for guidance on modeling threshold discharge areas. Minor revisions to correspond with the changes in the Municipal Stormwater Permits and for new LID requirements. Ecology replaced the language in Step V: Select Treatment Facilities with a reference to Chapter 2 of Volume V. Appendix I-A Guidance for Altering the Minimum Requirements Through Basin Planning A-1 through A-3 Additional guidance provided.Added language for clarity on use of Basin Planning for addressing retrofit needs and for developing an alternative flow control strategy. Appendix I-B Rainfall Amounts and Statistics B-1 through B-5 Removed introductory language and background information on the Water Quality Design Storm and Water Quality Design Flow Rate. Removed background and outdated information for brevity. Renamed the appendix and retained the rainfall tables. Chapter 3 - Preparation of Stormwater Site Plans Chapter 4 - BMP and Facility Selection Process for Permanent Stormwater Control Plans Appendix I-A Guidance for Altering the Minimum Requirements Through Basin Planning Appendix I-B Rainfall Amounts and Statistics Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Appendix I-D Guidelines for Wetlands when Managing Stormwater D-1 through D-18 Yes Multiple revisions for the use and/or the protection of Wetlands when managing stormwater. Rewritten to remove outdated information, clarify concepts, and approach the protection and use of wetlands through controlling discharges to wetlands. Total discharges to wetlands must not deviate by more than 20% on a single event basis, and must not deviate by more than 15% on a monthly basis. Appendix I-E Flow Control-Exempt Surface Waters E-1 through E-4 Yes Added and deleted Exempt Surface Waters.List edited to add additional waters based on specific requests and analyses, and to remove reference to a creek in Eastern WA. Appendix I-F Basins with 40% or more total impervious area since 1985 F-1 Yes Added Map Map shows basins which potentially qualify for use of existing land cover as the pre-developed land cover for flow control purposes. See reference in Min. Requirement #7. Glossary and Notations Glossary-1 through Glossary-47 Added and revised definitions. There are a few terms, used previously but not defined, for which a definition has been added. A handful of other terms have a revised definition, and there are new terms, because of the new low impact development (LID) guidance and requirements in the Municipal Stormwater Permits. Appendix I-D Guidelines for Wetlands when Managing Stormwater Appendix I-E Flow Control-Exempt Surface Waters Appendix I-F Feasibility Criteria for Selected Low Impact Development Best Management Practices Glossary and Notations Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction Construction Stormwater Pollution Prevention 1-1 through 1-9 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Section 1.3 How to Use This Volume N/A This section was removed. The information in this section is now included in Sections 1.2. Removed this section by combining it with Section 1.2 to eliminate duplicate language. Section 1.3 Thirteen Elements of Construction Stormwater Pollution Prevention 1-3 Yes Renamed.Revised to incorporate a new element, Protect Low Impact Development BMPs. Figure 1.5.1 1-6 Replaced.Replaced older figure with an updated one. Chapter 2 - Regulatory Requirements 2-1 through 2-6 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Information covered in Volume I, Section 1.6 Relationship of the Manual to Federal, State, and Local Regulatory Requirements was removed. Chapter 2 - Regulatory Requirements 2-1 through 2-6 Yes Multiple revisions to coordinate the manual to the Washington State General Stormwater Permits. Revised this chapter to update this information for revisions to the Stormwater General Permits (including the Municipal, Construction, and Industrial Permits). Section 2.1 and Section 2.2 2-2 through 2-4 Yes Section 2.1 The Construction Stormwater General Permit and Section 2.2 Construction Stormwater Pollution Prevention Plans now replace the previous Sections 2.1 and 2.2. Replaced these sections to remove invalid information or duplicate information. Sections 2.1 and 2.2 now go into detail about the relationship of Volume II to the Construction Stormwater General Permit and the requirements for a Stormwater Site Pollution Prevention Plan. Chapter 3 - Planning 3-1 through 3-32 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Information covered in Volume I, Section 1.6 Relationship of the Manual to Federal, State, and Local Regulatory Requirements was removed. Section 3.2 and Section 3.3 3-4 through 3-32 Previous Sections 3.2 and 3.3 have been reversed. Moved The Construction SWPPP Requirements, previously in Section 3.3 to Section 3.2 for clarity. The Step-By-Step Procedure now follows in Section 3.3. Please note that the Construction Stormwater Pollution Prevention Plan Checklist is still located in Section 3.3. Section 3.3.3 (Previously Section 3.2.3) Step 3 - Construction SWPPP Development and Implementation 3-8 through 3-32 Yes Multiple revisions to the Construction SWPPP Elements. Revised The Construction SWPPP Elements, described in Section 3.3.3 to coordinate with the Construction Stormwater General Permit, Municipal Stormwater Permits, and the Construction BMPs in Chapter 4. Each element now contains an Additional Guidance section that has information not required by the permits. Added Element #13 Protect Low Impact Development BMPs. Volume II Construction Stormwater Pollution Prevention Chapter 1 - Introduction Construction Stormwater Pollution Prevention Chapter 2 - Regulatory Requirements Chapter 3 - Planning Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 4 - Best Management Practices Standards and Specifications 4-1 through 4-128 Added approved equivalent BMPs Sections.Refers to Ecology's website for BMPs that have been approved as equivalent. Section 4.1 Source Control BMPs 4-1 through 4-2 Yes Added Table 4.1 Source Control BMPs by SWPPP Element Ecology added Table 4.1 Source Control BMPs by SWPPP Element to show how the BMPs listed in Section 4.1 relate to the SWPPP Elements. BMP C103: High Visibility Fence 4-6 This BMP now includes high visibility silt fence. Multiple revisions for plain language, clarity, and brevity. Added high visibility silt fence because it meets the intent of BMP C103. Ecology revised this chapter to use simpler and clearer language. BMP C104: Stake and Wire Fence N/A This BMP was removed.Removed this BMP because BMP C103: High Visibility Fence meets the intent of this BMP in a safer and more commonly used manner. BMP C105: Stabilized Construction Entrance / Exit 4-7 through 4-9 Additional guidance provided and outdated guidance removed. Added and removed guidance for this BMP based on comments received and field experience. BMP C106: Wheel Wash 4-9 through 4-11 Additional guidance provided and outdated guidance removed. Added guidance to clarify that wheel wash wastewater shall not discharge to surface or ground water. Figure 4.1.2 - Wheel Wash 4-11 Figure was updated Updated figure to provide more details of a typical Wheel Wash. BMP C120: Temporary and Permanent Seeding 4-13 through 4-19 Multiple revisions for plain language, clarity, and brevity. Additional guidance provided and removed. Revised and reorganized this BMP to use simpler and clearer language. Moved some guidance to BMP C121: Mulching or BMP C125: Top soiling. Ecology added and removed additional guidance for this BMP based on comments received and field experience. BMP C121: Mulching 4-19 through 4-21 Additional guidance provided. Added minimum mulch thickness based on field experience and comments. Ecology added guidance previously found in BMP C120: Temporary and Permanent Seeding to this BMP. Table 4.1.8 4-21 Additional guidance provided.Added Wood Straw and Wood Straw Mulch to the table. BMP C122: Nets and Blankets 4-22 through 4-25 Multiple revisions for plain language, clarity, and brevity.Revised this BMP to use simpler and clearer language. BMP C123: Plastic Covering 4-25 through 4-27 Additional guidance provided and outdated guidance removed. Removed the use of plastic sheeting over seeded areas because other coverings (such as compost and straw) are preferable. Ecology added and removed guidance for this BMP based on comments received and field experience. BMP C124: Sodding 4-27 through 4-28 Additional guidance provided and outdated guidance removed. Provided a link to composting guidance and removed old reference to compost specification. BMP C125: Top soiling / Composting 4-29 through 4-32 Additional guidance provided and outdated guidance removed. Added guidance previously found in BMP C120: Temporary and Permanent Seeding to this BMP. Ecology added and removed guidance for this BMP based on comments received and field experience. BMP C150: Materials on Hand 4-42 through 4-43 Suggested measures and quantities removed. Removed measures and quantities because measures and quantities should be based on the size of the construction site. Chapter 4 - Best Management Practices Standards and Specifications Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments BMP C151: Concrete Handling and BMP C152: Sawcutting and Surface Pollution Prevention 4-43 through 4-45 Yes Additional guidance provided. Added guidance to coordinate this BMP with the requirements of the Construction Stormwater General Permit and to make it clear that Concrete spillage or concrete discard to surface waters of the State is prohibited. BMP C154: Concrete Washout Area 4-48 through 4-53 Added this BMP.Added this BMP to provide additional guidance for concrete washout areas. BMP C160: Certified Erosion and Sediment Control Lead 4-54 through 4-55 Additional guidance provided and outdated guidance removed. Minimum Requirements for ESC Training and Certification Courses has been removed. Ecology plans on issuing separate, updated guidance in the near future. BMP C161: Payment of Erosion Control Work N/A This BMP was removed.Removed this BMP because it is not applicable to the full range of projects needing to perform Erosion and Sediment Control Work. BMP C180: Small Project Construction Stormwater Pollution Prevention N/A Yes This BMP was removed. Removed this BMP because of changes in threshold requirements in both the Municipal Stormwater General Permits and Construction Stormwater General Permit. Section 4.2 Runoff Conveyance and Treatment BMPs 4-57 Yes Added Table 4.2 Runoff Conveyance Treatment BMPs by SWPPP Element Added Table 4.2 Runoff Conveyance Treatment BMPs by SWPPP Element to show how the BMPs listed in Section 4.2 relate to the SWPPP Elements. BMP C207: Check Dams 4-74 through 4-77 Additional guidance provided.Added guidance for this BMP based on comments received and field experience. BMP C220: Storm Drain Inlet Protection 4-78 through 4-79 Additional guidance provided.Added guidance for inlet protection of lawn and yard drains and based on comment received and field experience. BMP C230: Straw Bale Barrier N/A This BMP was removed.Removed this BMP because this BMP has been proven to be ineffective. BMP C233: Silt Fence 4-90 through 4-95 Multiple revisions for plain language, clarity, and brevity.Revised and reorganized this BMP to use simpler and clearer language. BMP C235: Wattles 4-96 through 4-99 Renamed from Straw Wattles.Renamed this BMP to include wattles made from compost or other materials. BMP C236: Vegetated Spray Fields 4-100 through 4-102 Added this BMP.Added this new BMP for dewatering, Construction SWPPP Element #10. BMP C250: Construction Stormwater Chemical Treatment 4-112 through 4-120 Additional guidance provided. Added guidance for this BMP, previously available online, to coordinate with the Chemical Technology Assessment Protocol (CTAPE) program. BMP C251: Construction Stormwater Filtration 4-120 through 4-124 Additional guidance provided.Added sizing criteria for this BMP, previously available online. BMP C252: High pH Neutralization Using CO2 4-125 through 4-127 Added this BMP.Added this BMP, previously available online, to provide guidance on neutralizing high pH through the use of CO2. BMP C253: pH Control for High pH Water 4-128 through 4-129 Added this BMP.Added this BMP, previously available online, to provide additional guidance for neutralizing high pH. Appendix II-B Background Information on Chemical Treatment B-1 through B-3 Multiple revisions to coordinate with BMP C252 and BMP C53. Revised this appendix to coordinate with the new information provided in BMP C252 and in BMP C253. Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 2 - Hydrologic Analysis Chapter 2 - Hydrologic Analysis 2-1 through 2-17 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Outdated guidance was replaced. Section 2.2 Western Washington Hydrology Model 2-4 through 2-9 Section 2.2 split into multiple subsections.Section 2.2 split into multiple subsections for clarity and for referencing purposes. Section 2.2 Western Washington Hydrology Model 2-4 through 2-9 Additional guidance provided.Added guidance on upcoming Western Washington Hydrology Model (WWHM) changes. Section 2.2.2 Assumptions made in creating the WWHM 2-5 through 2-8 Additional guidance provided.Added guidance on precipitation data and upcoming WWHM changes. Section 2.2.3 Guidance for flow-related standards 2-8 through 2-9 Yes Additional guidance provided and outdated guidance removed for Minimum Requirements (MR). Added guidance for MR #5 which now includes an LID Performance Standard. Revised the guidance for MR#8 to reflect the changes made in Volume I, Appendix 1-D. Chapter 3 - Flow Control Design 3-1 through 3-109 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Chapter 3 - Flow Control Design 3-1 Yes Update text for consistency with revised Min Req'mt #5 and LID Added references to Minimum Requirement #5, bioretention and permeable pavements in introductory section. Section 3.1 Roof Downspout Controls 3-1 through 3-18 Yes Update text & figure for consistency with revised Min Req'mt #5 Text and figures updated to indicate priorities for handling roof runoff. Section 3.1 Roof Downspout Controls 3-1 through 3-3 Yes Update text for consistency with revised Min Req'mt #5 Updated references to revised roof downspout BMPs and Rain Gardens in the introductory section. Section 3.1.1 Roof Downspout Full Infiltration (BMP T5.10A)3-4 through 3-10 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min.Req'ment #5 and feasibility criteria. Needed better clarity in design guidance Section 3.1.2 Downspout Dispersion Systems 3-11 through 3-16 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min. Req'ment #5 and feasibility criteria. Improved clarify in design guidance and computer modeling. Added guidance for design criteria for dispersion trenches and splashblocks. Section 3.1.3 Perforated Stub-out Connections 3-17 through 3-18 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min. Req'ment #5 and feasibility criteria. Updated design guidance. Section 3.2 Detention Facilities 3-19 through 3-64 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Section 3.2 Detention Facilities 3-35 Updated references.Updated Maintenance narrative to refer to Appendix IV-G Management of Street Wastes in Volume IV. Section 3.3 Infiltration Facilities for Flow Control and Treatment 3-65 through 3-102 Section significantly rewritten. Made significant changes to all sub-sections. Section pertains primarily to design of centralized infiltration facilities. Certain sections also apply to distributed bioretention facilities as indicated in text. Section 3.3.1 Purpose 3-65 Yes Revised guidance and reference LID. Expanded purpose statement and clarified in regard to the types of facilities covered in Section 3.3. Added references to Bioretention and Permeable Pavement sections. Section 3.3.2 Description 3-65 Yes Additional guidance provided including Min Req'mt #5. Made clarifications and added language for complying with MR#5. Added guidance for oil control and pre-treatment facilities. Section 3.3.3 Applications 3-66 Additional guidance provided.Minor text change Section 3.3.4 Steps for Design of Infiltration Facilities 3-68 through 3-71 Yes Revised several steps for new infiltration rate guidance and the new LID performance standard. Revised Step 2 to include guidance for meeting MR#5. Significantly revised Step 5 for the new guidance provided in section 3.3.6. Revised Step 6 for clarity and for meeting MR#5. Revised Step 7 for clarity. Volume III Hydrologic Analysis and Flow Control Design / BMPs Chapter 3 - Flow Control Design Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 3.3.5 Site Characterization Criteria 3-72 through 3-75 Revised guidance on subsurface characterization, soil testing, and infiltration receptor. Removed guidance for hydrogeologic investigation and figure 3.27, USDA Textural Triangle. Multiple changes to subsurface characterization include added guidance on groundwater monitoring wells and the use of grain size analysis method for estimating infiltration rates. Deleted infiltration rate determination sub-section due to redundancy with next section. Section 3.3.6 Design Saturated Hydraulic Conductivity - Guidelines and Criteria 3-75 through 3-83 Revisions for determining the saturated hydraulic conductivity (infiltration rate). Section renamed. Replaced "Infiltration Rate" with "Saturated Hydraulic Conductivity" throughout section. Updated the guidelines and criteria for determining saturated hydraulic conductivity. Added guidance on pilot infiltration testing (PIT), and soil grain size analysis. Revised correction factors for PIT results and soil grain size method. Removed options based on USDA Soil Texture Classification and D10 grain size. Section 3.3.7 Site Suitability Criteria (SSC)3-83 through 3-86 Additional guidance provided and outdated guidance removed. Updated references, removed unneeded guidance, revised limits on infiltration rates, added a minimum organic content for treatment, amended drawdown guidance, and verification testing. Section 3.3.8 Steps for Designing Infiltration Facilities - Detailed Approach 3-86 through 3-90 Multiple revisions. Previous steps 1-4 removed. Multiple steps revised. Added groundwater mounding analysis step. Removed steps to select location, estimate volume of stormwater, develop a trial infiltration facility geometry, conduct a geotechnical investigation, and determine the saturated hydraulic conductivity; instead refers to steps 1-5 in section 3.3.4. Revised Figure 3.27 for updated guidance. Revised guidance for adjusting the preliminary design infiltration rate. Added a step for groundwater mounding analysis. Added guidance for conducting performance testing. Section 3.3.9 General Design, Maintenance, and Construction Criteria for Infiltration Facilities 3-90 through 3-94 Additional guidance provided and outdated guidance removed. Added guidance for sizing for flow control, pretreatment design criteria, and maintenance. Made wording clarifications to guidance. Section 3.4 Site Procedures for Bioretention and Permeable Pavement Use 3-103 through 3-109 Yes Added this section for bioretention and permeable pavement. Added guidance re field tests, computer modeling, and implementation for bioretention / rain gardens and permeable pavement. Appendix III-A Isopluvial Maps for Design Storms A-1 Added link to website.Added a link to a website where isopluvial maps are available. Appendix III-B Western Washington Hydrology Model - Information, Assumptions, and Computation Steps B-1 through B-13 Yes Additional guidance provided and outdated guidance removed. Added guidance on current and upcoming versions of WWHM. Added guidance for the modeling on LID elements and wetlands. Removed outdated computation steps. Appendix III-C Washington State Department of Ecology Low Impact Development Flow Modeling Guidance C-1 through C-13 Yes Additional guidance provided and outdated guidance removed. Text in regard to design guidance removed. All design guidance moved to Volume V. Two sets of modeling guidance provided. One for WWHM 3, and one for upcoming WWHM 2012. Appendix III-D Procedure for Conducting a Pilot Infiltration Test N/A Appendix removed. Procedures for conducting the PIT have been included within the proposed text on “Design Infiltration Rate Determination” in sections 3.3.6. Appendix III-B Western Washington Hydrology Model - Information, Assumptions, and Computation Steps Appendix III-C Washington State Department of Ecology Low Impact Development Design and Flow Modeling Guidance Appendix III-D Procedure for Conducting a Pilot Infiltration Test Appendix III-A Isopluvial Maps for Design Storms Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction 1-1 through 1-5 Minor language changes.Revised for clarity and removed outdated language. Section 1.3 How to Use this Volume 1-2 Additional guidance provided and outdated guidance removed. Added new guidance regarding the Industrial Stormwater General Permit (ISWGP), Boatyard General Permit (BGP), and Sand and Gravel General Permit (S&GP) and the inclusion of "applicable" BMPs from this volume in Industrial Stormwater Pollution Prevention Plans (Industrial SWPPPs). Section 1.5 Treatment BMPs for Specific Pollutant Sources 1-3 Yes Additional guidance provided and outdated guidance removed. Added new guidance clarifying the requirements regarding treatment BMPs for facilities covered under the ISWGP (or other General Stormwater Permits). Section 1.6.1 Applicable (Mandatory) BMPs 1-3 through 1-4 Additional guidance provided and outdated guidance removed. Added new guidance describing the use of applicable (mandatory) BMPs in regards to the ISGP, BGP, and S&GP. Section renamed to make it clearer that applicable BMPs are Mandatory for permittees under the ISWGP and BGP. Section 1.6.2 Recommended BMPs 1-4 Yes Additional guidance provided.Added guidance regarding facilities covered under the ISWGP that trigger a corrective action. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-66 Numbered BMPs.Added numbers in the "S400" series to BMPs in Volume IV. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-66 Minor revisions for plain language, clarity, and brevity. Revised BMPs to use simpler and clearer language, and removed outdated references. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-2 Additional guidance provided and outdated guidance removed. Added new guidance describing the use of applicable (mandatory) BMPs in regards to the ISGP, BGP, and S&GP. Added guidance regarding facilities covered under the ISWGP that trigger a Level 1 or 2 corrective action. Section 2.1 Applicable (Mandatory) Operational Source Control BMPs 2-2 through 2-6 Additional guidance provided and outdated guidance removed. Revised wording to clarify where this Section applies. Revised several BMPs for clarity and to coordinate with the ISWGP. Significant changes include the addition of vacuum sweeping and pressure washing, spill prevention and cleanup, visual inspections and record keeping. Section 2.2 Pollutant Source Specific BMPs 2-7 through 2-66 Additional guidance provided and outdated guidance removed. Minor formatting revisions. Revised wording to clarify where this Section applies. Added new text on ISWGP requirements. Added guidance regarding facilities covered under the ISWGP that trigger a Level 1 or 2 corrective action. Changed the title format for the BMPs to match the other volumes and added a numbering system to the BMPs. S401 BMPs for the Building, Repair, and Maintenance of Boats and Ships 2-7 through 2-9 Additional guidance provided and several BMPs clarified. Clarified guidance describing the requirements under the BGP and ISGP regarding boatyard activities. Revised BMPs to use simpler and clearer language. S402 BMPs for Commercial Animal Handling Areas 2-10 Minor revisions for plain language, clarity, and brevity.Revised BMPs to use simpler and clearer language. S403 BMPs for Commercial Composting 2-10 through 2-12 Additional guidance provided and outdated guidance removed. Revised language because solid waste regulations prohibit discharge of compost leachate. Revised BMPs to use simpler and clearer language, and removed outdated references. Volume IV Source Control BMPs Chapter 1 - Introduction Chapter 2 - Selection of Operational and Structural Source Control BMPs Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments S405 BMPs for Deicing and Anti-Icing Operations - Airports and Streets 2-13 through 2-14 Additional guidance provided and outdated guidance removed. Revised language to coordinate with the ISGP. Removed outdated references. S414 BMPs for Maintenance and Repair of Vehicles and Equipment 2-32 through 2-34 Yes Revision for consistency with the ISGP Updated "applicable BMP" guidance for handling of liquids in scrap vehicles to align with ISGP. S416 BMPs for Maintenance of Roadside Ditches 2-35 through 2-37 Additional guidance provided and updated references.Additional guidance provided for the handling of ditch cleanings. S423 BMPs for Recyclers and Scrap Yards 2-45 through 2-46 Updated reference to guidance.Updated the reference to guidance for Vehicle Recyclers. S424 BMPs for Roof/Building Drains at Manufacturing and Commercial Buildings 2-46 through 2-47 Added reference to guidance.Added a references to Volume V and Ecology publications for BMPs. S426 BMPs for Spills of Oil and Hazardous Substances 2-48 through 2-49 Additional guidance provided and outdated guidance removed.Revised several BMPs for clarity and to coordinate with the ISWGP. S430 BMPs for Urban Streets 2-58 through 2-59 Additional guidance provided.Clarified that facilities not under the ISWGP may consider some water use in street cleaning. S431 BMPs for Washing and Steam Cleaning Vehicles / Equipment / Building Structures 2-60 through 2-62 Yes Additional guidance provided and outdated guidance removed. Added guidance to clarify that the ISWGP prohibits the discharge of process wastewater to ground water or surface water. Removed outdated guidance. Figure 2.15 - Uncovered Wash Area N/A Figure Deleted Figure was unclear and the existing text provided a better description of the required controls. S432 BMPs for Wood Treatment Areas 2-63 through 2-64 Additional guidance provided and several BMPs clarified. Clarified guidance describing which NPDES permit(s) regulate wood treatment areas. Revised BMPs to use simpler and clearer language. S433 BMPs for Pools, Spas, Hot Tubs and Fountains 2-64 through 2-66 Additional guidance provided.Added this BMP to provide further guidance consistent with BMPs within this volume. Appendix IV-A Urban Land Uses and Pollutant Generating Sources A-1 through A-24 Minor language changes.Edits for clarity and to replace and revise guidance documents and WAC references. Commercial Composting - SIC 2875 A-14 Additional guidance provided Added "Potential Pollutant Generating Sources" Appendix IV-B Stormwater Pollutants and Their Adverse Impact B-1 through B-2 Minor language changes. Removed Table.Minor language changes for clarity. Removed the outdated Table in Appendix IV-B. Appendix IV-C Recycling/Disposal of Vehicle Fluids/Other Wastes C-1 Minor language changes.Minor language changes for clarity. Appendix IV-D Regulatory Requirements That Impact Stormwater Programs D-1 through D-9 Minor language changes.Edits for clarity and to replace and revise guidance documents and WAC references. Appendix IV-E NPDES Stormwater Discharge Permits E-1 through E-7 Yes Additional guidance provided and outdated guidance removed. Edits to make guidance consistent with the most recent industrial and municipal stormwater permits. Appendix IV-G Recommendations for Management of Street Wastes G-1 through G-15 Multiple revisions for plain language, clarity, and brevity. Additional guidance provided and outdated guidance removed. Removed outdated guidance and added new guidance in the contamination in Street Waste Solids subsection. Reorganized the disposal of street waste liquids subsection, no major content changes. Minor revisions to the Site Evaluation subsection. Appendix IV-C Recycling/Disposal of Vehicle Fluids/Other Wastes Appendix IV-D Regulatory Requirements That Impact Stormwater Programs Appendix IV-E NPDES Stormwater Discharge Permits Appendix IV-G Recommendations for Management of Street Wastes Appendix IV-A Urban Land Uses and Pollutant Generating Sources Appendix IV-B Stormwater Pollutants and Their Adverse Impact Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction 1-1 through 1-4 Minor revisions for plain language, clarity, and brevity. Revised BMPs to use simpler and clearer language, and removed outdated references. Section 1.4.3 Treatment Methods 1-2 through 1-4 Additional guidance provided and outdated guidance removed. Revised guidance for oil/water separation, pretreatment, infiltration, filtration, emerging technologies, and on-line systems. Added Bioretention as a treatment method. Chapter 2 - Treatment Facility Selection Process 2-1 Additional guidance provided.Added paragraph on emerging technology options. Section 2.1 Step-by-Step Selection Process for Treatment Facilities 2-1 through 2-9 Minor revisions to the steps. Revised description of surface waters triggering enhanced treatment. Revised selection process steps for clarity and to remove outdated information. Revised the Treatment Facility Selection Flow Chart for revised guidance throughout Volume V. Revised description of surface waters triggering enhanced treatment for accuracy. Figure 2.1.1 2-3 Revised list of options. Some treatment BMP options removed, emerging technologies added, one BMP renamed. Added a note for Phosphorous facilities that require Enhanced Treatment. Section 2.2 Other Treatment Facility Selection Factors 2-9 through 2-11 Removed the subsection on Pollutants of Concern, the Suggested Treatment Options Table, and Ability of Treatment Facilities Table. Removed the Suggested Treatment Options Table and Ability of Treatment Facilities Table because they provided limited usefulness and removed the associated subsection, Pollutants of Concern. Chapter Introduction Paragraph 3-1 Additional guidance provided.Added paragraph on emerging technology options. Section 3.2 Oil Control Menu 3-2 through 3-3 Revised list of options. Removed catch basin inserts and added emerging stormwater treatment technologies. To date, no catch basin inserts have been approved though the TAPE process but Ecology has approved one emerging technology. