ANNUAL NPDES REPORT (2016) - RESPONSE TO QUESTION 5 · Cedar River Salmon Journey – flyer for...
Transcript of ANNUAL NPDES REPORT (2016) - RESPONSE TO QUESTION 5 · Cedar River Salmon Journey – flyer for...
ANNUAL NPDES REPORT (2016) - RESPONSE TO QUESTION 5
RENTON STORMWATER MANAGEMENT PROGRAM
PUBLIC EDUCATION AND OUTREACH (2016)
The City of Renton maintains a public education and outreach program with a variety of approaches to inform the general public, businesses, residents, developers, contractors, and engineers about ways to prevent stormwater pollution. The program has been developed locally with input from regional organizations such as the STORM group, Environmental Coalition of South Seattle (ECOSS), King County, WRIA 8 Salmon Recovery Council, WRIA 9 Watershed Ecosystem Forum, the Department of Ecology, and the Environmental Protection Agency. The goal of the education program is to reduce or eliminate behaviors and practices that cause or contribute to adverse stormwater impacts.
Highlights of the City’s public education and outreach program include the volunteer storm drain marker program, the natural yard care program, and a wide range of educational materials for a variety of audiences. Table 1 summarizes these and additional 2016 City’s activities associated with Public Education and Outreach.
Table 1 - Public Education and Outreach Activities (2016)
Activity Tasks Lead Audience
Business education and
outreacha
Partnered with ECOSS to provide spill
kits and spill response education/
training for restaurants.
Surface Water
Utility (SWU)
Engineering
Businesses
Natural Yard Care
Program
Provided Natural Yard Care Program
classes in English (4) and Spanish (1)
that teach yard care strategies to
eliminate reliance on pesticides,
herbicides and chemical fertilizers.
Solid Waste
Division
General public
(including school
age children),
residents
Volunteer Storm Drain
Marker Program
Coordinated citizen volunteers to mark
stormwater drains. Storm markers
include the Puget Sound Starts Here
logo.
SWU Engineering General public
(including school
age children),
residents
Develop and/or circulate
public education
materialsa
See List-1 below for list of materials the
City developed and/or distributed.
SWU Engineering General public,
businesses,
developers,
contractors,
residents,
engineers
Partner with Local
Hazardous Waste
Management Program
Partnered with local jurisdiction to
provide customer service,
environmental recognition for
businesses, and pollution prevention
incentives and grants
Solid Waste Division
General public,
businesses,
residents
Nature Vision Classroom
Programs
Provided funding through the Saving
Water Partnership to conduct
watershed science in classes at
elementary schools.
Water Utility Division
General public
(including school age
children)
EcoFilm Series Partnered with Sustainable Renton to
show films that encourage stewardship
Solid Waste Division
General public
Cedar River Salmon
Journey
Participated as a host municipality for
the Seattle Aquarium Cedar River
Salmon Journey program.
SWU Engineering General public
Special recycling events Coordinated two collection events for
household hazardous wastes such as
oil, antifreeze, oil filters, and batteries.
Solid Waste
Division
General public,
businesses
WRIA 8 and WRIA 9 Partnered with WRIA 8 Salmon
Recovery Council and WRIA 9
Watershed Ecosystem Forum
SWU Engineering General public
Aquifer Model Provided water quality and conservation
education at public events
Water Utility
Division
General public
(including school
age children)
Participate in STORM
(STormwater Outreach for
Regional Municipalities)
Participated in STORM program and
promoted the Puget Sound Starts Here
campaign messaging.
SWU Engineering General public
Community Stewardship events
Coordinated community events to plant
trees and remove trash.
Community
Services Dept.
General public
Car wash kits Provided car wash kits for groups
holding charity car wash events.
SWU Engineering General public
King Conservation District
Classroom Programs
Partnered with KCD to provide
stormwater classes in elementary
schools
SWU Engineering General public
(including school age
children) a This planned public education and outreach activity also meets S5.C.3.c.iv – informing public employees, businesses, and the general public of hazards associated with illicit discharges and improper disposal of waste.
List-1: Renton Stormwater Program Educational Materials
Stormwater Pollution Found In Your Area
– door-hanger for distribution during IDDE investigations.
– includes Puget Sound Starts Here logo
Exposed Aggregate Concrete Wash-Off Water (BMPs)
– for distribution to contractors, developers, engineers, residents and property owners
– includes Puget Sound Starts Here logo
Private Stormwater Facilities Inspection Program
– for distribution to private facility owners to inform them about need to manage stormwater
runoff, stormwater facilities, maintenance responsibilities, the private facility inspection
program and the City’s offer to assume maintenance for residential facilities that are eligible.
– includes Puget Sound Starts Here logo
10 Things You Can Do To Prevent Stormwater Pollution
– flyer for distribution to local residences during volunteer projects to install drain markers at
stormwater inlets.
