Issuance Date:
Effective Date: Expiration Date:
Modification Date: August 1, 2012 August 1, 2013 July31,2018 January 16, 2014



# Western Washington Phase II Municipal
Stormwater Permit

National Pollutant Discharge Elimination System and

State Waste Discharge General Permit

for discharges from Small Municipal Separate Storm Sewers

in Western Washington

State of Washington Department of Ecology Olympia, Washington 98504-7600

In compliance with the provisions of

The State of Washington Water Pollution Control Law Chapter 90.48 Revised Code of Washington

and

The Federal Water Pollution Control Act (The Clean Water Act)

Title 33 United States Code, Section 1251 et seq.

Until this permit expires, is modified, or revoked, Permittees that have properly obtained

coverage under this permit are authorized to discharge to waters of the state in accordance with

the special and general conditions which follow.**~ther** R. Bartlett

Wa er Quality Program Manager Department of EcologyWestern Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 2 of 74 THIS PAGE INTENTIONALLY LEFT BLANKWestern Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 3 of 74 TABLE OF CONTENTS

SPECIAL AND GENERAL CONDITIONS

SPECIAL CONDITIONS

................................ ................................ ................................ ............... 5

S1. PERMIT COVERAGE AREA AND PERMITTEES

................................ ........... 5

S2. AUTHORIZED DISCHARGE S

................................ ................................ ......... 10

S3. RESPONSIBILITIES OF PERMITTEES

................................ ........................... 11

S4. COMPLIANCE WITH STAN DARDS

................................ ............................... 12

S5. STORMW ATER MANAGEMENT PROG RAM FOR CITIES, TOWN S

, AND
COUNTIES

................................ ................................ ................................ ......... 15

S5.C.1 Public Education and Outreach

................................ ................................ .................... 17
S5.C.2 Public Involvement and Participation

................................ ................................ .......... 19
S5.C.3 Illicit Discharge Detection and Elimination

................................ ................................ . 19
S5.C.4 Controlling Runoff from New Development, Redevelopment and Construction Sites 25
S5.C.5 Municipal Operations and Maintenance

................................ ................................ ...... 35

S6. STORMWATER MANAGEMEN T PROGRAM FOR SECOND ARY
PERMITTEES

................................ ................................ ................................ ..... 39

S7. COMPLIANCE WITH TOTA L MAXIMUM DAILY LOAD REQUIREMENTS

................................ ................................ .............................. 48

S8. MONITORING AND ASSES SMENT

................................ ............................... 48

S9. REPORTING REQUIREMEN TS

................................ ................................ ....... 56

GENERAL CONDITIONS

................................ ................................ ................................ .......... 59

G1. DISCHARGE VIOLATIONS

................................ ................................ ............. 59

G2. PROP ER OPERATION AND MAI NTENANCE

................................ .............. 59

G3. NOTIFICATION OF DISC HARGE, INCLUDING SPI LLS

............................. 59

G4. BYPASS PROHIBITED

................................ ................................ ..................... 59

G5. RIGHT OF ENTRY

................................ ................................ ............................ 60

G6. DUTY TO MITIGATE

................................ ................................ ....................... 60

G7. PROPERTY RIGHTS

................................ ................................ ......................... 60

G8. COMPLIANCE WITH OTHE R LAWS AND STATUTES

.............................. 60

G9. MONITORING

................................ ................................ ................................ ... 60

G10. REMOVED SUBSTANCES

................................ ................................ ............... 62

G11. SEV ERABILITY

................................ ................................ ................................ 62

G12. REVOCATION OF COVERA GE

................................ ................................ ...... 62

G13. TRANSFER OF COVERAGE

................................ ................................ ............ 63

G14. GENERAL PERMIT MODIF ICATION AND REVOCATI ON

........................ 63

G15. REPORTING A CAUSE FO R MODIFICATION OR RE VOCATION

............ 63

G16. APPEALS

................................ ................................ ................................ ............ 63Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 4 of 74 G17. PENALTIES

................................ ................................ ................................ ........ 64

G18. DUTY TO REAPPLY

................................ ................................ ......................... 64

G19. CERTIFICATION AND SIGNATURE

................................ ............................. 64

G20. NON

- COMPLIANCE NOTIFICAT ION

................................ ............................ 65

G21. UPSETS

................................ ................................ ................................ ............... 65

DEFINITIONS AND ACRO NYMS

................................ ................................ ............................ 67

APPENDICES

APPENDIX 1

. MINIMUM TECHNICAL RE QUIREMENTS

APPENDIX 2

. T OTAL M AXIMUM D AILY L OAD REQUIREMENTS

APPENDIX 3

. ANNUAL REPORT FOR CITIES , TOWN S AND COUNTIES

APPENDIX 4

. ANNUAL REPORT FOR SE CONDARY PERMITTEES

APPENDIX 5

. NOTICE OF INTENT

APPENDIX 6

. STREET WASTE DISPOSA L

AP PENDIX 7

. DETERMINING CONSTRUC TION SITE DAMAGE TRA NSPORT
POTENTIAL

APPENDIX 8

. ANNUAL REPORT FOR NE W PERMITTEES

APPENDIX 9

. STORMWATER DISCHARGE MONITORINGWestern Washington Phas e I I Municipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 5 of 74 SPECIAL CONDITIONS

S1. PERMIT COVERAGE AREA AND PERMITTEES

A. Geographic Area of Permit Coverage

This Permit is applicable to owners or operators of regulated small municipal separate storm sewer systems (MS4s) located west of the eastern boundaries of the following counties: Whatcom, Skagit, Snohomish, King, Pierce, Lewis and Skamania

.

1. For all cities req uired to obtain coverage under this permit, the geographic area of coverage is the entire incorporated area of the city

.

2. For all counties required to have coverage under this Permit, the geographic area of coverage is the urbanized areas and urban growth areas associated with permitted cities under the jurisdictional control of the county. The geographic area of coverage also includes any urban growth area contiguous to permitted urbanized areas under the jurisdictional control of the county.

3. For Whatco m C ounty, the geographic area of coverage also includes the unincorporated Birch Bay urban growth area.

4. For Secondary Permittees required to obtain coverage under this permit, the minimum geographic area of coverage is all areas identified under S1.A.1 and
S1 .A.2. At the time of permit coverage, the Washington State Department of Ecology (Ecology) may establish a geographic area of coverage specific to an individual Secondary Permittee

.

5. All regulated small MS4s owned or operated by the Permittees named in
S1. D.2.a(i) and (ii), and S1.D.2.b and located in another city or county area requiring coverage under this permit or the Phase I Municipal Stormwater Permit
or the Eastern Washington Phase II Municipal Stormwater Permit are also covered under this permit.

B. Reg ulated Small Municipal Separate Storm Sewer Systems (MS4s)

All operators of regulated small MS4s are required to apply for and obtain coverage under this Permit or be permitted under a separate individual permit, unless waived or exempted in accordance wi th condition S1.C.

1. A regulated small MS4:

a. Is a “Small MS4” as defined in the Definitions and Acronyms section at the end of this Permit; and

b. Is located within, or partially located within, an urbanized area as defined by the latest decennial census conducted by the U.S. Bureau of Census, orS1.B.2 S1.B.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 6 of 74 designated by Ecology pursuant to 40 CFR 123.35(b) or 40 CFR 122.26(f);
and

c. Discharges stormwater from th e MS4 to a surface water of Washington State;
and

d. Is not eligible for a waiver or exemption under S1.C. below.

2. All other operators of MS4s, including special purpose districts, which meet the criteria for a regulated small MS4 shall obtain coverage under t his Permit. Other operators of small MS4s may include, but are not limited to: flood control, or diking and drainage districts, schools including universities, and correctional facilities that own or operate a small MS4 serving non

- agricultural land uses.

3. Any other operators of small MS4s may be required by Ecology to obtain coverage under this permit or an alternative NPDES permit if Ecology determines the small MS4 is a significant source of pollution to surface waters of the state. Notification of Ecolog y’s determination that permit coverage is required will be through the issuance of an Administrative Order issued in accordance with RCW
90.48.

4. The owner or operator of a regulated small MS4 may obtain coverage under this Permit as a Permittee, Co

- Permitte e , or Secondary Permittee as defined in S1.D.1.
below.

5. Pursuant to 40 CFR 122.26(f), any person or organization may petition Ecology to require that additional small MS4s obtain coverage under this P ermit. The process for petitioning Ecology is:

a. The person or organization shall submit a complete petition in writing to Ecology. A complete petition shall address each of the relevant factors for petitions outlined on Ecology’s website.

b. In making its determination on the petition, Ecology may request additional information from either the petitioner or the entity that is the subject of the petition

.

c. Ecology will make a final determination on a complete petition within 180 days of receipt of the petition and inform both the petitioner and the MS4 of the decision, in writing.

d. If Ecology’s final determination is that the candidate MS4 will be regulated, Ecology will issue an order to the operator of the MS4 requiring them to obtain coverage under this Permit. The order will specify:

i. The geographic area of permit cov erage for the MS4 ;S1.C.1 S1.C.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 7 of 74 ii. Any modified dates or deadlines for developing and implementing th is

P ermit , as appropriate to the MS4 , and for submitting their first annual report; and

iii. A deadline for the operator of the MS4 to submit a complete Notice of Intent (see A ppendix 5) to Ecology.

C. Owners and operators of an otherwise regulated small MS4 are not required to obtain coverage under this Permit if:

1. The small MS4 is operated by:

a. A federal entity, including any department, agency or instrumentality of the executive, legislative, and judicial branches of the Federal government of the
United States.

b. Federally recognized Indian Tribes located within Indian Country , including all trust or restricted lands within the 1873 Survey Area of the Puyallup Tribe
of Indians ; or

c. The Washington State Department of Transportation.

or:

2. The portions of the small MS4 located within the census defined urban area(s) serve a total population of less than 1000 people and a, b, and c, below all apply:

a. The small MS4 is not contributing subst antially to the pollutant loadings of a physically interconnected MS4 that is regulated by the NPDES stormwater

program.

b. The discharge of pollutants from the small MS4 ha s not been identified as a cause of impairment of any water body to which the MS4 disc harges.

c. In areas where an EPA approved TMDL has been completed, stormwater controls on the MS4 have not been identified as being necessary.

In determining the total population served

, both resident and commuter populations shall be included. For example:

• For publicly operated school complexes including universities and colleges the total population served would include the sum of the average annual student enrollment plus staff.

• For flood control, diking

, and drainage districts the total population served would include residential population and any non

- residents regularly employed in the areas served by the small MS4.S1.D.1 S1.D.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 8 of 74 D. Obtaining coverage under this Permit

All operators of regulated small MS4s are required to apply for and obtain coverage in accordance with this section, unless waived or exempted in accordance with
section S1.C.

1. U nless otherwise noted, the term “Permittee” shall include a city, town

, or county Permittee, New Permittee, Co

- Permittee, Secondary Permittee, and New Secondary Permittee as defined below:

a. “Permittee” is a city, town, or county owning or operating a regulated small MS4 applying and receiving a permit as a single entity.

b. “New Permittee” is a city, town

, or county that is subject to the Western Washington Phase II Municipal Stormwater General Permit and was not subject to the permit prior to August 1, 2013.

c. “Co

- Permittee” is any owner or operator of a regulated small MS4 that is applying i n a cooperative agreement with a t least o n e other applicant for coverage under this Permit. Co

- Permittees own or operate a regulated small
MS4 located within or in proximity to another regulated small MS4.

d. A “Secondary Permittee” is an operator of a regula ted small MS4 that is not a city, town or county. Secondary Permittees include special purpose districts and other MS4s that meet the criteria for a regulated small MS4 in S1.B.
above.

e. “New Secondary Permittee” is a Secondary Permittee that is covered unde r a municipal stormwater general permit and was not covered by the permit prior to August 1, 2013.

2. Operators of regulated small MS4s have submitted or shall submit to Ecology
either a Notice of Intent (NOI) for Coverage under National Pollutant Discharge

E limination System (NPDES) Municipal Stormwater General Permit provided in Appendix 5 or a Duty to Reapply

- NOI.

a. The following Permittees and Secondary Permittees submitted a Duty to Reapply

- NOI to Ecology prior to August 19

, 2011 :

i. Cities and towns: Ab erdeen, Algona, Anacortes, Arlington, Auburn, Bainbridge Island, Battle Ground, Bellevue, Bellingham, Black Diamond, Bonney Lake, Bothell, Bremerton, Brier, Buckley, Burien, Burlington, Camas, Centralia, Clyde Hill, Covington, Des Moines, DuPont, Duvall, E dgewood, Edmonds, Enumclaw, Everett, Federal Way, Ferndale

, Fife, Fircrest, Gig Harbor, Granite Falls, Issaquah, Kelso, Kenmore, Kent, Kirkland, Lacey, Lake Forest Park, Lake Stevens, Lakewood, Longview, Lynnwood, Maple Valley, Marysville,S1.D.2 S1.D.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 9 of 74 Medina, Mercer Island, Mill Creek, Milton, Monroe, Mountlake Terrace, Mount Vernon, Mukilteo, Newcastle, Normandy Park, Oak Harbor, Olympia, Orting, Pacific, Port Orchard, Port Angeles, Poulsbo, Puyallup, Redmond, Renton, Sammamish, SeaTac, Sedro

Woolley, Shoreline, Snohomish, Steilacoom, Sumner, Tukwila, Tumwater, University Place, Vancouver, Washougal, and
Woodinville

.

ii. Cou nties: Cowlitz, Kitsap, Thurston, Skagit, and Whatcom.

iii. Secondary Permittees: Bainbridge Island School District #303, Bellingham School District, Bellingham Technical College, Cascadia College , Central Kitsap School District, Centralia College, Clark College, Consolidated Diking Improvement District #1 of Cowlitz County , Edmonds Community College, Evergreen College, Highline Community Col lege, Kelso School District, Kent School District, Longview School District, Lower Columbia College, Port of Anacortes, Port of Bellingham, Port of Olympia, Port of Skagit County, Port of Vancouver, Skagit County Drainage District #19, Skagit Valley Colleg e, University of Washington Bothell, Washington State University Vancouver, Washington State General Administration (Capitol Campus), Washington Department of Corrections, Western Washington University, and Whatcom Community College.

b. O perators of regulated small MS4s have submitted or shall submit to Ecology

a Notice of Intent (NOI) for Coverage under National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater General Permit provided in Appendix 5 before the effective date of this permit, w ith the following exceptions:

i. Operators of regulated small MS4s located in the Cities of Lynden and Snoqualmie shall submit a NOI or application to Ecology no later than 30 days after the effective date of this permit

.

ii. Operators of regulated small MS4s li sted in S1.D.2.a do not need to
submit a new application to be covered under this permit.

c. For operators of regulated small MS4s listed in S1.D.2. a , coverage under this permit is automatic and begins on the effective date of this permit, unless t he
operator chooses to opt out of this General Permit

. Any operator of a regulated small MS4 that is opting out of this permit shall submit an application for an individual MS4 permit in accordance with 40 CFR 122.33(b)(2)(ii) no later
than the effective date of thi s permit

.

d. Operators of regulated small MS4s which want to be covered under this permit as Co

- Permittees shall each submit a NOI to Ecology

.S1.D.3 S2.A.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 10 of 74 e. Operators of regulated small MS4s which are relying on another entity to satisfy all of their permit obligations s hall submit a NOI to Ecology

.

f. Operators of small MS4s designated by Ecology pursuant to S1.B.3 of this permit shall submit a NOI to Ecology within 120 days of receiving notification from Ecology that permit coverage is required

.

3. Application Requirements

a. For NOIs submitted after the issuance date of this P ermit , the applicant shall include a certification that the public notification requirements of WAC 173

- 226

- 130(5) have been satisfied. Ecology will notify applicants in writing of their status concerning coverage under this Permit within 9 0 days of Ecology’s receipt of a complete NOI.

b. Each Permittee applying as a C o

- Permittee shall submit a NOI provided in Appendix 5 . The NOI shall clearly identify the areas of the MS4 for which the
C o

- Permittee is respo nsible.

c. Permittees relying on another entity or entities to satisfy one or more of their permit obligations shall notify Ecology in writing

. The notification shall include a summary of the permit obligations that will be carried out by another entity. The summary shall identify the other entity or entities and shall be signed by the other entity or entities. During the term of the permit,
Permittee s may terminate or amend shared responsibility arrangements by notifying Ecology, provided this does not alter implementation deadlines.

d. Secondary P ermittees required to obtain coverage under this Permit, and the Phase I Municipal Stormwater Permit or the Eastern Washington Phase II Municipal Stormwater Permit may obtain coverage by submitting a single
NOI.

S2. AUTHORIZED DISCHARGE S

A. This Permit authorizes the discharge of stormwater to surface waters and to ground
waters of the state from MS4s owned or operated by each Permittee covered under this permit, in the geographic area covered pursuant to S1.A. These dis charges are subject to the following limitations:

1. Discharges to ground waters of the state through facilities regulated under the Underground Injection Control (UIC) program, c hapter 173

- 218 WAC, are not
authorized under this Permit.