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.3 Phosphorous Treatment Menu 3-3 through 3-4 Revised list of options. Removed amended sand filter (no design criteria have been developed for this treatment), and media filter, added emerging stormwater treatment technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.4 Enhanced Treatment Menu 3-5 through 3-7 Multiple revisions to remove outdated guidance and to provide new guidance. Revised list of options. Revised waters triggering enhanced treatment consistent with Chapter 2. Revised the performance goal for dissolved metals. Removed Amended Sand Filter. Added "vegetated" to "Compost Amended "Vegetated" Filter Strip. Removed "rain garden" for consistency with proposal to distinguish between "bioretention" and "rain gardens." Replaced "Ecology Embankment" with "Media Filter Drain." Added emerging technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.5 Basic Treatment Menu 3-7 through 3-9 Minor language changes for clarity. Revised list of options. Removed "rain garden" for consistency with proposal to distinguish between "bioretention" and "rain gardens." Replaced "Ecology Embankment" with "Media Filter Drain". Added Compost-amended Vegetated Filter Strip. Removed Bio-infiltration Swale. Added emerging technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 4.1.1 Water Quality Design Storm Volume 4-1 Yes Inserted updated modeling guidance.New guidance more accurately describes how volume is determined by computer models. Chapter 1 - Introduction Chapter 2 - Treatment Facility Selection Process Chapter 3 - Treatment Facility Menus Chapter 4 - General Requirements for Stormwater Facilities Volume V Runoff Treatment BMPs Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 4.1.2 Water Quality Design Flow Rate 4-1 through 4-2 Minor language changes for clarity.Revised language for clarity. Section 4.1.3 flows Requiring Treatment 4-2 through 4-4 Minor language changes for clarity. Changes to incorporate new terms. Replaced "impervious" surfaces with "hard" surfaces in coordination with general changes in terminology. Added guidance regarding pollution- generating hard surfaces, pollution-generating impervious surfaces, and pollution-generating pervious surfaces. Section 4.6 Maintenance Standards for Drainage Facilities 4-31 through 4-53 Yes Added new tables within overall set of operation and maintenance standards Changed "StormFilter" to "Manufactured Media Filters", added information from WSDOT on Media Filter Drains and Compost Amended Vegetated Filter Strips. Minor additions to the recommended maintenance tables added. Added placeholders for Bioretention and permeable pavement pending completion of the development of LID maintenance standards grant. Section 5.1 Purpose 5-1 Additional guidance provided. Add reference to expanded BMP options and LID Manual to acknowledge the expansion of Chapter 5 and source of additional design details (LID Manual). Section 5.2 Application 5-1 Yes Additional guidance provided.Revised application to refer specifically to Minimum Requirements #5, #6, and #7. Section 5.3 Best Management Practices for On-Site Stormwater Management 5-1 through 5-2 Additional clarifying guidance provided. Full list of BMPs provided. Expanded the list of BMPs in sections 5.3.1 and 5.3.2. Revised language and references for clarity. Section 5.3.1 On-site Stormwater Management BMPs 5-3 to 5-39 Yes Amend existing BMP's add new BMP's Downspout infiltration moved to Volume III. Revised BMP T5.11 Concentrated Flow Dispersion and BMP T5.12 Sheet Flow Dispersion. Updated figures. Added BMP T5.14A Rain Gardens and BMP T5.14B Bioretention but details are in Volume V of Chapter 7. Added BMP T5.15 Permeable Pavements, BMP T5.16 Tree Retention and Tree Planting, BMP T5.16 Vegetated Roofs, BMP T5.18 Reverse Slope Sidewalks, BMP T5.19 Minimal Excavation Foundations, BMP T5.20 Rainwater Harvesting. Revised BMP T5.30 Full Dispersion by incorporating details from previous Appendix III-C. Section 5.3.2 Site Design BMPs 5-39 through 5-42 Deleted Full Dispersion and section 5.3.3 Other Practices Moved Full Dispersion into Section 5.3.1 because the Municipal Stormwater Permits make it a necessary option in MR #5. Clarifying statement added in BMP T5.40. Section 6.1 Purpose 6-1 Minor language changes.Removed "and media filtration" in first bullet for clarity. Section 6.2 Application 6-1 Additional guidance provided.Added discussion that there are emerging technologies approved for pretreatment. Section 6.3 Best Management Practices (BMPs) for Pretreatment 6-1 Additional guidance provided.Added reference to Chapter 12. Section 7.1 Purpose 7-1 Changed bioinfilltration to bioretention.Updated listed BMPs and made minor revisions to text. Sections 7.2 General Considerations 7-1 Additional guidance provided.Renamed this Section and added information regarding Bioretention and Rain Gardens. Sections 7.3 Applications 7-1 through 7-2 Additional guidance provided.Renamed this Section and added information for the BMPs discussed in this chapter. Chapter 6 - Pretreatment Chapter 7 - Infiltration and Bioretention Treatment Facilities Chapter 5 - On-Site Stormwater Management Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 7.4 and BMPs 7.10 & 7.20 7-2 Updated references to Volume III Design details for these BMPs remain in Volume III. BMP T 7.30 Bioretention Cells, Swales, and Planter Boxes 7-3 through 7-25 Replaced Bio-infiltration Swale with Bioretention Cells, Swales, and Planter Boxes. Added detailed guidance, design criteria, infeasibilty criteria and figures for Bioretention Cells, Swales, and Planter Boxes. BMP T7.40 Compost-amended Vegetated Filter Strips (CAVFS)7-25 through 7-29 Transferred this BMP from Chapter 9.Added guidance and design criteria for Compost-Amended Vegetated Filter Strips. Treatment via infiltration through amended soils. Chapter 8 - Filtration Treatment Facilities 8-1 through 8-39 Changed title and introduced minor language changes for clarity.Revised name from Sand Filtration to just Filtration. 8.1 Purpose 8-1 Revised guidance.Revised the purpose to apply to both sand and media filtration facilities. 8.2 Description 8-1 Additional guidance provided.Added reference to Media Filter Drain to description. Section 8.3 Performance Objectives 8-2 Included new technologies Added Media Filter Drain to list of approved technologies. Clarified objective for sand filters. Section 8.4 Applications and Limitations 8-2 Revised guidance.Revised to include media filter drains. Section 8.5 Best Management Practices (BMPs) for Sand Filtration / BMP T8.10 Sand Filter Basin 8-2 to 8-15 Renamed and reorganized section. Additional guidance provided. Added design criteria for sand filter basins. reorganized section so that previous sections 8.5, 8.6, 8.7, & 8.8 become subsections under BMP T8.10. BMP T8.11 Large Sand Filter Basin 8-16 through 8-17 Separated out BMP previously reference within BMP T8.10 BMP T8.11 Large Sand Filter Basin was described in the prior manual under BMP T8.10 Sand Filter Basin. The Large Sand Filter was given a separate BMP for clarity. BMP T8.20 Sand Filter Vault 8-17 through 8-23 Additional guidance provided.Added design criteria, construction criteria, and maintenance criteria for sand filter vault. BMP T8.40 Media Filter Drain 8-24 through 8-38 Added this BMP. Added design criteria for new Media Filter Drain (MFD) option (previously referred to as Ecology Embankment). Text matches WSDOT Highway Runoff Manual. Chapter 9 - Biofiltration Treatment Facilities 9-1 through 9-26 Minor language changes for clarity.Minor language changes for clarity throughout the chapter. Section 9.4 Best Management Practices 9-1 through 9-26 Additional guidance provided and outdated guidance removed.Revised list of BMPs. Revised Sizing Criteria table for clarity. BMP T9.50 Narrow Area Filter Strip N/A Removed this BMP.No design criteria exists for this BMP to validate basic treatment. Designers should refer to Basic Filter Strip. BMP T10.10 Wet Pond 10-1 through 10-17 Minor language changes for clarity. First cell must be lined to be consistent with liner requirements in Chapter 4. Added cell requirements for consistency with design criteria for 2-cell ponds. Definition of WQ Design Storm Volume amended. BMP T11.10 API (Baffle type) Separator Bay 11-8 through 11-9 Corrected formula.Corrected Stokes Law equation for rise rate. BMP T11.11 Coalescing Plate (CP) Separator Bay 11-10 through 11-11 Corrected formula.Corrected the equation to calculated the projected (horizontal) surface area of plates. Chapter 12 - Emerging Technologies 12-1 through 12-6 Replaced sections 12.1 through 12.5 with new guidance. Replaced sections 12.1 through 12.5 to provide new guidance on the Technology Assessment Protocol (TAPE) review and approval process. Chapter 11 - Oil and Water Separators Chapter 12 - Emerging Technologies Chapter 8 - Sand Filtration Treatment Facilities Chapter 9 - Biofiltration Treatment Facilities Chapter 10- Wetpool Facilities Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 12.6 Examples of Emerging Technologies for Stormwater Treatment and Control N/A Removed examples of emerging technologies. Removed examples of emerging technologies. Added some examples previously listed throughout this volume. Appendix V-B Recommended Modifications to ASTM D 2434 When Measuring Hydraulic Conductivity for Bioretention Soil Mixes. B-1 through B-2 Additional guidance provided. Added Recommended Modifications to ASTM D 2434. The results of this test for saturated hydraulic conductivity can be influenced by how the general procedures in the ASTM method are implemented. This appendix lays out more specific procedures to help with consistency in evaluating soils used for bioretention. Appendix V-C Geotextile Specifications C-1 through C-3 Revised Guidance.Corrected several test procedures and geotextile property requirements. Appendix V-E Recommended Newly Planted Tree Species E-1 through E-5 New appendix pertinent to BMP T5.16 Lists of species from City of Seattle guidance. Appendix V-C Geotextile Specifications Appendix V-B Recommended Procedures for ASTM D 2434 Appendix V-E Recommended Bioretention Plant Species Location Change Reasoning or Comments Updated date in footer Date updated to reflect the manual's revision date Updated page numbers and Figure numbers as  appropriate Page and Figure numbers may have changed due to content insertion or deletion Updated Table of Contents as appropriate Some page numbers may have changed due to content insertion or deletion Minor spelling corrections examples include: groundwater changed to ground water; under‐drain changed to underdrain Minor text clarifications examples include: changing "the Department of Ecology" to "the Washington State Department of  Ecology"; inserting and/or clarifying acronyms where appropriate Minor typographical errors examples include changing "text" to test" and "lopers" to "loppers" Updates per previous errata Updates per previously published errata to the 2012 SWMMWW have been incorporated Volume I Acknowledgements Minor language changes Inserted text indicating the shorthand for "The Washington State Department of Ecology" is "Ecology",  added Craig Doberstein to the acknowledgement list, reformated the acknowledgement list Section 1.1 ‐ Objective corrected "Ground Waters" to "Groundwaters"Although the rest of the manual uses the spelling "ground water" (two separate words), the spelling  here was updated to be consistent with the WAC title referenced Section 1.6.4 ‐ The Puget Sound Action Agenda Revised this section Revision of this section reflects changes from the Puget Sound Partnership's 2008 Action Agenda to the  Puget Sound Partnership's 2014/2015 Action Agenda Deleted sentence: "They are considered  redevelopment."  These practices are not restricted to redevelopment projects. The bullets that follow this sentence  properly indicate that how the surfaces are considered within new or redevelopment projects. Restored formatting for second bullet See the 2012 to 2014 SWMMWW Redlines for full change details. 2012‐2014 SWMMWW Chart of Changes Volume I ‐ Minimum Technical Requirements and Site Planning Chapter 1 ‐ Introduction Chapter 2 ‐ Minimum Requirements for New Development and Redevelopment All Volumes Section 2.2 ‐ Exemptions Restored formatting for second bullet  regarding extending the pavement edge.Formatting error correction Section 2.3 ‐ Definitions definitions have been moved from seciton 2.3  to the Glossary definitions have been moved in an effort to consolidate and organize the SWMMWW revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion revised "with outfall to" to "that discharges to" revision made per settlement agreement PCHB No. 12‐097c Section 2.5.5 ‐ Minimum Requirement #5: On‐Site  Stormwater Management Added Figure 2.5.1: MR5 Flow Chart A flow chart to help determine MR5 requirements Added text: "Testing should occur between  December 1 and April 1."Clarification Under Projects required to meet MR 1‐9: 2.c.,  revised cited clearances Revised to be consistent throughout the manual Section 3.1.2 ‐ Step 2 ‐ Prepare Preliminary  Development Layout Added text referring to LID manual for  additional information clarification Added a definition for "Biosolids"Clarification Deleted the definition for "Commercial  Agriculture"The entry deleted was a duplicate entry and out of aphabetical orderGlossary Chapter 3 ‐ Preparation of Stormwater Site Plans Appendix I‐G ‐ Glossary and Notations Section 2.5.2 ‐ Minimum Requirement #2:  Construction Stormwater Pollution Prevention  (SWPP) Section 3.1.1 ‐ Step 1 ‐ Site Analysis: Collect and  Analyze Information on Existing Conditions 2012‐2014 SWMMWW Chart of Changes 1 Revised April 2015 Location Change Reasoning or Comments Deleted the definition for "Converted  Vegetation (areas)"The entry deleted was a duplicate entry and out of aphabetical order Commercial Agriculture definition ‐ replaced  the word "wholesale" with "commercial" within  the definition Clarification Amended definition for compost.  Deleted  composted mulch and composting.Updated to correct WAC reference. Added a definition for "Discharge Point"Added for consistency with proposed permit modification as part of a settlement under PCHB No. 12‐ 093c and ‐ 097c Updated freeboard definition Reworded for clarification revised "Low Permeable Liner" definition revised to be consistent with other text within the manual Added a definition for "Mulch"Clarification Added definition for "outfall"Added for consistency with proposed permit modification as part of a settlement under PCHB No. 12‐ 093c and ‐ 097c Deleted reference to Rain Garden Handbook in  "Rain Garden" definition. Ecology prefers users to first refer to the guidance within the SWMMWW Updated "receiving waters" definition Revised for consistency with proosed permit modification as part of a settlement under PCHB No. 12‐ 093c and ‐ 097c revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion revised "sites larger than 1 acre" to "applies  only to sites that have coverage under the  Construction Stormwater General Permit" revised to clarify the intent of the original wording Glossary Volume II ‐ Construction Stormwater Pollution Prevention Chapter 3 ‐ Planning Section 3.3.3 ‐ Step 3 ‐ Construction SWPPP  Development and Implementation added wording to clarify that the LID Technical  Guidance Manual is for additional informational  purposes only Clarification that the SWMMWW guidance overrules the LID Technical Guidance Manual if discrepancies  are found Section 4.1 ‐ Source Control BMPs Table 4.1.1 updated to match Errata, and  reformatted as a word table for ease in future  revisions See 10/14/2013 Errata BMP C121: Mulching Added a specification for coarse compost for  use when the option of Composted Material is  selected  Clarification BMP C121, Table 4.1.8 Replaced the terms "composted mulch and  compost" with terms consistent with WAC 173‐ 350 Clarification  BMP C125: Topsoiling/Composting Updated for consistency with BMP T5.13 Clarification BMP C151: Concrete Handling Updated sentence to clarify that concrete  washout cannot be discharged to ground Clarification Updated sentence to clarify that concrete  washout cannot be discharged to ground Correction Removed wording telling volume of wash water  typically used Clarification Chapter 4 ‐ Best Management Practices Standards and Specifications BMP C154: Concrete Washout Area 2012‐2014 SWMMWW Chart of Changes 2 Revised April 2015 Location Change Reasoning or Comments Section 4.2 ‐ Runoff Conveyance and Treatment  BMPs Table 4.2.1 updated to match Errata, and  reformatted as a word table for ease in future  revisions Clarification BMP C200: Interceptor Dike and Swale revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion BMP C201: Grass‐Lined Channels revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion BMP C204: Pipe Slope Drains revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion Section 2.2 ‐ Western Washington Hydrology Model updated sentence to state that low impact  development modeling capabilities have been  added to WWHM2012 wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Section 2.2.1 ‐ Limitation to the WWHM Clarified that routing limitations in the earlier  versions of WWHM (WWHM1 and WWHM2)  have changed considerably.   WWHM3 and  WWHM2012 have much greater routing  capability that allow them to model multiple  facilities and wetlands wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Clarified that WWHM2012 now uses over 50  years of precipitation time series from more  than 17 stations.  Precipitation time series are  in 15‐minute time steps wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Chapter 2 ‐ Hydrologic Analysis Volume III ‐ Hydrologic Analysis and Flow Control BMPs in 15 minute time steps. Clarified that WWHM2012 now uses 15‐minute  precipitation time series in its computations to  generate hydrographs and to calculate water  quality design flows wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Clarified that the advanced user may change  coefficient Precipitation multiplication factor  where justified and approved by reviewing  jurisdiction Clarification Clarified that the advanced user may change  coefficient Pan evaporation coefficient  justified and approved by reviewing jurisdiction Clarification Section 2.2.3 ‐ Guidance for Flow‐Related Standards Noted the updated capability to model flows to  wetlands and analyze the daily and monthly  flow deviations per MR 8  in WWHM2012  wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Section 2.3.2 ‐ Runoff Parameters Added footnote to Table 2.3.1 allowing  modeling soils with a measured infiltration rate  of less than 0.3 in/hr as Class C Clarification Section 2.2.2 ‐ Assumptions Made in Creating the  WWHM 2012‐2014 SWMMWW Chart of Changes 3 Revised April 2015 Location Change Reasoning or Comments Section 3.1 ‐ Roof Downspout Controls Updated wording that directs user to BMP  design guidance within the SWMMWW instead  of the Rain Garden handbook Clarification Revised subsection title from "Flow Credit for  Roof Downspout Full Infiltration" to "Runoff  Modeling for Roof Downspout Full Infiltration" Clarification revised sentence to clarify that clearance is  measured to the seasonal high ground water  table Clarification Revised subsection title from "Flow Credit for  Roof Downspout Dispersion" to "Runoff  Modeling for Roof Downspout Dispersion" Clarification Added modeling guidance where a dispersion  trench is used with a vegetated flowpath of 25  to 50 feet. Clarification removed footnote defining "Vegetative Flow  Path" Added text to Emergency Overflow Spillway  section to ensure a min 1 foot of freeboard in  detention pond design Clarification Updated Landscaping section to refer to BMP  T5.13.Clarification Added a reference to the Maintenance Tables  in Volume V, removed the Maintenance Tables  from this section tables have been moved in an effort to consolidate and organize the SWMMWW Chapter 3 ‐ Flow Control Design Section 3.1.1 ‐ Downspout Full Infiltration Systems  (BMP T5.10A) Section 3.1.2 ‐ Downspout Dispersion Systems (BMP  T5.10B) Section 3.2.1 ‐ Detention Ponds revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion Section 3.2.2 ‐ Detention Tanks Added a reference to the Maintenance Tables  in Volume V, removed the Maintenance Tables  from this section tables have been moved in an effort to consolidate and organize the SWMMWW Section 3.2.4 ‐ Control Structures Added a reference to the Maintenance Tables  in Volume V, removed the Maintenance Tables  from this section tables have been moved in an effort to consolidate and organize the SWMMWW Section 3.3.4 ‐ Steps for the Design of Infiltration  Facilities ‐ Simplified Approach Sentence added "Testing should occur between  December 1 and April 1"Clarification Updated SSC‐2 Ground Water Protection Areas  per Errata See 10/14/2013 Errata Corrected reference cited in SSC‐6 Correction Removed reference to the LID Technical  Guidance Manual for Puget Sound Ecology wants users to first consider the design guidance within the SWMMWW. Revised wording to state design criteria "per  BMP T5.14A" instead of the Rain Garden  Handbook Ecology wants users to first consider the design guidance within the SWMMWW. Section 3.4.2 ‐ Description Section 3.3.7 ‐ Site Suitability Criteria (SSC) 2012‐2014 SWMMWW Chart of Changes 4 Revised April 2015 Location Change Reasoning or Comments Section 3.4.2 ‐ Description Added statement allowing infiltration through  the side slopes to be modeled for facilities with  side slopes 3H:1V or flatter Clarification WWHM Information and Assumptions ‐ Precipitation  Data Revised text to state that WWHM2012 uses 15‐ minutes precipitation time series Clarification Added statement that soils tested at less than  0.3 in/hr may be modeled as Class C soil.Clarification Clarified that type D soil is generally modeled  as till and saturated soil category in WWHM is  to be used for wetlands Clarification Updated text that conflicted with information  elsewhere in the manual Clarification Updated text that the Appendix C guidance was  developed before WWHM2012 became  available.  WWHM2012 can model permeable  pavements directly. Clarification Added statements concerning adjustment of  LSUR, SLSUR, and NSUR by the model user Clarification Added a paragraph explaining WWHM2012and  WWHM3 provides 2 additional land slopes, flat  and steep, to the existing moderate land slope  for modeling purposes Clarification WWHM Information and Assumptions ‐  Development Land Use Data WWHM Information and Assumptions ‐ PERLND and  IMPLND Parameter Values Appendix III‐B ‐ Western Washington Hydrology Model ‐ Information, Assumptions, and Computation Steps WWHM Information and Assumptions ‐ Soil Data for modeling purposes Appendix III‐C Added a "Note" that the guidance in Appendix  C was developed for use with WWHM3 before  WWHM2012 became available. Clarification Part 1 C.2.3 ‐ Partial Dispersion on Residential Lots  and Commercial Buildings Clarified guidance for consistency with text  regarding modeling of partial dispersion  options.   