– both the drain markers and flyer include Puget Sound Starts Here logo
Renton’s 2017 Surface Water Code Update
– for distribution to homeowners, developers, contractors, engineers, etc.
Wet Weather Notifications and Guidelines
– for distribution to contractors, developers, and engineers
Cedar River Salmon Journey
– flyer for distribution to the general public to inform them about best management practices to
protect salmon
– evaluation card to receive information from the general public about their understanding of
stormwater and actions to protect salmon
Newspapers in Education – newspaper section for distribution to the general public (specifically school age children) to
provide information on general stormwater impacts, low impact development best management
practices, illicit discharge prevention, and stewardship opportunities
– includes Puget Sound Starts Here logo
Evaluation of City of Renton’s Public Education and Outreach Program to meet Permit Requirement S5.C.1.c
In an effort to meet the requirements of the Western Washington Phase II Muncipal Stormwater
Permit (Permit), the City of Renton provides an education and outreach program which targets
specific behaviors and audiences. The Permit requires measuring the understanding and
adoption of targeted behaviors for at least one target audience in at least one subject area.
Understanding the impacts of illicit discharges and illicit discharge prevention were identified as
important awareness and behavior topics because they address two Permit components: 1) public
education and outreach and 2) illicit discharge detection and elimination. This report evaluates
the awareness and prevention of illicit discharges by businesses.
Starting in 2014, the City partnered with the Environmental Coalition of South Seattle (ECOSS)
to provide spill kits and training with the goal of increasing stormwater pollution awareness and
spill preparedness for small and medium sized businesses in Renton. ECOSS also measured
understanding and adoption of targeted behavior through pre-service and post-service surveys.
The Spill Kit Program was evaluated and summarized in the “2013-15 ECOSS Pollution
Prevention Evaluation Report”.
Key findings in the evaluation report were used to direct education and outreach resources more
effectively and to evaluate changes in the adoption of target behavior. These results were:
Food service and multicultural businesses do not think it is their responsibility to clean
outdoor spills.
Food service businesses were least likely to train their staff as a result of ECOSS on-site
spill training due to high staff turnover and a lack of time and expertise/resources.
Restaurants and automotive related businesses are at the highest risk for outdoor spills
based on observation of storage, handling and outdoor work at these businesses.
Restaurants were found to be the most at risk for spills due to their activities, lack of knowledge
regarding their responsibility to clean up spills and lack of training for spill response.
In 2015, Renton partnered again with ECOSS to target restaurants. The pre-service survey found
that 73% of businesses knew that it was their responsibility to clean up outdoor spills, although
only 46% of businesses had spill clean-up materials. The post-service survey found that 79% of
businesses adopted new spill prevention practices. Businesses increased their understanding of
where stormwater discharges by 43%. In order to increase training for restaurant staff, ECOSS
provided a second training by revisiting the businesses. The staff reminded the managers and
employees of the latest required BMPs, spill kit replenishment, spill prevention plan update and
emergency contact update (if applicable).
The target behavior of preventing illicit discharges is successful as more spill prevention
practices are adopted by small and medium sized businesses. The City of Renton will continue
to partner with ECOSS to provide education and outreach services to businesses in order to
prevent illicit discharges.
References:
Environmental Coalition of South Seattle. February 2015. “2013-15 ECOSS Pollution
Prevention Evaluation Report.” Seattle, WA.
Environmental Coalition of South Seattle. November 2015. “2015 ECOSS Pollution Prevention
Outreach Report For the City of Renton.” Seattle, WA.
Environmental Coalition of South Seattle. December 2014. “2014 ECOSS Pollution Prevention
Outreach Report For the City of Renton.” Seattle, WA.
ANNUAL NPDES REPORT (2016) - RESPONSE TO QUESTION 17B
Informing public employees, businesses, and the general public of hazards associated with illicit discharges and improper disposal of waste. (S5.C.3.c.iv)
The City of Renton maintains a public education and outreach program with a variety of approaches to inform the general public, businesses and developers about ways to prevent stormwater pollution. The program has been developed locally with input from regional organizations such as the STORM group, Environmental Coalition of South Seattle (ECOSS), and King County. The goal of the education program is to reduce or eliminate behaviors and practices that cause or contribute to adverse stormwater impacts.
Components of the City’s public education and outreach program that informed businesses, and the general public of hazards associated with illicit discharges and improper disposal of waste (that meet S5.C.3.c.iv) are listed in Table 2.
The City implements an ongoing illicit discharge detection and elimination (IDDE) training program with the focus of training municipal field staff on: (1) identification of an illicit discharge and connection; and (2) proper procedures for reporting and responding to illicit discharges and connections. The City’s IDDE training program also includes training for staff whose primary construction, operations or maintenance job functions may impact stormwater quality. In 2016, IDDE training was completed by 231 City staff.