2. Discharges to ground w aters not subject to regulation under the federal Clean
Water Act are authorized in this permit only under state authorities, c hapter 90.48 RCW, the Water Pollution Control Act.S2.B.1 S3.A.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 11 of 74 B. This Permit authorizes discharges of non

- stormwater flows to surface waters an d to ground waters of the state from MS4 s owned or operated by each Permittee covered under this permit, in the geographic area covered pursuant to S1.A, only under one or more of the following conditions:

1. The discharge is authorized by a separate NPDES or State Waste Discharge permit.

2. The discharge is from emergency fire fighting activities

.

3. The discharge is from another illicit or non

- stormwater discharge that is managed by the Permittee as provided in Special Condition S5.C.3 or S6.C.3.

These discharges are also subject to the limitations in S2.A.1 and S.2.A.2 above.

C. This Permit does not relieve entities that cause illicit discharges, including spills of oil or hazardous substances, from responsibilities and liabilities under state and federal
laws and re gulations pertaining to those discharges.

D. Discharges from MS4s constructed after the effective date of this permit shall receive all applicable state and local permits and use authorizations, including compliance
with c hapter 43.21C RCW (the State Environm ental Policy Act).

E. This Permit does not authorize discharges of stormwater to waters within Indian Country or to waters subject to water quality standards of Indian Tribes, including portions of the Puyallup River and other waters on trust or restricted la nds within the 1873 Survey Area of the Puyallup Tribe of Indians Reservation, except where authority has been specifically delegated to Ecology by the U.S. Environmental Protection Agency. The exclusion of such discharges from this Permit does not waive

an y rights the State may have with respect to the regulation of the discharges.

S3. RESPONSIBILITIES OF PERMITTEES

A. Each Permittee covered under this Permit is responsible for compliance with the terms of this Permit for the regulated small MS4s that they own or operate

. Compliance with (1) or (2) below is required as applicable to each P ermittee, whether
the P ermittee has applied for coverage as a P ermittee, C o

- P ermittee, or S econdary

P ermittee.

1. All city, town and county Permittees are required to comply with all conditions of this Permit, including any appendices referenced therein, except for Special Condition S6 Stormwater Management Program for Secondary Permittees.

2. All S econdary P ermittees are required to comply with all conditions of this Permit, including a ny appendices referenced therein, except for section S5 Stormwater Management Program for Cities, Towns

, and Counties and S8

. B

, S8. C , and S8. D Monitoring

.S3.B.1 S4.F.1

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 12 of 74 B. Permittees may rely on another entity to satisfy one or more of the requirements of this Permit. Permittees that are relying on another entity to satisfy one or more of their permit obligations remain responsible for permit compliance if the other entity
f

ails to implement permit conditions. Permittees may rely on another entity provided all the requirements of 40 CFR 122.35(a) are satisfied, including but not limited to:

1. The other entity, in fact, implements the Permit requirements.

2. T he other entity agrees to take on responsibility for implementation of the Permit requirement(s) as indicated on the NOI.

S4. COMPLIANCE WITH STAN DARDS

A. In accordance with RCW 90.48.520, the discharge of toxicants to waters of the state of Washington which would violate any water q uality standard, including toxicant standards, sediment criteria, and dilution zone criteria is prohibited. The required response to such discharges is defined in section S4.F, below.

B. This Permit does not authorize a discharge which would be a violation of Washington State Surface Water Quality Standards ( c hapter 173

- 201A WAC), Ground Water Quality Standards ( c hapter 173

- 200 WAC), Sediment Management Standards ( c hapter 173

- 204 WAC), or human health

- based criteria in the national Toxics Rule (Federal Registe r, Vol. 57, NO. 246, Dec. 22, 1992, pages 60848

- 60923). The required response to such discharges is defined in section S4.F, below.

C. The Permittee shall reduce the discharge of pollutants to the maximum extent practicable (MEP).

D. The Permittee shall use all known, available, and reasonable methods of prevention, control and treatment (AKART) to prevent and control pollution of waters of the state of Washington.

E. In order to meet the goals of the Clean Water Act, and comply with S4.A, S4.B, S4.C,
and S4.D each Permittee shall comply with all of the applicable requirements of this
Permit as identified in S3

. Responsibilities of Permittees.

F. A Permittee remains in compliance with S4 despite any discharges prohibited by S4.A or S4.B, when the Permittee undertakes th e following response toward long

term water quality improvement:

1. A Permittee shall notify Ecology in writing within 30 days of becoming aware,
based on credible site

- specific information that a discharge from the MS4 owned or operated by the Permittee is c ausing or contributing to a known or likely violation of Water Quality Standards in the receiving water. Written notification provided under this subsection shall, at a minimum, identify the source of the site

specific information, describe the nature and extent of the known or likely violation in the receiving water, and explain the reasons why the MS4 discharge isS4.F.1 S4.F.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 13 of 74 believed to be causing or contributing to the problem. For ongoing or continuing violations, a single written notification to Ecology will fulf ill this requirement.

2. In the event that Ecology determines, based on a notification provided under
S4.F. 1 or through any other means, that a discharge from a n MS4 owned or operated by the Permittee is causing or contributing to a violation of Water Quality Standards in a receiving water, Ecology will notify the Permittee in writing that an adaptive management response outlined in S4.F.3 below is required, unless :

a. Ecology also determines that t he violation of Water Quality Standards is already being address ed by a Total Maximum Daily Load (TMDL) or other enforceable water quality cleanup plan; or

b. Ecology concludes the MS4 contribution to the violation will be eliminated through implementation of other permit requirements.

3. Adaptive Management Response

a. Within 60 days of receiving a notification under S4.F.2, or by an alternative date established by Ecology, the Permittee shall review its Stormwater Management Program (SWMP) and submit a report to Ecology. The report
shall include:

i. A description of the operation al and/or structural BMPs that are currently being implemented to prevent or reduce any pollutants that are causing or contributing to the violation of Water Quality Standards, including a qualitative assessment of the effectiveness of
each best management practice ( BMP )

.

ii. A description of potential additional operational and/or structural BMPs that will or may be implemented in order to apply AKART on a
site

- specific basis to prevent or reduce any pollutants that are causing or contributing to the violation of Water Quality Standards.

iii. A description of the potential monitoring or other assessment and evaluation efforts that will or may be implemented to monitor, assess,
or evaluate the effectiveness of the additional BMPs.

iv. A schedule for implementing the add itional BMPs including, as appropriate: funding, training, purchasing, construction, monitoring, and other assessment and evaluation components of implementation.

b. Ecology will, in writing, acknowledge receipt of the report within a
reasonable time and noti fy the Permittee when it expects to complete its review of the report. Ecology will either approve the additional BMPs and implementation schedule or require the Permittee to modify the report asS4.G.1 S4.G.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 14 of 74 needed to meet AKART on a site

- specific basis. If modificati ons are required, Ecology will specify a reasonable time frame in which the Permittee shall submit and Ecology will review the revised report.

c. The Permittee shall implement the additional BMPs, pursuant to the schedule approved by Ecology, beginning immediately upon receipt of written notification of approval.

d. The Permittee shall include with each subsequent annual report a summary of the status of implementation and the results of any monitoring, assessment or
evaluation efforts conducted during the reporting period. If, based on the information provided under this subsection, Ecology determines that modification of the BMPs or implementation schedule is necessary to meet
AKART on a site

- specific basis, the Permittee shall make such modifications

as E cology directs. In the event there are ongoing violations of water quality standards despite the implementation of the BMP approach of this section, the Permittee may be subject to compliance schedules to eliminate the violation
under WAC 173

- 201A

- 510(4) a nd WAC 173

- 226

- 180 or other enforcement orders as Ecology deems appropriate during the term of this permit.

e. A TMDL or other enforceable water quality cleanup plan that has been approved and is being implemented to address the MS4’s contribution to the

Wate r Quality Standards violation super s edes and terminates the S4.F.3 implementation plan.

f. Provided the Permittee is implementing the approved adaptive management response under this section, the Permittee remains in compliance with Condition S4, despite any on

- going violations of Water Quality Standards
identified under S4.A or B above.

g. The adaptive management process provided under Section S.4.F is not intended to create a shield for the Permittee from any liability it may face
under 42 U.S.C. 9601 et seq

. o r chapter 70.105D RCW

.

G. Ecology may modify or revoke and reissue this General Permit in accordance with
G14 General Permit Modification and Revocation , if Ecology becomes aware of additional control measures, management practices or other actions beyond wha t is required in this Permit that are necessary to:

1. Reduce the discharge of pollutants to the MEP,

2. Comply with the state AKART requirements, or

3. Control the discharge of toxicants to waters of the State of Washington.S5.A.1 S5.A.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 15 of 74 S5. STORMWATER MANAGEMEN T PROGRAM FOR CITIE S, TOWNS
, AND
COUNTIES

A. Each Permittee shall develop and implement a Stormwater Management Program ( SWMP )

. A SWMP is a set of actions and activities comprising the components listed
in S5 and any additional actions necessary

, to meet the requirements of ap pli cable

TMDLs pursuant to S7 Compliance with TMDL Requirements, and S8 M onitoring
and Assessment . This section applies to all cities, towns

, and counties covered under this Permit, including cities, towns, and counties that are C o

- Permittee s. Where the

te rm “Permittee” is used in this section the requirements apply to all cities, towns, and
counties covered under this Permit.

New Permittees subject to this permit as described in S1.D.1.b shall fully meet the requirements in S5 as modified in footnotes below, or as specified in an alternate schedule as a condition of coverage by Ecology. Permittees obtaining coverage after the issuance date of this permit shall fully meet the requirements in S5 as specified in
an alternate schedule as a condition of cove rage by Ecology.

1. At a minimum the Permittee’s SWMP shall be implemented throughout the geographic area subject to this Permit as described in S1.A. 1

2. Each Permittee shall prepare written documentation of the SWMP , called the
SWMP Plan . The SWMP Plan shall b e organized according to the program components in S5.C or a format approved by Ecology, and shall be updated at least annually for submittal with the Permittee’s annual reports to Ecology (see S9 Reporting and Record Keeping ). The SWMP Plan shall be writt en to inform the public of the planned SWMP activities for the upcoming calendar year, and shall
include a description of :

a. P lanned activities for each of the program components included in S5.C

.

b. Any additional planned actions to meet the requirements of ap plicable TMDLs pursuant to S7 Compliance with Total Maximum Daily Load Requirements.

c. Any additional planned actions to meet the requirements of S8 Monitoring

.

3. The SWMP shall include an ongoing program for gathering, tracking, maintaining, and using inform ation to evaluate SWMP development, implementation and permit compliance and to set priorities.

1 New Permittees shall fully develop and implement the SWMP in accordance with the schedules contained in this section no later than February 2, 2018.S5.A.4 S5.A.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 16 of 74 a. E ach Permittee shall track the cost or estimated cost of development and implementation of each component of the SWMP. 2 This information shall be provided to Ec ology upon request.

b. Each Permittee shall track the number of inspections, official enforcement actions and types of public education activities as required by the respective program component. This information shall be included in the annual report.

4. Permit tees shall continue implementation of existing stormwater management programs until they begin implementation of the updated stormwater management program in accordance with the terms of this permit, including implementation
schedules.

5. Coordination among P ermittees

a. Coordination among entities covered under municipal stormwater NPDES permits may be necessary to comply with certain conditions of the SWMP

. The SWMP sho uld include, when needed, coordination mechanisms among entities covered under a municipal stormwater NPDES permit to encourage
coordinated stormwater

- related policies, programs and projects within adjoining or shared areas , including :

i. Coordination mechanisms clarify ing roles and responsibilities for the control of pollutants between physically interconnected MS4s covered by a municipal stormwater permit.

ii. Coordinatin g stormwater management activities for shared water bodies among P ermittees to avoid conflicting plans, policies and regulations.

b. The SWMP shall include coordination mechanisms among departments within each jurisdiction to eliminate barriers to compliance with the terms of this permit. Permittees shall include a written description of internal coordination mechanisms in the Annual Report due no later than March 31, 2015

.

B. The SWMP shal l be designed to reduce the discharge of pollutants from regulated small MS4s to the MEP, meet state AKART requirements, and protect water quality

.

C. The SWMP shall include the components listed below

. To the extent allowable under state or federal law, all components are mandatory for city, town or county P ermittees
covered under this p ermit

.

2 New Permittees shall begin implementing the requirements of S5.A.3.a no later than August 1, 2015.S5.C .1 S5.C.1

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 17 of 74 1. Public Education and Outreach

The SWMP shall include an education and outreach program designed to reduce
or elimin ate behaviors and practices that cause or contribute to adverse stormwater impacts and en courage the public to participat e in stewardship
activities

. The education program may be developed and implemented locally or regionally.

The minimum performance measures are:

a. Each Permittee shall provide an education and outreach program for the area served by the MS4

. The program shall be designed to educate target audiences about the stormwater problem and provide specific actions they can follow to
minimize the problem. 3

i. To build general awareness, Permittees shall select from the following
target audiences and subject areas:

(a) General public ( including school age children ) , and businesses ( including home

- based and mobile businesses )

• General impacts of stormwat er on surface waters.

• Impacts from impervious surfaces.

• Impacts of illicit discharges and how to report them.

• Low impact development (LID) principles and LID BMPs.

• Opportunities to become involved in stewardship
activities.

(b) Engineers, contractors, develope rs and land use planners

• Technical standards for stormwater site and erosion control plans.

• L I D principles and LID BMPs

.

• Stormwater treatment and flow control BMPs /facilities

.

ii. To effect behavior change, Permittees shall select from the following target audiences and BMPs :

3 New Permittees shall begin implementing the requirements of S5.C.1 no later than August 1, 2015.S5.C.2 S5.C.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 18 of 74 (a) General public (which may include school age children)

, businesses ( including home

- based and mobile businesses )

• U se and storage of automotive chemicals, hazardous
cleani ng supplies, carwash soaps and other hazardous
materials

.

• E quipment maintenance

.

• P revention of illicit discharges

. (b) Residents , landscapers and property managers /owners

• Yard care techniques protective of water quality.

• U se and storage of pesticides and fer tilizers and other
household chemicals

.

• C arpet cleaning and auto repair and maintenance.

• Vehicle, equipment and home/building maintenance.

• Pet waste management and disposal.

• LID principles and LID BM Ps.

• Stormwater facility maintenance.

• Dumpster and trash compactor maintenance.

b. Each P ermittee shall create stewardship opportunities and/or partner with existing organizations to encourage residents to participate in activities such as stream teams, storm drain mark ing, volunteer monitoring, riparian plantings
and education activities.

c. Each Permittee shall measure the understanding and adoption of the targeted behaviors for at least one target audience in at least one subject area. No later than February 2, 2016, Permittees shall use t he resulting measurements to direct education and outreach resources most effectively, as well as to evaluate changes in adoption of the targeted behaviors. 4 Permittees may meet this requirement individually or as a member of a regional group.

4 By no later than August 1, 2017, new Permittees shall begin using the results of measurements to direct education and outreach resources more effectively, as we ll as to evaluate changes in adopted behaviors.S5.C.2 S5.C.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 19 of 74 2. Public Involvement and Participation

Permittees shall provide ongoing opportunities for public involvement and participation through advisory councils, public hearings, watershed committees, participation in developing rate

- structures or other similar activities. Each Permittee shall comply with applicable s tate and local public notice requirements when developing elements of the SWMP

.

The minimum performance measures are:

a. P ermittees shall create opportunities for the public to participate in the
decision

- making processes involving the development, implementation a nd update of the Permittee’s SWMP. 5

b. Each Permittee shall post on their website their SWMP Plan and the annual report required under S9.A no later than May 31 each year

. All other
submittals sh all be available to the public upon request. To comply with t he posting requirement, a P ermittee that does not maintain a website may submit the updated SWMP in electronic format to Ecology for posting on Ecology ’s
website

.

3. Illicit Discharge Detection and Elimination

The SWMP shall include an ongoing program designed to prevent , detect, characterize, trace and eliminate illicit connections and illicit discharges into the
MS4.

The minimum performance measures are:

a. Mapping of the MS4 shall continue on an ongoing basis. 6 MS4 maps shall be periodically updated

. Update maps if necessary to meet the requirements of this section no later than February 2, 2018. At a minimum, maps shall include the following information:

i. K nown MS4 outfalls and known MS4 disch arge points

.

ii. R eceiving waters , other than ground water

.

iii. Stormwater treatment and flow control BMPs/facilities owned or operated by the Permittee.