Clarification Part 1 C.10.1 ‐ Runoff Model Representation Added guidance regarding modeling  bioretention that has an underdrain Clarification Part 1 C.11.1 ‐ Instructions for Roads on Zero to 2%  Grade Added guidance regarding modeling permeable  pavement that has underdrains at the bottom  of base course Clarification Part 1 C.11.2 ‐ Instructions for Roads on Grades  above 2% Added guidance regarding modeling permeable  pavement that has underdrains at the bottom  of base course Clarification Part 2 Downspout Dispersion ‐ BMP T5.10B Inserted guidance for downspout dispersion  modeling Clarification Part 2 Bioretention ‐ BMP T7.30 Added modeling guidance on Bioretention with  underlying perforated drain pipes Clarification Appendix III‐C ‐ Washington State Department of Ecology Low Impact Development Flow Modeling Guidance 2012‐2014 SWMMWW Chart of Changes 5 Revised April 2015 Location Change Reasoning or Comments S403 BMPs for Commercial Composting revised text to reflect updated regulations and  guidance Clarification S411 BMPs for Landscaping and Lawn/Vegetation  Management Revised S411 BMP bullet point to clarify use of  pesticides in Landscaping Clarification S430 BMPs for Urban Streets deleted reference to Vol. V, Ch. 12 which no  longer has information on sweepers Clarification S431 BMPs for Washing and Steam Cleaning  Vehicles/Equipment/Building Structures Revised text to reference updated guidance Clarification Total Copper added to Table G.4 Copper overlooked in previous editions Added note that the Interim Compost  Guidelines are no longer effective. Retained for  background info. Clarification Section 2.1 ‐ Step‐by‐Step Selection Process for  Treatment Facilities Step 5: revised "urban growth management  area" to "urban growth area"Clarification Revised "urban growth management area" to  "urban growth area"Clarification Bioretention: removed text directing reader to  LID Manual for bioretention guidance. Text  now directs reader to Chapter 7 only. (Text  within Chapter 7 refers to the LID manual for  Clarification Contamination in Street Waste Solids Section 3.4 ‐ Enhanced Treatment Menu Chapter 3 ‐ Treatment Facility Menus Volume IV ‐ Source Control BMPs Chapter 2 ‐ Selection of Operational and Structural Source Control BMPs Appendix IV‐G ‐ Recommendations for Management of Street Wastes Volume V ‐ Runoff Treatment BMPs Chapter 2 ‐ Treatment Facility Selection Process p additional guidance) Deleted: “The goal also applies on an average  annual basis to the entire annual discharge  volume (treated plus bypassed).” Clarification ‐ See 10/14/2013 Errata Bioretention: removed text directing reader to  LID Manual for bioretention guidance. Text  now directs reader to Chapter 7 only. (Text  within Chapter 7 refers to the LID manual for  additional guidance) Clarification Section 4.1.2 ‐ Water Quality Design Flow Rate (last sentence of section) Deleted reference to  an average annual performance goal Indefinite determination. Section 4.1.4 ‐ Minimum Treatment Facility Size New section re minimum treatment facility size Additional guidance provided on the minimum treatment facility size. Section 3.5 ‐ Basic Treatment Menu Chapter 4 ‐ General Requirements for Stormwater Facilities 2012‐2014 SWMMWW Chart of Changes 6 Revised April 2015 Location Change Reasoning or Comments Section 4.6 ‐ Maintenance Standards for Drainage  Facilities Updated Tables 21&22 with information from  LID O&M Guidance document, with note that  inspection and routine maintenance  frequencies are recommended only. Guidance added per PCHB No. 12‐093c and ‐ 097c Section 5.1 ‐ Purpose Added text clarifying that LID manual is for  additional guidance only.Clarification Section 5.3.1 ‐ On‐Site Stormwater Management  BMPs Added bullet under Competing Needs on local  codes Clarification BMP T5.11: Concentrated Flow Dispersion Added modeling guidance for use of dispersion  trench with flowpath of 25‐50 feet Additional guidance for runoff modeling BMP T5.12: Sheet Flow Dispersion Added modeling guidance for use of dispersion  trench with flowpath of 25‐50 feet Additional guidance for runoff modeling BMP T5.13: Post‐Construction Soil Quality and Depth Updated the compost specification  requirement to be consistent with the  Bioretention compost specification but allowing  use of biosolids Corrected WAC reference, made clarifications Revised Rain Garden Handbook reference to  specify 2013 version Clarification per PCHB No. 12‐093c and ‐ 097c Added a design guideline concerning use of  composts Additional Guidance for rain gardens Provided guidance for sizing rain gardens  serving lawn/landscape areas in addition to  impervious surfaces Additional Guidance for rain gardens Provided guidance for underdrains in rain Additional Guidance for rain gardens BMP T5.14A: Rain Gardens Chapter 5 ‐ On‐Site Stormwater Management gardens Additional Guidance for rain gardens updated the maintenance section to refer to  both the Rain Garden Handbook and the  Western Washington LID O&M Guidance  Document Additional Guidance for rain gardens BMP T5.14B: Bioretention Provided guidance for sizing bioretention  facilities serving lawn/landscape areas in  addition to impervious surfaces Additional Guidance for bioretention facilities Revised guideline regarding the amount of  impervious area draining to a pervious area Clarification Revised infeasibility criterion for permeable  pavement and roads re PCHB decision Revised to implement PCHB No. 12‐093c and ‐097c  Deleted the second sentence of the infeasibility  criterion addressing road sanding for snow and  ice, Per PCHB ruling Deleted per PCHB No. 12‐093c and ‐ 097c New text in regard to municipalities designating  areas as infeasible and the data required Clarification and additional guidance as directed by PCHB No. 12‐093c and ‐ 097c BMP T5.15: Permeable Pavements 2012‐2014 SWMMWW Chart of Changes 7 Revised April 2015 Location Change Reasoning or Comments Revised 1st paragraph of "Design Guidelines"  section to clarify that LID Manual is for  additional guidance only, and that alternatives  adopted by municipalities must not conflict  with Ecology design criteria. Clarification Removed reference to the LID manual in the  "Base Material" section. The LID manual is  already referenced as additional guidance in  the opening paragraph. Clarification "Wearing layer": updated infiltration rate in  first sentence from 10 in/hr to 20 in/hr. The 10  in/hr rate was a typo and conflicted with  information given later in this section. Clarification Removed reference to the LID manual in the  "Wearing Layer", "Pervious Concrete", and  "Permeable Interlocking Concrete Pavement  and Aggregate Pavers" sections. The LID  manual is already referenced as additional  guidance in the opening paragraph. Clarification "Underdrains": Added a section regarding  underdrains affecting the status of permeable  pavements as LID BMPs Additional Guidance for permeable pavements added a reference to Table 22 within Table  452in Chapter 4 for maintenance guidance Additional Guidance for permeable pavements BMP T5.15: Permeable Pavements 4.5.2 in Chapter 4 for maintenance guidance BMP T5.17: Vegetated Roofs Added text clarifying that LID manual is for  additional guidance only.Clarification Corrected section sub header name Clarification, the guidance is not only for residential projects Corrected design requirements for residential  projects text for clarity Clarification Revised "urban growth management area" to  "urban growth area"Clarification Replaced Figure 7.4.1 Clarification Added Figure 7.4.1b Clarification Added Figure 7.4.1c Clarification New text in regard to municipalities designating  areas as infeasible and the data required  Additional guidance to be consistent with directive of PCHB No. 12‐093c and ‐ 097c for permeable  pavement Determining Bioretention soil mix infiltration  rate: Updated Ksat Safety Factor language for  consistency with WWHM. Clarification BMP T7.30: Bioretention Cells, Swales, and Planter  Boxes BMP T5.30: Full Dispersion Chapter 7 ‐ Infiltration and Bioretention Treatment Facilities 2012‐2014 SWMMWW Chart of Changes 8 Revised April 2015 Location Change Reasoning or Comments Design criteria for bioretention ‐ updated text  to clarify that LID manual is additional guidance  only; under "curb cuts for roadside, driveway,  and parking lot areas" ‐ removed reference to  LID manual because it is already referenced in  the design criteria opening paragraph. Clarification Added text to "ponding area" section  describing surface areas when designing for  MR5 For consistency w/Min. Requirement #5 and recommendation for size increase if draining pervious area Default Bioretention Soil Media: Multiple  changes to the compost specification; and to  incorporate a specification for fine compost Changes needed to be consistent with updated WAC 173‐350‐220; Incorporated fine compost spec. to  delete reference to LID Manual Design Criteria for Custom Bio Soil Mixes:  Added text clarifing that custom mix does not  need to meet gradation specification Clarification Soil Depth: Removed guidance for 24" BSM  depth Additional Guidance for bioretention facilities.  Local monitoring indicates phosphorus loss from media. Underdrain (optional): Added guidance for  modeling bioretention with  underdrains Additional Guidance  Added text to clarify that LID manual is  additional guidance only.Clarification Added statement that compost shall not  include biosolids or manures Clarification Soil Design Criteria: Emphasized exclusion of  biosolids and manure from compost used for ClarificationBMP T7.40: Compost‐Amended Vegetated Filter  BMP T7.30: Bioretention Cells, Swales, and Planter  Boxes CAVFS Maintenance: deleted bullets per Errata Clarification ‐ See 10/14/2013 Errata BMP T8.30: Linear Sand Filter Additional Design Criteria for Linear Sand  Filters: corrected text Correction BMP T8.40: Media Filter Drain Grass Strip: restricted compost to that used for  Bioretention soil media Clarification revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion Soil Criteria: SC‐15: Restricted compost to that  used for Bioretention soil media Clarification BMP T9.40: Basic Filter Strip Corrected error in figure 9.4.9 Correction Section 11.6 ‐ Design Criteria ‐ General  Considerations Corrected Schueler citation from 1990 to 1992 Correction BMP T11.11: Coalescing Plate (CP) Separator Bay Clarification in design flowrate variable Clarification Strips BMP T9.10: Basic Biofiltration Swale Chapter 9 ‐ Biofiltration Treatment Facilities Chapter 11 ‐ Oil and Water Separators 2012‐2014 SWMMWW Chart of Changes 9 Revised April 2015 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1675 1/2 PORT TOWNSEND PLANNING COMMISSION REGULAR SESSION AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 06:30 p.m.March 22, 2018 I. Call to Order II.Roll Call III.Acceptance of Agenda IV.Approval of Minutes – March 8, 2018 030818 Draft Minutes V.General Public Comment - None VI. Old Business A.Stormwater Management Plan Action: None. Discussion only. 032218 Staff Memo Attachment A - Open Space and Critical Areas Attachment B - Open Space and Critical Areas Without Potential Drainage Ways Attachment C - PTMC 19.05.090 CDC Amendments Attachment D - Stormwater Consistency Attachment E - SWManualCompareTM_20171207 Attachment F - SWManualCompare_Atch1a_2012-2005 Attachment G - SWManualCompare_Atch1b_2012-2014 PTMC 19.05 B. Critical Drainage Corridors and Frequently Flood Areas Action: None. Discussion only. VII. New Business - None 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1675 http://cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1675 2/2 VIII.Other Business - None IX.Upcoming Meetings Schedule X.Communications XI. Adjournment Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerks Office at least 24 hours prior to the meeting at (360) 379-5083. Hearing Assistance Available Capital Projects & Engineering 250 Madison, Suite 2R Port Townsend, WA 98368 360-379-5096 Fax 360-385-7675 MEMORANDUM TO: City Council FROM: Samantha Harper, P.E., Assistant City Engineer CC: Stormwater Management Plan File RE: Summary of Stormwater Management Briefing at City Council Workshop on April 9, 2018 DATE: April 4, 2018 City staff and the stormwater consultant last presented the Stormwater Management Plan (SWMP) to City Council on December 11, 2017. The presentation was a very broad overview of the Stormwater Utility, which included: Proposed Stormwater Utility Vision Statement; Public Process to Date; Existing System Assessment; Stormwater Uniqueness of Port Townsend; Proposed Tiering Map; and SWMP Next Steps. City staff plans to provide City Council with a progress update including a summary of the City Council Ad-Hoc Committee for the SWMP meetings, Planning Commission and Parks, Recreation and Tree Advisory Advisory Committee briefings. City staff will present a formal presentation at the City Council workshop on Monday, April 9, 2018. Stormwater Management Plan Update City Council Workshop April 9, 2018 Goal of Tonight •Provide update on status of the Stormwater Management Plan •Increase familiarity with Stormwater Plan concepts •Review current information •Summarize meetings of Ad-hoc Committee on Stormwater Management Plan •Summarize Planning Commission Briefing •Next Steps Stormwater and Drainage Conditions in Port Townsend are Unique •No “streams” •Port Townsend has closed basins with wetlands and discharge to the Sound •DOE Stormwater Manual hydraulic modeling is for discharge to streams •Low Rainfall •Hydraulic modeling does not always reflect actual conditions •Hard pan soils in much of the City •Infiltration of Stormwater is often not feasible •Historic Platting •Stormwater controls are often implemented one lot at a time Stormwater Management Plan Goals •Assess Existing Drainage system •Identify deficiencies •Identify existing flooding problems •Develop approaches to protect and improve the drainage system •Identify drainage basin and roadway drainage network connectivity •Use as a framework for planning future stormwater improvements. •Develop a Capital Projects Plan •Update standards and guidance for developers and builders •Site development information and review materials, including low impact development (LID) measures, infill, redevelopment, new site development, and water quality retrofits •Address Water quality protection approaches Goals for the Roadway Drainage Network Discovery Road – Road side Swale F Street – Curb and Gutter Improved Roadway Drainage Landes Street Hastings Avenue Assessment of Stormwater System Deficiencies and Needs Sheridan Street – Swales needed 14th Street – shoulder maintenance Assessment of Stormwater System Deficiencies and Needs – Local Flooding Sheridan Street Hancock Street & 31st Street January 2018 City Council Adhoc Committee for Stormwater Management formed in order to: •Gain an understanding of the City’s Stormwater Utility; •How the policies in the plan will guide regulations; and •Receive feedback and input on topics pertained within the Stormwater Management Plan City Council Ad-Hoc Meeting No. 1 •Reviewed Existing Conditions •Stormwater Drainage Basins •Closed basins •Receiving points for SW Example Stormwater Capital Improvement Projects Stormwater Tied into Sewer •Lawrence Street at Polk Street, Tyler Street and Taylor Street Regional Stormwater System •Rainier Street Regional Stormwater Facility Improve Conveyance •Roadside Drainage along Major Roads •14 Street McPherson Street to Rosecrans Street Localized Flooding •Center Street – San Juan Ave. to Olympic Ave. •Hancock Street and 32nd Street - at 31 st Street stormwater tie into sewer City Council Ad-Hoc Meeting No. 2 •Critical Drainage Corridors Purple Roadway Inventory Road Description Unit in Linear Feet Road with curb and gutter and sidewalks 31,394 Road with more than 25-ft wide road – no sidewalk or curb 38,986 Road width 40-ft or less – yes sidewalk no curb 6,580 Road width 50-ft or less – no curb 12,381 Total Purple Roads 89,341 City Council Ad-Hoc Meeting No. 3 Existing Stormwater System Stormwater Features Quantity Catch Basins 1,468 Maintenance Holes 114 Storm Filters 4 Solid Pipe 25 miles Perforated Pipe 0.9 miles Swales 4.1 miles Concrete Gutters 1.6 miles Replacement of Storm Filters Shoulder Pulling Operation City Council Ad-Hoc Meeting No. 4 Proposed Site Development Regulation Language •Requirements for single lots, short plats and subdivisions and how the applicant ties into the proposed Tiering Stormwater System •If fees are assessed on new development it was proposed to be a reduction system. •Example: 1. Development with 100 percent infiltration and no discharge the applicant would receive a 50-percent discount from paying into a roadway drainage fund. 2. Development with reduced or no infiltration the applicant would receive a 0-percent discount from paying into a roadway drainage fund. •Critical Drainage Corridors Outcome of the City Council Ad-Hoc Committee •Overarching Outcomes: •Understanding of the stormwater utility from existing inventory, operations and maintenance, capital projects needs, systems needs and the future direction of the utility. •Recommendations: •CDC placement in PTMC Title 19.05 or PTMC 13.32, staff to present to Planning Commission for their recommendation to City Council. •If new stormwater development fees are assessed, the reduction method approach was agreeable to the sub-committee members because it seemed logical, understandable and fair. •Staff recommended to keep the City Council Ad-Hoc Committee for Stormwater Management together for the upcoming stormwater rate analysis study Planning Commission Meeting Maps provided at meeting Summary of Planning Commission •Critical Area Ordinance could move on to Planning Commission Hearing. •Planning Commission Briefing on April 26, 2018 for consistency review between the Comprehensive Plan and Stormwater Management Plan. •Consistency Review Hearing on May 10, 2018. Parks, Recreation and Tree Advisory Board Meeting Maps provided at meeting Summary of Parks, Recreation and Tree Advisory Board •Will go back to the Parks, Recreation and Tree Advisory Committee’s April meeting for consistency review between the Parks Plan and Stormwater Management Plan. Recommendation: •Put an Education component in the Stormwater Management Plan. Next Steps Stormwater Management Plan June 14, 2018 Page | 1 Memo TO: Planning Commission FROM: Samantha Harper, Assistant City Engineer DATE: June 7, 2018 MEETING DATE: June 14, 2018 RE: Stormwater Management Plan Draft Review Background: The City is drafting a Stormwater Management Plan - a functional plan which addresses existing stormwater system conditions; the operation and maintenance of existing facilities and capacity for adding new facilities; identifying capital project needs; and potential funding methods for financing of capital and operational costs. Stormwater management is about drainage and flooding, as well as water quality. The City has a range of soil types from hard pan to sandy soils which impact stormwater solutions. The City intends to plan for surface water management as a whole – integrating a preservation of water resources through natural systems approach where possible while protecting environmental values and public health. The process will include comparison of 2005 and 2012 DOE Stormwater Manual and recommended concurrent amendments to the City’s development regulations/Engineering Design Standards to ensure public and private projects achieve the City’s adopted level of service standard. In addition to the functional plan, staff will need to update PTMC Chapter 13.32 Stormwater Management Requirements. On November 9, 2017, Planning Commission received a briefing including a proposed tiered map identifying key areas of the City's stormwater system. Commissioners discussed issues related to the Plan including addressing climate change and development costs and fees. Packets are available via the City website at: http://cityofpt.us/video.html In January and February of 2018, staff worked with the Council Sub-Committee. The March 22, 2018 Planning Commission briefing meeting, staff discussed the relationship between Critical Drainage Corridors (CDCs) and Drainage Ways and The Plan process to date. CDCs will remain within the Critical Area Ordinance and public works staffs is still working on the language for Drainage Ways, which will be regulated in Port Townsend Municipal Code Title 13.32. Staff will bring the draft language to the Planning Commission once complete. Stormwater Management Plan June 14, 2018 Page | 2 June 14: The meeting on June 14th will be to review the highlights of the Draft Stormwater Management Plan Chapter 1 -4. Staff and the consultant are still working on formatting, Chapters 5 – 6, figures and tables. Recommendation: No action is required of the Planning Commission at this time. Staff seeks questions and feedback in preparation of the upcoming public hearings. Next Steps: ? Meeting – to go over remaining Chapters prior to Hearing and the Drainage Way draft language or go over it at the Hearing June 28, 2018 Stormwater Management Plan Concurrency review - Public Hearing Attachments Draft Stormwater Management Plan Chapters 1 -4 with Appendix A and B 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1732 1/2 PORT TOWNSEND PLANNING COMMISSION REGULAR SESSION AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 06:29 p.m.June 14, 2018 I. Call to Order II.Roll Call III.Acceptance of Agenda IV.Approval of Minutes - April 26, 2018 042618 V.General Public Comment - None VI.Old Business A.Stormwater Management Plan Action: None. Discussion only. Staff Memo on Stormwater Management Plan 061418 DRAFT Stormwater Management Plan Chapter 1-4 with Appendices A and B June 2018 Meeting Handout - Kah Tai Lagoon Nature Park Wetland Development B.Draft Rainier Street and Upper Sims Way Subarea Plan Action: None. Discussion only. PortTownsend-Subarea Plan-Draft 060418 Presentation on Draft Subarea Plan C.Planning Commission Work Plan Action: None. Discussion only. Recommendations from Ad Hoc Committee on Housing 021318 Recommendations from Ad Hoc Committee on Housing 032618 Recommendation for Future Work Plans Revised 12/19/2018 cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1732 http://cityofpt.granicus.com/GeneratedAgendaViewer.php?view_id=4&clip_id=1732 2/2 VII.New Business A.Letter to City Council Regarding Rainier Street Roundabout Signage Action: Approve letter and direct staff to forward to City Council. Draft Letter to Council - Rainier Street Promotion VIII.Other Business - None IX.Upcoming Meetings Planning Commission Meetings Schedule X.Communications - None XI.Adjournment Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerks Office at least 24 hours prior to the meeting at (360) 379-5083. Hearing Assistance Available 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1732&doc_id=279869d6-70f4-11e8-a691-00505691de41 CITY OF PORT TOWNSEND MINUTES OF THE PLANNING COMMISSION REGULAR SESSION OF JUNE 14, 2018 CALL TO ORDER The Port Townsend Planning Commission met in regular session on June 14, 2018, in the City Council Chambers at 540 Water Street. Chair Paul Rice called the meeting to order at 6:30 p.m. ROLL CALL Commissioners present at roll call were Bob Doyle, Rick Jahnke, James Lagergren, Monica MickHager, Aislinn Palmer, Paul Rice, and Lois Stanford. Staff members present were Development Services Director Lance Bailey, Assistant City Engineer Samantha Harper, Special Projects Temporary Employee Belinda Graham, and Legal Assistant/Deputy Clerk Amber Long. ACCEPTANCE OF AGENDA Motion: Rick Jahnke moved to accept the agenda. Bob Doyle seconded. Vote: motion carried unanimously, 7-0 by voice vote. APPROVAL OF MINUTES - APRIL 26, 2018 Motion: James Lagergren moved to approve the minutes of April 26, 2018. Lois Stanford seconded. Vote: motion carried unanimously, 7-0 by voice vote. GENERAL PUBLIC COMMENT - NONE OLD BUSINESS Stormwater Management Plan Assistant City Engineer Samantha Harper informed the Commission that staff will postpone the public hearing on the Stormwater Management Plan and will return in September or October with a full draft of the Plan for discussion. She gave an overview of the first four chapters of the draft Plan and discussed the work that still needs to be done. Public comment: Debbie Jahnke read a definition for "sensitivity analysis." She distributed the Admiralty Audubon Society's proposed plan for wetland development at Kah Tai Lagoon and requested that the Commission recommend including the wetland in the Stormwater Management Plan. Draft Rainier Street and Upper Sims Way Subarea Plan Special Projects Temporary Employee Belinda Graham presented on the background, vision, guiding principles, and next steps for the subarea plan. By agreement, the Commissioners discussed the first half of the plan page by page, asking questions of staff and providing suggested revisions to text and photographs. Staff plans to have the Executive Summary available by the next meeting. 12/19/2018 cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1732&doc_id=279869d6-70f4-11e8-a691-00505691de41 http://cityofpt.granicus.com/MinutesViewer.php?view_id=4&clip_id=1732&doc_id=279869d6-70f4-11e8-a691-00505691de41 2/2 Planning Commission Work Plan Development Services Director Lance Bailey discussed the DSD/Planning Commission work plan document from December 2016 and the housing-related items that have been tasked to Planning Commission by City Council. After discussion, the Commission generally agreed to start with a review of the following: 1. SEPA categorical exemptions; 2. ADU regulations; 3. Daylight plane requirements; and 4. Cottage housing. NEW BUSINESS Letter to City Council Regarding Rainier Street Roundabout Signage Chair Rice noted that he will change "Rainier Street sub-area" in the letter to "Rainier Street and Upper Sims Way sub-area" to match the name of the Plan. Motion: Aislinn Palmer moved to approve sending the letter with the change noted. James Lagergren seconded. Vote: motion carried unanimously, 7-0 by voice vote. OTHER BUSINESS - NONE UPCOMING MEETINGS The next meeting is scheduled for June 28th, when the Planning Commission will continue its review of the Rainier Street and Upper Sims Way Subarea Plan. COMMUNICATIONS - NONE ADJOURNMENT There being no further business, the meeting was adjourned at 9:40 p.m. Attest: Planning Commission Chair City Clerk's Office Appendix C  FEMA Flood Mapping  Appendix D  Modeling Analysis  APPENDIX D MODELING ANALYSIS The detailed modeling analysis is available at the Port Townsend City offices for review upon request. Appendix E  Roadway Inventory  Road From To Length Roadway Width Sidewalk Width Gravel Path Gravel Shoulder Total ROW Width Curb Length Swale Length Left Right Left Right Left Right Left Right Cook Ave. Elmira St.Peary Ave.3,074 21 21 80 Cook Ave. Peary Ave.Emerald St.550 21 21 80 X 225 Cook Ave. Emerald St.53rd St.1,236 21 21 80 53rd St. Cook Ave.49th St.1,265 24 24 60 49th St. 53rd St.Hendricks St.1,270 21 21 60 49th St. Hendricks St.Wilson St.1,115 21 21 30 49th St. Wilson St.Erin St.300 21 21 40 49th St. Erin St.Jackman St.480 22 22 60 49th St. Jackman St.Pettygrove St.1,000 28 28 60 49th St. Pettygrove St.San Juan Ave.800 23 23 50 San Juan Ave. 49th St.47th St.455 25 25 50 X 227 San Juan Ave. 47th St.St. Mary Cemetery North 1,106 30 6 36 60 X 553 San Juan Ave. St. Mary Cemetery North St. Mary Cemetery South 465 32 6 38 60 X 233 San Juan Ave. St. Mary Cemetery South Center St.700 44 10 54 85 X X 700 San Juan Ave. Center St.Cedar St.162 32 10 44 85 X 81 X 81 San Juan Ave. Cedar St.37th St.335 33 5 38 100 X X 335 San Juan Ave. 37th St.Tremont St.208 43 5 48 100 X 104 X 104 San Juan Ave. Tremont St.35th St.247 32 5 37 100 X X 247 San Juan Ave. 35th St.32nd St.520 33 10 43 60 X X 520 San Juan Ave. 32nd St.F St.720 33 5 38 80 X 360 X 360 San Juan Ave. F St.716' South of F St.716 32 6 38 X X 716 San Juan Ave. 716' South of F St. 24th St.890 32 6 38 X 445 X 445 San Juan Ave. 24th St.22nd St.533 32 6 38 X X 533 San Juan Ave. 22nd St.19th St.820 32 6 38 X 410 X 410 19th St. Sheridan St.Discovery Rd.440 50 6 56 66 X X 440 19th St. Discovery Rd.San Juan Ave.2,765 50 50 66 X X 2765 Blaine St. San Juan Ave.Walker St.1,535 52 6 58 73 X X 1535 Discovery Rd. City Limits Spring St.1,340 21 21 60 Discovery Rd. Spring St.6th St.675 21 21 80 Discovery Rd. 6th St.Howard St.2,006 22 5 26 60 Discovery Rd.Howard St.Rosecrans St.2,330 23 23 60 Discovery Rd. Rosecrans St.McClellan St.300 23 6 29 60 Discovery Rd. McClellan St.Grant St.1,157 23 6 29 80 X 579 Discovery Rd. Grant St.Sheridan St.265 28 11 39 66 X 133 Discovery Rd. 19th St.20th St.455 26 6 32 60 X 227 Discovery Rd. 20th St.166' SW of 22nd St.665 26 6 32 60 Discovery Rd. 166' SW of 22nd St. 24th St.838 26 6 32 60 X 419 Discovery Rd. 24th St.Hastings Ave.998 26 6 32 60 X X 998 Discovery Rd.Hastings Ave.San Juan Ave.1,160 31 6 37 60 X X 1160 F St.San Juan Ave.Blaine St.3,885 31 10 41 60 X X 3385 Walker St. Lawrence St.Garfield St.507 35 5 40 73 X X 507 Walker St. Garfield St.Blaine St.381 35 5 40 73 X 190 X 190 Cherry St. Blaine St.A St.794 26 8 34 73 X 397 Cherry St. A St.E St.1,031 25 25 60 Cherry St. E St.F St.268 29 6 35 60 Cherry St. F St.W St. / Redwood St.4,242 26 26 60 W St. Spruce St.Redwood St.775 22 22 60 X 388 X Walnut St. W St.Jackson St.2,000 20 20 60 Jackson St. Bryan St.Reed St.332 22 22 60 Jackson St. Reed St.Root St.265 30 30 60 X 133 X 133 Jackson St. Root St.Foster St.253 30 30 60 X 126 X Jackson St. Foster St.McKinley St.256 30 30 60 XX Jackson St. McKinley St.Monroe St.941 30 30 60 X 470 X Monroe St. Roosevelt St.Blaine St.395 31 31 73 X X 395 Monroe St. Blaine St.Lawrence St.881 36 5 41 73 X X 881 Monroe St. Lawrence St.Clay St.278 36 10 46 73 X X 278 Monroe St. Clay St.Jefferson St.596 36 5 41 73 X X 596 Monroe St.Jefferson St.Washington St.303 41 11 52 73 X X 303 Monroe St.Washington St.Water St.282 47 20 67 73 X X 282 Blaine St.Tyler St.Taylor St.284 29 6 35 73 X 142 Blaine St.Taylor St.Adams St.294 21 5 25 73 X X Blaine St.Adams St.Monroe St.879 22 22 73 X X Hastings Ave. City Limits Ivy St.685 21 21 60 X 343 Hastings Ave.Ivy St.Howard St.2,000 21 21 100 Hastings Ave.Howard St.Eddy St.255 22 22 108 X 128 Hastings Ave.Eddy St.Cliff St.261 21 7 28 108 Hastings Ave.Cliff St.Thomas St.800 21 5 26 108 Hastings Ave.Thomas St.Sheridan St.2,178 21 5 26 100 X 1089 Hastings Ave.Sheridan St.Discovery Rd.2,274 23 6 29 100 X 1137 Umatilla Ave.Sherman St.31st St.1,963 20 20 60 Umatilla Ave.31st St.Holcomb St 430 20 20 60 X 215 Umatilla Ave.Holcomb St.San Juan Ave.1,947 20 20 60 Rainier St.SR 20 Discovery Rd.1,960 41 19 60 60 X X 1960 McPherson St.SR 20 6th St.342 35 6 41 66 X 171 McPherson St.6th St.7th St.250 21 6 27 66 McPherson St.7th St.Discovery Rd.2,366 21 21 66 Sheridan St.SR 20 7th St.775 40 6 46 66 X 387 Sheridan St.7th St.8th St.265 42 12 54 66 X X 265 Sheridan St.8th St.10th St.536 49 12 61 66 X X 536 Sheridan St.10th St.136' North of 10th St. 136 48 6 54 66 X 68 X 68 Sheridan St.136' North of 10th St. 14th St.934 44 44 66 X 197 Sheridan St.14th St.15th St.262 46 46 66 X X 262 Sheridan St.15th St.19th St.1,064 47 12 59 66 X X 1064 Sheridan St.19th St.Hastings Ave.2,340 22 5 27 66 X X 265 X 1,520 Kearney St.Blaine St.Lawrence St.889 29 6 35 73 X X 889 Kearney St.Lawrence St.Franklin St.614 29 6 35 73 X 307 X 307 Kearney St.Franklin St.Jefferson St.253 48 12 60 73 X X 253 Kearney St.Jefferson St.SR 20 136 36 12 48 73 X 68 X 68 Lawrence St.Kearney St.Scott St.576 48 48 73 X X 576 Lawrence St.Scott St.Walker St.300 48 10 58 73 X X 300 Lawrence St.Walker St.Benton St.875 36 5 41 73 X Lawrence St.Benton St.VanBuren St.581 42 10 52 73 X Lawrence St.VanBuren St.Polk St.884 50 19 69 73 X X 884 Lawrence St.Polk St.Taylor St.585 55 18 73 73 X X 585 Lawrence St.Taylor St.Monroe St.1,176 48 10 58 73 X X 1176 14th Street McPherson Street 4,290 19 19 66 SR 20 City Limits Spring St.910 38 38 77 SR 20 Spring St.Winery Driveway 937 38 38 100 X X 937 SR 20 Winery Driveway Rainier St.536 48 6 54 100 X X 536 SR 20 Rainier St.Thomas St.1,512 44 12 56 100 X X 1512 SR 20 Thomas St.Logan St.250 39 12 51 100 X X 250 SR 20 Logan St.Ravine 493 38 38 100 X X 493 SR 20 Ravine Hancock St.336 50 50 100 X X 336 SR 20 Hancock St.Sherman St.281 50 50 100 X X 281 SR 20 Sherman St.Grant St.554 55 12 67 100 X X 554 SR 20 Grant St.Wilson St.776 50 50 100 X X 776 SR 20 Wilson St.10th St.1,942 42 42 100 X 971 SR 20 10th St.Safeway Entrance 280 45 45 100 X 140 SR 20 Safeway Entrance Haines Place 381 73 6 79 100 X 190 SR 20 Haines Place 12th St.704 62 62 100 SR 20 12th St.Thayer St.1,265 50 8 58 100 SR 20 Thayer St.Decatur St.321 42 14 56 100 SR 20 Decatur St.Kearney St.307 52 6 58 100 X 153 SR 20 Kearney St.Gaines St.319 62 5 67 100 X X 319 SR 20 Gaines St.Water/Walker 596 53 6 59 100 X X 593 SR 20 Water/Walker VanBuren St.1,362 39 6 45 73 X X 1362 SR 20 VanBuren St.Ferry Terminal 345 51 12 63 73 X X 345 SR 20 Ferry Terminal Polk St.655 55 18 73 73 X X 655 SR 20 Polk St.Monroe St.1,760 49 24 73 73 X X 1760 Fir St.B St.F St.1,040 31 5 36 60 X 520 109,062 38,780 13,132 TOTALS miles of road 20.656 feet of road with curbs on both sides and sidewalks 31,457 percent of total 28.8% bioretention or swale and conveyance feet of road with <25' road and >60'rw and no sidewalks or curbs 38,986 35.7% bioretention about 40' or less of pavement, at least 30 feet of unpaved rw, can have sidewalk, no curb 6,580 6.0% some treatment possible about 50' or less pavement, at least 20 feet of unpaved rw, no curb 12,381 11.4% filter boxes curb on both sides, at least 20 feet of extra rw 2277 2.09% Curb Concrete DitchSwaleGrass Appendix F  Small‐Site Stormwater   Management Guide  DRAFT DRAFT Development Services Department 250 Madison Street, Suite 3 Port Townsend WA 98368 Phone: 360-379-5095 Fax: 360-344-4619 www.cityofpt.us U:\PSO\Projects\Clients\2836-City of Port Townsend\553-2836-004 Stormwater Mgmt Plan\02WBS\T04_StdsFormsProc\PublicBooklet\PDF Pieces\Form_SDP-MIP_App20170925.docx\\citynas1\group\DSD\Forms\Right of Way Forms\SDP.MIP Application.docx (06/22/2016)| 1 [DRAFT]Street & Utility Development Permit Application MIP No.SDP No.BLD No. Applicant:Phone: Mailing Address:Fax: City, State, Zip:E-mail: Property Owner's Name(s):Phone: Mailing Address: City, State, Zip:E-mail: Authorized Representative:Phone: Address:E-mail: Property Site Street (and address if assigned): Zoning District:Parcel #: Legal Description: Addition:Block:Lot(s): Water/Sewer/Street Contractor Mailing Address: Phone:Fax:Cell Phone: State License #:Expiration:City Business Lic.#:Expiration: Estimated value of utility and/or street construction: $ Describe work to be conducted under this permit and purpose: Describe earth work such as landscaping, clearing, grading: How many acre(s) will be disturbed?Where will the overflow discharge? Is Latecomer Proposed?For what Utility? Will trees or vegetation be removed in the right-of-way?o Yes o No If yes, Describe & show on site plan. What is the amount of impervious surface on the property? ___________sq. ft. & _______% of the property. I hereby certify that the information provided is correct, that I am either the owner or authorized to act on behalf of the owner and that all the activities associated with this permit will be in accordance with State Laws and the Port Townsend Municipal Code. Signature of Owner or Authorized Representative Date ______________________________________________ Print Name: DRAFT U:\PSO\Projects\Clients\2836-City of Port Townsend\553-2836-004 Stormwater Mgmt Plan\02WBS\T04_StdsFormsProc\PublicBooklet\PDF Pieces\Form_SDP- MIP_App20170925.docx\\citynas1\group\DSD\Forms\Right of Way Forms\SDP.MIP Application.docx (06/22/2016)| 2 Street & Utility Development Permit Application Infrastructure The application is not complete without all the items on this checklist complete. (If not applicable, mark “N/A”) *All boxes filled in on the front of this application *City of Port Townsend “Lot Coverage and Impervious Surfaces Worksheet for Applicants” *Soil percolation test results, based on Port Townsend “Guide to Residential Rainwater Management” *Vicinity Map *Two sets of 8 ½ X 11 drawings showing work proposed under this permit. All dimensions must be shown - width, length, depth, etc. Include the following drawings: *Site Plan: *All lot lines, block number, and lot numbers *Lot dimensions *Slopes/Contours (existing and proposed) *Area (acres or square feet) and volume (cubic yards) of cut and fill *Outside dimensions of all buildings, including eaves *Dimensions of impervious (hard) surfaces (existing and proposed 1) *Edge of street travel way *Driveway from edge of travel way (dimensions & type of surface material) *Adjoining street names *All trees/vegetation proposed for removal in the right-of-way *Existing or proposed easements *Existing or proposed water and sewer mains *Proposed connections to existing utilities (sewer, water, power 2) *Profile of lots 1 If creating new impervious surfaces, provide square footage of total impervious and percentage of the property using the City of Port Townsend “Lot Coverage and Impervious Surfaces Worksheet for Applicants” 2 The Public Utility District #1 (PUD #1) provides Port Townsend electrical power; be sure to contact PUD #1 (385-5800) to develop plans for the electrical service connections for your property. Provide a site plan that clearly shows the power route to your project. DRAFT U:\PSO\Projects\Clients\2836-City of Port Townsend\553-2836-004 Stormwater Mgmt Plan\02WBS\T04_StdsFormsProc\PublicBooklet\PDF Pieces\Form_SDP- MIP_App20170925.docx\\citynas1\group\DSD\Forms\Right of Way Forms\SDP.MIP Application.docx (06/22/2016)| 3 *Drainage Plan: *Have any known wetlands or their buffers been identified on the property? ¨ No oYes (If yes, you may be required to include a wetland report) *Are there any steep slopes (greater than 15%) on the property? ¨ No oYes (If yes, you may be required to include a geotechnical report) *North Arrow *Slopes/Contours (existing and proposed) and flow direction arrows *Dimensions of impervious (hard) surfaces (existing and proposed1) *Location(s) where rainwater flows off of the property (existing and proposed) *Location(s) where rainwater discharges to the City street-side drainage system (catch basin inlet, swale, ditch, culvert/pipe, etc.) *Direction of flow of City street-side drainage system *Dimensions of the on-site stormwater facility (rain garden, dry-well, curtain drain, etc.) *Location where site flow will enter proposed on-site stormwater facility *Location where water will overflow from on-site stormwater facility and flow to City street- side drainage system in case of heavy rains *Temporary Erosion and Sediment Control Plan: *North Arrow *Slopes/Contours (existing and proposed) and flow direction arrows *Location(s) where rainwater flows off of the property (existing and proposed) *Location(s) where rainwater discharges to the City street-side drainage system (catch basin inlet, swale, ditch, culvert/pipe, etc.) *Direction of flow of City street-side drainage system *Location(s) of temporary erosion and sediment control management features, based on the Port Townsend Engineering Design Standards Chapter 5. *If extending water or sewer mains or constructing a new street, 3 sets of plans prepared by a licensed civil engineer must be submitted with this application. *Did the applicant complete the process of a Technical Conference in the prior 12 months? If yes, a credit may be available for a portion of the SDP/MIP permit fee. DRAFT Development ServicesDepartment 250MadisonStreet, Suite3 PortTownsendWA98368 Phone: 360-379-5095 Fax: 360-344-4619 www.cityofpt.us LotCoverageandImpervious Surfaces - WorksheetsforApplicants LotCoverageandImperviousSurfaceCalculations aresimilar, butnotthesame. Thisworksheet is designedtohelpyouclarifythedifferenceandhelpyoudeterminethecorrectnumberstouseonour applications. LOTCOVERAGE = STRUCTURAL FOOTPRINTS Lotcoverageisdefinedas “thetotalground coverageofallbuildingsorstructuresonasitemeasured fromtheoutsideofexteriorwallsorsupportingmembers, includingaccessorybuildingsorstructures, notbut toincludeat-gradeoff-streetparkinglots, deckareas, terraces, swimming pools, pooldeck areas, walkways, roadwaysordriveways” (PortTownsendMunicipalCode17.08.040). Calculate theTotalLotCoverage oftheProposedStructures: Allbuildingfootprints (insquarefeet) including: Existing Proposed TOTAL House Garage CoveredPorch AccessoryDwellingUnit Deckover30” AboveGround Shed ExteriorStairs Other: TOTALLotCoverageofstructures: squarefeet Calculate theLotCoveragePercentage: DividetheTotalLotCoverage (above) ___________squarefeet bytheSquareFootageoftheProperty: squarefeet Anddivideby100toequalthe TOTALpercentageoflotcoverage: %. DRAFT MPERVIOUSSURFACES = STRUCTURALFOOTPRINTS PLUSIMPERVIOUS SURFACES. I Calculate theTotalImperviousSurfaceoftheProposedProject: HouseRoofarea: squarefeet GarageRoofarea: squarefeet CoveredPorch Roofarea: squarefeet OtherStructureRoofarea: squarefeet Decksandpatiosandotherstructuresover30” inHeightthatdonotallow rainwater betweentheslats/surface squarefeet Driveway, Sidewalk & gravel/compactedareas: squarefeet TOTALImpervious SurfaceArea: squarefeet CalculatetheImpervious SurfacePercentage: DividetheTotalImperviousSurfaceArea (above) _________ squarefeet BytheSquareFootageoftheProperty squarefeet Anddivideby100toequalthe TOTALpercentageofimpervious surface %. Impervioussurfaces” meansareasorsurfaces thatcannotbeeasilypenetratedbyrainor surfacewaterrunoff. Theseareasincludestructuresandroofprojections, imperviousdecks, roads, driveways, andsurfaceswhichsubstantially reduceandalterthenaturalfiltration characteristicsofthesoil.” PortTownsendMunicipalCode19.05.020) Ifyourbuildingproposalincreasestheareaofimpervioussurfaces, itmayresultin stormwaterimpacts. RefertotheCity’sEngineeringDesignStandards: www.cityofpt.usunder “City Plans”.Stormwatermethods canincludeinfiltrationtrenches, drywells, andraingardens. Downspoutsthatflowintosplashblockscanonlybeusedforpropertieswherethereisaminimumof 50feetofavegetatedpathbetweenthesplashblocksandtheedgeoftheproperty. Iftheimpervioussurfaceisover40%, anengineeredstormwaterdrainageplanisrequired. YouwillneedtoretainaCivilEngineertoprepareandstampdrawings tobesubmitted withthepublic workspermit. Drawings mustincludespecifications ofon-sitestormwatermethods. Iftheimpervioussurfaceisunder 40%, youmayconductyourownperctestandsubmitan on-sitestormwater drainageplanwithyourapplication forreviewandapprovalbycitystaff. Askstaffforthehandoutforguidanceonconducting aperctest, orgoonlinetowww.cityofpt.us tothe City’sEngineering DesignStandards, Chapter4Section5DrainagePlan, ContentsandStandard ProceduresforMediumImpact Projects. DRAFT DRAFT o Topography (steep slopes, flow direction)o Soil (shovel test, hand texture, perc test) o Vegetation (mature plants/trees, invasives)o Water (direction over hard surfaces, standing water, natural springs) o Sensitive Areas (wetlands, setbacks, tree roots)o Off-site connections (flow to City street drain, neighbor's property) 50 FEET Scale: 1 square = 5 ft x 5 ft DRAINAGE SKETCH DRAFT DRAFT DRAFT 13.32 STORMWATER MANAGEMENT REQUIREMENTS 13.32.010 Minimum requirements for drainage improvements. A.All developments shall comply with the Department of Ecology’s February 2005 Stormwater Management Manual for Western Washington (“2005 SWMM -WW”), except f or the following: Section 2.6 – Optional guidance relating to financial liability and off-site analysis and mitigation, city engineering design standards, city stormwater master plan, and adopted drainage basin plans for all clearing and grading activities, for erosion control during construction , and for permanent drainage system improvements.; except developments shall comply with the following City requirements, which supersede the 2005 SWMMWW: 1.Section 2.6 – Optional guidance relating to financial liability and off-site analysis and mitigation 2.Engineering Design Standards 3.Stormwater Master Plan, and 1.4.Adopted drainage basin plans A.B.Surface water entering the subject property shall be received at the naturally occurring locations and surface water exiting the subject property shall be discharged at the natural locations with adequate energy dissipaters within the subject property to minimize downstream damage and with no diversion at any of these points. B.C.All developments shall do the necessaryconduct analysis and install the necessary mitigations to ensure that stormwater exiting their property is discharged at a safe location which will not impact other property owners. C.D.All structures shall be built such that finished floor elevations are in conformance with the International Building Code as adopted or hereafter amended. D.E.Building Drainage plans shall clearly show locations of drainage system and stormwater controls within property limits and any off-site drainage improvements. E.F.Considerations for the discharge of water off-site include but are not limited to the following: 1.Sufficient capacity of downstream facilities under design conditions; 2.Maintenance of the integrity of the receiving waters; 3.Possibility of adverse effects of retention/detention; 4.Utility of regional retention/detention facilities; 5.Capability of maintenance of the system; and 6. Structural integrity of abutting foundations and structures. F.G.All developers not providing permanent stormwater control facilities will be required to sign a no- protest agreement for future participation in a stormwater-related LID. (Ord. 2915 § 1, 2006; Ord. 2867 § 2, 2004; Ord. 2579 § 1, 1997). 13.32.020 Drainage plan – Submission. A.All developers applying for any of the following permits and/or approvals may be required to submit for approval a drainage plan with their application and/or request: 1.Grading permit; 2.Street development permit; 3.Substantial development permit required under Chapter 90.58 RCW (Shoreline Management Act); 4.Subdivision approval; 5.Short subdivision approval; 6.Commercial, industrial or multifamily site plan approval; 7.Rezones; 8.Conditional use permits; 9.Planned unit developments; 10.Building permits, where the permit either (a) authorizes or is for new construction totaling 40 percent or more of developmental coverage within the subject property; or (b) authorizes or is for new construction which, together with pre-existing developmental coverage, would result in 40 percent or more developmental coverage within the property or (c) is for development in an environmentally sensitive area or which has the potential to impact an environmentally sensitive area; 11.Building permits, where the new development does not involve a change in impervious coverage of a site but where one of the following conditions exist: a.The stormwater from the existing development is connected to the sanitary sewer system. b.The drainage system serving the existing development is inadequate to prevent impacts to neighboring properties. c.Water quality issues are a concern either from the existing development or from the proposed development. B.In addition, a drainage plan may be required for creation of impervious area, not covered by a permit, which exceeds either: 1.Five thousand square feet; or 2.Forty percent developmental coverage within the subject property. C. Construction work done under any of the above permits or applications shall not begin until such time as final approval of the drainage plan is obtained in accordance with PTMC 13.32.050. D.The same plan submitted during one permit/approval process may be subsequently submitted with further required applications. The plan shall be supplemented with such additional information that is requested by the public works department or required by the provisions of the engineering design standards manual and/or DOE Stormwater Management Manual for the Puget Sound Basin. E.Temporary erosion and sediment control measures may be required under Chapter 5 of the engineering design standards at the discretion of the director for: 1.Site preparation and/or construction of any development; or 2.Creation of impervious area which exceeds either: a.Five thousand square feet; or b.Forty percent of the subject property. (Ord. 2687 § 1, 1999; Ord. 2579 § 1, 1997; Ord. 2126 § 1, 1988; Ord. 1957 § 3, 1983). 13.32.030 Drainage plan – Contents. All persons applying for any of the permits and/or approvals contained in PTMC 13.32.020 shall provide a drainage plan for surface and pertinent subsurface water flows entering, flowing within, and leaving the subject property both during and after construction. The detailed form and contents of the drainage plan shall be described in procedures established by the public works department, or in the engineering design standards manual and/or DOE Stormwater Management Manual for the Puget Sound Basin. The engineering design standards manual, and the DOE Manual, will set forth the manner of presenting the required information which may include but is not limited to the following: A.Background computations for sizing drainage facilities: 1.Depiction of the drainage area on a topographical map of approved scale and contour interval, with acreage of the site, development, and developmental coverage indicated; 2.Indications of the peak discharge and volume of surface water currently entering and leaving the subject property due to the design storm; 3.Indication of the peak discharge and volume of runoff which will be generated due to the design storm within the subject property if the development or proposed activity is allowed to proceed; and 4.Determination of the peak discharge and volume of water that will be generated by the design storm at various points on the subject property; B.Proposed measures for handling the computed runoff at the detail level specified in the engineering design standards manual and/or DOE Stormwater Management Manual for the Puget Sound Basin: 1.The design storm peak discharge from the subject property may not be increased by the proposed development; and 2.Retention/detention facilities must be provided in order to maintain surface water discharge rates at or below the existing design storm peak discharge; and C.Proposed Measures for Controlling Runoff During Construction. The requirements of this section may be modified at the discretion of the city public works department in special cases requiring more information. (Ord. 2579 § 1, 1997; Ord. 2444 § 2, 1995; Ord. 1957 § 4, 1983). 13.32.040 Development in environmentally sensitive areas or impacting ESAs. Development in environmentally sensitive areas (ESAs) or development which has the potential to impact ESAs must meet the requirements of Chapter 19.05 PTMC or other requirements as determined necessary for the protection of the ESAs as determined by the public works director. (Ord. 2579 § 1, 1997; Ord. 1957 § 6, 1983). 13.32.050 Review and approval of the plan. All storm drainage plans prepared in connection with any of the permits and/or approvals listed in PTMC 13.32.020 shall be submitted for review by and approval of the public works department in accordance with the procedures established in the engineering design standards manual and/or DOE Stormwater Management Manual for the Puget Sound Basin. (Ord. 2579 § 1, 1997; Ord. 2444 § 3, 1995; Ord. 1957 § 7, 1983). 13.32.060 Establishment of regional facilities. In the event that public benefits would accrue due to modification of the drainage plan for the subject property to better implement the recommendations of the comprehensive drainage plan, the public works department may recommend that the city should assume responsibility for the further design, construction, operation and maintenance of drainage facilities on the subject property. Such decision shall be made concurrently with review and approval of the plan as specified in PTMC 13.32.050. In the event that the city decides to assume responsibility for design, construction, operation, and maintenance of the facilities, the developer will be required to contribute a pro rata share to the construction cost of the facilities. The developer may be required to supply additional information at the request of the public works department to aid in the determination by the city. Guidelines for implementing this section will be defined in the engineering design standards manual and/or DOE Stormwater Management Manual for the Puget Sound Basin. (Ord. 2579 § 1, 1997; Ord. 1957 § 8, 1983). 13.32.070 Applicability to government entities. A.All municipal corporations and governmental entities shall be required to submit a drainage plan and comply with the terms of this chapter when developing and/or improving land including, but not limited to, road building and widening within the areas of the city. B.It is recognized that many other city, county, state and federal permit conditions may apply to the proposed action and that compliance with the provisions of this chapter does not constitute compliance with such other requirements. (Ord. 2579 § 1, 1997; Ord. 1957 § 12, 1983). 13.32.080 Protection of public/private rights. Implementation of any provision of this chapter shall not cause nor be construed as an infringement of the rights of individuals, municipalities, or corporations other than the developer seeking a permit or approval as described in PTMC 13.32.030. (Ord. 2579 § 1, 1997; Ord. 1957 § 14, 1983). 