5 New Permittees shall develop and begin to implement requirements of S5.C.2.a no later than August 1, 2014.

6 New Permittees shall meet the requirements to map the MS4 according to S5.C.3.a no later than Feb ruary 2, 2018, except where otherwise noted in this section.S5.C.3 S5.C.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 20 of 74 iv. Tributary conveyances t o all known outfalls and discharge points with a 24 inch nominal diameter or larger, o r an equivalent cross

- sectional
area for non

- pipe systems. The following attributes shall be map ped :

• Tributary conveyance type, material, and size where known.

• Associated drainage areas.

• Land use.

v. A ll connections to the MS4 authorized or allowed by the Permittee
after February 16, 2007. 7

vi. Connections between the MS4 owned or operated by the Permittee and
other municipalities or public entities.

vii. Geographic areas served by the Permittee’s MS4 that do not discharge

stormwater to surface waters.

viii. To the extent consistent with national security laws and directives,

e ach Permittee shall make available to Ecology upon request, MS4 map(s) depicting the information required in S5.C.3.a.i through vi above. The preferred format for mapping will be an electronic format with fully described mapping standards. An example description is
available on Ecology website

.

ix. Upon request, and to the extent appropriate, P ermittees shall provide mapping information to federally

- recognized Indian Tribes,

m unicipalities, and other P ermittees. This permit does not preclude Permittees from recovering reasonable costs associated with fulfilling mapping information requests by federally

- recognized Indian Tribes, municipalities, and other Permittees

.

b. Each Permitt ee shall implement an ordinance or other regulatory mechanism to effectively prohibit non

- stormwater, illicit discharges into the Permittee’s
MS4 to the maximum extent allowable under s tate and f ederal law. 8

i. Allowable Discharges: The regulatory mechanism does not need to prohibit the following categories of non

- stormwater discharges:

• Diverted stream flows

• Rising ground waters

7 New Permittees shall meet the requirements of S5.C.3.a.v. after August 1, 2013 for all connections to the MS4 authorized after August 1, 2013.

8 New Permittees shall meet the requirements of S5 .C.3.b no later than February 2, 2016.S5.C.3 S5.C.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 21 of 74 • Uncontaminated ground water infiltration (as defined at 40
CFR 35.2005 (b) (20))

• Uncontaminated pumped ground water

• Foundation drains

• Air conditioning condensation

• Irrigation water from agricultural sources that is commingled
with urban stormwater

• Springs

• Uncontaminated w ater from crawl space pumps

• Footing drains

• Flows from riparian habitats and wetlands

• Non

- stormwater discharges authorized by another NPDES or state waste discharge permit

• Discharges from emergency fire fighting activities in
accordance with S2 Authorized Discharges

ii. Conditionally Allowable Discharges: The regulatory mechanism may allow the following categories of no n

- stormwater discharges only if
the stated conditions are met:

• Discharges from potable water sources, including but not
limited to water line flushing, hyperchlorinated water line flushing, fire hydrant system flushing, and pipeline hydrostatic

test water

. Planned discharges shall be dechlorinated to a total
residual chlorine concentration of 0.1 ppm or less, pH

- adjusted, if necessary, and volumetrically and velocity controlled to
prevent re

- suspension of sediments in the MS4.

• Discharges from lawn watering and other irrigation runoff.
These discharges shall be minimized through, at a minimum, public education activities (see section S5.C.1) and water
conservation efforts.

• Dechlorinated swimming pool , spa and hot tub discharges

. The discharges shall be dechlo rinated to a total residual chlorine concentration of 0.1 ppm or less, pH

- adjusted and reoxygenized if necessary, volumetrically and velocity controlled to prevent re

- suspension of sediments in the MS4.S5.C.3 S5.C.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 22 of 74 Discharges shall be thermally controlled to prevent a n increase in temperature of the receiving water. Swimming pool cleaning wastewater and filter backwash shall not be discharged to the
MS4.

• Street and sidewalk wash water, water used to control dust, and routine external building washdown that does not use detergents. The Permittee shall reduce these discharges through, at a minimum, public education activities (see section S5.C.1) and/or water conservation efforts. To avoid washing pollutants into the MS4, Permittees shall minimize the amount
of street was h and dust control water used.

• Other non

- stormwater discharges. The discharges shall be in compliance with the requirements of a pollution prevention plan reviewed by the Permittee, which addresses control of such discharges

.

iii. The Permittee shall further address any category of discharges in ( i ) or ( ii ) above if the discharges are identified as significant sources of pollutants to waters of the State.

iv. The ordinance or other regulatory mechanism shall include escalating enforcement procedures and actions.

v. The Permittee shall implement a compliance strategy that includes informal compliance actions such as public education and technical
assistance as well as the enforcement provisions of the ordinance or other regulatory mechanism. To implement an effective compliance strategy, the Permittee’s ordinance or other regulatory mechanism may need to include the following tools:

• The application of operational and/or structural source control BMPs for pollutant generating sources associated with existing
land uses a nd activities where necessary to prevent illicit discharges . The source control BMPs referenced in this subsection
are in Volume IV of the Stormwater M anagement Manual for Western Washington , or an equivalent manual approved by Ecology under the 2013 Phase I Permit.

• The maintenance of stormwater facilities which discharge into the
Permittee’s MS4 in accordance with maintenance standards established under S5.C.4 and/or S5.C.5 where necessary to prevent illicit discharges.S5.C.3 S5.C.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 23 of 74 vi. The Permittee’s ordinance or other regulatory mechanism in effect as of the effective date of this permit shall be revised if necessary to meet the requirements of this section no later than February 2, 2018.

c. Each Permittee shall implement an ongoing program designed to detect and identify non

- stormwater discharges and illicit connections into the Permittee’s
MS4. 9 The program shall include the following components :

i. Procedures for conducting investigations of the Permittee’s MS4

, includ ing field screening and methods for identify ing potentia l

sources.

The Permittee shall implement a field screening methodology appropriate to the characteristics of the MS4 and water quality concerns. Screening for illicit connections may be conducted using: Illicit Discharge Detection and Elimination: A Guid ance Manual for Program Development and Technical Assessments , Center for Watershed Protection, October 2004, or another methodology of comparable or improved effectiveness. T he Permittee shall document the field screening methodology in the relevant Annua l Report.

A ll Perm ittees, except for the City of Aberdeen, shall complete field screening for at least 40% of the MS4 n o later than December 31,
2017

, 10 and on average 1 2% each year thereafter. The City of Aberdeen shall complete field screening for at least 40% of the system no later than June 30, 2018 and on average 12% each year thereafter.

ii. A publicly listed and publicized hotline or other telephone number for public reporting of spills and o ther illicit discharges. 11

iii. An ongoing training program for all municipal field staff, wh o , as part of their normal job responsibilities, might come into contact with or otherwise observe an illicit discharge and/or illicit connection to the MS4, on the iden tification of an illicit discharge and/or connection, and on the proper procedures for reporting and responding to the illicit discharge and/or connection. Follow

- up training shall be provided as needed to address changes in procedures, techniques, require ments, or

9 New Permittees shall fully implement the requirements of S5.C.3.c no later than February 2, 2018, except where
otherwise noted in this section.

10 New Permittees shall complete S5.C.3.c.i requirements for field scre ening covering at least 12% of the MS4 within the Permittee’s coverage area no later than December 31, 2017, and on average 12% each year thereafter.

11 New Permittees shall implement the requirements of S5.C.3.c.ii no later than August 1, 2015.S5.C.3 S5 .C.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 24 of 74 staffing. Permittees shall document and maintain records of the trainings provided and the staff trained. 12

iv. Permittees shall inform public employees, businesses, and the general public of hazards associate d with illicit discharges and improper
dis posal of waste. 13

d. Each Permittee shall implement an ongoing program designed to address illicit discharges, including spills and illicit connections

, into the Permittee’s
MS4. 14 The program shall include:

i. Procedures for characterizing the nature of, and pote ntial public or environmental threat posed by, any illicit discharges found by or reported to the Permittee. Procedures shall address the evaluation of whether the discharge must be immediately contained and steps to be
taken for containment of the dischar ge.

ii. Procedures for tracing the source of an illicit discharge; including visual inspections, and when necessary, opening manholes, using
mobile cameras, collecting and analyzing water samples, and/or other detailed inspection procedures.

iii. Procedures for eli minating the discharge; including notification of appropriate authorities; notific ation of the property owner; technical assistance; follow

- up inspections; and use of the compliance strategy developed pursuant to S5.C.3.b .v , including escalating enforcemen t and legal actions if the discharge is not eliminated.

iv. Compliance with th e provision s in (i), (ii), and (iii), above, shall be achieved by meeting the following timelines:

• Immediately respond to all illicit discharges, including spills,
which are determin ed to constitute a threat to human health, welfare, or the environment , consistent with General Condition
G3.

• Investigate (or refer to the appropriate agency with the authority to act) within 7 days, on average, any complaints, reports or monitoring information that indicates a potential illicit discharge.

12 New Permi ttees shall develop and begin implementing the ongoing training program described in S5.C.3.c.iii no later than February 2, 2016.

13 New Permittees shall inform public employees, businesses, and the general public of hazards associated with illicit discharg es no later than February 2, 2017.

14 New Permittees shall fully develop and implement the requirements of S5.C.3.d no later than February 2, 2018.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 25 of 74 • I nitiat e an investigation within 21 days of a ny report or discovery of a suspected illicit connection to determine the source of the connection, the nature and volume of discharge through the connection, and the party responsible for the connection

.

• Upon confirmation of an illicit connection, use the compliance
strategy in a documented effort to eliminate the illicit connection
within 6 months. All known illicit connections to the MS4 shall be
eliminated.

e. Permittees shall train staff who are responsible for identification, investigation, termination, cleanup, and reporting of illicit discharges, including spills, and illicit connections, to conduct these activities. Follow

- up training shall be provided as needed to address changes in procedures, techniques, requirements or staff ing . Permittees shall document and m aintain records of the training provided and the staff trained. 15

f. Recordkeeping: Permittees shall track and maintain records of the activities conducted to meet the requirements of this section.

4. Controlling Runoff from New Development, Redevelopment and
Con struction Sites

Each Permittee shall implement and enforce a program to reduce pollutants in stormwater runoff to a regulated small MS4 from new development, redevelopment and construction site activities. The program shall apply to private and public development, including roads. 16

The minimum performance measures are:

a. I mplement an ordinance or other enforceable mechanism that addresses runoff from new development, redevelopment, and construction site projects. Except
for Permittees in Lewis and Cowlitz Counties and the City of Aberdeen

, t he
ordinance or other enforceable mechani sm to implement (i) through (iii), below, shall be adopted and effective no later than December 31, 201 6

. The local program adopted to meet the requirements of S5.C. 4 .a(i) through (iii), below shall apply to all applications 17 submitted on or after January 1, 201 7 and shall apply to applications submitted prior to January 1, 201 7 , which have

15 New Permittees shall meet the requirements of S5.C.3.e no later than February 2, 2016.

16 New Permittees sh all meet the requirements of S5.C.4 no later than December 31, 2017, except where otherwise specified in this section.

17 In this context, “application” means, at a minimum a complete project description, site plan, and, if applicable,
SEPA checklist. Perm ittees may establish additional elements of a completed application.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 26 of 74 not started construction 18 by January 1, 202 2 19

.

For Permittee s in Lewis and Cowlitz Counties the ordinance or other enforceable mechanism to implement (i) through (ii i), below, shall be adopted and effective no later than June 30, 2017. The local program adopted to meet the requirements of S5.C. 4 .a(i) through (iii), below shall apply to all applications submitted on or after July 1, 2017 and shall apply to applicatio ns submitted prior to July 1, 2017, which have not started construction by June 30,
2022.

For the City of Aberdeen the ordinance or other enforceable mechanism to implement (i) through (iii), below, shall be adopted and effective no later than June 30, 2018. The local program adopted to meet the requirements of
S5.C. 4 .a(i) through (iii), below shall apply to all applications submitted on or after July 1, 2018 and shall apply to applications submitted prior to July 1, 2018, which have not started constru ction by June 30, 2023.

The ordinance or other enforceable mechanism shall include, at a minimum:

i. T he Minimum Requirements, thresholds, and definitions in Appendix 1 or a program approved by Ecology under the 2013 NPDES Phase I Municipal Stormwater Permit , for new development, redevelopment, and construction sites. Adjustment and variance criteria equivalent to those in Appendix 1 shall be included. More stringent requirements may be used, and/or certain requirements may be tailored to local
circumstances through the use of Ecology

- approved basin plans or other similar water quality and quantity planning efforts. Such local requirements and thresholds shall provide equal protection of receiving waters and equal levels of pollutant control to those provided in Appendix 1.

ii. The local requirements shall include the following requirements,
limi t ations, and criteria that, when used to implement the minimum requirements in Appendix 1 (or program approved by Ecology under
the 2013 Phase I Permit) will protect water quality, reduce the

18 In this context “ s tarted construction” means the site work associated with, and directly related to the approved project has begun. For example: grading the project site to final grade or utility installation. Simply clearing the project site does not constitute the start of construction. Permittees may establish additional requirements related to
the start of construction.

19 New Permittees shall meet the requirements of S5.C.4.a no late r than December 31, 2017 . The local program shall apply to all applications submitted on or after January 1, 201 8 and shall apply to applications submitted prior to January 1, 201 8 , which have not started construction by January 1, 2023.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 27 of 74 discharge of pollutants to the MEP

, and satisfy the State requirement
under c hapter 90.48 RCW to apply AKART prior to discharge :

(a) Site planning requirements

(b) BMP selection criteria

(c) BMP design criteria

(d) BMP infeasibility criteria

(e) LID competing needs criteria

(f) BMP limitations

Permittees shall document how the criteria and requirements will protect water quality, reduce the discharge of pollutants to the MEP

, and satisfy State AKART requirements

.
Permittees who choose to use the requirements, limitations, and
criteria above in the Stormwater Management Manual for Western Washington, or a program approved by Ecology under the 2013 Phase I Permit, may cite this choice as their sole documentation to meet this requirement.

iii. The l egal authority, through the approval process for new development and redevelopment , to inspect and enforce maintenance standards for private stormwater facilities approved under the provisions of this
section that discharge to the Permittee’s MS4.

b. The prog ram shall include a permitting process with site plan review, inspection and enforcement capability to meet the standards listed in (i) through (iv) below, for both private and public projects, using qualified personnel (as defined in Definitions and Acron yms )

. At a minimum, this program shall be applied to all sites that meet the minimum thresholds adopted pursuant to S5.C.4.a .i

, above

.

i. Review of all stormwater site plans for proposed development
activities.

ii. I nspect, prior to clearing and construction, a ll permitted development sites that have a high potential for sediment transport as determined through plan review based on definitions and requirements in Appendix 7 Determining Construction Site Sediment Damage
Potential. As an alternative to evaluating each site according to Appendix 7, Permittees may choose to inspect all construction sites
that meet the minimum thresholds adopted pursuant to S5.C.4.a .i,
above

.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 28 of 74 iii. I nspect all permitted development sites during construction t o verify proper installation and maintenance of required erosion and sediment controls. Enforce as necessary based on the inspection

.

iv. Inspect all permitted development sites upon completion of construction and prior to final approval or occupancy to ensur e proper installation of permanent stormwater facilities . Verify that a maintenance plan is completed and responsibility for maintenance is assigned for stormwater treatment and flow control BMPs/facilities

. Enforce as necessary based on the inspection

.

v. C ompliance with the inspection requirements in (ii), (iii) and (iv)
above

, shall be determined by the presence and records of an established inspection program designed to inspect all sites

. Compliance during this permit term shall be determined by achievi ng at least 80% of scheduled inspections

.

vi. An enforcement strategy shall be implemented to respond to issues of

non

- compliance.

c. The program shall include provisions to verify adequate long

- term operation and maintenance (O&M) of stormwater treatment and f low control
BMPs/ facilities that are permitted and constructed pursuant to (b) above

. Except for Permittees located in Lewis or Cowlitz Counties and the City of Aberdeen, t hese provisions shall be in place no later than December 31, 201 6

. 20 For Permittees in Lewis and Cowlitz Counties , the provisions shall be in place no later than June 30, 2017. For the City of Aberdeen, the provisions shall be in place no later than June 30, 2018. The provisions shall incl ude:

i. Implementation of an ordinance or other enforceable mechanism that clearly identifies the party responsible for maintenance, requires inspection of facilities in accordance with the requirements in (ii) through (iv) below, and establishes enforcement procedures.

ii. Each P ermittee shall establish maintenance standards that are as protective or more protective of facility function than those specified in Chapter 4 of Volume V of the Stormwater Management Manual for

Western Washington . For facilities which do not have mainten ance standards, the Permittee shall develop a maintenance standard.

The purpose of the maintenance standard is to determine if maintenance is required. The maintenance standard is not a measure of
the facility’ s required condition at all times between ins pections.

20 New Permittees shall meet the requirements of S5.C.4.c no later than December 31, 2017.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 29 of 74 Exceeding the maintenance standard between the period of inspections is not a permit violation

.

iii. Annual inspections of all stormwater treatment and flow control
BMPs/ facilities that discharge to the MS4 and were permitted by the

P ermittee accordi ng to S5.C.4.b , including those permitted in accordance with requirements adopted pursuant to the 2007

- 2012 Ecology municipal stormwater permit s , unless there are maintenance records to justify a different frequency.

Permittees may reduce the inspection f requency based on maintenance records of double the length of time of the proposed inspection frequency. In the absence of maintenance records, the Permittee may substitute written statements to document a specific less frequent inspection schedule. Writte n statements shall be based on actual inspection and maintenance experience and shall be certified in accordance with G19 Certification and Signature.

iv. Inspections of all permanent stormwater treatment and flow control
BMPs/ facilities and catch basins in ne w residential developments

every six months until 90% of the lots are constructed ( or when construction is stopped and the site is fully stabilized ) to identify maintenance needs and enforce compliance with maintenance
standards as needed.

v. Compliance with the inspection requirements in (i ii ) and (i v ) above shall be determined by the presence and records o f an established inspection program designed to inspect all sites. Compliance during this permit term shall be determined by achieving at least 80% of
sche duled inspections.

vi. Unless there are circumstances beyond the Permittee’s control, when an inspection identifies an exceed a nce of the maintenance standard, maintenance shall be performed:

• Within 1 year for typical maintenance of facilities, except
catch ba sins

.

• Within 6 months for catch basins.

• Within 2 years for maintenance that requires capital construction of less than $25,000

. Circumstances beyond the Permittee’s control include denial or delay of access by property owners, denial or delay of necessa ry permit approvals, and unexpected reallocations of maintenance staff to perform emergency work. For each exceed a nce of the requiredS5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 30 of 74 timeframe, the Permittee shall document the circumstances and how they were beyond their control

.

vii. The program shall inclu de a procedure for keeping records of inspections and enforcement actions by staff, including inspection reports, warning letters, notices of violations, and other enforcement records. Records of maintenance inspections and maintenance
activities shall be maintained.

d. The program shall make available as applicable copies of the "Notice of Intent for Construction Activity" and copies of the "Notice of Intent for Industrial Activity" to representatives of proposed new development and redevelopment.
Permittees shall continue to enforce local ordinances controlling runoff from sites that are also covered by stormwater permits issued by Ecology. 21

e. E ach Permittee shall ensure that all staff whose primary job duties are implementing the program to control stormwater runoff from new development, redevelopment, and construction sites, including permitting, plan review, construction site inspections, and enforcement, are trained to
conduct these activities. Follow

- up traini ng shall be provided as needed to address changes in procedures, techniques or staffing. Permittees shall document and maintain records of the training provided and the staff trained. 22

f. Low impact development code

- related requirements

.

i. No later than Decembe r 31, 2016, 23 Permittees shall review

, revise and
make effective their local development

- related codes, rules, standards, or other enforceable documents to incorporate and require LID principles and LID BMPs. For Permittees in Lewis and Cowlitz
Counties , th e deadline for this requirement is no later than June 30, 2017; for the City of Aberdeen, the deadline for this requirement is no later than June 30, 2018.

The intent of the revisions shall be to make LID the preferred and commonly

- used approach to site d evelopment. The revisions shall be designed to minimize impervious surfaces, native vegetation loss, and stormwater runoff in all types of development situations. Permittees
shall conduct a similar review and revision process

, and consider the range of iss ues , outlined in the following document: Integrating LID

21 New Permittees shall meet the requirements of S5.C.4.d beginning no later than August 1, 2013.

22 New Permittees shall meet the requirements of S5.C.4.e no later than December 31, 2017.

23 New Permittees shall meet the requirements of S5.C.4.f.i no later than December 31, 2017.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 31 of 74 into Local Codes: A Guidebook for Local Governments (Puget Sound Partnership, 201 2 ).

ii. Except for Permittees in Lewis and Cowlitz Counties and the City of Aberdeen, e ach Permittee shall submit a summar y of the results of the review and revision process in (i) above with the a nnual r eport due no later than March 31, 2017 24

. Permittees in Lewis and Cowlitz Counties shall submit the summary with the annual report due no later than March 31, 2018. The City of Aberdeen shall submit the summary with
the Fifth Year annual report. This summary shall includ e , at a minimum, a list of the participa n t s (job title, brief job d escription

, and department represent ed ) , the codes, rules, standards, and other enforceable documents reviewed, and the revisions made to those
documents which incorporate and require LID principles and LID

BMPs. The summary s hall include existing requirem ents for LID principles and LID BMPs in development

- related codes. The summary shall be organized as follows:
(a) Measures to minimize impervious surfaces;
(b) Measures to minimize loss of native vegetation; and
(c) Other m easures to minimize stormwater runoff.

g. Watershed

- scale stormwater planning

The objective of watershed

- scale stormwater planning is to identify a stormwater management strategy or strategies that would result in hydrologic and water quality conditions that fully support “existing uses,” and
“des ignated uses,” as those terms are defined in WAC 173

- 201A

- 020, throughout the stream system.

Each City or County Permittee 25 that has all or part of its coverage area in a watershed selected by a Phase I county for watershed

- scale stormwater planning under condition S5.C. 5 .c of the Phase I Municipal Stormwater

Permit must fully participate in the watershed

- scale stormwater planning

process as described in S5.C.4.g, below. Permittees may choose to participate
in a coordinated s cope of w ork and schedule with one or more of the
Permittees within the selected watershed , or conduct their s cope of w ork independently.

24 New Permittees shall meet the S5.C.4.f.ii reporting requirement in the annual report covering calendar year 2017
and due no later than March 3 1, 2018.

25 This section applies to the Phase II Permittees within King County’s selected watershed: the cities of Redmond and Woodinville. Bothell has minimal acreage in the Snohomish County watershed and is not required to participate.S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 32 of 74 i. No later than August 1 3 , 2015, each Permittee within a selected
watershed must submit to Ecology documentation of its appr oach to coordinate with other Permittees within the watershed, including :

(a) A list of the municipal stormwater Permittees with whom the
Permittee will undertake watershed

- scale planning under a common scope of work; and a description of the coordination

an d dispute resolution procedures agreed to by all of the Permittees operating under the common scope of work; and

(b) A description of planned coordination and dispute resolution procedures for providing and receiving feedback from Permittees operating under di fferent s copes of w ork within the same watershed, including procedures to:

1) Review, provide comment, and revise methods and assumptions to meet S5.C.4.g.ii (a ) through (d);

2) Review, provide comment, and revise present

- and future

condition B

- IBI scores, poll utant concentrations, temperature and hydrologic metrics used for calibrating the model;

3) Share the results of the modeling performed by the Permittee
with all other Permittees in the watershed ;

4) Adjust the Permittee’s proposed changes to development

relat ed codes, rules, standards, plans, and potential future structural stormwater control projects in response to feedback
so that the planning objectives, as described in S5.C.4.g above, are projected to be met throughout the watershed.

(c) It is not a permit vio lation if other entities, over whose actions the Permittee has limited or no control, refuse to participate in the coordination plan described in S5.C.4.g.i.

ii. No later than November 4 , 2015 the Permittee must submit a scope of work and a schedule to Ecology for the complete watershed

- scale stormwater planning process. The scope of work and schedule are subject to Ecology’s review and approval. If Ecology takes longer than 90 days to provide a written response, the required deadline for submitting a final wat ershed

- scale stormwater plan to Ecology will be automatically extended by the number of days Ecology exceeds 90 days , but no later than July 30, 2018

.

The scope of work and schedule must apply to the geographic extent of the jurisdictions of th e Permittee s listed under S5.C.4

. g .i ( a ) above
and , at a minimum, describe :S5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 33 of 74 (a) An assessment of e x isting hydrologic, biologic, and water quality conditions within the selected watershed, and an assessment of the current status of the aquatic community. This

assessment c an be based on existing data where such data are available. Where such data are not available, or are not sufficient, the scope of work and schedule must include the
collection of such data.

The existing conditions assessment must, at a minimum, include the following:

1) Water quality conditions as established through sampling during base flows and storm flows for, at a minimum, the following chemical parameters: dissolved copper, dissolved zinc, temperature, and fecal coliform. Permittees must identify or collect data from locations upgradient and downgradient of stream sections influenced by MS4 discharges.

2) Continuous flow monitoring of the stream to provide the data necessary to calibrate a continuous runoff model to the
selected watershed. Permittees mu st identify or collect flow monitoring data from locations upgradient and downgradient of stream sections influenced by MS4 discharges.

3) Macroinvertebrate data for the purpose of estimating current Benthic Index of Biotic Integrity (B

- IBI) scores and

compa ring them with the scores predicted by the existing values of the hydrologic metrics in S5.C.4.g.ii (d).

4) The status of the aquatic community, including the presence and distribution of salmonid uses, using data from existing

sources.

(b) Efforts to compil e and /or generat e maps of the selected watershed to identify the existing distribution and totals of general soil types, vegetative land cover, impervious land

covers, and regulated and other MS4s. Maps must be sufficient
to allow construction of a rainfall/run off model representation of the watershed. Maps must also identify areas within the watershed appropriate for special attention in regard to hydrologic and water quality impacts. For example: headwater wetlands and critical aquifer recharge areas.

(c) How the Permittee will u s e the existing conditions assessment
from S5.C.4.g.ii (a) and the maps described in S5.C.4.g.ii (b) toS5.C.4 S5.C.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 34 of 74 calibrate a continuous runoff model to reflect the existing hydrologic, water quality, and biologic (as represented by B

- IBI score) cond itions.

(d) How the Permittee will u s e the model calibrated in S5.C.4.g.ii (c) to estimate hydrologic changes from the historic condition;
and to predict the future hydrologic, biologic, and water quality
conditions at full build

- out under existing or proposed comprehensive land use management plan(s) for the watershed. Future biologic conditions must be estimated by using a correlation of hydrolog ic metrics with B

- IBI scores for Puget
Sound Lowland Streams 26 , or other similar correlation if approved by Ecology. Future water quality conditions must be described through estimation of concentrations of, at a minimum, dissolved copper, dissolved zinc, t emperature, and
fecal coliform.

(e) How, i f the estimation in S5.C.4.g.ii (d) predicts water quality standards will not be met, the Permittee will use the calibrated watershed model to evaluate stormwater management strategies
to meet the standards. The same hydrologic metrics and
correlated B

- IBI scores, and water quality parameters used in S5.C.4.g.i i (d) must be used to evaluate the effectiveness of strategies.

1) Stormwater management strategies to be evaluated for all jurisdictions in the watershed must inc lude:

• Changes to development

- related codes, rules, standards, and plans.

• Potential future structural stormwater control projects.

2) Stormwater management strategies evaluated may also
include:

• Basin

- specific stormwater control requirements for new developm ent and redevelopment as allowed by Section 7 of Appendix 1.

• Strategies to encourage redevelopment and infill, and an assessment of options for efficient, effective runoff

26 DeGasperi, C.L., Berge, H. B., Whiting, K. R., Burkey, J. J., Cassin, J. L. and Fuerstenberg, R. R. (2009), Linking Hydrologic Alteration to Biological Impairment in Urbanizing Streams of the Puget Lowland, Washington, USA.
JAWRA Journal of the American W ater Resources Association, 45: 512

- 533. Doi: 10.1111/j.1752

- 1688.2009.00306.xS5.C.5 S5.C.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 35 of 74 controls for redevelopment projects, such as regional facilities, in lieu of individ ual site requirements.

(f) How the permittee will create a n implementation plan and schedule that includes: potential future actions to implement the identified stormwater management strategies, responsible parties, estimated costs, and potential funding mechanisms.

(g) A public review and comment process that , at a minimum,
focuse s on the draft watershed

- scale stormwater plan. The public review must allow for public comment from all governmental entities with jurisdiction within the watershed.

iii. The watershed

- scale stormwater planning process, as documented in
the sc ope of work and schedule, may include an evaluation of strategies to preserve or improve other factors that influence maintenance of the existing and designated uses of the stream. Examples include: channel restoration, in

- stream culvert replacement, quali ty of the riparian zone, gravel disturbance regime, and presence and distribution of large woody debris.

iv. Each Permittee (or group of Permittees operating under a single scope of work, as described above) must submit a final watershed

- scale stormwater plan to Ecology no later April 4 , 2018. The plan must summarize results of the modeling and planning process, describe results of the evaluation of strategies under S5.C.4.g.i i (e), and include the implementation plan and schedule developed pursuant to S5.C.4.g .i i (f).

5. Municipal Operations and Maintenance

Each Permittee shall implement an operations and maintenance (O&M) program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. 27

The minimum performance measures are:

a. Each Permittee shall implement maintenance standards that are as protective, or more protective

, of facility function than those specified in Chapter 4 of
Volum e V of the Stormwater Management Manual for Western Washington

. For facilities which do not have maintenance standards, the Permittee shall develop a maintenance standard. Except for Permittees located in Lewis and

27 New Permittees shall develop and implement the requirements of S5.C.5 no later than December 31, 2017 except
where otherwise noted in this section.S5.C.5 S5.C.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 36 of 74 Cowlitz Counties and the City of Aberdee n, n o later than December 31, 201 6

, Permittee s shall update their maintenance standards as necessary to meet the requirements of this section. 28 For Permittees in Lewis and Cowlitz Counties

, this requirement shall apply no later than June 30, 2017; for the City of Aberdeen this requirement shall apply no later than June 30, 2018.

i. The purpose of the maintenance standard is to determine if maintenance is required

. The maintenance standard is not a measure of
the facilit y’ s required condition at all times betwe en inspections

. Exceeding the maintenance standard between inspections and/or maintenance is not a permit violation

.

ii. Unless there are circumstances beyond the Permittee ’ s control, when an inspection identifies an exceed a nce of the maintenance standard,

ma intenance shall be performed:

• Within 1 year for typical maintenance of facilities, except catch
basins

.

• Within 6 months for catch basins.

• Within 2 years for maintenance that requires capital construction of less than $25,000

. Circumstances beyond the Permittee’s control include denial or delay of access by property owners, denial or delay of necessary permit approvals, and unexpected reallocations of maintenance staff to perform emergency work. For each exceed a nce of the required timeframe, the Permitt ee shall document the circumstances and how they were beyond their control

.

b. Annual inspection of all municipally owned or operated permanent stormwater treatment and flow control BMPs/facilities, and taking appropriate
maintenance actions in accordance w ith the adopted maintenance standards. 29

Permittees may reduce the inspection frequency based on maintenance records of double the length of time of the proposed inspection frequency. In the absence of maintenance records, the Permittee may substitute writ ten statements to document a specific less frequent inspection schedule. Written

28 New Permittees shall adop t the updated maintenance standards in Chapter 4 of Volume V of the Stormwater Management Manual for Western Washington or an Ecology

- approved program under the 2013 Phase I Permit no later than December 31, 2017.

29 New Permittees shall begin annual inspec tions of municipally owned or operated stormwater treatment and flow control facilities/BMPs no later than December 31, 2017.S5.C.5 S5.C.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 37 of 74 statements shall be based on actual inspection and maintenance experience and shall be certified in accordance with G19 Certification and Signature

.

c. Spot checks of potentially damaged permanent stormwater treatment and flow
control BMPs/ facilities after major storm events ( 24 hour storm event with a 10 year or greater recurrence interval). If spot checks indicate widespread damage/maintenance needs, in spect all stormwater treatment and flow control
BMPs/ facilities that may be affected. Conduct repairs or take appropriate
maintenance action in accordance with maintenance standards established above, based on the results of the inspections.

d. Except for the City of Aberdeen, i nspection of all catch basins and inlets owned or operated by the Permittee at least once no later than August 1, 2017
and every t wo years thereafter

. 30 For the City of Aberdeen, the deadline for this requirement shall be no later than June 30, 2018. Clean catch basins if the inspection indicates cleaning is needed to comply with maintenance standards
established in the Stormwater Management Manual for Western Washington

. Decant water shall be disposed of in accordance with Appendix 6 S treet Waste Disposal

.