19.05 - CRITICAL AREAS 19.05.060 Performance standards for development – Mitigation, on-site and off-site, density, minimum lot size, subdivisions, preferred construction practices, impervious surface standards, stormwater plans, mitigation plans. D.The performance standards below apply to any development and to all short plats, subdivisions and lot line revisions proposed for sites wholly or partially within confirmed critical areas or their buffers in Port Townsend. These standards are general development practices to minimize problems related to water quality, stormwater and erosion control, and the placement and construction of development in the city’s critical areas. In addition to the following general performance standards, if a site contains a critical area or its buffer, such as a steep slope or a wetland, the applicable set(s) of regulations outlined in the following sections of this chapter shall also apply. 5.Stormwater and Erosion Control. a.Stormwater Management Plan. All development subject to the provisions of this chapter shall comply with the 2005 Department of Ecology Stormwater Management Manual for Western Washington (SWMM- WW (2005)), city engineering design standards manual, city stormwater master plan, and adopted drainage basin plans. i.Stormwater management plans shall be consistent with the standards contained in the city’s EDS manual and the SWMM-WW (2005), and must be developed on a site- specific basis and must contain a technical report that identifies existing or predicted problems and sets forth solutions to each. Off-site measures may be required to correct existing on-site problems or to prevent new problems from occurring. Surface water discharge from the site shall not be greater than historic or predevelopment rates. ii.If the development does not meet water quality standards established by law or administrative rules, the city may suspend further development work on the site until such standards are met. b.Erosion control practices must be detailed using best management practices for situation/filtration devices to control surface runoff during construction, and the 2005 Department of Ecology Stormwater Management Manual for Western Washington (SWMM- WW (2005)). i.Applicants shall indicate erosion control measures on the site construction plan or stormwater control management plan, as appropriate for the project. ii.These requirements shall be in place following the preconstruction meeting outlined in PTMC 19.05.040(D)(1)(i) and shall be reviewed and approved prior to clearing and grading. c.Applicants are also encouraged to consult the recommendations set forth in Chapter 5 of the Low Impact Development Technical Guidance Manual for the Puget Sound (2004) for guidance concerning the protection of native soils and vegetation, and retention of hydrologic function, during clearing and grading for development proposals. Appendix G  Capital Projects Worksheets  No. 2 No. 3 No. 4 No. 5 No. 7 No. 6 Option B Option A Regional Stormwater Facility will provide stormwater detention for approximately 33 acres of commercial properties and public rights-of- way along the Rainier Street corridor from Discovery Road to the south side of Sims Way (SR 20). The facility will be a constructed pond, located just outside the city limits and ad- jacent to Mill Road, that will be connected by pipes from the overflow of an existing stormwater pond on Rainier Street, south of SR 20. $573,198.30 Overflow project is to pipe the ex- isting overflow pipe to the bottom of the ravine within the 3rd Street and Rosecrans Street rights-of-way in order to stop the erosion of the existing bank.. The budgeted amount in the 2019 budget is $30,000. This project currently does not have a more detailed project estimate at this time. Port Townsend CIP Area Summary Project No. Project Title Estimated Cost Description No. 1 16th Street - Sheridan Street to Landes Street $292,600 Closed conveyance system No. 2 12th Street ROW, Logan Street, and 14th street $840,700 Bioswales and closed conveyance system No. 3 Center Street - San Juan Avenue to Olympic Avenue $513,800 Closed conveyance system No. 4 Hancock Street and 32nd Street $234,360 Ditch and culvert No. 5 Lawrence Street at Intersections of Polk Street, Taylor Street, and Tyler Street $1,409,940 Closed conveyance system No. 6 Regional Stormwater Facility for Rainier Street Commercial Corridor $573,198 Regional Stormwater Facility No. 7 Logan Street Pond Overflow -Closed conveyance system Total Cost $3,864,598 Citywide Project No. Project Title Estimated Cost TOTAL CIP COST: $3,864,598 CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 1 Project Name:16th Street - Sheridan Street to Landes Street Prepared By:Tyler Nabours Checked By:C. Buitrago Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 1 LS Mobilization $19,200 $19,200 2 1 LS Traffic Control $2,500 $2,500 3 1 LS Erosion/Sedimentation Control $2,500 $2,500 4 690 LF Storm Sewer Pipe - 12 Inch $160 $110,400 5 40 LF Pavement Repair $50 $2,000 6 1 EA Catch Basin Type I $3,960 $3,960 7 1 EA Catch Basin Type II, 48" Diam.$6,690 $6,690 8 9 10 Construction Subtotal (2018 Dollars) = $147,250 Inflation from 2018 to 2019 2.10% $3,092 Construction Subtotal (2018 Dollars) = $150,342 Contingency 30.0% $45,103 Sales Tax 9.0% $13,531 Planning Level Construction Cost = $209,000 Environmental Permitting and Documentation 5.0% $10,450 Administration 5.0% $10,450 Preliminary Engineering, PS&E Engineering and Construction Management 30.0% $62,700 2018 TOTAL = $292,600 ASSUMPTIONS: Mobilization equals approximately 15-percent of Subtotal. Traffic Control equals approximately 2-percent of Subtotal. Erosion/Sedimentation Control equals approximately 2-percent of Subtotal ($1,000 min). Pavement Restoration includes the cost of HMA (4-inch), CSTC (2-inch), and CSBC (6-inch). Cost of pipe installation includes structure excavation and shoring. Cost of catch basin installation includes structure excavation and shoring. Between Gise Street and Landes Street, the 16th Street Right-of-way exists in an undeveloped condition. In existing conditions, stormwater from Sheridan Street, 14th Street, and 16th Street is conveyed through a closed system to an outfall located at 16th Street and Gise Street, where severe erosion has been created. Propose to continue conveyance of stormwater through storm sewer pipe east through the 16th Street ROW, and tie-into existing closed system near 16th Street and Hill Street. Proposal includes a Type I catch basin upstream and replacement of a Type II - 48" catch basin on downstream end. CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 2 Project Name:12th Street ROW, Logan Street, and 14th street Prepared By:Tyler Nabours Checked By:C. Buitrago Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 1 LS Mobilization $55,200 $55,200 2 1 LS Traffic Control $17,200 $17,200 3 1 LS Erosion/Sedimentation Control $6,900 $6,900 4 1067 LF Storm Sewer Pipe - 12 Inch $160 $170,720 5 1116 LF Bioswale Grading $90 $100,440 6 10 EA Catch Basin Type I $3,960 $39,600 7 661 LF Pavement Repair $50 $33,050 8 9 10 Construction Subtotal (2018 Dollars) = $423,110 Inflation from 2018 to 2019 2.10% $8,885 Construction Subtotal (2019 Dollars) = $431,995 Contingency 30.0% $129,599 Sales Tax 9.0% $38,880 Planning Level Construction Cost = $600,500 Environmental Permitting and Documentation 5.0% $30,025 Administration 5.0% $30,025 Preliminary Engineering, PS&E Engineering and Construction Management 30.0% $180,150 2018 TOTAL = $840,700 ASSUMPTIONS: Mobilization equals approximately 15-percent of Subtotal. Traffic Control equals approximately 5-percent of Subtotal. Erosion/Sedimentation Control equals approximately 2-percent of Subtotal ($1,000 min). Pavement Restoration includes the cost of HMA (4-inch), CSTC (2-inch), and CSBC (6-inch). Cost of pipe installation includes structure excavation and shoring. Cost of catch basin installation includes structure excavation and shoring. Several flooding issues occur in the vicinity of the wetland located at McPherson St and the 12th St ROW. This project proposes to construct roadside bioswales to convey drainage from between McPherson St and Logan St to a new storm sewer pipe that will convey stormwater south along Thomas St to an existing wetland. Runoff on 14th St from Logan St to Rosecrans St will be conveyed through proposed bioswales directing runoff to an existing conveyance system that discharges to a critical drainage area on 16th St and Gise St. Additionally, an existing swale from the 12th St ROW will be connected to a proposed closed storm system that will convey stormwater south to an existing conveyance system before discharge to a critical drainage corridor. CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 3 Project Name:Center Street - San Juan Avenue to Olympic Avenue Prepared By:Tyler Nabours Checked By:C. Buitrago Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 1 LS Mobilization $33,700 $33,700 2 1 LS Traffic Control $11,500 $11,500 3 1 LS Erosion/Sedimentation Control $3,300 $3,300 4 283 LF Storm Sewer Pipe - 12 Inch $160 $45,280 5 350 LF Storm Sewer Pipe - 18 Inch $190 $53,770 6 1740 LF Ditch Grading $50 $87,000 7 1 EA Catch Basin Type I $3,960 $3,960 8 3 EA Catch Basin Type II $6,690 $20,070 9 10 Construction Subtotal (2018 Dollars) = $258,580 Inflation from 2018 to 2019 2.10% $5,430 Construction Subtotal (2019 Dollars) = $264,010 Contingency 30.0% $79,203 Sales Tax 9.0% $23,761 Planning Level Construction Cost = $367,000 Environmental Permitting and Documentation 5.0% $18,350 Administration 5.0% $18,350 Preliminary Engineering, PS&E Engineering and Construction Management 30.0% $110,100 2018 TOTAL = $513,800 ASSUMPTIONS: Mobilization equals approximately 15-percent of Subtotal. Traffic Control equals approximately 7-percent of Subtotal. Erosion/Sedimentation Control equals approximately 2-percent of Subtotal ($1,000 min). Pavement Restoration includes the cost of HMA (4-inch), CSTC (2-inch), and CSBC (6-inch). Cost of pipe installation includes structure excavation and shoring. Cost of catch basin installation includes structure excavation and shoring. There exists a low point (sump) condition along Center St between San Juan Ave and Spruce St, along with a lack of well developed roadside drainage infrastructure. This project proposes construction of roadside drainage ditches and culverts per the standard roadway section. There are two proposed options of layout for closed conveyance of discharge from Center St to a wetland located south of Cedar St. Option A is to construct a closed conveyance system (210 LF of 18" SSP) with purchase of easement through Parcel 943200036. Option B is to construct a closed system south along the east side of San Juan Ave (350LF of 18" SSP). The existing catch basin located on the northeast quadrant of San Juan Ave and Cedar St and conveyance to the wetlant may require removal based on required sizing of the proposed system. Cost estimate below reflects the construction of Option B due to uncertainity in acquiring easement. CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 4 Project Name:Hancock Street and 32nd Street Prepared By:Tyler Nabours Checked By:C. Buitrago Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 1 LS Mobilization $15,400 $15,400 2 1 LS Traffic Control $4,800 $4,800 3 1 LS Erosion/Sedimentation Control $1,900 $1,900 4 560 LF Bioswale Grading $90 $50,400 5 200 LF Storm Sewer Pipe - 12 Inch $160 $32,000 6 190 LF Pavement Repair $50 $9,500 7 1 EA Catch Basin Type 1 $3,960 $3,960 8 9 10 Construction Subtotal (2018 Dollars) = $117,960 Inflation from 2018 to 2019 2.10% $2,477 Construction Subtotal (2019 Dollars) = $120,437 Contingency 30.0% $36,131 Sales Tax 9.0% $10,839 Planning Level Construction Cost = $167,400 Environmental Permitting and Documentation 5.0% $8,370 Administration 5.0% $8,370 Preliminary Engineering, PS&E Engineering and Construction Management 30.0% $50,220 2018 TOTAL = $234,360 ASSUMPTIONS: Mobilization equals approximately 15-percent of Subtotal. Traffic Control equals approximately 5-percent of Subtotal. Erosion/Sedimentation Control equals approximately 2-percent of Subtotal ($1,000 min). Pavement Restoration includes the cost of HMA (4-inch), CSTC (2-inch), and CSBC (6-inch). Cost of pipe installation includes structure excavation and shoring. Cost of catch basin installation includes structure excavation and shoring. Poor drainage exists along Hancock St and in the intersection of Hancock St and 32nd St. Proposed solution includes the construction of bioswales per Port Townsend standard proposed in this watershed plan. Bioswales are designed with 2 foot bottom widths and depth of 1.33 feet minimum with 3 to 1 side slopes to provide water quality treatment to roadway drainage. A proposed culvert beneath 32nd Street will convey flows north and west to a critical drainage area. Stormwater currently captured by an existing catch basin tied to existing sanitary system at 31st Street and Hancock Street is proposed to be conveyed west down 31st Street through culverts and bioswales to a critical drainage area to the west. CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 5 Project Name:Lawrence Street at Intersections of Polk Street, Taylor Street, and Tyler Street Prepared By:Tyler Nabours Checked By:C. Buitrago Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 1 LS Mobilization $92,600 $92,600 2 1 LS Traffic Control $39,600 $39,600 3 1 LS Erosion/Sedimentation Control $11,300 $11,300 4 2400 LF Storm Sewer Pipe - 12 Inch $160 $384,000 5 2400 LF Pavement Repair $50 $120,000 6 14 EA Catch Basin Type I $3,960 $55,440 7 1 EA Catch Basin Type II $6,690 $6,690 8 9 10 Construction Subtotal (2018 Dollars) = $709,630 Inflation from 2018 to 2019 2.10% $14,902 Construction Subtotal (2019 Dollars) = $724,532 Contingency 30.0% $217,360 Sales Tax 9.0% $65,208 Planning Level Construction Cost = $1,007,100 Environmental Permitting and Documentation 5.0% $50,355 Administration 5.0% $50,355 Preliminary Engineering, PS&E Engineering and Construction Management 30.0% $302,130 2018 TOTAL = $1,409,940 ASSUMPTIONS: Mobilization equals approximately 15-percent of Subtotal. Traffic Control equals approximately 7-percent of Subtotal. Erosion/Sedimentation Control equals approximately 2-percent of Subtotal ($1,000 min). Pavement Restoration includes the cost of HMA (4-inch), CSTC (2-inch), and CSBC (6-inch). Cost of pipe installation includes structure excavation and shoring. Cost of catch basin installation includes structure excavation and shoring. Storm sewer catch basins located on Lawrence St at the intersections of Polk St, Taylor St, and Tyler St are currently directly connected the sanitary sewer system. This project proposes the construction of new stormwater conveyance system with a 12" trunkline running north along Lawrence St with lateral pipes and catch basins to collect stormwater on both sides of Lawrence St. This trunkline would connect to the existing 30" conveyance system located along Monroe St, where capacity should be adequate to introduce this stormwater. CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 6 Project Name:Regional Stormwater Facility for Rainier Street Commercial Corridor Prepared By:Tyler Nabours Checked By:C. Buitrago Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 2 AC Clearing and Grubbing $11,000 $22,000 2 4500 CY Roadway Excavation Incl. Haul $15 $67,500 3 2000 CY Embankment Compaction $12 $24,000 4 1000 CY Common Borrow Incl. Haul $27 $27,000 5 2.5 AC Seeding, Fertilizing, and Mulching $3,250 $8,125 6 250 SY Stabilized Construction Entrance $15 $3,750 7 2000 LF Silt Fence $4 $8,000 8 1 LS Erosion Control and Watter Pollution Pl $15,000 $15,000 9 7 EA Inlet Protection $150 $1,050 10 50 DAY ESC Lead $150 $7,500 11 30 TON Quarry Spalls $40 $1,200 12 1450 LF Schedule a Storm Sewer Pipe 24 in. diam.$100 $145,000 13 6 EA Catch Basit Type 2 48 in. diam.$3,200 $19,200 14 1 EA Catch Basit Type 2 54 in. diam.$6,000 $6,000 15 1000 LF Chain Link Fence Type 3 $30 $30,000 16 1 EA Double 14 ft. Chain Link Gate $5,500 $5,500 17 50 TON Crushed Surfacing Top Course $40.00 $2,000 18 150 TON Crushed Surfacing Base Course $36.00 $5,400 19 1 LS Mobilization (@10%)$40,000.00 $40,000 Construction Subtotal (2018 Dollars) = $438,225 Inflation from 2018 to 2019 2.10% - Construction Subtotal (2019 Dollars) = - Contingency 20.0% $87,645 Sales Tax 9.0% $47,328 Planning Level Construction Cost = $573,198 Environmental Permitting and Documentation 5.0% - Administration 5.0% - Preliminary Engineering, PS&E Engineering and Construction Management 30.0% - 2018 TOTAL = $573,198 ASSUMPTIONS: Cost provided by City of Port Townsend The Regional Stormwater Facility will provide stormwater detention for approximately 33 acres of commercial properties and public rights-of-way along the Rainier Street corridor from Discovery Road to the south side of Sims Way (SR 20). The facility will be a constructed pond, located just outside the city limits and adjacent to Mill Road, that will be connected by pipes from the overflow of an existing stormwater pond on Rainier Street, south of SR 20. CITY OF PORT TOWNSEND Port Townsend Stormwater Management Plan Preliminary Opinion of Probable Cost Capital Project No. 7 Project Name:Logan Street Pond Overflow Prepared By:Tyler Nabours Checked By: Project Description: Item No. Estimated Quantity Unit Description Unit Cost Amount 1 2 3 4 5 6 7 8 9 10 Construction Subtotal (2018 Dollars) =$0 Inflation from 2018 to 2019 2.10%$0 Construction Subtotal (2019 Dollars) =$0 Contingency 30.0%$0 Sales Tax 9.0%$0 Planning Level Construction Cost = $0 Environmental Permitting and Documentation 5.0%$0 Administration 5.0%$0 Preliminary Engineering, PS&E Engineering and Construction Management 30.0%$0 2018 TOTAL =$0 ASSUMPTIONS: Mobilization equals approximately 15-percent of Subtotal. Traffic Control equals approximately 2-percent of Subtotal. Erosion/Sedimentation Control equals approximately 2-percent of Subtotal ($1,000 min). Pavement Restoration includes the cost of HMA (4-inch), CSTC (2-inch), and CSBC (6-inch). Cost of pipe installation includes structure excavation and shoring. Cost of catch basin installation includes structure excavation and shoring. The Logan Street Overflow project is to pipe the existing overflow pipe to the bottom of the ravine within the 3rd Street and Rosecrans Street rights-of-way in order to stop the erosion of the existing bank. The budgeted amount in the 2019 budget is $30,000. This project currently does not have a more detailed project estimate at this time. Stormwater Management Plan City of Port Townsend ID Location Description 2-1 58th St. East of Gise St.Street Flooding 4c-1 Admiralty Ave. and Spruce St.Street Flooding 4e-1 Admiralty Ave. East of San Juan Ave.Stormwater Drains to Sewer Manhole Lid 4e-2 San Juan Ave. at 45th St., East Side Water Over Roadway 4f-1 Happy Valley Pond (43rd St.)Water Over Roadway 4f-2 Haines St.; 43rd St. to 45th St.No Conveyance 4f-3 McNeill St. North of 45th St.No Conveyance 4g-1 Landes St. & 49th St.; Northeast Corner Street Flooding 4h-1 53rd St. & 49th St.; Northwest Corner No Conveyance 4l-1 Howard St. Trail North of 35th St.Stormwater Eroding Trail 4l-2 Cook Ave. West of Seaview Dr.Stormwater Directed to Private Property 4m-1 Jackman St.; 47th St. to 49th St., West Side Local Flooding 6a-1 Center St.; San Juan Ave. to Spruce St.Water Ponding at Edge of Roadway 6a-2 Center St.; Spruce St. to P St.No Conveyance 6a-3 Pacific Ave. and Milo St. Intersection Water Over Roadway 6a-4 Tremont St. West of Pacific Ave.Infiltration System Insufficient 8b-1 Fir St. and Benton St.Lack of Conveyance 8c-1 Hancock St. & 32nd St. Intersection Ponding in Intersection 8c-2 1550 31st St.Lack of Conveyance, Property Damage 8c-3 Sherman St.; 31st St. to 32nd St.Catch Basin Tied to Sewer System 9c-1 16th St.; Gise St. to Hill St.Ravine Erosion 9d-1 Mountain View Police Road Lack of Conveyance 9f-1 Sheridan St. and 12th St.Lack of Conveyance 9f-2 Kearney St. and Franklin St.Flooding on Kearney Street 9f-3 14th St.; Cleveland St. to Landes St.Erosion at Edge of Roadway 9j-1 Thomas St. and Hastings Ave., SW Corner Flooding over Thomas Street 9j-2 Sherman St. & 27th St., NW Corner Inadequate Conveyance 9l-1 2010 Holcomb St.Street Runoff Flooding Driveway 10b-1 3rd St. and Grant St.Catch Basin Tied to Sewer System 11a-1 Discovery Rd. Northeast of Roundabout Flooding at Edge of Roadway 11b-1 McPherson St.; 9th St. to 11th St.Catch Basin Tied to Sewer System 11c-1 McPherson St. and 14th St.Water Ponding at Edge of Intersection 11e-1 3rd St. and Rosecrans St.Storm Pond Outfall Eroding Bluff 11f-1 3rd St. and Sherman St.Inadequate Conveyance 12a-1 1623 Jefferson St.Street Run-off Flooding Garage 12c-1 Water St.; Taylor St. to Adams St., (South)Ponding Over Sidewalk 12c-2 Fillmore St.; Jefferson St. to Washington St.Erosion at Edge of Roadway 12c-3 VanBuren St. and Franklin St.Catch Basin Has No Outlet 12d-1 Lawrence St. and Taylor St.Ponding on Southwest Corner 12f-1 Tyler St. and Oak St.Trail Erosion From Roadway Runoff 13a-1 Lincoln Beach Water Over Roadway 19-1 Hancock St. & 31st St.Catch Basin Tied to Sewer System Drainage Problem Areas G-17 (( ( ( ( ( (( (( ( ( ( ( ( ( ( ( ( ( Kah Tai Lagoon ChineseGardens HastingsPond WinonaWetland Tibbal'sLake FroggyBottoms LevinskiWetland UmatillaAve. Port Townsend Bay Strait of Juan de Fuca Admiralty Inlet BlueHeron BuckmansLake Glaspell D i s c o v e r y R d .W ater S t.W alk er S t. S i m s W a y K e arn e y S t. Rai ni e r S t . Landes St. F St. McPherson St. 49th St. W St. Sheridan S t . Redw o o d S t . Fir St. Walnut St. 14th St. J a c k s o n St. Cherry St. 53rd St. Cook Ave. M o nr o e S t. Blain e S t. L a w re n c e St. San Juan Ave. Hastings Ave. 19th St. 11b-1 4l-2 10b-1 4l-1 11e-1 8c-3 19-1 6a-4 6a-1 4e-2 4f-3 4c-14e-14g-1 4h-1 9f-1 2-1 4f-1 4f-2 6a-3 6a-2 8b-1 8c-2 8c-1 9l-1 9c-1 11 f-1 11c-1 11 f-1 12f-1 12d-1 12a-1 12c-1 13a-19j-2 9f-2 4m-1 11a-1 9F-3 12c-2 12c-3 9d-1 2 3 14 6 7 5 8 13 12 12 10 9 11 16 17 15 18 1 19 4 StormwaterProblem Areas 0 0.25 0.5 0.75 1 Miles Q:\Facilities\Storm\MasterPlan2017\Figures\xx-Stormwater-Problem-Areas.mxd 3/12/2019 Problem Areas 2019 Stormwater Management Plan Page G - 18 Drainage Basins Potential Wetlands Wetlands Features Critical Drainage Corridors Key Drainageways 100 Year Flood Area (19 City Limits Appendix H  Stormwater Manual Comparison  719 2ND AVENUE, SUITE 200 | SEATTLE, WA 98104 | P 206.394.3700 TECHNICAL MEMORANDUM DATE: December 7, 2017 TO: Samantha Harper, P.E. FROM: Julie Brandt, P.E. SUBJECT: Stormwater Manual Comparison CC: Paul Fendt, P.E. PROJECT NUMBER: 553-2836-004 (01/04) PROJECT NAME: Stormwater Management Plan 1. INTRODUCTION Port Townsend is developing a comprehensive stormwater management plan to improve the operation of the city’s existing system and anticipate future needs. Part of the stormwater management plan development includes review and evaluation of the City’s current stormwater standards and manuals. This technical memorandum compares the City’s current adopted stormwater guidance manual against subsequent revisions implemented by the Washington State Department of Ecology (Ecology). 2. CURRENT CITY GUIDANCE MANUAL The City adopted Ecology’s 2005 Stormwater Management Manual for Western Washington (2005 SWMMWW) under Section 13.32.010.A of the Port Townsend Municipal Code (Stormwater Code). The Stormwater Code directs developers to use the 2005 SWMMWW for all clearing and grading activities, for erosion control during construction, and for permanent drainage system improvements; except that developments must comply with the following City requirements, which supersede the 2005 SWMMWW: 1. Section 2.6 – Optional guidance relating to financial liability and off-site analysis and mitigation 2. Engineering Design Standards 3. Stormwater Master Plan, and 4. Adopted drainage basin plans The major elements included in the 2005 SWMMWW (and year the change was made) are: 1. Flow Control and Water Quality Treatment (2001): The thresholds for selection of Best Management Practices (BMPs) were expanded to require nearly all projects to apply appropriate flow control and runoff treatment BMPs, including on-site stormwater management techniques. TECHNICAL MEMORANDUM (CONTINUED) City of Port Townsend 553-2836-004 (01/04) Stormwater Manual Comparison 2 December 7, 2017 2. Duration Standard and Continuous Modeling (2001): The flow control requirements were increased to address both peak flows and duration of high flows, and calling for the use of continuous runoff models when available. 3. Enhanced Treatment (2001): Requirements were increased to result in higher levels of water quality treatment (enhanced treatment) for discharges from most industrial, commercial, and multifamily sites and arterials and highways. 4. Western Washington (2005): The geographic scope of the SWMMWW was expanded to apply previous requirements to all of Western Washington rather than Puget Sound only. 3. ECOLOGY REVISIONS Subsequent to the City adoption of the 2005 SWMMWW, Ecology has published updates to the manual in 2012 and 2104. The major elements included in those updates (and year the change was made) are listed below in order of their relevance to Port Townsend. Summary tables published by Ecology that discuss all of the SWMMWW changes from 2012 and 2014 are included in Attachment 1. 1. Minimum Requirement 8 – Wetland Protection (2012): Most of Appendix I-D was rewritten to remove outdated information, clarify concepts, and update the requirements for protecting wetlands through controlling stormwater runoff discharges. Requirements were added dictating that total discharges to wetlands must not deviate by more than 20 percent on a single event basis and must not deviate by more than 15 percent on a monthly basis. 2. Puget Sound Action Agenda Terminology (2012): Outdated references and guidance related to the Puget Sound Water Quality Management Plan were removed and replaced with guidance on the Puget Sound Action Agenda. 3. Additional Basin Planning Guidance Appendix I-A was updated to clarify the guidance for altering the minimum requirements through basin planning, and language was added to address retrofit needs and alternative flow control strategies. 