The following a lternatives to the standard approach of inspecting all catch
basins once no later than August 1, 2017 and every t wo years thereafter (except no later than June 30, 2018 and every two years thereafter for the City
of Ab erdeen) may be applied to all or portions of the system :

i. The catch basin inspection schedule of every two years may be changed as appropriate to meet the maintenance standards based on maintenance records of double the length of time of the proposed inspec tion frequency. In the absence of maintenance records for catch basins, the Permittee may substitute written statements to document a specific, less frequent inspection schedule. Written statements shall be based on actual inspection and maintenance experi ences and shall be
certified in accordance with G19 Certification and Signature

.

ii. Inspections at least once by August 1, 2017 and every t wo years thereafter may be conducted on a “circuit basis” whereby 25% of catch
basins and inlets within each circuit are inspected to identify maintenance needs. Include an inspection of the catch basin immediately upstream of any system outfall or discharge point , if applicable . Clean all catch basins within a given circuit for which the

30 New Permittees shall inspect and, if needed, clean all catch basins and inlets owned or operated by the Permittee
in accordance with the requirements of S5.C.5.d once during the permit term, to be completed no later than February 2, 2018.S5.C.5 S5.C.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 38 of 74 inspection indicates cleaning is ne eded to comply with maintenance
standards established under S5.C. 5

. a , above.

iii. T he Permittee may clean all pipes, ditches, catch basins, and inlets within a circuit once during the permit term. Circuits selected for this alternative must drain to a single p oint.

e. Compliance with the inspection requirements in b, c

, and d above shall be determined by the presence of an established inspection program designed to inspect all sites and achieving at least 95% of inspections

.

f. I mplement practices , policies and proc edures to reduce stormwater impacts
associated with runoff from all lands owned or maintained by the Permittee,
and road maintenance activities under the functional control of the Permittee. Lands owned or maintained by the Permittee include, but are not l imited to, streets, parking lots, roads, highways, buildings, parks, open space, road right

of

- way s , maintenance yards, and stormwater treatment and flow control
BMPs/facilities. The following activities shall be addressed:

• Pipe cleaning

• Cleaning of culver ts that convey stormwater in ditch systems

• Ditch maintenance

• Street cleaning

• Road repair and resurfacing, including pavement grinding

• Snow and ice control

• Utility installation

• Pavement striping maintenance

• Maintaining roadside areas, including vegetation management

• Dust control

• Application of fertilizer s , pesticides, and herbicides according to the instructions for their use, including reducing nutrients and pesticides using alternatives that minimize environmental impacts

• Sediment and erosion control

• Landscape maintenance and vegetation disposal

• Trash and pet waste management

• Building exterior cleaning and maintenanceS6.A.1 S6.A.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 39 of 74 g. I mplement an ongoing training program for employees of the Permittee whose primary construction, operations or maintenance job functions may impact stormwater quality. The training program shall address the importance of protecting water quality, operation and maintenance standards, inspection procedures, selecting appropriate BMPs, ways to perform their job activities to prevent or minimi ze impacts to water quality, and procedures for reporting water quality concerns. Follow

- up training shall be provided as needed to address changes in procedures, techniques

, requirements , or staffing

. Permittees shall document and maintain records of trai ning provided and the
staff trained

.

h. I mplement a Stormwater Pollution Prevention Plan (SWPPP) for all heavy equipment maintenance or storage yards, and material storage facilities owned or operated by the Permittee in areas subject to this Permit that are not required to have coverage under the General NPDES Permit for Stormwater Discharges Associated with Industrial Activities or another NPDES permit
that authorizes stormwater discharges associated with the activity. A schedule for implementation of struc tural BMPs shall be included in the SWPPP. Generic SWPPPs that can be applied at multiple sites may be used to comply with this requirement. The SWPPP shall include periodic visual observation of discharges from the facility to evaluate the effectiveness o f the BMP

.

i. Maintain r ecords of inspections and maintenance or repair activities conducted by the Permittee.

S6. STORMWATER MANAGEMEN T PROGRAM FOR SECOND ARY PERMITTEES

A. This section applies to all S econdary P ermittees and all New Secondary Permittees

, whether coverage under this Permit is obtained individually or as a C o

- P ermittee with a city, town

, county or another S econdary P ermittee.

New Secondary Permittees subject to this P ermit shall fully meet the requirements of
this section as modified in footnotes in S6.D below, or as established as a condition of coverage by Ecology.

1. To the extent allowable under state, federal or local law, all components are mandatory for each Secondary Permittee covered under this Permit, whether
covered as an individual P ermitt ee or as a C o

- P ermittee.

2. Each Secondary Permittee shall develop and implement a stormwater management program (SWMP). A SWMP is a set of actions and activities comprising the components listed in S6 and any additional actions necessary to meet the requirem ents of applicable TMDLs pursuant to S7 Compliance with TMDL Requirements, and S8 Monitoring and Assessment

. The SWMP shall be designed to reduce the discharge of pollutants from regulated small MS4s to the

MEP and protect water quality

.S6.A.3 S6.D.1

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 40 of 74 3. Unless an alterna te implementation schedule is established by Ecology as a condition of permit coverage, the SWMP shall be developed and implemented in accordance with the schedules contained in this section and shall be fully developed and implemented no later than four a nd one

- half years from the initial permit coverage date. Secondary Permittees that are already implementing some or all of the required SWMP components shall continue implementation of those
components.

4. Secondary Permittees may implement parts of their SWMP in accordance with the schedule for cities, towns

, and counties in S5, provided they have signed a memorandum of understanding or other agreement to jointly implement the activity or activities with one or more jurisdictions listed in S1.D.2.a or S1.D .2.b

, and submitted a copy of the agreement to Ecology

.

5. Each Secondary Permittee shall prepare written documentation of the SWMP

, called the SWMP Plan

. The SWMP Plan shall include a description of program activities for the upcoming calendar year

.

B. Coordi nation

Secondary Permittees shall coordinate stormwater

- related policies, programs and projects within a watershed and interconnected MS4s. Where relevant and appropriate, the SWMP shall coordinate among departments of the Secondary
Permittee to ensure co mpliance with the terms of this Permit.

C. Legal Authority

To the extent allowable under state law and federal law, each Secondary Permittee shall be able to demonstrate that they can operate pursuant to legal authority which
authorizes or enables the Secon dary Permittee to control discharges to and from
MS4 s owned or operated by the Secondary Permittee.

This legal authority may be a combination of statutes, ordinances, permits, contracts, orders, interagency agreements, or similar instruments.

D. Stormwater M anagement Program for Secondary Permittees

The S WMP for Secondary Permittees shall include the following components:

1. Public Education and Outreach

Each Secondary Permittee shall implement the following stormwater education strategies:

a. Storm drain inlets owned or operated by the Secondary Permittee that are located in maintenance yards, in parking lots, along sidewalks, and atS6.D.2 S6.D.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 41 of 74 pedestrian access points shall be clearly labeled with a message similar to “Dump no waste

– Drains to water bod y ”. 31

As identified during visual inspection and regular maintenance of storm drain inlets per the requirements of S6.D.3.d and S6.D.6.a.i below, or as otherwise reported to the Secondary Permittee, any inlet having a label that is no longer clearly visib le and/or easily readable shall be re

- labeled within 90 days

.

b. Each year beginning no later than three years from the initial date of permit coverage, public ports, colleges

, and universities shall distribute educational
information to tenants and resident s on the impact of stormwater discharges on receiving waters, and steps that can be taken to reduce pollutants in
stormwater runoff. Distribution may be by hard copy or electronic means. Appropriate topics may include :

i. How stormwater runoff affects local water bodies

.

ii. Proper use and application of pesticides and fertilizers

.

iii. Benefits of using well

- adapted vegetation

.

iv. Alternative equipment washing practices

, including cars and trucks

, that minimize pollutants in stormwater

.

v. Benefits of proper vehicle mai ntenance and alternative transportation choices; proper handling and disposal of vehicle wastes, including the
location of hazardous waste collection facilities in the area

.

vi. Hazards associated with illicit connections and illicit discharges.

vii. Benefits of l itter control of pet waste

.

2. Public Involvement and Participation

Each year

, no later than May 31, each Secondary Permittee shall:

a. Make the annual report available on the Permittee’s website

.

b. Make available on the Permittee’s website the latest updated version of the
SWMP Plan

.

c. A Secondary P ermittee that does not maintain a website may submit the updated SWMP Plan and annual report in electronic format to Ecology for posting on Ecology ’s website

.

31 New Secondary Permittees shall label all inlets as described in S6.D.1.a no later than four years from the initial date of permit coverage.S6.D.3 S6.D.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 42 of 74 3. Illicit Discharge Detection and Elimination

Each Second ary Permittee shall:

a. From the initial date of permit coverage, comply with all relevant ordinances, rules, and regulations of the local jurisdiction(s) in which the Secondary Permittee is located that govern non

- stormwater discharges.

b. Implement appropriate policies prohibiting illicit discharges, 32 and an enforcement plan to ensure compliance with illicit discharge policies. 33 These policies shall address, at a minimum: illicit connections

, non

- stormwater discharges, including spills of hazardous materials

, a nd improper disposal of pet waste and litter.

i. Allowable discharges: The policies do not need to prohibit the following categories of non

- stormwater discharges:

• Diverted stream flows

• Rising ground waters

• Uncontaminated ground water infiltration (as define d at 40
CFR 35.2005 (b) (20))

• Uncontaminated pumped ground water

• Foundation drains

.

• Air conditioning condensation

• Irrigation water from agricultural sources that is commingled
with urban stormwater

• Springs

• Uncontaminated w ater from crawl space pumps

• Footing drains

• Flows from riparian habitats and wetlands

32 N ew Secondary Permittees shall develop and implement appropriate policies prohibiting illicit discharges, and identify possible enforcement mechanisms as described in S6.D.3.b no later than one year from the initial date of permit coverage.

33 New Secondary Permittees shall develop and implement an enforcement plan as described in S6.D.3.b no later than 18 months from the initial date of permit coverage.S6.D.3 S6.D.3

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 43 of 74 • Discharges from emergency fire fighting activities in accordance with S2 Authorized Discharges

• Non

- stormwater discharges authorized by another NPDES or state waste discharge permit

ii. Conditionally allowable di scharges: The policies may allow the following categories of non

- stormwater discharges only if the stated
conditions are met and such discharges are allowed by local codes :

• Discharges from potable water sources, including but not
limited to water line fl ushing, hyperchlorinated water line flushing, fire hydrant system flushing, and pipeline hydrostatic test water. Planned discharges shall be dechlorinated to a total
residual chlorine concentration of 0.1 ppm or less, pH

- adjusted if necessary, and volumetr ically and velocity controlled to prevent resuspension of sediments in the MS4.

• Discharges from lawn watering and other irrigation runoff

. These discharges shall be minimized through, at a minimum, public education activities and water conservation efforts conducted by the Secondary Permittee and/or the local jurisdiction

.

• Dechlorinated swimming pool , spa and hot tub discharges

. The discharges shall be dechlorinated to a total residual chlorine concentration of 0.1 ppm or less, pH

- adjusted and reoxygenated if necessary, and volumetrically and velocity controlled to prevent resuspension of sediments in the MS4. Discharges shall be thermally controlled to prevent an increase in temperature of the receiving water. Swimming pool cleaning
wastewater and filter b ackwash shall not be discharged to the
MS4

.

• Street and sidewalk wash water, water used to control dust, and routine external building washdown that does not use detergents. The Secondary Permittee shall reduce these discharges through, at a minimum, publi c education activities and/or water conservation efforts conducted by the Secondary Permittee and/or the local jurisdiction. To avoid washing pollutants into the MS4, the Secondary Permittee shall
minimize the amount of street wash and dust control water

u sed

.S6.D.4 S6.D.4

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 44 of 74 • Other non

- stormwater discharges shall be in compliance with the requirements of a pollution prevention plan reviewed by the Permittee which addresses control of such discharges.

iii. The Secondary Permittee shall address any category of discharges in ( i ) or ( ii ) above if the discharge is identified as a significant source of pollutants to waters of the State.

c. Maintain a storm sewer system map showing the l ocations of all known MS4
outfalls and discharge points , label in g the receiving waters ( other than gr ound

water ) and delineat ing the areas contributing runoff to each outfall and discharge point . Make the map (or completed portions of the map) available
on request to Ecology and to the extent appropriate, to other Permittees. The preferred format for mapp ing is an electronic format with fully described mapping standards. An example description is provided on Ecology ’s

w eb site

. 34

d. Conduct field inspections and visually inspect for illicit dis charges at all
known MS4 outfalls and discharge points . Visually inspect at least one third (on average) of all known outfalls and discharge points each year beginning no later than two years from the initial date of permit coverage. I mplement procedures t o identify and remove any illicit discharges. Keep records of inspections and follow

- up activities.

e. I mplement a spill response plan that includes coordination with a qualified spill responder. 35

f. No later than two years from initial date of permit coverage, provide staff training or coordinate with existing training efforts to educate staff on proper

BMP s for preventing illicit discharges, including spills. Train all Secondary Permittee staff who, as part of their normal job responsibilities, have a role in preventing such illicit discharges.

4. Construction Site Stormwater Runoff Control

From the initial date of permit coverage, each Secondary Permittee shall:

a. Comply with all relevant ordinances, rules, and regulations of the local jurisdictio n(s) in which the Secondary Permittee is located that govern

construc t ion phase stormwat er pollution prevention measures.

34 New Secondary Permittees shall meet the requirements of S6.D.3.c no later than four and one

- half years f rom the initial date of permit coverage.

35 New Secondary Permittees shall develop and implement a spill response plan as described in S6.D.3.e no later
than four and one

- half years from the initial date of permit coverage.S6.D.5 S6.D.6

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 45 of 74 b. Ensure that all construction projects under the functional control of the Secondary Permittee which require a construction stormwater permit obtain coverage under the NPDES General Permit for Stormwater Discharges
Associated with Construction Activitie s or an individual NPDES permit prior to discharging constructi on related stormwater

.

c. Coordinate with the local jurisdiction regarding projects owned or operated by other entities which discharge into the Secondary Permittee’s MS4, to assist the local jurisdiction with achieving compliance with all relevant ordinance s, rules, and regulations of the local jurisdiction(s).

d. Provide training or coordinate with existing training efforts to educate relevant staff in erosion and sediment control BMPs and requirements, or hire trained contractors to perform the work

.

e. Coordin ate as requested with Ecology or the local jurisdiction to provide access for inspection of construction sites or other land disturbances which are
under the functional control of the Secondary Permittee during land disturbing
activit ies and/or constructio n period.

5. Post

- Construction Stormwater Management for New Development and Redevelopment

From the initial date of permit coverage, each Secondary Permittee shall:

a. Comply with all relevant ordinances, rules and regulations of the local jurisdiction(s) in wh ich the Secondary Permittee is located that govern post

construction stormwater pollution prevention measures.

b. Coordinate with the local jurisdiction regarding projects owned or operated by other entities which discharge into the Secondary Permittee’s MS4, to assist the local jurisdiction with achieving compliance with all relevant ordinances, rules and regulations of the local jurisdiction(s).

6. Pollution Prevention and Good Housekeeping for Municipal Operations

Each Secondary Permittee shall:

a. I mplement a municipal operation and maintenance (O&M) plan to minimize stormwater pollution from activities conducted by the Secondary Permittee. The O&M Plan shall include appropriate pollution prevention and good housekeeping procedures for all of the fol lowing operations, activities, and/orS6.D.6 S6.D.6

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 46 of 74 types of facilities that are present within the Secondary Permittee’s boundaries
and under the functional control of the Secondary Permittee

. 36

i. Stormwater collection and conveyance systems , including catch basins, sto rmwater pipes, open channels, culverts, and stormwater treatment and flow control BMPs/facilities. The O&M Plan shall address, at a minimum: scheduled inspections and maintenance activities, including cleaning and proper disposal of waste removed
from the system. Secondary Permittees shall properly maintain stormwater collection and conveyance systems owned or operated by the Secondary Permittee and regularly inspect and maintain all stormwater facilities to ensure facility function.

Secondary Permittees s hall establish maintenance standards that are as protective or more protective of facility function than those specified in Chapter 4 Volume V of the Stormwater Management Manual for Western Washington . Secondary Permittees shall review their
maintenance standards to ensure they are consistent with the requirements of this section.

Secondary Permittees shall conduct spot checks of potentially damaged permanent stormwater treatment and flow control
BMPs/ facilities following major storm events (24 hour stor m event with a 10 year or greater recurrence interval)

.

ii. Roads, highways, and parking lots . The O&M Plan shall address, but is not limited to: deicing, anti

- icing, and snow removal practices; snow disposal areas; material ( e.g., salt, sand, or other chemical ) storage areas; all

- season BMPs to reduce road and parking lot debris and other pollutants from entering the MS4.

iii. Vehicle fleets . The O&M Plan shall address, but is not limited to: storage, washing, and maintenance of Secondary Permittee vehicle fleets; a nd fueling facilities. Secondary Permittees shall conduct all vehicle and equipment washing and maintenance in a self

- contained covered building or in designated wash and/or maintenance areas.

iv. External building maintenance . The O&M Plan shall address,
buil ding exterior cleaning and maintenance including cleaning, washing, painting ; and maintenance and management of dumpsters ; and other maintenance activities

.

36 New Secondary Permittees shall develop and implement the operation and maintenance plan described in S6.D.6.a no later than three years from initial date of permit coverage.S6.D.6 S6.D.6

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 47 of 74 v. Parks and open space . The O&M Plan shall address, but is not limited to: proper application of fer tilizer, pesticides, and herbicides; sediment and erosion control; BMPs for landscape maintenance and vegetation disposal; and trash and pet waste management

.

vi. Material storage facilities and heavy equipment maintenance or storage yards

. Secondary Permittees shall develop and implement a Stormwater Pollution Prevention Plan to protect water quality at each of these facilities owned or operated by the Secondary Permittee and
not covered under the General NPDES Permit for Stormwater Discharg es Associated with Industrial Activities or under another NPDES permit that authorizes stormwater discharges associated with the activity

.

vii. Other facilities that would reasonably be expected to discharge
contaminated runoff . The O&M Plan shall address prop er stormwater pollution prevention practices for each facility.

b. From the initial date of permit coverage, Secondary Permittees shall also have permit coverage for all facilities operated by the Secondary Permittee that are required to be covered under the General NPDES Permit for Stormwater Discharges Associated with Industrial Activities or another NPDES permit
that authorizes discharges associated with the activity

.

c. The O&M Plan shall include sufficient documentation and records as necessary to demonstr ate compliance with the O&M Plan requirements in
S6.D.6.a. ( i ) through ( vii ) above.

d. No later than three years from the initial date of permit coverage, Secondary Permittees shall implement a program designed to train all employees whose primary construction , operations, or maintenance job functions may impact stormwater quality. The training shall address:

i. The importance of protecting water quality

.

ii. The requirements of this Permit

.

iii. Operation and maintenance requirements

.

iv. Inspection procedures

.

v. Ways to perform their job activities to prevent or minimize impacts to water quality

.

vi. Procedures for reporting water quality concerns, including potential illicit discharges ( including spills )

.S6.D.6 S6.D.6

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 48 of 74 S7. COMPLIANCE WITH TOTA L MAXIMUM DAILY LOAD REQUIREMENTS

The following r equirements apply if an applicable TMDL is approved for stormwater discharges from MS4s owned or operated by the Permittee. Applicable TMDLs are TMDLs which have been approved by EPA on or before the issuance date of th is P ermit or prio r to the date that Ecology issues coverage under this permit , whichever is later

.

A. For applicable TMDLs listed in Appendix 2, affected P ermittees shall comply with the specific requirements identified in Appendix 2. Each Permittee shall keep records of all actions requi red by this P ermit that are relevant to applicable TMDLs within their jurisdiction. The status of the TMDL implementation shall be included as part of the annual report submitted to Ecology. Each annual report shall include a summary
of relevant SWMP and A ppendix 2 activities conducted in the TMDL area to address the applicable TMDL parameter(s).

B. For applicable TMDLs not listed in Appendix 2, compliance with this Permit shall constitute compliance with those TMDLs.

C. For TMDLs that are approved by EPA after this Permit is issued, Ecology may establish TMDL related permit requirements through future permit modification if Ecology determines implementation of actions, monitoring or reporting necessary to demonstrate reasonable further progress toward achieving TMDL waste load allocations, and other targets, are not occurring and shall be implemented during the
term of this Permit or when this Permit is reissued

. Permittees are encouraged to participate in development of TMDLs within their jurisdiction and to beg in implementation

.

S8. MONITORING AND ASSESSMENT

A. All Permittees including Secondary Permittees shall provide, in each annual report

, a description of any stormwater monitoring or stormwater

- related studies conducted by the Permittee during the reporting perio d. If other stormwater monitoring or

stormwater

- related studies were conducted on behalf of the Permittee during the reporting period, or if stormwater

- related investigations conducted by other entities were reported to the Permittee during the reporting p eriod, a brief description of the type of information gathered or received shall be included in the annual report

.

Permittees are not required to provide descriptions of any monitoring, studies, or analyses conducted as part of the Regional Stormwater Moni toring Program ( RSMP ) in annual reports. If a Permittee conducts independent monitoring in accordance with requirements in S8.B or S8.C below, annual reporting of such monitoring must follow the requirements specified in those sections.

B. Status and trends monitoring

. By De cember 1, 2013, each city and county Permittee listed in S1.D.2.a(i) and S1.D.2.a(ii) located in Clallam, Island, King, Kitsap, Pierce, Skagit, Snohomish , Thurston, or Whatcom County shall notify Ecology in writing which of the following t wo options for status and trends monitoring the PermitteeS8.B.1 S8.B.1

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 49 of 74 chooses to carry out during this permit cycle. Either option will fully satisfy the Permittee’s obligations under this section (S8.B). Each Permittee shall select a single option for the duration of this permit term.

1. Status and Trends Monitoring Option #1 : E ach Permittee that chooses this option shall p ay into a collective fund to implement RSMP small streams and
marine nearshore status and trends monitoring in Puget Sound. The payments into
the coll ective fund are due to Ecology annually beginning August 15, 2014. The payment amounts are ( Permittees are listed alphabetically , by county):

Permittee Annual

p ayment

amount Permittee Annual

p ayment

amount

Clallam Co. N/A Pierce Co. N/A
Port Angeles $4,732 Bonney Lake $4,075

Island Co. N/A Buckley $1,129

Oak Harbor $5,719 DuPont $1,936

King Co. N/A Edgewood $2,350

Algona $678 Fife $2,005

Auburn $16,914 Fircrest $1,549

Bellevue $30,009 Gig Harbor $1,836

Black Diamond $1,023 Lakewood $14,367

Bothell $8,163 Milton $1,597

Burien $11,238 Orting $1,525

Clyde Hill $695 Puyallup $9,498

Covington $4,307 Steilacoom $1,538

Des Moines $7,152 Sumner $2,217

Duvall $1,463 University Place $7,704

Enumclaw $2,806 Skagit Co. $1,257

Federal Way $21,673 Burlington $2,194

Issaquah $6,632 Anacortes $4,102

Kenmore $5,042 Mount Vernon $7,574

Kent $27,441 Sedro Woolley $2,452

Kirkland $12,116 Snohomish Co. N/A

Lake Forest Park $3,135 Arlington $4,219

Maple Valley $5,648 Brier $1,585S8.B.2 S8.B.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 50 of 74 Medina $728 Edmonds $9,987

Mercer Island $5,589 Everett $25,419

Newcastle $2,431 Granite Falls $824

Normandy Park $1,597 Lake Stevens $6,512

Pacific $1,540 Lynnwood $8,829

Redmond $13,143 Marysville $14,172

Renton $21,055 Mill Creek $4,566

Sammamish $10,028 Monroe $4,073

SeaTac $6,322 Mountlake Terrace $5,118

Shoreline $13,327 Mukilteo $4,920

Tukwila $4,444 Snohomish $2,276

Woodinville $2,771 Thurston Co. $12,841

Kitsap Co

. $17,133 Lacey $9,799

Bainbridge Island $5,709 Olympia $11,110

Bremerton $8,837 Tumwater $4,095

Port Orchard $2,664 Whatcom Co. $3,714

Poulsbo $2,187 Bellingham $18,936

Ferndale $2,737

O r

2. Status and Trends Monitoring Option #2 : Each Permittee that chooses this option shall conduct status and trends monitoring as follows:

a. Beginning no later than October 31

, 2014, conduct wadeable stream water quality, benthos, habitat, and sediment chemistry monitoring according to the Ecology

- approved Quality Assurance Project Plan (QAPP) for RSMP Small Streams Status and Trends Monitoring

.

i. Permittees with population less than 10,000 in the permit coverage area shall conduct this monitoring at the first two qualified monitoring locations (as listed sequentially among the potential monitoring locations defined in the RSMP QAPP) that are loc ated within the jurisdiction’s boundaries. Counties shall monitor the first location
inside UGA boundaries and the first location outside UGA boundaries.

ii. Permittees with population equal to or greater than 10,000 and fewer than 50,000 in the permit coverag e area shall conduct this monitoring at the first four qualified monitoring locations (as listed sequentially among the potential monitoring locations defined in the RSMP QAPP)S8.B.2 S8.B.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 51 of 74 that are located within the jurisdiction’s boundaries. Counties shall
monitor t he first two locations inside UGA boundaries and the first
two locations outside UGA boundaries.

iii. Permittees with population equal to or greater than 50,000 in the permit coverage area shall conduct this monitoring at the first eight qualified monitoring l ocations (as listed sequentially among the potential monitoring locations defined in the RSMP QAPP) that are located within the jurisdiction’s boundaries. Counties shall monitor the
first four locations inside UGA boundaries and the first four locations

ou tside UGA boundaries.

Permittees with population equal to or greater than 50,000 in the permit coverage area and located entirely inland ( i.e. , having no Puget Sound shoreline boundary) shall conduct this monitoring at an additional four monitoring locat ions (as listed sequentially among the potential monitoring locations defined in the RSMP QAPP), for a total
of 12 monitoring locations.

If fewer than the total required number (8 or 12) of monitoring
locations located in the P ermittees’ coverage area meet the criteria for sampling defined in the RSMP QAPP, then the Permittee shall conduct this monitoring at all of the monitoring locations that meet the criteria.

And

b. Beginning no later than October 1, 2015, Permittees with Puget Sound
shoreline shall conduct sediment chemistry, mussel, and bacteria monitoring according to the Ecology

- approved QAPPs for RSMP Marine Nearshore Status and Trends Monitoring.

i. Permittees with population less than 10,000 shall conduct this monitoring at the first two qualified monitoring locations each, for sediment and for mussels and bacteria (as listed sequentially among the potential monitoring locations defined in the RSMP QAPPs), that are located adjacent to the jurisdiction’s Puget Sound shoreline boundary.

ii. Permittees wi th population equal to or greater than 10,000 and fewer than 50,000 in the permit coverage area shall conduct this monitoring at the first four qualified monitoring locations each, for sediment and for mussels and bacteria (as listed sequentially among the potential monitoring locations defined in the RSMP QAPPs), that are located adjacent to the jurisdiction’s Puget Sound shoreline boundary.S8.C.1 S8.C.1

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 52 of 74 iii. Permittees with population equal to or greater than 50,000 in the permit coverage area shall conduct this monitoring at the first six qualified monitoring locations each, for sediment and for mussels and bacteria (as listed sequentially among the potential monitoring locations defined in the RSMP QAPPs), that are located adjacent to the jurisdiction’s Puget Sound shorel ine boundary.

And

c. Data and analyses shall be reported annually in accordance with the Ecology

approved QAPPs.

C. Stormwater management program effectiveness s tudies. By December 1, 2013, each city and county Permittee listed in S1.D.2.a(i) and S1.D.2.a(ii) shall notify Ecology in writing which of the following two options for effectiveness studies the Permittee chooses to carry out during this permit cycle. Either option will fully satisfy the Permittee’s obligations under this section (S8.C). Each Permittee shall select a single option for the duration of this permit term.

1. Effectiveness Studies Option #1 : E ach Permittee that chooses this option shall

p ay into a collective fund to implement RSMP effectiveness s tudies. The payments into the collective fund ar e due to Ecology annually beginning August 15, 2014. The payment amounts are (Permittees are listed alphabetically, by county):

Permittee Annual

p ayment

amount Permittee Annual

p ayment

amount

Clallam Co. N/A Lewis Co. N/A

Port Angeles $7,885 Centralia $6,334

Clark Co. N/A Pierce Co. N/A

Battle Ground $7,079 Bonney Lake $6,790

Camas $7,002 Buckley $1,882

Vancouver $67,335 DuPont $3,226

Washougal $5,716 Edgewood $3,916

Cowlitz Co. $1,384 Fife $3,340

Kelso $4,793 Fircrest $2,581

Longview $14,687 Gig Harbor $3,059

Grays Harbor Co. N/A Lakewood $23,938

Aberdeen $6,693 Milton $2,661S8.C.1 S8.C.1

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 53 of 74 Island Co. N/A Orting $2,541

Oak Harbor $9,528 Puyallup $15,826

King Co. N/A Steilacoom $2,563

Algona $1,129 Sumner $3,694

Auburn $28,182 University Place $12,836

Bellevue $50,001 Skagit Co. $2,094

Black Diamond $1,705 Burlington $3,655

Bothell $13,601 Anacortes $6,835

Burien $18,724 Mount Vernon $12,620

Clyde Hill $1,157 Sedro Woolley $4,085

Covington $7,177 Snohomish Co. N/A

Des Moines $11,916 Arlington $7,030

Duvall $2,437 Brier $2,640

Enumclaw $4,675 Edmonds $16,640

Federal Way $36,111 Everett $42,352

Issaquah $11,050 Granite Falls $1,373

Kenmore $8,401 Lake Stevens $10,850

Kent $45,721 Lynnwood $14,711

Kirkland $20,187 Marysville $23,613

Lake Forest Park $5,224 Mill Creek $7,608

Maple Valley $9,410 Monroe $6,786

Medina $1,212 Mountlake Ter race $8,527

Mercer Island $9,313 Mukilteo $8,198

Newcastle $4,050 Snohomish $3,792

Normandy Park $2,661 Thurston Co. $21,395

Pacific $2,565 Lacey $16,326

Redmond $21,899 Olympia $18,511

Renton $35,082 Tumwater $6,823

Sammamish $16,709 Whatcom Co. $6,188

SeaTac $10,533 Bellingham $31,550

Shoreline $22,205 Ferndale $4,561

Tukwila $7,405S8.C.2 S8.C.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 54 of 74 Woodinville $4,618

Kitsap Co

. $28,547

Bainbridge Island $9,512

Bremerton $14,724

Port Orchard $4,439

Poulsbo $3,643

O r

2. Effectiveness Studies Option #2 : E ach Permittee that chooses this option shall

c on duct stormwater discharge monitoring in accordance with Appendix 9 and the following :

a. By February 2, 2014, each Permittee shall submit to Ecology a draft stormwater discharge monitoring QAPP for review and approval. If Ecology
does not request changes within 9 0 days, the draft QAPP is considered approved. Final QAPPs shall be submitted to E cology as soon as possible following finalization.

i. Each Permittee with population fewer than 10,000 in the permit coverage area shall conduct stormwater discharge monitoring at one discharge monitoring location.

ii. Each Permittee with population equal to or g reater than 10,000 but fewer than 50,000 in the permit coverage area shall conduct stormwater discharge monitoring at two discharge monitoring
locations.

iii. Each Permittee with population equal to or greater than 50,000 but fewer than 100,000 in the permit c overage area shall conduct stormwater discharge monitoring at three discharge monitoring
locations.

iv. Each Permittee with population 100,000 or more in the permit coverage area shall conduct stormwater discharge monitoring at four discharge monitoring locati ons.

b. Permittees shall document in the QAPP why selected discharge monitoring locations are of interest for long term stormwater discharge monitoring and associated stormwater management program effectiveness evaluations. Permittees are encouraged to monit or at locations chosen and submitted in the annual reports that were due March 31, 2011

.

c. Flow monitoring at discharge monitoring locations shall be implemented beginning no later than October 1, 2014. Stormwater discharge monitoringS8.C.2 S8.C.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 55 of 74 shall be fully impleme nted no later than October 1, 2015. All monitoring shall be conducted in accordance with an Ecology

- approved QAPP.

D. Source i d entification a nd d iagnostic m onitoring. Each city and county Permittee listed in S1.D.2.a(i) and S1.D.2.a(ii) shall p ay into a collective fund to implement the
RSMP Source Identification Information Repository (SIDIR). The payments into the
collective fund are due to Ecology annually beginning August 15, 2014

. The payment amounts are (Permittees are listed alphabetically , by county):

Permittee Annual

p ayment

amount Permittee Annual

p ayment

amount

Clallam Co. N/A Lewis Co. N/A

Port Angeles $731 Centralia $587

Clark Co. N/A Pierce Co. N/A

Battle Ground $657 Bonney Lake $630

Camas $649 Buckley $175

Vancouver $6,245 DuPont $299

Washougal $530 Edgewood $363

Cowlitz Co. $128 Fife $310

Kelso $444 Fircrest $239

Longview $1,362 Gig Harbor $284

Grays Harbor Co. N/A Lakewood $2,220

Aberdeen $621 Milton $247

Island Co. N/A Orting $236

Oak Harbor $884 Puyallup $1,468

King Co. N/A Steilacoom $238

Algona $105 Sumner $343

Auburn $2,614 University Place $1,190

Bellevue $4,637 Skagit Co. $194

Black Diamond $158 Burlington $339

Bothell $1,261 Anacortes $634

Burien $1,736 Mount Vernon $1,170

Clyde Hill $107 Sedro Woolley $379

Covington $666 Snohomish Co. N/AS8.C.2 S8.C.2

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 56 of 74 Des Moines $1,105 Arlington $652

Duvall $226 Brier $245

Enumclaw $434 Edmonds $1,543

Federal Way $3,349 Everett $3,928

Issaquah $1,025 Granite Falls $127

Kenmore $779 Lake Stevens $1,006

Kent $4,240 Lynnwood $1,364

Kirkland $1,872 Marysville $2,190

Lake Forest Park $484 Mill Creek $706

Maple Valley $873 Monroe $629

Medina $112 Mountlake Terrace $791

Mercer Island $864 Mukilteo $760

Newcastle $376 Snohomish $352

Normandy Park $247 Thurston Co. $1,984

Pacific $238 Lacey $1,514

Redmond $2,031 Olympia $1,717

Renton $3,253 Tumwater $633

Sammamish $1,550 Whatcom Co. $574

SeaTac $977 Bellingham $2,926

Shoreline $2,059 Ferndale $423

Tukwila $687

Woodinville $428

Kitsap Co

. $2,647

Bainbridge Island $882

Bremerton $1,365

Port Orchard $412

Poulsbo $338

S9. REPORTING REQUIREMEN TS

A. No later than March 31 of each year beginning in 20 1 5 , each Permittee shall submit an annual report. The reporting period for the first annual report will be from JanuaryS9.C.1 S9.D.6

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 57 of 74 1, 2014 through December 31, 20 1 4 . The reporting period for all subsequent annual reports will be the previous calendar year unless other wise specified

.