4. LID Requirements: · LID Performance Standard for Stream Protection (2012) – The new LID performance standard and BMP list options were added. The LID standard is based on project size, location, and BMP feasibility for projects that discharge to fresh waterbodies. Direct discharges to marine waterbodies through man-made conveyance systems are exempt from the LID standard as long as erosion and flooding are prevented. · LID Definition Consistency (2012) – Definitions were revised for terms relevant to the new low impact development (LID) guidance (hard surfaces, LID, converted vegetation) and requirements in the Municipal Stormwater Permits. · Hard Surface Threshold Changes (2012) – Thresholds and terminology were updated to determine which minimum requirements apply to new development and redevelopment, such as the replacement of “impervious” surfaces with “hard” surfaces, the application of minimum requirements #6 -#9 to replaced hard surfaces at new development sites, the deletion of the word "native" from the land conversion threshold. TECHNICAL MEMORANDUM (CONTINUED) City of Port Townsend 553-2836-004 (01/04) Stormwater Manual Comparison 3 December 7, 2017 · Updated Stormwater Site Plan Contents (2012) - Additional guidance was added regarding LID site design. · Construction Stormwater Pollution Prevention (2012) – Construction stormwater management requirements were updated to protect LID BMPs · Universal LID Language Clarification (2014) – Typos, spelling corrections, and terminology inconsistencies that resulted from the incorporation of the LID standard were address throughout the manual. · Updated WWHM Software Guidance (2014) – Wording was revised to reflect recent upgrades to the Western Washington Hydrology Model (WWHM2012) to include LID simulation capabilities. 5. Historical Development Map (2012): To show which basins potentially qualify for use of existing land cover as the target for flow control purposes, a map was added depicting basins that have had 40 percent or more total impervious area since 1985. These basins are mainly comprised of areas between Everett and Tacoma east of Puget Sound and in the vicinity of Bremerton and Bainbridge Island. 6. NPDES Permit References (2012): · Guidance was added to refer Phase I and Phase II Municipal Stormwater Permittees to Appendix 1 of their respective general permits for more information on the requirements for their stormwater program requirements. · An overview was added regarding the requirements of the Industrial Stormwater General Permit and their relationship to the BMPs in the manual. · An overview was added regarding the requirements of the Construction Stormwater General Permit and their relationship to the BMPs in the manual. 4. RECOMMENDATION The Ecology Manual was written to be reasonably applicable to a majority of landscapes and development scenarios found in western Washington. With the exception of the new wetland protection standard, the key recent SWMMWW revisions published by Ecology are not well-applied to Port Townsend development types, landscape, receiving water bodies, and precipitation regimes. The City is not now precluded from using the LID techniques described in the 2012 Manual and it could be expected that they would be used when applicable and feasible because they are often a preferred choice for circumstances where they would function in the landscape (e.g. good soils that infiltrate at high rates). Therefore, it is recommended that the City consider adoption of the updated wetland protection standard through the Municipal Code and continue use of the 2005 SWMMWW. Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments General Inside cover page ES-i and ES-ii Added an Executive Summary Summarized the reasons for the update, the uses of the manual and provided information on the public involvement process. All Volumes Renumbered Tables and Figures Renumbered all tables and figures in all Volumes. The new numbers coordinate tables and figures to the section of the Volume where they are located. (Eg. Figure 2.4.2 is the second figure in Section 2.4, Table 4.1.3 is the third table in Section 4.1). Chapter 1 - Introduction 1-1 through 1-26 Update incorrect or outdated code references. Revised incorrect or outdated code references, such as the RCW and WAC. Chapter 1 - Introduction 1-1 through 1-26 Minor language changes.Revised for clarity and removed outdate language in Sections 1.2, 1.4, 1.5.1, 1.6.10. Section 1.5.4 Flow Control BMPs 1-5 Minor language changes.Revised language for changes made in Appendix I-D Guidelines for Wetlands when Managing Stormwater. Section 1.5.5 On-site Stormwater Management BMPs 1-6 Additional guidance provided.Language added to categorize On-site Stormwater Management BMPs, including LID BMPs. Section 1.6.4 The Puget Sound Action Agenda 1-11 through 1-13 Significant revisions to remove outdated guidance and to add new guidance. Section renamed. Removed references and guidance related to the Puget Sound Water Quality Management Plan and replaced with guidance on the Puget Sound Action Agenda. Section 1.6.5 Phase I - NPDES and State Waste Discharge Stormwater Permits for Municipalities 1-13 through 1-14 Yes Additional guidance provided and outdated guidance removed. Added guidance referring Phase I Municipal Stormwater Permittees to Appendix 1 of the permit for more information on the requirements for their stormwater program requirements. Section 1.6.6 Phase II - NPDES and State Waste Discharge Stormwater Permits for Municipalities 1-14 Yes Additional guidance provided and outdated guidance removed. Added guidance referring Phase II Municipal Stormwater Permittees to Appendix 1 of the permit for more information on the requirements for their stormwater program requirements. Section 1.6.7 Municipalities Not Subject to the NPDES Stormwater Municipal Permits 1-14 Guidance removed.Removed outdated references to the Puget Sound Water Quality Management Plan. Section renamed. Section 1.6.8 Industrial Stormwater General Permit 1-14 through 1-15 Yes Revised to coordinate with the current Industrial Stormwater General Permit Revised to provide an overview of the requirements of the current Industrial Stormwater General Permit and their relationship to the BMPs in the manual. Section 1.6.9 Construction Stormwater General Permit 1-15 through 1-16 Yes Revised to coordinate with the current Construction Stormwater General Permit Revised to provide an overview of the requirements of the current Construction Stormwater General Permit and their relationship to the BMPs in the manual. Section 1.6.15 Underground Injection Control Authorizations 1-18 through 1-19 Significant revisions to add guidance.Added language to refer to Ecology's website and to define UIC well. Chapter 2 - Minimum Requirements for New Development and Redevelopment 2-1 through 2-46 Minor language changes.Revised for clarity and removed outdated language in the introduction and in Sections 2.1, 2.2, 2.5.3, and 2.5.10. Chapter 2 - Minimum Requirements for New Development and Redevelopment 2-1 through 2-46 Yes Revised language. Revised definitions, requirements, supplemental guidance, etc. to correspond to the changes in the Municipal Stormwater Permits and for new LID requirements. Volume I Minimum Technical Requirements and Site Planning Chapter 1 - Introduction Chapter 2 - Minimum Requirements for New Development and Redevelopment Attachment 1a 2012‐2005 SWMMWW Chart of Changes Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 2.1 Relationship to the Puget Sound Action Agenda 2-2 Added guidance. Section renamed. Removed outdated references to the Puget Sound Water Quality Management Plan. Section renamed and focuses on relationship of the manual to the municipal stormwater permits. Section 2.3 Definitions Related to Minimum Requirements 2-5 through 2-9 Yes Added and revised definitions. Added definitions for a few terms used previously but not previously defined. Other terms have a revised definition or a new definition (hard surfaces, LID, converted vegetation) because of the new low impact development (LID) guidance and requirements in the Municipal Stormwater Permits. Section 2.4 Applicability of the Minimum Requirements 2-9 through 2-16 Yes Revised the thresholds for determining which minimum requirements apply to new development and redevelopment. Revised supplemental guidelines. Changes include: the replacement of “impervious” surfaces with “hard” surfaces, the application of minimum requirements #6 - #9 to replaced hard surfaces at new development sites, the deletion of the word "native" from the land conversion threshold. Section 2.5.1 Minimum Requirement #1: Preparation of Stormwater Site Plans 2-16 Yes Revised requirements and objective. Added a new statement for the site plan to use site-appropriate development principles to retain native vegetation and minimize impervious surfaces to the extent feasible. Section 2.5.2 Minimum Requirement #2: Construction Stormwater Pollution Prevention (SWPP) 2-17 through 2-26 Yes Reorganized and revisions to: thresholds, general requirements, construction SWPPP elements, objective, and supplemental guidelines. Changes include: revisions to the construction SWPPP elements to correspond with the Construction Stormwater General Permit, the addition of element #13 that requires the protection of LID Best Management Practices, and revision of element #12 to include responsibilities for an inspector or CESCL depending on the size of the project. Section 2.5.4 Minimum Requirement #4: Preservation of Natural Drainage Systems and Outfalls 2-27 through 2-28 Yes Minor additions.Added clarification for peak discharges using 15 minute time steps. Section 2.5.5 Minimum Requirement #5: On-site Stormwater Management 2-28 through 2-32 Yes Multiple revisions for new low impact development (LID) requirements. Changes include: the new LID performance standard and list options based on project size and location. The lists are divided into three land use types: lawn and landscaped areas; roofs, and other hard surfaces. Projects implementing the list option must select the first feasible BMP for each land use type. Some of the BMPs included in the lists are: rain gardens, permeable pavements, bioretention, soil quality and depth, full and partial dispersion methods, full downspout infiltration and perforated stub-outs. Section 2.5.6 Minimum Requirement #6: Runoff Treatment 2-33 through 2-35 Yes Revisions to the thresholds, Water Quality Design Flow Rate, and supplemental guidelines. Revisions made to acknowledge the use of permeable pavements and the related new definitions. The intent is to continue to capture the same size and types of projects as previously. More accurate definitions for water quality design storm volume and flow rate. Section 2.5.7 Minimum Requirement #7: Runoff Flow Control 2-35 through 2-40 Yes Revisions to the thresholds and supplemental guidelines. Revisions to acknowledge the use of permeable pavements and the related new definitions. Clarifications about the surfaces that the requirement applies to, and the use of the 0.10 /0.15 cfs threshold. The intent is to capture the same size and types of projects as previously. Section 2.5.8 Minimum Requirement #8: Wetlands Protection 2-40 through 2-41 Yes Revisions to the applicability, thresholds, standard requirement, additional requirements, and supplemental guidelines. Revisions correspond to the significantly revised Appendix I-D Guidelines for Wetlands when Managing Stormwater . Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 2.8 Exceptions/Variances 2-45 through 2-46 Yes Additional guidance provided.Changed and added language to be consistent with the requirements in Appendix 1 of the 2007 municipal stormwater permits. Chapter 3 - Preparation of Stormwater Site Plans 3-1 through 3-17 Yes Significant changes to incorporate procedures necessary for LID implementation. Revised for clarity and removed outdate language in the introduction and in section 3.1.7. Section 3.1.1 Step 1 - Collect and Analyze Information on Existing Conditions 3-2 through 3-7 Yes Additional guidance provided and outdated guidance removed. Additional guidance details the information necessary for site analysis, and in particular for LID site design. Split into subsections based on whether Min. Requirements 1 - 5 apply, or Min. Requirements 1 - 9 apply. Sections 3.1.2 to 3.1.4 3-7 through 3-8 Yes Guidance added.References to on-site BMPs added and preliminary determination of applicable minimum requirements. Section 3.1.5 Step 5 - Prepare a Permanent Stormwater Control Plan 3-8 through 3-12 Yes Revisions to all subsections of Developed Site Hydrology of the Permanent Stormwater Control Plan. Significant changes to describe how to prepare the Permanent Stormwater Control Plan that incorporates LID features. Separate guidance for projects subject to Min. Requirements 1 - 5 and projects subject to Min. Requirements 1 - 9. Section 3.1.6 Step 6 - Prepare a Construction Stormwater Pollution Prevention Plan 3-13 through 3-14 Yes Minor language changes.Changes for clarification and to remove repetitive language. Section 3.1.7 Step 7 - Complete Stormwater Site Plan 3-14 through 3-16 Yes Reference to needed soils report and addition of Declaration of Covenants and Grants of Easement. Soils reports are necessary part of LID decisions. Declarations of Covenants and Grants of Easement are necessary mechanisms to identify LID features, establish maintenance requirements and government access for inspections of privately maintained stormwater BMPs and facilities. Section 3.2.2 Final Corrected Plan Submittal 3-17 Guidance added.Added several LID BMPs that require the submission of as-builts. Section 4.2 BMP and Facility Selection Process 4-1 through 4-4 Revised language, proposed replacing the language in Step V: Select Treatment Facilities with a reference to Chapter 2 of Volume V. Revisions and new language especially in Step III for guidance on modeling threshold discharge areas. Minor revisions to correspond with the changes in the Municipal Stormwater Permits and for new LID requirements. Ecology replaced the language in Step V: Select Treatment Facilities with a reference to Chapter 2 of Volume V. Appendix I-A Guidance for Altering the Minimum Requirements Through Basin Planning A-1 through A-3 Additional guidance provided.Added language for clarity on use of Basin Planning for addressing retrofit needs and for developing an alternative flow control strategy. Appendix I-B Rainfall Amounts and Statistics B-1 through B-5 Removed introductory language and background information on the Water Quality Design Storm and Water Quality Design Flow Rate. Removed background and outdated information for brevity. Renamed the appendix and retained the rainfall tables. Chapter 3 - Preparation of Stormwater Site Plans Chapter 4 - BMP and Facility Selection Process for Permanent Stormwater Control Plans Appendix I-A Guidance for Altering the Minimum Requirements Through Basin Planning Appendix I-B Rainfall Amounts and Statistics Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Appendix I-D Guidelines for Wetlands when Managing Stormwater D-1 through D-18 Yes Multiple revisions for the use and/or the protection of Wetlands when managing stormwater. Rewritten to remove outdated information, clarify concepts, and approach the protection and use of wetlands through controlling discharges to wetlands. Total discharges to wetlands must not deviate by more than 20% on a single event basis, and must not deviate by more than 15% on a monthly basis. Appendix I-E Flow Control-Exempt Surface Waters E-1 through E-4 Yes Added and deleted Exempt Surface Waters.List edited to add additional waters based on specific requests and analyses, and to remove reference to a creek in Eastern WA. Appendix I-F Basins with 40% or more total impervious area since 1985 F-1 Yes Added Map Map shows basins which potentially qualify for use of existing land cover as the pre-developed land cover for flow control purposes. See reference in Min. Requirement #7. Glossary and Notations Glossary-1 through Glossary-47 Added and revised definitions. There are a few terms, used previously but not defined, for which a definition has been added. A handful of other terms have a revised definition, and there are new terms, because of the new low impact development (LID) guidance and requirements in the Municipal Stormwater Permits. Appendix I-D Guidelines for Wetlands when Managing Stormwater Appendix I-E Flow Control-Exempt Surface Waters Appendix I-F Feasibility Criteria for Selected Low Impact Development Best Management Practices Glossary and Notations Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction Construction Stormwater Pollution Prevention 1-1 through 1-9 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Section 1.3 How to Use This Volume N/A This section was removed. The information in this section is now included in Sections 1.2. Removed this section by combining it with Section 1.2 to eliminate duplicate language. Section 1.3 Thirteen Elements of Construction Stormwater Pollution Prevention 1-3 Yes Renamed.Revised to incorporate a new element, Protect Low Impact Development BMPs. Figure 1.5.1 1-6 Replaced.Replaced older figure with an updated one. Chapter 2 - Regulatory Requirements 2-1 through 2-6 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Information covered in Volume I, Section 1.6 Relationship of the Manual to Federal, State, and Local Regulatory Requirements was removed. Chapter 2 - Regulatory Requirements 2-1 through 2-6 Yes Multiple revisions to coordinate the manual to the Washington State General Stormwater Permits. Revised this chapter to update this information for revisions to the Stormwater General Permits (including the Municipal, Construction, and Industrial Permits). Section 2.1 and Section 2.2 2-2 through 2-4 Yes Section 2.1 The Construction Stormwater General Permit and Section 2.2 Construction Stormwater Pollution Prevention Plans now replace the previous Sections 2.1 and 2.2. Replaced these sections to remove invalid information or duplicate information. Sections 2.1 and 2.2 now go into detail about the relationship of Volume II to the Construction Stormwater General Permit and the requirements for a Stormwater Site Pollution Prevention Plan. Chapter 3 - Planning 3-1 through 3-32 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Information covered in Volume I, Section 1.6 Relationship of the Manual to Federal, State, and Local Regulatory Requirements was removed. Section 3.2 and Section 3.3 3-4 through 3-32 Previous Sections 3.2 and 3.3 have been reversed. Moved The Construction SWPPP Requirements, previously in Section 3.3 to Section 3.2 for clarity. The Step-By-Step Procedure now follows in Section 3.3. Please note that the Construction Stormwater Pollution Prevention Plan Checklist is still located in Section 3.3. Section 3.3.3 (Previously Section 3.2.3) Step 3 - Construction SWPPP Development and Implementation 3-8 through 3-32 Yes Multiple revisions to the Construction SWPPP Elements. Revised The Construction SWPPP Elements, described in Section 3.3.3 to coordinate with the Construction Stormwater General Permit, Municipal Stormwater Permits, and the Construction BMPs in Chapter 4. Each element now contains an Additional Guidance section that has information not required by the permits. Added Element #13 Protect Low Impact Development BMPs. Volume II Construction Stormwater Pollution Prevention Chapter 1 - Introduction Construction Stormwater Pollution Prevention Chapter 2 - Regulatory Requirements Chapter 3 - Planning Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 4 - Best Management Practices Standards and Specifications 4-1 through 4-128 Added approved equivalent BMPs Sections.Refers to Ecology's website for BMPs that have been approved as equivalent. Section 4.1 Source Control BMPs 4-1 through 4-2 Yes Added Table 4.1 Source Control BMPs by SWPPP Element Ecology added Table 4.1 Source Control BMPs by SWPPP Element to show how the BMPs listed in Section 4.1 relate to the SWPPP Elements. BMP C103: High Visibility Fence 4-6 This BMP now includes high visibility silt fence. Multiple revisions for plain language, clarity, and brevity. Added high visibility silt fence because it meets the intent of BMP C103. Ecology revised this chapter to use simpler and clearer language. BMP C104: Stake and Wire Fence N/A This BMP was removed.Removed this BMP because BMP C103: High Visibility Fence meets the intent of this BMP in a safer and more commonly used manner. BMP C105: Stabilized Construction Entrance / Exit 4-7 through 4-9 Additional guidance provided and outdated guidance removed. Added and removed guidance for this BMP based on comments received and field experience. BMP C106: Wheel Wash 4-9 through 4-11 Additional guidance provided and outdated guidance removed. Added guidance to clarify that wheel wash wastewater shall not discharge to surface or ground water. Figure 4.1.2 - Wheel Wash 4-11 Figure was updated Updated figure to provide more details of a typical Wheel Wash. BMP C120: Temporary and Permanent Seeding 4-13 through 4-19 Multiple revisions for plain language, clarity, and brevity. Additional guidance provided and removed. Revised and reorganized this BMP to use simpler and clearer language. Moved some guidance to BMP C121: Mulching or BMP C125: Top soiling. Ecology added and removed additional guidance for this BMP based on comments received and field experience. BMP C121: Mulching 4-19 through 4-21 Additional guidance provided. Added minimum mulch thickness based on field experience and comments. Ecology added guidance previously found in BMP C120: Temporary and Permanent Seeding to this BMP. Table 4.1.8 4-21 Additional guidance provided.Added Wood Straw and Wood Straw Mulch to the table. BMP C122: Nets and Blankets 4-22 through 4-25 Multiple revisions for plain language, clarity, and brevity.Revised this BMP to use simpler and clearer language. BMP C123: Plastic Covering 4-25 through 4-27 Additional guidance provided and outdated guidance removed. Removed the use of plastic sheeting over seeded areas because other coverings (such as compost and straw) are preferable. Ecology added and removed guidance for this BMP based on comments received and field experience. BMP C124: Sodding 4-27 through 4-28 Additional guidance provided and outdated guidance removed. Provided a link to composting guidance and removed old reference to compost specification. BMP C125: Top soiling / Composting 4-29 through 4-32 Additional guidance provided and outdated guidance removed. Added guidance previously found in BMP C120: Temporary and Permanent Seeding to this BMP. Ecology added and removed guidance for this BMP based on comments received and field experience. BMP C150: Materials on Hand 4-42 through 4-43 Suggested measures and quantities removed. Removed measures and quantities because measures and quantities should be based on the size of the construction site. Chapter 4 - Best Management Practices Standards and Specifications Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments BMP C151: Concrete Handling and BMP C152: Sawcutting and Surface Pollution Prevention 4-43 through 4-45 Yes Additional guidance provided. Added guidance to coordinate this BMP with the requirements of the Construction Stormwater General Permit and to make it clear that Concrete spillage or concrete discard to surface waters of the State is prohibited. BMP C154: Concrete Washout Area 4-48 through 4-53 Added this BMP.Added this BMP to provide additional guidance for concrete washout areas. BMP C160: Certified Erosion and Sediment Control Lead 4-54 through 4-55 Additional guidance provided and outdated guidance removed. Minimum Requirements for ESC Training and Certification Courses has been removed. Ecology plans on issuing separate, updated guidance in the near future. BMP C161: Payment of Erosion Control Work N/A This BMP was removed.Removed this BMP because it is not applicable to the full range of projects needing to perform Erosion and Sediment Control Work. BMP C180: Small Project Construction Stormwater Pollution Prevention N/A Yes This BMP was removed. Removed this BMP because of changes in threshold requirements in both the Municipal Stormwater General Permits and Construction Stormwater General Permit. Section 4.2 Runoff Conveyance and Treatment BMPs 4-57 Yes Added Table 4.2 Runoff Conveyance Treatment BMPs by SWPPP Element Added Table 4.2 Runoff Conveyance Treatment BMPs by SWPPP Element to show how the BMPs listed in Section 4.2 relate to the SWPPP Elements. BMP C207: Check Dams 4-74 through 4-77 Additional guidance provided.Added guidance for this BMP based on comments received and field experience. BMP C220: Storm Drain Inlet Protection 4-78 through 4-79 Additional guidance provided.Added guidance for inlet protection of lawn and yard drains and based on comment received and field experience. BMP C230: Straw Bale Barrier N/A This BMP was removed.Removed this BMP because this BMP has been proven to be ineffective. BMP C233: Silt Fence 4-90 through 4-95 Multiple revisions for plain language, clarity, and brevity.Revised and reorganized this BMP to use simpler and clearer language. BMP C235: Wattles 4-96 through 4-99 Renamed from Straw Wattles.Renamed this BMP to include wattles made from compost or other materials. BMP C236: Vegetated Spray Fields 4-100 through 4-102 Added this BMP.Added this new BMP for dewatering, Construction SWPPP Element #10. BMP C250: Construction Stormwater Chemical Treatment 4-112 through 4-120 Additional guidance provided. Added guidance for this BMP, previously available online, to coordinate with the Chemical Technology Assessment Protocol (CTAPE) program. BMP C251: Construction Stormwater Filtration 4-120 through 4-124 Additional guidance provided.Added sizing criteria for this BMP, previously available online. BMP C252: High pH Neutralization Using CO2 4-125 through 4-127 Added this BMP.Added this BMP, previously available online, to provide guidance on neutralizing high pH through the use of CO2. BMP C253: pH Control for High pH Water 4-128 through 4-129 Added this BMP.Added this BMP, previously available online, to provide additional guidance for neutralizing high pH. Appendix II-B Background Information on Chemical Treatment B-1 through B-3 Multiple revisions to coordinate with BMP C252 and BMP C53. Revised this appendix to coordinate with the new information provided in BMP C252 and in BMP C253. Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 2 - Hydrologic Analysis Chapter 2 - Hydrologic Analysis 2-1 through 2-17 Multiple revisions for plain language, clarity, and brevity. Revised this chapter to use simpler and clearer language. Outdated guidance was replaced. Section 2.2 Western Washington Hydrology Model 2-4 through 2-9 Section 2.2 split into multiple subsections.Section 2.2 split into multiple subsections for clarity and for referencing purposes. Section 2.2 Western Washington Hydrology Model 2-4 through 2-9 Additional guidance provided.Added guidance on upcoming Western Washington Hydrology Model (WWHM) changes. Section 2.2.2 Assumptions made in creating the WWHM 2-5 through 2-8 Additional guidance provided.Added guidance on precipitation data and upcoming WWHM changes. Section 2.2.3 Guidance for flow-related standards 2-8 through 2-9 Yes Additional guidance provided and outdated guidance removed for Minimum Requirements (MR). Added guidance for MR #5 which now includes an LID Performance Standard. Revised the guidance for MR#8 to reflect the changes made in Volume I, Appendix 1-D. Chapter 3 - Flow Control Design 3-1 through 3-109 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Chapter 3 - Flow Control Design 3-1 Yes Update text for consistency with revised Min Req'mt #5 and LID Added references to Minimum Requirement #5, bioretention and permeable pavements in introductory section. Section 3.1 Roof Downspout Controls 3-1 through 3-18 Yes Update text & figure for consistency with revised Min Req'mt #5 Text and figures updated to indicate priorities for handling roof runoff. Section 3.1 Roof Downspout Controls 3-1 through 3-3 Yes Update text for consistency with revised Min Req'mt #5 Updated references to revised roof downspout BMPs and Rain Gardens in the introductory section. Section 3.1.1 Roof Downspout Full Infiltration (BMP T5.10A)3-4 through 3-10 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min.Req'ment #5 and feasibility criteria. Needed better clarity in design guidance Section 3.1.2 Downspout Dispersion Systems 3-11 through 3-16 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min. Req'ment #5 and feasibility criteria. Improved clarify in design guidance and computer modeling. Added guidance for design criteria for dispersion trenches and splashblocks. Section 3.1.3 Perforated Stub-out Connections 3-17 through 3-18 Yes Update text for consistency with revised Min Req'mt #5 Text changes for consistency with new priority lists in Min. Req'ment #5 and feasibility criteria. Updated design guidance. Section 3.2 Detention Facilities 3-19 through 3-64 Multiple revisions for plain language, clarity, and brevity.Revised this chapter to use simpler and clearer language. Section 3.2 Detention Facilities 3-35 Updated references.Updated Maintenance narrative to refer to Appendix IV-G Management of Street Wastes in Volume IV. Section 3.3 Infiltration Facilities for Flow Control and Treatment 3-65 through 3-102 Section significantly rewritten. Made significant changes to all sub-sections. Section pertains primarily to design of centralized infiltration facilities. Certain sections also apply to distributed bioretention facilities as indicated in text. Section 3.3.1 Purpose 3-65 Yes Revised guidance and reference LID. Expanded purpose statement and clarified in regard to the types of facilities covered in Section 3.3. Added references to Bioretention and Permeable Pavement sections. Section 3.3.2 Description 3-65 Yes Additional guidance provided including Min Req'mt #5. Made clarifications and added language for complying with MR#5. Added guidance for oil control and pre-treatment facilities. Section 3.3.3 Applications 3-66 Additional guidance provided.Minor text change Section 3.3.4 Steps for Design of Infiltration Facilities 3-68 through 3-71 Yes Revised several steps for new infiltration rate guidance and the new LID performance standard. Revised Step 2 to include guidance for meeting MR#5. Significantly revised Step 5 for the new guidance provided in section 3.3.6. Revised Step 6 for clarity and for meeting MR#5. Revised Step 7 for clarity. Volume III Hydrologic Analysis and Flow Control Design / BMPs Chapter 3 - Flow Control Design Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 3.3.5 Site Characterization Criteria 3-72 through 3-75 Revised guidance on subsurface characterization, soil testing, and infiltration receptor. Removed guidance for hydrogeologic investigation and figure 3.27, USDA Textural Triangle. Multiple changes to subsurface characterization include added guidance on groundwater monitoring wells and the use of grain size analysis method for estimating infiltration rates. Deleted infiltration rate determination sub-section due to redundancy with next section. Section 3.3.6 Design Saturated Hydraulic Conductivity - Guidelines and Criteria 3-75 through 3-83 Revisions for determining the saturated hydraulic conductivity (infiltration rate). Section renamed. Replaced "Infiltration Rate" with "Saturated Hydraulic Conductivity" throughout section. Updated the guidelines and criteria for determining saturated hydraulic conductivity. Added guidance on pilot infiltration testing (PIT), and soil grain size analysis. Revised correction factors for PIT results and soil grain size method. Removed options based on USDA Soil Texture Classification and D10 grain size. Section 3.3.7 Site Suitability Criteria (SSC)3-83 through 3-86 Additional guidance provided and outdated guidance removed. Updated references, removed unneeded guidance, revised limits on infiltration rates, added a minimum organic content for treatment, amended drawdown guidance, and verification testing. Section 3.3.8 Steps for Designing Infiltration Facilities - Detailed Approach 3-86 through 3-90 Multiple revisions. Previous steps 1-4 removed. Multiple steps revised. Added groundwater mounding analysis step. Removed steps to select location, estimate volume of stormwater, develop a trial infiltration facility geometry, conduct a geotechnical investigation, and determine the saturated hydraulic conductivity; instead refers to steps 1-5 in section 3.3.4. Revised Figure 3.27 for updated guidance. Revised guidance for adjusting the preliminary design infiltration rate. Added a step for groundwater mounding analysis. Added guidance for conducting performance testing. Section 3.3.9 General Design, Maintenance, and Construction Criteria for Infiltration Facilities 3-90 through 3-94 Additional guidance provided and outdated guidance removed. Added guidance for sizing for flow control, pretreatment design criteria, and maintenance. Made wording clarifications to guidance. Section 3.4 Site Procedures for Bioretention and Permeable Pavement Use 3-103 through 3-109 Yes Added this section for bioretention and permeable pavement. Added guidance re field tests, computer modeling, and implementation for bioretention / rain gardens and permeable pavement. Appendix III-A Isopluvial Maps for Design Storms A-1 Added link to website.Added a link to a website where isopluvial maps are available. Appendix III-B Western Washington Hydrology Model - Information, Assumptions, and Computation Steps B-1 through B-13 Yes Additional guidance provided and outdated guidance removed. Added guidance on current and upcoming versions of WWHM. Added guidance for the modeling on LID elements and wetlands. Removed outdated computation steps. Appendix III-C Washington State Department of Ecology Low Impact Development Flow Modeling Guidance C-1 through C-13 Yes Additional guidance provided and outdated guidance removed. Text in regard to design guidance removed. All design guidance moved to Volume V. Two sets of modeling guidance provided. One for WWHM 3, and one for upcoming WWHM 2012. Appendix III-D Procedure for Conducting a Pilot Infiltration Test N/A Appendix removed. Procedures for conducting the PIT have been included within the proposed text on “Design Infiltration Rate Determination” in sections 3.3.6. Appendix III-B Western Washington Hydrology Model - Information, Assumptions, and Computation Steps Appendix III-C Washington State Department of Ecology Low Impact Development Design and Flow Modeling Guidance Appendix III-D Procedure for Conducting a Pilot Infiltration Test Appendix III-A Isopluvial Maps for Design Storms Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction 1-1 through 1-5 Minor language changes.Revised for clarity and removed outdated language. Section 1.3 How to Use this Volume 1-2 Additional guidance provided and outdated guidance removed. Added new guidance regarding the Industrial Stormwater General Permit (ISWGP), Boatyard General Permit (BGP), and Sand and Gravel General Permit (S&GP) and the inclusion of "applicable" BMPs from this volume in Industrial Stormwater Pollution Prevention Plans (Industrial SWPPPs). Section 1.5 Treatment BMPs for Specific Pollutant Sources 1-3 Yes Additional guidance provided and outdated guidance removed. Added new guidance clarifying the requirements regarding treatment BMPs for facilities covered under the ISWGP (or other General Stormwater Permits). Section 1.6.1 Applicable (Mandatory) BMPs 1-3 through 1-4 Additional guidance provided and outdated guidance removed. Added new guidance describing the use of applicable (mandatory) BMPs in regards to the ISGP, BGP, and S&GP. Section renamed to make it clearer that applicable BMPs are Mandatory for permittees under the ISWGP and BGP. Section 1.6.2 Recommended BMPs 1-4 Yes Additional guidance provided.Added guidance regarding facilities covered under the ISWGP that trigger a corrective action. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-66 Numbered BMPs.Added numbers in the "S400" series to BMPs in Volume IV. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-66 Minor revisions for plain language, clarity, and brevity. Revised BMPs to use simpler and clearer language, and removed outdated references. Chapter 2 - Selection of Operational and Structural Source Control BMPs 2-1 through 2-2 Additional guidance provided and outdated guidance removed. Added new guidance describing the use of applicable (mandatory) BMPs in regards to the ISGP, BGP, and S&GP. Added guidance regarding facilities covered under the ISWGP that trigger a Level 1 or 2 corrective action. Section 2.1 Applicable (Mandatory) Operational Source Control BMPs 2-2 through 2-6 Additional guidance provided and outdated guidance removed. Revised wording to clarify where this Section applies. Revised several BMPs for clarity and to coordinate with the ISWGP. Significant changes include the addition of vacuum sweeping and pressure washing, spill prevention and cleanup, visual inspections and record keeping. Section 2.2 Pollutant Source Specific BMPs 2-7 through 2-66 Additional guidance provided and outdated guidance removed. Minor formatting revisions. Revised wording to clarify where this Section applies. Added new text on ISWGP requirements. Added guidance regarding facilities covered under the ISWGP that trigger a Level 1 or 2 corrective action. Changed the title format for the BMPs to match the other volumes and added a numbering system to the BMPs. S401 BMPs for the Building, Repair, and Maintenance of Boats and Ships 2-7 through 2-9 Additional guidance provided and several BMPs clarified. Clarified guidance describing the requirements under the BGP and ISGP regarding boatyard activities. Revised BMPs to use simpler and clearer language. S402 BMPs for Commercial Animal Handling Areas 2-10 Minor revisions for plain language, clarity, and brevity.Revised BMPs to use simpler and clearer language. S403 BMPs for Commercial Composting 2-10 through 2-12 Additional guidance provided and outdated guidance removed. Revised language because solid waste regulations prohibit discharge of compost leachate. Revised BMPs to use simpler and clearer language, and removed outdated references. Volume IV Source Control BMPs Chapter 1 - Introduction Chapter 2 - Selection of Operational and Structural Source Control BMPs Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments S405 BMPs for Deicing and Anti-Icing Operations - Airports and Streets 2-13 through 2-14 Additional guidance provided and outdated guidance removed. Revised language to coordinate with the ISGP. Removed outdated references. S414 BMPs for Maintenance and Repair of Vehicles and Equipment 2-32 through 2-34 Yes Revision for consistency with the ISGP Updated "applicable BMP" guidance for handling of liquids in scrap vehicles to align with ISGP. S416 BMPs for Maintenance of Roadside Ditches 2-35 through 2-37 Additional guidance provided and updated references.Additional guidance provided for the handling of ditch cleanings. S423 BMPs for Recyclers and Scrap Yards 2-45 through 2-46 Updated reference to guidance.Updated the reference to guidance for Vehicle Recyclers. S424 BMPs for Roof/Building Drains at Manufacturing and Commercial Buildings 2-46 through 2-47 Added reference to guidance.Added a references to Volume V and Ecology publications for BMPs. S426 BMPs for Spills of Oil and Hazardous Substances 2-48 through 2-49 Additional guidance provided and outdated guidance removed.Revised several BMPs for clarity and to coordinate with the ISWGP. S430 BMPs for Urban Streets 2-58 through 2-59 Additional guidance provided.Clarified that facilities not under the ISWGP may consider some water use in street cleaning. S431 BMPs for Washing and Steam Cleaning Vehicles / Equipment / Building Structures 2-60 through 2-62 Yes Additional guidance provided and outdated guidance removed. Added guidance to clarify that the ISWGP prohibits the discharge of process wastewater to ground water or surface water. Removed outdated guidance. Figure 2.15 - Uncovered Wash Area N/A Figure Deleted Figure was unclear and the existing text provided a better description of the required controls. S432 BMPs for Wood Treatment Areas 2-63 through 2-64 Additional guidance provided and several BMPs clarified. Clarified guidance describing which NPDES permit(s) regulate wood treatment areas. Revised BMPs to use simpler and clearer language. S433 BMPs for Pools, Spas, Hot Tubs and Fountains 2-64 through 2-66 Additional guidance provided.Added this BMP to provide further guidance consistent with BMPs within this volume. Appendix IV-A Urban Land Uses and Pollutant Generating Sources A-1 through A-24 Minor language changes.Edits for clarity and to replace and revise guidance documents and WAC references. Commercial Composting - SIC 2875 A-14 Additional guidance provided Added "Potential Pollutant Generating Sources" Appendix IV-B Stormwater Pollutants and Their Adverse Impact B-1 through B-2 Minor language changes. Removed Table.Minor language changes for clarity. Removed the outdated Table in Appendix IV-B. Appendix IV-C Recycling/Disposal of Vehicle Fluids/Other Wastes C-1 Minor language changes.Minor language changes for clarity. Appendix IV-D Regulatory Requirements That Impact Stormwater Programs D-1 through D-9 Minor language changes.Edits for clarity and to replace and revise guidance documents and WAC references. Appendix IV-E NPDES Stormwater Discharge Permits E-1 through E-7 Yes Additional guidance provided and outdated guidance removed. Edits to make guidance consistent with the most recent industrial and municipal stormwater permits. Appendix IV-G Recommendations for Management of Street Wastes G-1 through G-15 Multiple revisions for plain language, clarity, and brevity. Additional guidance provided and outdated guidance removed. Removed outdated guidance and added new guidance in the contamination in Street Waste Solids subsection. Reorganized the disposal of street waste liquids subsection, no major content changes. Minor revisions to the Site Evaluation subsection. Appendix IV-C Recycling/Disposal of Vehicle Fluids/Other Wastes Appendix IV-D Regulatory Requirements That Impact Stormwater Programs Appendix IV-E NPDES Stormwater Discharge Permits Appendix IV-G Recommendations for Management of Street Wastes Appendix IV-A Urban Land Uses and Pollutant Generating Sources Appendix IV-B Stormwater Pollutants and Their Adverse Impact Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Chapter 1 - Introduction 1-1 through 1-4 Minor revisions for plain language, clarity, and brevity. Revised BMPs to use simpler and clearer language, and removed outdated references. Section 1.4.3 Treatment Methods 1-2 through 1-4 Additional guidance provided and outdated guidance removed. Revised guidance for oil/water separation, pretreatment, infiltration, filtration, emerging technologies, and on-line systems. Added Bioretention as a treatment method. Chapter 2 - Treatment Facility Selection Process 2-1 Additional guidance provided.Added paragraph on emerging technology options. Section 2.1 Step-by-Step Selection Process for Treatment Facilities 2-1 through 2-9 Minor revisions to the steps. Revised description of surface waters triggering enhanced treatment. Revised selection process steps for clarity and to remove outdated information. Revised the Treatment Facility Selection Flow Chart for revised guidance throughout Volume V. Revised description of surface waters triggering enhanced treatment for accuracy. Figure 2.1.1 2-3 Revised list of options. Some treatment BMP options removed, emerging technologies added, one BMP renamed. Added a note for Phosphorous facilities that require Enhanced Treatment. Section 2.2 Other Treatment Facility Selection Factors 2-9 through 2-11 Removed the subsection on Pollutants of Concern, the Suggested Treatment Options Table, and Ability of Treatment Facilities Table. Removed the Suggested Treatment Options Table and Ability of Treatment Facilities Table because they provided limited usefulness and removed the associated subsection, Pollutants of Concern. Chapter Introduction Paragraph 3-1 Additional guidance provided.Added paragraph on emerging technology options. Section 3.2 Oil Control Menu 3-2 through 3-3 Revised list of options. Removed catch basin inserts and added emerging stormwater treatment technologies. To date, no catch basin inserts have been approved though the TAPE process but Ecology has approved one emerging technology. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.3 Phosphorous Treatment Menu 3-3 through 3-4 Revised list of options. Removed amended sand filter (no design criteria have been developed for this treatment), and media filter, added emerging stormwater treatment technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.4 Enhanced Treatment Menu 3-5 through 3-7 Multiple revisions to remove outdated guidance and to provide new guidance. Revised list of options. Revised waters triggering enhanced treatment consistent with Chapter 2. Revised the performance goal for dissolved metals. Removed Amended Sand Filter. Added "vegetated" to "Compost Amended "Vegetated" Filter Strip. Removed "rain garden" for consistency with proposal to distinguish between "bioretention" and "rain gardens." Replaced "Ecology Embankment" with "Media Filter Drain." Added emerging technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 3.5 Basic Treatment Menu 3-7 through 3-9 Minor language changes for clarity. Revised list of options. Removed "rain garden" for consistency with proposal to distinguish between "bioretention" and "rain gardens." Replaced "Ecology Embankment" with "Media Filter Drain". Added Compost-amended Vegetated Filter Strip. Removed Bio-infiltration Swale. Added emerging technologies. Deleted the "Where Applied" section since it was duplicated from Chapter 2. Section 4.1.1 Water Quality Design Storm Volume 4-1 Yes Inserted updated modeling guidance.New guidance more accurately describes how volume is determined by computer models. Chapter 1 - Introduction Chapter 2 - Treatment Facility Selection Process Chapter 3 - Treatment Facility Menus Chapter 4 - General Requirements for Stormwater Facilities Volume V Runoff Treatment BMPs Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 4.1.2 Water Quality Design Flow Rate 4-1 through 4-2 Minor language changes for clarity.Revised language for clarity. Section 4.1.3 flows Requiring Treatment 4-2 through 4-4 Minor language changes for clarity. Changes to incorporate new terms. Replaced "impervious" surfaces with "hard" surfaces in coordination with general changes in terminology. Added guidance regarding pollution- generating hard surfaces, pollution-generating impervious surfaces, and pollution-generating pervious surfaces. Section 4.6 Maintenance Standards for Drainage Facilities 4-31 through 4-53 Yes Added new tables within overall set of operation and maintenance standards Changed "StormFilter" to "Manufactured Media Filters", added information from WSDOT on Media Filter Drains and Compost Amended Vegetated Filter Strips. Minor additions to the recommended maintenance tables added. Added placeholders for Bioretention and permeable pavement pending completion of the development of LID maintenance standards grant. Section 5.1 Purpose 5-1 Additional guidance provided. Add reference to expanded BMP options and LID Manual to acknowledge the expansion of Chapter 5 and source of additional design details (LID Manual). Section 5.2 Application 5-1 Yes Additional guidance provided.Revised application to refer specifically to Minimum Requirements #5, #6, and #7. Section 5.3 Best Management Practices for On-Site Stormwater Management 5-1 through 5-2 Additional clarifying guidance provided. Full list of BMPs provided. Expanded the list of BMPs in sections 5.3.1 and 5.3.2. Revised language and references for clarity. Section 5.3.1 On-site Stormwater Management BMPs 5-3 to 5-39 Yes Amend existing BMP's add new BMP's Downspout infiltration moved to Volume III. Revised BMP T5.11 Concentrated Flow Dispersion and BMP T5.12 Sheet Flow Dispersion. Updated figures. Added BMP T5.14A Rain Gardens and BMP T5.14B Bioretention but details are in Volume V of Chapter 7. Added BMP T5.15 Permeable Pavements, BMP T5.16 Tree Retention and Tree Planting, BMP T5.16 Vegetated Roofs, BMP T5.18 Reverse Slope Sidewalks, BMP T5.19 Minimal Excavation Foundations, BMP T5.20 Rainwater Harvesting. Revised BMP T5.30 Full Dispersion by incorporating details from previous Appendix III-C. Section 5.3.2 Site Design BMPs 5-39 through 5-42 Deleted Full Dispersion and section 5.3.3 Other Practices Moved Full Dispersion into Section 5.3.1 because the Municipal Stormwater Permits make it a necessary option in MR #5. Clarifying statement added in BMP T5.40. Section 6.1 Purpose 6-1 Minor language changes.Removed "and media filtration" in first bullet for clarity. Section 6.2 Application 6-1 Additional guidance provided.Added discussion that there are emerging technologies approved for pretreatment. Section 6.3 Best Management Practices (BMPs) for Pretreatment 6-1 Additional guidance provided.Added reference to Chapter 12. Section 7.1 Purpose 7-1 Changed bioinfilltration to bioretention.Updated listed BMPs and made minor revisions to text. Sections 7.2 General Considerations 7-1 Additional guidance provided.Renamed this Section and added information regarding Bioretention and Rain Gardens. Sections 7.3 Applications 7-1 through 7-2 Additional guidance provided.Renamed this Section and added information for the BMPs discussed in this chapter. Chapter 6 - Pretreatment Chapter 7 - Infiltration and Bioretention Treatment Facilities Chapter 5 - On-Site Stormwater Management Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 7.4 and BMPs 7.10 & 7.20 7-2 Updated references to Volume III Design details for these BMPs remain in Volume III. BMP T 7.30 Bioretention Cells, Swales, and Planter Boxes 7-3 through 7-25 Replaced Bio-infiltration Swale with Bioretention Cells, Swales, and Planter Boxes. Added detailed guidance, design criteria, infeasibilty criteria and figures for Bioretention Cells, Swales, and Planter Boxes. BMP T7.40 Compost-amended Vegetated Filter Strips (CAVFS)7-25 through 7-29 Transferred this BMP from Chapter 9.Added guidance and design criteria for Compost-Amended Vegetated Filter Strips. Treatment via infiltration through amended soils. Chapter 8 - Filtration Treatment Facilities 8-1 through 8-39 Changed title and introduced minor language changes for clarity.Revised name from Sand Filtration to just Filtration. 8.1 Purpose 8-1 Revised guidance.Revised the purpose to apply to both sand and media filtration facilities. 8.2 Description 8-1 Additional guidance provided.Added reference to Media Filter Drain to description. Section 8.3 Performance Objectives 8-2 Included new technologies Added Media Filter Drain to list of approved technologies. Clarified objective for sand filters. Section 8.4 Applications and Limitations 8-2 Revised guidance.Revised to include media filter drains. Section 8.5 Best Management Practices (BMPs) for Sand Filtration / BMP T8.10 Sand Filter Basin 8-2 to 8-15 Renamed and reorganized section. Additional guidance provided. Added design criteria for sand filter basins. reorganized section so that previous sections 8.5, 8.6, 8.7, & 8.8 become subsections under BMP T8.10. BMP T8.11 Large Sand Filter Basin 8-16 through 8-17 Separated out BMP previously reference within BMP T8.10 BMP T8.11 Large Sand Filter Basin was described in the prior manual under BMP T8.10 Sand Filter Basin. The Large Sand Filter was given a separate BMP for clarity. BMP T8.20 Sand Filter Vault 8-17 through 8-23 Additional guidance provided.Added design criteria, construction criteria, and maintenance criteria for sand filter vault. BMP T8.40 Media Filter Drain 8-24 through 8-38 Added this BMP. Added design criteria for new Media Filter Drain (MFD) option (previously referred to as Ecology Embankment). Text matches WSDOT Highway Runoff Manual. Chapter 9 - Biofiltration Treatment Facilities 9-1 through 9-26 Minor language changes for clarity.Minor language changes for clarity throughout the chapter. Section 9.4 Best Management Practices 9-1 through 9-26 Additional guidance provided and outdated guidance removed.Revised list of BMPs. Revised Sizing Criteria table for clarity. BMP T9.50 Narrow Area Filter Strip N/A Removed this BMP.No design criteria exists for this BMP to validate basic treatment. Designers should refer to Basic Filter Strip. BMP T10.10 Wet Pond 10-1 through 10-17 Minor language changes for clarity. First cell must be lined to be consistent with liner requirements in Chapter 4. Added cell requirements for consistency with design criteria for 2-cell ponds. Definition of WQ Design Storm Volume amended. BMP T11.10 API (Baffle type) Separator Bay 11-8 through 11-9 Corrected formula.Corrected Stokes Law equation for rise rate. BMP T11.11 Coalescing Plate (CP) Separator Bay 11-10 through 11-11 Corrected formula.Corrected the equation to calculated the projected (horizontal) surface area of plates. Chapter 12 - Emerging Technologies 12-1 through 12-6 Replaced sections 12.1 through 12.5 with new guidance. Replaced sections 12.1 through 12.5 to provide new guidance on the Technology Assessment Protocol (TAPE) review and approval process. Chapter 11 - Oil and Water Separators Chapter 12 - Emerging Technologies Chapter 8 - Sand Filtration Treatment Facilities Chapter 9 - Biofiltration Treatment Facilities Chapter 10- Wetpool Facilities Location Approximate Page Numbers Change Tied to Permit Language Change Reasoning or Comments Section 12.6 Examples of Emerging Technologies for Stormwater Treatment and Control N/A Removed examples of emerging technologies. Removed examples of emerging technologies. Added some examples previously listed throughout this volume. Appendix V-B Recommended Modifications to ASTM D 2434 When Measuring Hydraulic Conductivity for Bioretention Soil Mixes. B-1 through B-2 Additional guidance provided. Added Recommended Modifications to ASTM D 2434. The results of this test for saturated hydraulic conductivity can be influenced by how the general procedures in the ASTM method are implemented. This appendix lays out more specific procedures to help with consistency in evaluating soils used for bioretention. Appendix V-C Geotextile Specifications C-1 through C-3 Revised Guidance.Corrected several test procedures and geotextile property requirements. Appendix V-E Recommended Newly Planted Tree Species E-1 through E-5 New appendix pertinent to BMP T5.16 Lists of species from City of Seattle guidance. Appendix V-C Geotextile Specifications Appendix V-B Recommended Procedures for ASTM D 2434 Appendix V-E Recommended Bioretention Plant Species Location Change Reasoning or Comments Updated date in footer Date updated to reflect the manual's revision date Updated page numbers and Figure numbers as  appropriate Page and Figure numbers may have changed due to content insertion or deletion Updated Table of Contents as appropriate Some page numbers may have changed due to content insertion or deletion Minor spelling corrections examples include: groundwater changed to ground water; under‐drain changed to underdrain Minor text clarifications examples include: changing "the Department of Ecology" to "the Washington State Department of  Ecology"; inserting and/or clarifying acronyms where appropriate Minor typographical errors examples include changing "text" to test" and "lopers" to "loppers" Updates per previous errata Updates per previously published errata to the 2012 SWMMWW have been incorporated Volume I Acknowledgements Minor language changes Inserted text indicating the shorthand for "The Washington State Department of Ecology" is "Ecology",  added Craig Doberstein to the acknowledgement list, reformated the acknowledgement list Section 1.1 ‐ Objective corrected "Ground Waters" to "Groundwaters"Although the rest of the manual uses the spelling "ground water" (two separate words), the spelling  here was updated to be consistent with the WAC title referenced Section 1.6.4 ‐ The Puget Sound Action Agenda Revised this section Revision of this section reflects changes from the Puget Sound Partnership's 2008 Action Agenda to the  Puget Sound Partnership's 2014/2015 Action Agenda Deleted sentence: "They are considered  redevelopment."  