Permittees must submit annual reports electronically using Ecology’s Water Quality Permitting Portal ( W QWeb Portal) available on Ecology’s website at : http://www.ecy.wa.gov/programs/wq/permits/paris/portal.html unless otherwise directed by Ecology

. Permittees unable to submit electronically through Ecology’s WQWebPortal must contact Ecology to request a waiver and obtain instructions on how to submit an annual report in an alternative format.

B. Each Permittee is required to keep all records related to this permit and the SWMP for at least five years

.

C. Each Permittee shall make all records related to this permit and the Permittee’s SWMP available to the publ ic at reasonable times during business hours

. The Permittee will provide a copy of the most recent annual report to any individual or entity, upon request.

1. A reasonable charge may be assessed by the Permittee for making photocopies of
records.

2. The Permitte e may require reasonable advance notice of intent to review records
related to this Permit.

D. The annual report for cities, towns, and counties

Each annual report shall include the following:

1. A copy of the Permittee’s current SWMP Plan as required by S5.A.2.

2. Submittal of the annual report form as provided by Ecology pursuant to S9. A

, describing the status of implementation of the requirements of this permit during the reporting period.

3. Attachments to the annual report form including summaries, descrip tions, reports, and other information as required, or as applicable, to meet the requirements of this permit during the reporting period. Refer to Appendix 3 for annual report questions.

4. If applicable, notice that the MS4 is relying on another governmental entity to satisfy any of the obligations under this permit.

5. Certification and signature pursuant to G19.D, and notification of any changes to authorization pursuant to G19.C.S9.D.6 S9.E.5

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 58 of 74 6. A notification of any annexations, incorporations or jurisdictional boundary
cha nges resulting in an increase or decrease in the Permittee’s geographic area of permit coverage during the reporting period

.

E. Annual report for Secondary Permittees

Each annual report shall include the following:

1. Submittal of the annual report form as pro vided by Ecology pursuan t to S9. A

, describing the status of implementation of the requirements of this permit during the reporting period.

2. Attachments to the annual report form including summaries, descriptions, reports, and other information as required, or as applicable, to meet the requirements of this permit during the reporting period. Refer to Appendix 4 for annual report questions.

3. If applicable, notice that the MS4 is relying on another governmental entity to satisfy any of the obligations under th is permit.

4. Certification and signature pursuant to G19.D, and notification of any changes to authorization pursuant to G19.C.

5. A notification of any jurisdictional boundary changes resulting in an increase or
decrease in the Secondary Permittee’s geographic area of permit coverage during the reporting period.Western Washington Phas e I I Municipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 59 of 74 GENERAL CONDITIONS

G1. DISCHARGE VIOLATIONS

All discharges and activities authorized by this P ermit shall be consistent with the terms
and conditions of this P ermit.

G2. PROPER OPERATION AND MAINTENANCE

The Permittee shall at all times properly operate and maintain all facilities and systems of collection, treatment, and control (and related appurtenances) which are installed or used by the Permittee for pollution control to achieve compliance with the terms and conditions
of this Permit.

G3. NOTIFICATION OF DISCHARGE, INCLUDING SPILLS

If a Permittee has knowledge of a discharge, including spill s, into or from a MS4 which could constitute a threat to human health, welfare, or t he environment, the Permittee shall

A. Take appropriate action to correct or minimize the threat to human health , welfare
and/ or the environment

.

B. N otify the Ecology regional office and other appropriate spill response authorities immediately but in no case l ater than within 24 hours of obtaining that knowledge

. Ecology ’s Northwest R egional O ffice 24

- hour number is 425

- 649

- 7000 a nd Ecology’s Southwest Regional Office the number is 360

- 407

- 6300

.

C. Immediately report spills or other discharges which might cause b acterial
contamination of marine waters , such as discharges result ing from broken sewer lines and failing onsite septic systems , to the Ecology regional office and to the Department of Health, Shellfish Program . The Department of Health's shellfish
number is 360

- 236

- 3330 (business hours) or 360

- 789

- 8962 (24

- hours)

.

D. Immediately report spills or discharges of oils or hazardous substances to the Ecology regional office and to the Washington Emergency Management Division at 1

- 800

- 258

- 5990

.

G4. BYPASS PROHIBITED

The intentional bypass of stormwater from all or any portion of a stormwater treatment BMP whenever the design capacity of the treatment BMP is not exceeded, is prohibited unless the following conditions are met:

A. Bypass is: (1) unavoidable to prevent loss of life, personal injury, or severe property damage; or (2) necessary to perform construction or maintenance

- related activities essential to meet the requirements of the Clean Water Act (CWA); and

B. There are no feasible alternatives to bypass, such as the use of auxiliary treatment facilities, retention of untreated stormwater, or maintenance during normal dry periods.G5 G9

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 60 of 74 "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which would cause them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass

.

G5. RIGHT OF ENTRY

The P ermittee shall allow an authorized representative of Ecology, upon the presentation of credentials and such other documents as may be required by law at reasonable times:

A. To enter upon the P ermittee's premises where a discharge is located or where any records must be kept under the terms and conditions of this P ermit;

B. To have access to, and copy at reasonable cost and at reasonable times, any records that must be kept under the terms of the P ermit;

C. To inspect at reasonable times any monitoring equipment or method of monitoring required in the P ermit;

D. To inspect at reasonable times any collect ion, treatment, pollution management, or discharge facilities; and

E. To sample at reasonable times any discharge of pollutants.

G6. DUTY TO MITIGATE

The P ermittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this P ermit which has a reasonable likelihood of adversely affecting human
health or the environment.

G7. PROPERTY RIGHTS

This permit does not convey any property rights of any sort, or any exclusive privilege.

G8. COMPLIANCE WITH OTHE R LAWS AND STATUTES

Nothing in the P ermi t shall be construed as excusing the P ermittee from compliance with

an y other applicable federal, state, or local statutes, ordinances, or regulations.

G9. MONITORING

A. Representative Sampling:

Samples and measurements taken to meet the requirements of this P er mit shall be representative of the volume and nature of the monitored discharge, including representative sampling of any unusual discharge or discharge condition, including bypasses, upsets, and maintenance

- related conditions affecting effluent quality.G9 G9

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 61 of 74 B. R ecords Retention:

The P ermittee shall retain records of all monitoring information, including all calibration and maintenance records and all original recordings for continuous monitoring instrumentation, copies of all reports required by this P ermit, and records of all data used to complete the application for this permit, for a period of at least five years. This period of retention shall be extended during the course of any unresolved litigation regarding the discharge of pollutants by the P ermittee or when requested by
the Ecology . On request, monitoring data and analysis shall be provided to Ecology.

C. Re cord ing of Results:

For each measurement or sample taken, the P ermittee shall record the following information: (1) the date, exact place and time of s ampling; (2) the individual who performed the sampling or measurement; (3) the dates the analyses were performed; (4) who performed the analyses; (5) the analytical techniques or methods used; and (6) the results of all analyses.

D. Test Procedures :

All samp ling and analytical methods used to meet the monitoring requirements in this

P ermit shall conform to the Guidelines Establishing Test Procedures for the Analysis of Pollutants contained in 40 CFR Part 136, unless otherwise specified in this permit

or appro ved in writing by Ecology.

E. Flow M easurement:

Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of
measurements of the volume of monitored discha rges. The devices shall be installed, calibrated, and maintained to ensure that the accuracy of the measurements is consistent with the accepted industry standard for that type of device

. Frequency of
calibration shall be in conformance with manufacturer's recommendations or at a minimum frequency of at least one calibration per year. Calibration records should be maintained for a minimum of three years.

F. Lab Accreditation:

All monitoring data, except for flow, temperature, conductivity, pH, total residual chlorine, and other exceptions approved by Ecology, shall be prepared by a laboratory registered or accredited under the provisions of, Accreditation of Environmental Laboratories, c hapter 173

- 50 WAC. Soils and hazardous waste data are exempted
from this r equirement pending accreditation of laboratories for analysis of these media by Ecology. Quick methods of field detection of pollutants including nutrients, surfactants, salinity, and other parameters are exempted from this requirement whenG10 G12

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 62 of 74 the purpose of the sampling is identification and removal of a suspected illicit discharge.

G. Additional Monitoring:

Ecology may establish specific monitoring requirements in addition to those contained in this permit by administrative order or permit modification.

G10. REMOVE D SUBSTANCES

With the exception of decant from street waste vehicles, the Permittee shall not allow collected screenings, grit, solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of stormwater to be resuspen ded or reintroduced to the storm sewer system or to waters of the state. Decant from street waste vehicles resulting from cleaning stormwater facilities may be reintroduced only when other practical means are not available and only in accordance with the S treet Waste Disposal Guidelines in Appendix 6. Solids generated from maintenance of the MS4 may be reclaimed, recycled, or
reused when allowed by local codes and ordinances. Soils that are identified as contaminated pursuant to c hapter 173

- 350 WAC shall be disposed at a qualified solid waste disposal facility (see Appendix 6).

G11. SEVERABILITY

The provisions of this P ermit are severable, and if any provision of this P ermit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this P ermit shall not be affected thereby.

G12. REVOCATION OF COVERA GE

The director may terminate coverage under this General Permit in accordance with c hapter
43.21B RCW and c hapte r 173

- 226 WAC. Cases where coverage may be terminated include, but are not limited to the following:

A. Violation of any term or condition of this general permit;

B. Obtaining coverage under this general permit by misrepresentation or failure to disclose fully a ll relevant facts;

C. A change in any condition that requires either a temporary or permanent reduction or elimination of the permitted discharge;

D. A determination that the permitted activity endangers human health or the environment, or contributes signific antly to water quality standards violations;

E. Failure or refusal of the P ermittee to allow entry as required in c hapter 90.48.0 90
RCW ;G13 G16

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 63 of 74 F. Nonpayment of permit fees assessed pursuant to c hapter 90.48.465 RCW ;

Revocation of coverage under this general permit may be initiated by Ecology or requested by any interested person.

G13. TRANSFER OF COVERAGE

The director may require any discharger authorized by this G eneral P ermit to apply for and obtain an individual permit in accordance with c hapter 43.21B RCW and c hapter 173

- 226
WAC.

G14. GENERAL PERMIT MODIF ICATION AND REVOCATI ON

This G eneral P ermit may be modified, revoked and reissued, or terminated in accordance with the provisions of WAC 173

- 226

- 230. Grounds for modification, revocation and

r eissuance, or termination include, but are not limited to the following:

A. A change occurs in the technology or practices for control or abatement of pollutants applicable to the category of dischargers covered under this G eneral P ermit;

B. Effluent limitat ion guidelines or standards are promulgated pursuant to the CWA or

c hapter 90.48 RCW , for the category of dischargers covered under this G eneral

P ermit;

C. A water quality management plan containing requirements applicable to the category of dischargers cove red under this General Permit is approved; or

D. Information is obtained which indicates that cumulative effects on the environment from dischargers covered under this General Permit are unacceptable.

E. Changes in state law that reference this permit

.

G15. REPORTIN G A CAUSE FOR MODIFI CATION OR REVOCATION

A P ermittee who knows or has reason to believe that any activity has occurred or will occur
which would constitute cause for modification or revocation and reissuance under Condition G12, G14, or 40 CFR 122.62 must report such plans, or such information, to Ecology so that a decision can be made on whether action to modify, or revoke and reissue
this P ermit will be required

. Ecology may then require submission of a new or amended application. Submission of such appli cation does not relieve the P ermittee of the duty to comply with this P ermit until it is modified or reissued.

G16. APPEALS

A. The terms and conditions of this G eneral P ermit, as they apply to the appropriate class of dischargers, are subject to appeal within thi rty days of issuance of this
G eneral P ermit, in accordance with c hapter 43.21B RCW, and c hapter 173

- 226
WAC.G17 G19

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 64 of 74 B. The terms and conditions of this G eneral P ermit, as they apply to an individual discharger, are appealable in accordance with chapter 43.21B RCW wi thin thirty days of the effective date of coverage of that discharger. Consideration of an appeal of
G eneral P ermit coverage of an individual discharger is limited to the G eneral P ermit's applicability or nonapplicability to that individual discharger.

C. The appeal of G eneral P ermit coverage of an individual discharger does not affect any other dischargers covered under this General Permit. If the terms and conditions
of this G eneral P ermit are found to be inapplicable to any individual discharger(s), the
matter shall be remanded to E cology for consideration of issuance of an individual permit or permits.

D. Modifications of this Permit are appealable in accordance with c hapter 43.21B RCW
and c hapter 173

- 226 WAC.

G17. P ENALTIES

40 CFR 122.41(a)(2) and (3), 40 CFR 1 22.41(j)(5), and 40 CFR 122.41(k)(2) are hereby incorporated into this Permit by reference.

G18. DUTY TO REAPPLY

The Permittee shall apply for permit renewal at least 180 days prior to the specified expiration date of this permit.

G19. CERTIFICATION AND SI GNATURE

All formal submittals to Ecology shall be signed and certified.

A. All permit applications shall be signed by either a principal executive officer or ranking elected official.

B. All formal submittals required by this Permit shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if:

1. The authorization is made in writing by a person described above and submitted to Ecology, and

2. The authorization specifies either an individ ual or a position having responsibility for the overall development and implementation of the stormwater management program. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.)

C. Changes to a uthorization. If an authorization under condition G19.B.2 is no longer accurate because a different individual or position has responsibility for the overall development and implementation of the stormwater management program, a new authorization satisfyin g the requirements of condition G19.B.2 must be submitted toG20 G21

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 65 of 74 Ecology prior to or together with any reports, information, or applications to be signed by an authorized representative.

D. Certification. Any person signing a formal submittal under this Permit sh all make the following certification:

“ I certify

, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that Qualified Personnel properly gathered and eva luated the information submitted

. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete

. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for willful violations. ”

G20. NON

- COMPLIANCE NOTIFICAT ION

In the event a Permittee is unable to comply with any of the terms and conditions of this

P ermit, the Permittee must:

A. Notify Ecology of the failure to comply with the permit terms and conditions in writing within 30 days of becoming aware that the non

- comp liance has occurred. The written notification must include all of the following:

1. A description of the non

- compliance, including dates.

2. Beginning and end dates of the non

- compliance, and if the compliance has not been corrected, the anticipated date of cor rection.

3. Steps taken or planned to reduce, eliminate, or prevent reoccurrence of the non

compliance.

B. Take appropriate action to stop or correct the condition of non

- compliance.

G21. UPSETS

Permittees must meet the conditions of 40 CFR 122.41(n) regarding “Ups ets.” The
conditions are as follows:

A. Definition. “Upset” means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the Pe rmittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation.

B. Effect of an upset. A n upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph (C) of this condition are met. Any determination madeG21 G21

Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 66 of 74 during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, will not constitute final administrative action subject to judicial review.

C. Conditions necessary for demonstration of upset. A P ermittee who wishes to establish the affirmative defense of upset must demonstrate, through properly signed contemporaneous operating logs, or other relevant evidence that:

1. An upset occurred and that the Permittee can identify the cause(s) of the upset;

2. The permitted facility was at the time being properly operated; and

3. The Permittee submitted notice of the upset as required in 40 CFR 122.41(l)(6)(ii)(B) (24

- hour notice of noncompliance).

4. The Permittee complied with any remedial measures required under 4 0 CFR 122.41(d) (Duty to Mitigate ).

D. Burden of proof. In any enforcement proceeding, the Permittee seeking to establish the occurrence of an upse t has the burden of proof.Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 67 of 74 DEFINITIONS AND ACRO NYMS

This section includes definitions for terms used in the body of the permit and in all the appendices except Appendix 1. Terms defined in Appendix 1 are necessary to implement requirements related to Appe ndix 1.

40 CFR means Title 40 of the Code of Federal Regulations, which is the codification of the general and permanent rules published in the Federal Register by the executive departments and agencies of the federal government.

AKART means all known, available, and reasonable methods of prevention, control and

treatment. See also State Water Pollution Control Act, c hapter 90.48.010 RCW and chapter
90.48.520 RCW.