These practices are not restricted to redevelopment projects. The bullets that follow this sentence  properly indicate that how the surfaces are considered within new or redevelopment projects. Restored formatting for second bullet See the 2012 to 2014 SWMMWW Redlines for full change details. Attachment 1b 2012‐2014 SWMMWW Chart of Changes Volume I ‐ Minimum Technical Requirements and Site Planning Chapter 1 ‐ Introduction Chapter 2 ‐ Minimum Requirements for New Development and Redevelopment All Volumes Section 2.2 ‐ Exemptions Restored formatting for second bullet  regarding extending the pavement edge.Formatting error correction Section 2.3 ‐ Definitions definitions have been moved from seciton 2.3  to the Glossary definitions have been moved in an effort to consolidate and organize the SWMMWW revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion revised "with outfall to" to "that discharges to"revision made per settlement agreement PCHB No. 12‐097c Section 2.5.5 ‐ Minimum Requirement #5: On‐Site  Stormwater Management Added Figure 2.5.1: MR5 Flow Chart A flow chart to help determine MR5 requirements Added text: "Testing should occur between  December 1 and April 1."Clarification Under Projects required to meet MR 1‐9: 2.c.,  revised cited clearances Revised to be consistent throughout the manual Section 3.1.2 ‐ Step 2 ‐ Prepare Preliminary  Development Layout Added text referring to LID manual for  additional information clarification Added a definition for "Biosolids"Clarification Deleted the definition for "Commercial  Agriculture"The entry deleted was a duplicate entry and out of aphabetical orderGlossary Chapter 3 ‐ Preparation of Stormwater Site Plans Appendix I‐G ‐ Glossary and Notations Section 2.5.2 ‐ Minimum Requirement #2:  Construction Stormwater Pollution Prevention  (SWPP) Section 3.1.1 ‐ Step 1 ‐ Site Analysis: Collect and  Analyze Information on Existing Conditions 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Deleted the definition for "Converted  Vegetation (areas)"The entry deleted was a duplicate entry and out of aphabetical order Commercial Agriculture definition ‐ replaced  the word "wholesale" with "commercial" within  the definition Clarification Amended definition for compost.  Deleted  composted mulch and composting.Updated to correct WAC reference. Added a definition for "Discharge Point"Added for consistency with proposed permit modification as part of a settlement under PCHB No. 12‐ 093c and ‐ 097c Updated freeboard definition Reworded for clarification revised "Low Permeable Liner" definition revised to be consistent with other text within the manual Added a definition for "Mulch"Clarification Added definition for "outfall"Added for consistency with proposed permit modification as part of a settlement under PCHB No. 12‐ 093c and ‐ 097c Deleted reference to Rain Garden Handbook in  "Rain Garden" definition. Ecology prefers users to first refer to the guidance within the SWMMWW Updated "receiving waters" definition Revised for consistency with proosed permit modification as part of a settlement under PCHB No. 12‐ 093c and ‐ 097c revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion revised "sites larger than 1 acre" to "applies  only to sites that have coverage under the  Construction Stormwater General Permit" revised to clarify the intent of the original wording Glossary Volume II ‐ Construction Stormwater Pollution Prevention Chapter 3 ‐ Planning Section 3.3.3 ‐ Step 3 ‐ Construction SWPPP  Development and Implementation added wording to clarify that the LID Technical  Guidance Manual is for additional informational  purposes only Clarification that the SWMMWW guidance overrules the LID Technical Guidance Manual if discrepancies  are found Section 4.1 ‐ Source Control BMPs Table 4.1.1 updated to match Errata, and  reformatted as a word table for ease in future  revisions See 10/14/2013 Errata BMP C121: Mulching Added a specification for coarse compost for  use when the option of Composted Material is  selected  Clarification BMP C121, Table 4.1.8 Replaced the terms "composted mulch and  compost" with terms consistent with WAC 173‐ 350 Clarification  BMP C125: Topsoiling/Composting Updated for consistency with BMP T5.13 Clarification BMP C151: Concrete Handling Updated sentence to clarify that concrete  washout cannot be discharged to ground Clarification Updated sentence to clarify that concrete  washout cannot be discharged to ground Correction Removed wording telling volume of wash water  typically used Clarification Chapter 4 ‐ Best Management Practices Standards and Specifications BMP C154: Concrete Washout Area 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Section 4.2 ‐ Runoff Conveyance and Treatment  BMPs Table 4.2.1 updated to match Errata, and  reformatted as a word table for ease in future  revisions Clarification BMP C200: Interceptor Dike and Swale revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion BMP C201: Grass‐Lined Channels revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion BMP C204: Pipe Slope Drains revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion Section 2.2 ‐ Western Washington Hydrology Model updated sentence to state that low impact  development modeling capabilities have been  added to WWHM2012 wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Section 2.2.1 ‐ Limitation to the WWHM Clarified that routing limitations in the earlier  versions of WWHM (WWHM1 and WWHM2)  have changed considerably.   WWHM3 and  WWHM2012 have much greater routing  capability that allow them to model multiple  facilities and wetlands wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Clarified that WWHM2012 now uses over 50  years of precipitation time series from more  than 17 stations.  Precipitation time series are  in 15‐minute time steps wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Chapter 2 ‐ Hydrologic Analysis Volume III ‐ Hydrologic Analysis and Flow Control BMPs in 15 minute time steps. Clarified that WWHM2012 now uses 15‐minute  precipitation time series in its computations to  generate hydrographs and to calculate water  quality design flows wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Clarified that the advanced user may change  coefficient Precipitation multiplication factor  where justified and approved by reviewing  jurisdiction Clarification Clarified that the advanced user may change  coefficient Pan evaporation coefficient  justified and approved by reviewing jurisdiction Clarification Section 2.2.3 ‐ Guidance for Flow‐Related Standards Noted the updated capability to model flows to  wetlands and analyze the daily and monthly  flow deviations per MR 8  in WWHM2012  wording was revised to reflect updates to WWHM since the last publishing of the SWMMWW Section 2.3.2 ‐ Runoff Parameters Added footnote to Table 2.3.1 allowing  modeling soils with a measured infiltration rate  of less than 0.3 in/hr as Class C Clarification Section 2.2.2 ‐ Assumptions Made in Creating the  WWHM 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Section 3.1 ‐ Roof Downspout Controls Updated wording that directs user to BMP  design guidance within the SWMMWW instead  of the Rain Garden handbook Clarification Revised subsection title from "Flow Credit for  Roof Downspout Full Infiltration" to "Runoff  Modeling for Roof Downspout Full Infiltration" Clarification revised sentence to clarify that clearance is  measured to the seasonal high ground water  table Clarification Revised subsection title from "Flow Credit for  Roof Downspout Dispersion" to "Runoff  Modeling for Roof Downspout Dispersion" Clarification Added modeling guidance where a dispersion  trench is used with a vegetated flowpath of 25  to 50 feet. Clarification removed footnote defining "Vegetative Flow  Path" Added text to Emergency Overflow Spillway  section to ensure a min 1 foot of freeboard in  detention pond design Clarification Updated Landscaping section to refer to BMP  T5.13.Clarification Added a reference to the Maintenance Tables  in Volume V, removed the Maintenance Tables  from this section tables have been moved in an effort to consolidate and organize the SWMMWW Chapter 3 ‐ Flow Control Design Section 3.1.1 ‐ Downspout Full Infiltration Systems  (BMP T5.10A) Section 3.1.2 ‐ Downspout Dispersion Systems (BMP  T5.10B) Section 3.2.1 ‐ Detention Ponds revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion Section 3.2.2 ‐ Detention Tanks Added a reference to the Maintenance Tables  in Volume V, removed the Maintenance Tables  from this section tables have been moved in an effort to consolidate and organize the SWMMWW Section 3.2.4 ‐ Control Structures Added a reference to the Maintenance Tables  in Volume V, removed the Maintenance Tables  from this section tables have been moved in an effort to consolidate and organize the SWMMWW Section 3.3.4 ‐ Steps for the Design of Infiltration  Facilities ‐ Simplified Approach Sentence added "Testing should occur between  December 1 and April 1"Clarification Updated SSC‐2 Ground Water Protection Areas  per Errata See 10/14/2013 Errata Corrected reference cited in SSC‐6 Correction Removed reference to the LID Technical  Guidance Manual for Puget Sound Ecology wants users to first consider the design guidance within the SWMMWW. Revised wording to state design criteria "per  BMP T5.14A" instead of the Rain Garden  Handbook Ecology wants users to first consider the design guidance within the SWMMWW. Section 3.4.2 ‐ Description Section 3.3.7 ‐ Site Suitability Criteria (SSC) 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Section 3.4.2 ‐ Description Added statement allowing infiltration through  the side slopes to be modeled for facilities with  side slopes 3H:1V or flatter Clarification WWHM Information and Assumptions ‐ Precipitation  Data Revised text to state that WWHM2012 uses 15‐ minutes precipitation time series Clarification Added statement that soils tested at less than  0.3 in/hr may be modeled as Class C soil.Clarification Clarified that type D soil is generally modeled  as till and saturated soil category in WWHM is  to be used for wetlands Clarification Updated text that conflicted with information  elsewhere in the manual Clarification Updated text that the Appendix C guidance was  developed before WWHM2012 became  available.  WWHM2012 can model permeable  pavements directly. Clarification Added statements concerning adjustment of  LSUR, SLSUR, and NSUR by the model user Clarification Added a paragraph explaining WWHM2012and  WWHM3 provides 2 additional land slopes, flat  and steep, to the existing moderate land slope  for modeling purposes Clarification WWHM Information and Assumptions ‐  Development Land Use Data WWHM Information and Assumptions ‐ PERLND and  IMPLND Parameter Values Appendix III‐B ‐ Western Washington Hydrology Model ‐ Information, Assumptions, and Computation Steps WWHM Information and Assumptions ‐ Soil Data for modeling purposes Appendix III‐C Added a "Note" that the guidance in Appendix  C was developed for use with WWHM3 before  WWHM2012 became available. Clarification Part 1 C.2.3 ‐ Partial Dispersion on Residential Lots  and Commercial Buildings Clarified guidance for consistency with text  regarding modeling of partial dispersion  options.   Clarification Part 1 C.10.1 ‐ Runoff Model Representation Added guidance regarding modeling  bioretention that has an underdrain Clarification Part 1 C.11.1 ‐ Instructions for Roads on Zero to 2%  Grade Added guidance regarding modeling permeable  pavement that has underdrains at the bottom  of base course Clarification Part 1 C.11.2 ‐ Instructions for Roads on Grades  above 2% Added guidance regarding modeling permeable  pavement that has underdrains at the bottom  of base course Clarification Part 2 Downspout Dispersion ‐ BMP T5.10B Inserted guidance for downspout dispersion  modeling Clarification Part 2 Bioretention ‐ BMP T7.30 Added modeling guidance on Bioretention with  underlying perforated drain pipes Clarification Appendix III‐C ‐ Washington State Department of Ecology Low Impact Development Flow Modeling Guidance 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments S403 BMPs for Commercial Composting revised text to reflect updated regulations and  guidance Clarification S411 BMPs for Landscaping and Lawn/Vegetation  Management Revised S411 BMP bullet point to clarify use of  pesticides in Landscaping Clarification S430 BMPs for Urban Streets deleted reference to Vol. V, Ch. 12 which no  longer has information on sweepers Clarification S431 BMPs for Washing and Steam Cleaning  Vehicles/Equipment/Building Structures Revised text to reference updated guidance Clarification Total Copper added to Table G.4 Copper overlooked in previous editions Added note that the Interim Compost  Guidelines are no longer effective. Retained for  background info. Clarification Section 2.1 ‐ Step‐by‐Step Selection Process for  Treatment Facilities Step 5: revised "urban growth management  area" to "urban growth area"Clarification Revised "urban growth management area" to  "urban growth area"Clarification Bioretention: removed text directing reader to  LID Manual for bioretention guidance. Text  now directs reader to Chapter 7 only. (Text  within Chapter 7 refers to the LID manual for  Clarification Contamination in Street Waste Solids Section 3.4 ‐ Enhanced Treatment Menu Chapter 3 ‐ Treatment Facility Menus Volume IV ‐ Source Control BMPs Chapter 2 ‐ Selection of Operational and Structural Source Control BMPs Appendix IV‐G ‐ Recommendations for Management of Street Wastes Volume V ‐ Runoff Treatment BMPs Chapter 2 ‐ Treatment Facility Selection Process p additional guidance) Deleted: “The goal also applies on an average  annual basis to the entire annual discharge  volume (treated plus bypassed).” Clarification ‐ See 10/14/2013 Errata Bioretention: removed text directing reader to  LID Manual for bioretention guidance. Text  now directs reader to Chapter 7 only. (Text  within Chapter 7 refers to the LID manual for  additional guidance) Clarification Section 4.1.2 ‐ Water Quality Design Flow Rate (last sentence of section) Deleted reference to  an average annual performance goal Indefinite determination. Section 4.1.4 ‐ Minimum Treatment Facility Size New section re minimum treatment facility size Additional guidance provided on the minimum treatment facility size. Section 3.5 ‐ Basic Treatment Menu Chapter 4 ‐ General Requirements for Stormwater Facilities 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Section 4.6 ‐ Maintenance Standards for Drainage  Facilities Updated Tables 21&22 with information from  LID O&M Guidance document, with note that  inspection and routine maintenance  frequencies are recommended only. Guidance added per PCHB No. 12‐093c and ‐ 097c Section 5.1 ‐ Purpose Added text clarifying that LID manual is for  additional guidance only.Clarification Section 5.3.1 ‐ On‐Site Stormwater Management  BMPs Added bullet under Competing Needs on local  codes Clarification BMP T5.11: Concentrated Flow Dispersion Added modeling guidance for use of dispersion  trench with flowpath of 25‐50 feet Additional guidance for runoff modeling BMP T5.12: Sheet Flow Dispersion Added modeling guidance for use of dispersion  trench with flowpath of 25‐50 feet Additional guidance for runoff modeling BMP T5.13: Post‐Construction Soil Quality and Depth Updated the compost specification  requirement to be consistent with the  Bioretention compost specification but allowing  use of biosolids Corrected WAC reference, made clarifications Revised Rain Garden Handbook reference to  specify 2013 version Clarification per PCHB No. 12‐093c and ‐ 097c Added a design guideline concerning use of  composts Additional Guidance for rain gardens Provided guidance for sizing rain gardens  serving lawn/landscape areas in addition to  impervious surfaces Additional Guidance for rain gardens Provided guidance for underdrains in rain Additional Guidance for rain gardens BMP T5.14A: Rain Gardens Chapter 5 ‐ On‐Site Stormwater Management gardens Additional Guidance for rain gardens updated the maintenance section to refer to  both the Rain Garden Handbook and the  Western Washington LID O&M Guidance  Document Additional Guidance for rain gardens BMP T5.14B: Bioretention Provided guidance for sizing bioretention  facilities serving lawn/landscape areas in  addition to impervious surfaces Additional Guidance for bioretention facilities Revised guideline regarding the amount of  impervious area draining to a pervious area Clarification Revised infeasibility criterion for permeable  pavement and roads re PCHB decision Revised to implement PCHB No. 12‐093c and ‐097c  Deleted the second sentence of the infeasibility  criterion addressing road sanding for snow and  ice, Per PCHB ruling Deleted per PCHB No. 12‐093c and ‐ 097c New text in regard to municipalities designating  areas as infeasible and the data required Clarification and additional guidance as directed by PCHB No. 12‐093c and ‐ 097c BMP T5.15: Permeable Pavements 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Revised 1st paragraph of "Design Guidelines"  section to clarify that LID Manual is for  additional guidance only, and that alternatives  adopted by municipalities must not conflict  with Ecology design criteria. Clarification Removed reference to the LID manual in the  "Base Material" section. The LID manual is  already referenced as additional guidance in  the opening paragraph. Clarification "Wearing layer": updated infiltration rate in  first sentence from 10 in/hr to 20 in/hr. The 10  in/hr rate was a typo and conflicted with  information given later in this section. Clarification Removed reference to the LID manual in the  "Wearing Layer", "Pervious Concrete", and  "Permeable Interlocking Concrete Pavement  and Aggregate Pavers" sections. The LID  manual is already referenced as additional  guidance in the opening paragraph. Clarification "Underdrains": Added a section regarding  underdrains affecting the status of permeable  pavements as LID BMPs Additional Guidance for permeable pavements added a reference to Table 22 within Table  452in Chapter 4 for maintenance guidance Additional Guidance for permeable pavements BMP T5.15: Permeable Pavements 4.5.2 in Chapter 4 for maintenance guidance BMP T5.17: Vegetated Roofs Added text clarifying that LID manual is for  additional guidance only.Clarification Corrected section sub header name Clarification, the guidance is not only for residential projects Corrected design requirements for residential  projects text for clarity Clarification Revised "urban growth management area" to  "urban growth area"Clarification Replaced Figure 7.4.1 Clarification Added Figure 7.4.1b Clarification Added Figure 7.4.1c Clarification New text in regard to municipalities designating  areas as infeasible and the data required  Additional guidance to be consistent with directive of PCHB No. 12‐093c and ‐ 097c for permeable  pavement Determining Bioretention soil mix infiltration  rate: Updated Ksat Safety Factor language for  consistency with WWHM. Clarification BMP T7.30: Bioretention Cells, Swales, and Planter  Boxes BMP T5.30: Full Dispersion Chapter 7 ‐ Infiltration and Bioretention Treatment Facilities 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Location Change Reasoning or Comments Design criteria for bioretention ‐ updated text  to clarify that LID manual is additional guidance  only; under "curb cuts for roadside, driveway,  and parking lot areas" ‐ removed reference to  LID manual because it is already referenced in  the design criteria opening paragraph. Clarification Added text to "ponding area" section  describing surface areas when designing for  MR5 For consistency w/Min. Requirement #5 and recommendation for size increase if draining pervious area Default Bioretention Soil Media: Multiple  changes to the compost specification; and to  incorporate a specification for fine compost Changes needed to be consistent with updated WAC 173‐350‐220; Incorporated fine compost spec. to  delete reference to LID Manual Design Criteria for Custom Bio Soil Mixes:  Added text clarifing that custom mix does not  need to meet gradation specification Clarification Soil Depth: Removed guidance for 24" BSM  depth Additional Guidance for bioretention facilities.  Local monitoring indicates phosphorus loss from media. Underdrain (optional): Added guidance for  modeling bioretention with  underdrains Additional Guidance  Added text to clarify that LID manual is  additional guidance only.Clarification Added statement that compost shall not  include biosolids or manures Clarification Soil Design Criteria: Emphasized exclusion of  biosolids and manure from compost used for ClarificationBMP T7.40: Compost‐Amended Vegetated Filter  BMP T7.30: Bioretention Cells, Swales, and Planter  Boxes CAVFS Maintenance: deleted bullets per Errata Clarification ‐ See 10/14/2013 Errata BMP T8.30: Linear Sand Filter Additional Design Criteria for Linear Sand  Filters: corrected text Correction BMP T8.40: Media Filter Drain Grass Strip: restricted compost to that used for  Bioretention soil media Clarification revised wording to read "volumetric flow rate  calculated using a 10‐minute time step"edit made to accurately describe the design criterion Soil Criteria: SC‐15: Restricted compost to that  used for Bioretention soil media Clarification BMP T9.40: Basic Filter Strip Corrected error in figure 9.4.9 Correction Section 11.6 ‐ Design Criteria ‐ General  Considerations Corrected Schueler citation from 1990 to 1992 Correction BMP T11.11: Coalescing Plate (CP) Separator Bay Clarification in design flowrate variable Clarification Strips BMP T9.10: Basic Biofiltration Swale Chapter 9 ‐ Biofiltration Treatment Facilities Chapter 11 ‐ Oil and Water Separators 2012‐2014 SWMMWW Chart of Changes Revised April 2015 Appendix I  Updated Capital Improvements Plan  Stormwater Capital Improvement Program 2019-2028Updated CIP with $6 surcharge and development fee Project Title Total Project Cost 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029-2039 Stormwater General Projects Stormwater General Repairs/Upgrades 120,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ Capital Projects 16th Street - Sheridan Street and Landes Street 210,000.00$ -$ -$ -$ 60,000.00$ 150,000.00$ -$ -$ -$ -$ -$ -$ Hancock Street and 32nd Street 180,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 180,000.00$ Center Street - San Juan Avenue to Olympic Avenue 400,000.00$ -$ -$ -$ -$ -$ -$ 125,000.00$ 275,000.00$ -$ -$ -$ 12th Street Right-of-way, Logan Street and 14th Street -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Inflow/Infiltration Removal - Lawrence Street at the intersections of Polk Street, Taylor Street and Tyler Street 850,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 300,000.00$ 550,000.00$ Rainier Street Regional Stormwater Project 808,000.00$ 808,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Logan Street Stormwater Pond Overflow 60,000.00$ 10,000.00$ 50,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Basin 8 - Wetland Overflow (Hastings Pond)250,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000.00$ Basin 7 - Wetland Overflow (Glasbell Property)300,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 300,000.00$ Basin 5 - Wetland Overflow (Behind Blue Heron Middle School)-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Basin Planning Basin Planning Studies 250,000.00$ -$ -$ -$ 50,000.00$ -$ -$ -$ 50,000.00$ -$ -$ 150,000.00$ Existing Street Stormwater Improvements Major Collectors and Minor Arterials 600,000.00$ -$ -$ 300,000.00$ -$ -$ -$ -$ -$ 300,000.00$ -$ -$ Local Access Streets 200,000.00$ -$ -$ -$ 100,000.00$ -$ -$ -$ -$ -$ 100,000.00$ -$ Stormwater Management Plan Updates Stormwater Management Plan $130,000.00 $30,000.00 -$ -$ -$ -$ 100,000.00$ -$ -$ -$ -$ -$ 968,000.00$ 100,000.00$ 350,000.00$ 260,000.00$ 200,000.00$ 150,000.00$ 175,000.00$ 375,000.00$ 350,000.00$ 450,000.00$ 1,480,000.00$ Debt Service Payments Total Per Year Copy of REVISED 10-year Stormwater CIP 2019-2029.xlsx 1/18/201911:15 AM