All known, available and reasonable methods of prevention, control and tr eatment refers to the State Water Pollution Control Act, c hapter 90.48.010 RCW and chapter 90.48.520 RCW.

Applicable TMDL means a TMDL which has been approved by EPA on or before the issuance date of this Permit, or prior to the date that Ecology issues co verage under this P ermit,
whichever is later.

Beneficial Uses means uses of waters of the state

, which include but are not limited to use for domestic, stock watering, industrial, commercial, agricultural, irrigation, mining, fish and
wildlife maintenance and enhancement, recreation, generation of electric power and preservation of environmental and aesthetic values, and all other uses compatible with the enjoyment of the public waters of the state.

Best Management Practices are the schedules of activities , prohibitions of practices, maintenance procedures, and structural and/or managerial practices approved by Ecology that, when used singly or in combination, prevent or reduce the release of pollutants and other adverse impacts to waters of Washington Stat e.

BMP means Best Management Practice

. Bypass means the diversion of stormwater from any portion of a stormwater treatment facility.

Census defined urban area means U rbanized A rea.

Circuit means a portion of a MS4 discharging to a single point or serving a discrete area determined by traffic volumes, land use, topography or the configuration of the MS4.

Component or Program Component means an element of the Stormwater Management Program listed in S5 Stormwater Management Program for Cities, Towns, and Counties or S6 Stormwater Management Program for Secondary Permittees , S7 Compliance with Total Maximum Daily Load Requirements, or S8 Monitoring of this permit.

Conveyance system means that portion of the municipal separate storm sewer system designed or used for conveying stormwater

. Co

- P ermittee me ans an owner or operator of a n MS4 which is in a cooperative agreement with
at least one other applicant for coverage under this permit. A C o

- P ermittee is an owner or operator of a regulated MS4 located within or in proximity to another regulated MS4. A C o

-Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 68 of 74 P ermittee is only responsible for permit conditions relating to discharges from the MS4 the
C o

- P ermittee owns or operates. See also 40 CFR 122.26(b)(1)

CWA means Clean Water Act (formerly referred to as the Federal Water Pollution Control Act or Federal Water Pollution Control Act Amendments of 1972) Pub.L. 92

- 500, as amended
Pub. L. 95

- 217, Pub. L. 95

- 576, Pub. L. (6

- 483 and Pub. L. 97

- 117, 33 U.S.C. 1251 et seq

. )

. Director means the Director of the Washington State Department of Ecology, or an authorized representative.

Discharge Point means the location where a discharge leaves the Permittee’s MS4 through the Permittee’s MS4 facilities/BMPs designed to infiltrate. Entity means a governmental body, or a public or private organization.

EPA means the U.S. Environmental Protection Agency.

General Permit means a permit which covers multiple dischargers of a point source category within a designated geographical area, in lieu of individual permits being issued to each discharger

. Ground water means water in a saturated zone or stratum beneat h the surface of the land or below a surface water body

. Refer to c hapter 173

- 200 WAC.

Hazardous substance means any liquid, solid, gas, or sludge, including any material, substance, product, commodity, or waste, regardless of quantity, that exhibits any o f the physical, chemical, or biological properties described in WAC 173

- 303

- 090 or WAC 173

- 303

- 100.

Heavy equipment maintenance or storage yard means an uncovered area where any heavy equipment, such as mowing equipment, excavators, dump trucks, backhoes, or bulldozers are washed or maintained, or where at least five pieces of heavy equipment are stored on a long

term basis

. Highway means a main public road connecting towns and cities.

Hydraulically n ear means runoff from the site discharges to the sensitive feature without significant natural attenuation of flows that allows for suspended solids removal. See Appendix 7 Determining Construction Site Sediment Damage Potential for a more detailed
definition

. Hyperchlorinated means water that contains more than 10 mg/Liter chlorine

. Illicit connection means any infrastructure connection to the MS4 that is not intended , permitted or used for collecting and conveying stormwater or non

- stormwater discharges all owed as specified in this permit (S5.C.3 and S6.D.3)

. Examples include sanitary sewer connections, floor drains, channels, pipelines, conduits, inlets, or outlets that are connected directly to the
MS4

. Illicit discharge means any discharge to a MS4 that is not composed entirely of stormwater or of

non

- stormwater discharges allowed as specified in this permit (S5.C.3 and S 6 .D.3)

. Impervious surface means a non

- vegetated surface area that either prevents or retards the entry
of water into the soil mantle a s under natural conditions prior to development. A non

-Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 69 of 74 vegetated surface area which causes water to run off the surface in greater quantities or at an increased rate of flow from the flow present under natural conditions prior to development

. Common imperv ious surfaces include, but are not limited to, roof tops, walkways, patios, driveways, parking lots or stormwater areas, concrete or asphalt paving, gravel roads, packed earthen materials, and oiled, macadam or other surfaces which similarly impede the nat ural
infiltration of stormwater.

Land disturbing activity means any activity that results in a change in the existing soil cover (both vegetative and non

- vegetative) and/or the existing soil topography

. Land disturbing activities include, but are not limit ed to clearing, grading, filling and excavation

. Compaction
that is associated with stabilization of structures and road construction shall also be considered land disturbing activity. Vegetation maintenance practices, including landscape maintenance and g ardening, are not considered land disturbing activity. Stormwater facility maintenance is not considered land disturbing activity if conducted according to established standards and procedures.

LID means Low Impact Development.

LID BMP means low impact development best management practices.

LID Principles means land use management strategies that emphasize conservation, use of on

site natural features, and site planning to minimize impervious surfaces, native vegetation loss, and stormwater runoff.

Low Impact Development means a stormwater and land use man agement strategy that strives to mimic pre

- disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration by emphasizing conservation, use of on

- site natural features, site planning, and distributed stormwater manageme nt practices that are integrated into a project design.

Low impact development best management practices means distributed stormwater management practices, integrated into a project design, that emphasize pre

- disturbance hydrologic processes of infiltratio n, filtration, storage, evaporation and transpiration. LID BMPs include, but are not limited to, bioretention

, rain gardens, permeable pavements, roof downspout controls, dispersion, soil quality and depth, vegetated roofs, minimum excavation foundations, a nd water re

- use.
Material Storage Facilities means an uncovered area where bulk materials (liquid, solid, granular, etc.) are stored in piles, barrels, tanks, bins, crates, or other means.

Maximum Extent Practicable refers to paragraph 402(p)(3)(B)(iii) of the federal Clean Water Act which reads as follows: Permits for discharges from municipal storm sewers shall require controls to reduce the discharge of pollutants to the maximum extent practicable, including management practices, control techniques, and system, design, and engineering methods, and other such provisions as the Administrator or the State determines appropriate for the control of such pollutants.

MEP means Maximum Extent Practicable.

MS4 means municipal separate storm sewer system.Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 70 of 74 Municipal Separate Storm Sewer System means a conveyance, or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains):

(i) O wned or operated by a state, city, town, borough, county, parish, district, association, or other public body (created by or pursuant to s tate l aw) having jurisdiction over disposal of wastes, stormwater, or other wastes, including special districts under State
l aw such as a sewer district, floo d control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under section 208 of the CWA that discharges to waters of Washington State.

(ii) D es igned or used for col lecting or conveying stormwater.

(iii) W hich is not a combined sewer;

(iv ) W hich is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR
122.2. ; and

(v) W hich is defined as “large” or “medium” or “small” or otherwise designated by Ecology pursuant to 40 CFR 122.26.

National Pollutant Discharge Elimination System means the national program for issuing, modifying, revoking, and reissuing, terminating, monitoring and enforcing permits, and imposing and enforcing pretreatment requirements, under sections 307, 402, 318, and 405 of the Federal Clean Water Act, for the discharge of pollutants to surface waters of the state from point sources

. These permits are referred to as NPDES permits and, in Washington State, ar e administered by the Washington State Department of Ecology

. Native vegetation means vegetation comprised of plant species, other than noxious weeds, that are indigenous to the coastal region of the Pacific Northwest and which reasonably could
have been expected to naturally occur on the site. Examples include trees such as Douglas Fir, western hemlock, western red cedar, alder, big

- leaf maple; shrubs such as willow, elderberry, salmonberry, and salal; and herbaceous plants such as sword fern, foam flower

, and fireweed.

New development means land disturbing activities, including Class IV G eneral F orest P ractices that are conversions from timber land to other uses; structural development, including construction or installation of a building or other structu re; creation of hard surfaces; and subdivision, short subdivision and binding site plans, as defined and applied in c hapter 58.17 RCW. Projects meeting the definition of redevelopment shall not be considered new development. Refer to Appendix 1 for a defin ition of hard surfaces.

New Permittee means a city, town, or county that is subject to the Western Washington Municipal Stormwater General Permit and was not subject to the permit prior to August 1,
2013.

New Secondary Permittee means a Secondary Permittee that is covered under a municipal stormwater general permit and was not covered by the permit prior to August 1, 2013.Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 71 of 74 NOI means Notice of Intent.

Notice of Intent means the application for, or a request for coverage under a General Permit pursuant to WAC 173

- 226

- 200.

Notice of Intent for Construction Activity means the application form for coverage under the
Construction Stormwater General Permit.

Notice of Intent for Industrial Activity mean s the application form for cover age under the General Permit for Stormwater Discharges Associated with Industrial Activities

. NPDES means National Pollutant Discharge Elimination System.

Outfall means a point source as defined by 40 CFR 122.2 at the point where a discharge leaves
the Per mittee ’s MS4 and enters a surface receiving waterbody or surface receiving waters

. Outfall does not include pipes, tunnels, or other conveyances which connect segments of the
same stream or other surface waters and are used to convey primarily surface waters (i.e.

, culverts)

. Permittee unless otherwise noted, the term “Permittee” includes city, town, or county Permittee,
Co

- Permittee, New Permittee, Secondary Permittee, and New Secondary Permittee.

Physically Interconnected means that one MS4 is connec ted to a nother storm sewer system in such a way that it allows for direct discharges to the second system. For example, the roads with drainage systems and municipal streets of one entity are physically connected directly to

a storm sewer system belonging to another entity.

Project site means that portion of a property, properties, or right

- of

- way s subject to land disturbing activities, new hard surfaces, or replaced hard surfaces. Refer to Appendix 1 for a
definition of hard surfaces.

QAPP means Quality Assurance Project Plan

. Qualified Personnel means someone who has had professional training in the aspects of stormwater management for which they are responsible and are under the functional control of the Permittee. Qualified Personnel may be staff membe rs, contractors, or volunteers.

Quality Assurance Project Plan means a document that describes the objectives of an environmental study and the procedures to be followed to achieve those objectives.

RCW means the Revised Code of Washington State.

Receiving waterbody or receiving waters means naturally and/or reconstructed naturally occurring surface water bodies, such as creeks, streams, rivers, lakes, wetlands, estuaries, and marine waters, or ground water, to which a MS4 discharge s.
Redevelopment means, o n a site that is already substantially developed (i.e., has 35% or more of existing hard surface coverage), the creation or addition of hard surfaces; the expansion of a building footprint or addition or replacement of a structure; structural development including construction, installation or expansion of a building or other structure; replacement of hard surface that is not part of a routine maintenance activity; and land disturbing activities. Refer to Appendix 1 for a definition of hard surfaces.Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 72 of 74 Regional Stormwater Monitoring Program means , for all of western Washington, a

stormwater

- focused monitoring and assessment program consisting of these components: status and trends monitoring in small streams and marine nearshore areas, stormwater

managem ent program effectiveness studies, and a source identification information repository (SIDIR). The priorities and scope for the RSMP are set by a formal stakeholder group. For this permit term, RSMP status and trends monitoring will be conducted in the Pug et Sound basin only.

Regulated Small Municipal Separate Storm Sewer System means a Municipal Separate
Storm Sewer System which is automatically designated for inclusion in the Phase II stormwater permitting program by its location within an Urbanized Area, or by designation by Ecology and is not eligible for a waiver or exemption under S1.C.

RSMP means Regional Stormwater Monitoring Program.

Runoff is water that travels across the land surface and discharges to water bodies either directly or through a coll ection and conveyance system. See also “Stormwater.”

Secondary Permittee is an operator of a regulated small MS4 which is not a city, town or county. Secondary Permittees include special purpose districts and other public entities that
meet the criteria in S1.B

. Sediment/Erosion

- Sensitive Feature means an area subject to significant degradation due to the
effect of construction runoff

, or areas requiring special protection to prevent erosion. See Appendix 7 Determining Constructio n Site Sediment Transport Potential f or a more detailed
definition.

Shared w ater bodies means water bodies, including downstream segments, lakes and estuaries that receive discharges from more than one P ermittee.

SIDIR means Source Identification Informati on Repository.

Significant contributor means a discharge that contributes a loading of pollutants considered to be sufficient to cause or exacerbate the deterioration of receiving water quality or instream
habitat conditions.

Small Municipal Separate Storm Sewer System means an MS4 that is n ot defined as “large” or “medium” pursuant to 40 CFR 122.26(b)(4) & (7) or designated under 40 CFR 122.26 (a)(1)(v).

Source control BMP means a structure or operation that is intended to prevent pollutants from coming into contact with stormwater through physical separation of areas or careful management of activities that are sources of pollutants. The SWMMWW separates source control BMPs into t wo types. Structural Source Control BMPs are physical, structural, or mechanical devices, or facilities that are intended to prevent pollutants from entering

stormwater. Operational BMPs are non

- structural practices that prevent or reduce pollutants
from e ntering stormwater

. See Volume IV of the SWMMWW for details.

Stormwater means runoff during and following precipitation and snowmelt events, including
surface runoff

, drainage or interflow

.Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 73 of 74 Stormwater Associated with Industrial and Construction Activity me ans the discharge from any conveyance which is used for collecting and conveying stormwater, which is directly related to manufacturing, processing or raw materials storage areas at an industrial plant, or associated with clearing

, grading and/or excavatio n, and is required to have an NPDES permit in accordance with 40 CFR 122.26.

Stormwater Management Program means a set of actions and activities designed to reduce the discharge of pollutants from the MS4 to the MEP and to protect water quality, and comprising the components listed in S5 (for cities, towns

, and counties) or S6 (for Secondary Permittees) of this Permit and any additional actions necessary to meet the requirements of applicable TMDLs pursuant to S7 Com pliance with TMDL Requirements

, and S8 Monitoring
and Assessment

. Stormwater Treatment and Flow Control BMPs/ Facilities means detention facilities, treatment BMPs/facilities, bioretention, vegetated roofs, and permeable pavements that help meet Appendix 1 Minimum Requirements #6 (treatment), #7 (flow control), or both.

SWMMWW or Stormwater Management Manual for Western Washington means Stormwater Management Manual for Western Washington (as amended in 2014)

SWMP means Stormwater Management Program.

TMDL me ans Total Maximum Daily Load.

Total Maximum Daily Load means a water cleanup plan. A TMDL is a calculation of the maximum amount of a pollutant that a water body can receive and still meet water quality standards, and an allocation of that amount to the po llutant’s sources. A TMDL is the sum of the allowable loads of a single pollutant from all contributing point and nonpoint sources

. The calculation must include a margin of safety to ensure that the water body can be used for the purposes the state has des ignated. The calculation must also account for seasonable variation in water quality. Water quality standards are set by states, territories, and tribes

. They identify the uses for each water body, for example, drinking water supply, contact recreation (sw imming), and aquatic life support (fishing), and the scientific criteria to support that use. The Clean Water Act, section 303, establishes the water quality standards and TMDL programs.

Tributary conveyance means pipes, ditches, catch basins, and inlets o wned or operated by the

P ermittee and designed or used for collecting and conveying stormwater.

UGA means Urban Growth Area.

Urban Growth Area means those areas designated by a county pursuant to RCW 36.70A.110.

Urbanized Area is a federally

- designated land area comprising one or more places and the adjacent densely settled surrounding area that together have a residential population of at least 50,000 and an overall population density of at least 1,000 people per square mile. Urbanized Areas are designa ted by the U.S. Census Bureau based on the most recent
decennial census.Western Washington Phase I I Munic ipal Stormwater Permit

– August 1, 2013 Modified January 16, 2015 Page 74 of 74 Vehicle Maintenance or Storage Facility means an uncovered area where any vehicles are regularly washed or maintained, or where at least 10 vehicles are stored.

Water Quality Standard s means Surface Water Quality Standards, c hapter 173

- 201A WAC, Ground Water Quality Standards, c hapter 173

- 200 WAC, and Sediment Management Standards, c hapter 173

- 204 W AC.

Waters of the State includes those waters as defined as "waters of the United States" in 40 CFR Subpart 122.2 within the geographic boundaries of Washington State and "waters of the
state" as defined in c hapter 90.48 RCW which includes lakes, rivers, ponds, streams, inland

w aters, underground waters, salt waters and all other surface waters and water courses within the jurisdiction of the State of Washington.

Waters of the United States refers to the definition in 40 CFR 122.2.