Table 2 - Public Education and Outreach Activities (2016)
Activity Tasks Lead Audience
Business education and
outreach
Partnered with ECOSS to provide spill
kits and spill response education/
training for restaurants.
Surface Water
Utility (SWU)
Engineering
31 Businesses
Natural Yard Care
Program
City provided Natural Yard Care
Program classes in English (4 classes)
and Spanish (1 class) that teach yard
care strategies to eliminate reliance on
pesticides, herbicides and chemical
fertilizers.
Solid Waste
Division
102 members of the
general public
Develop and/or circulate
public education materials
See List-2 below for list of materials the
City developed and/or distributed.
SWU Engineering General public,
businesses,
developers,
contractors
Fire Department
Inspections
Staff provided information on fire code
requirements for containment and
effects of improper storage and release.
Fire and
Emergency
Services
Businesses
List-2: Renton Stormwater Program Educational Materials
Stormwater Pollution Found In Your Area
– door-hanger for distribution during IDDE investigations.
– includes Puget Sound Starts Here logo
Exposed Aggregate Concrete Wash-Off Water (BMPs)
– brochure for distribution to contractors, developers, engineers, residents and property owners
– includes Puget Sound Starts Here logo
10 Things You Can Do To Prevent Stormwater Pollution
– flyer for distribution to local residences during volunteer projects to install drain markers at
stormwater inlets. – both the drain markers and flyer include Puget Sound Starts Here logo
Notice of Special Erosion Control Requirements
– letter for distribution to permit holders prior to the wet weather season to notify them of
special erosion control provisions
Report Pollution
– graphic for distribution to the general public to explain how to report a spill
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Notification to DOE
within 24 Hrs.
Investigated
within 7 Days
Investigated IC
within 21 Days
Eliminated IC
within 6 Mo.
1838
closed
3210
closed
01/06/2016 Ecology was
notified by K.C.
Black River Pump Station
(Monster Rd. SW)
King Co. informed SWU that during the holiday weekend KC had observed oil sheen on the inflow
channel to the BRPS. Ecology staff and SWU staff investigated, and did not find a source. Ecology (Dick
Walker) thinks the material contained behind the BRPS boom is diesel and (given its small quantity) will
evaporate.
IDDE diesel oil (10-20 gal),
per DOE investigators
X Ecology was
notified by K.C.
X N/A N/A
1817
closed
2354
closed
01/06/2016 ERTS 661967 SW 34th St. outfall (OUT-0034) to
Springbrook Creek
Call to Ecology regarding sheen observed at outfall. City Surfacewater Maintenance staff investigated
and determined the sheen is from iron oxide bacteria.
IDDE iron oxide bacteria X ERTS 661967 X N/A N/A
1854
closed
3302
closed
01/07/2016 ERTS 662007 Industrial Waste Recyclers (701
SW 34th St.)
Call to Ecology regarding lack of cover BMPs on stored materials. Per Ecology (Tracie Walters), as
Industrial Waste Recyclers has an Industrial General SW permit, Ecology will do the site investigation.
IDDE trash & debris
(lack of BMPs)
X ERTS 662007 X N/A N/A
1884
closed
3206
closed
01/06/2016 Not Required Airport - Boeing South Bridge
(693 E Perimeter Rd)
Airport staff observed orange discharge from stormwater pump located at south bridge. SWU staff
investigated and determined the discharge is iron oxide bacteria.
N/A iron oxide bacteria X Not Required X N/A N/A
1942
closed
3655
closed
01/14/2016 ERTS 662243 Claremont Plat The City issued a Notice-To-Correct, directing the Plat home builder (Toll Brothers), to clean the impacted
drainage system, including catch basins located near remaining active lot construction activity.
IDDE diesel X ERTS 662243 X N/A N/A
1888
closed
3207
closed
01/28/2016 ERTS 662592 Hampton Inn
(1300 Lake WA Blvd. N)
City Construction Inspector observed turbid discharge above 250 NTU from construction site. The
Inspector immediately notified contractor who corrected erosion control BMPs, which had fallen down
with heavy rain. At 1/29/16 the readings were within the norm.
IDDE turbidity - mud/silt X ERTS 662592 X N/A N/A
1896
closed
3303
closed
02/17/2016 ERTS 662990 16705 127 Ave. SE
(127 Ave. SE & SE 167 Pl)
RFD responded to and cleaned a leak from a bus fuel line. RFD contained the material and applied
absorbents to remove it.
IDDE automotive fuel X ERTS 662990 X N/A N/A
1898
closed
3304
closed
02/19/2016 ERTS 663034 17026 110th PL SE
(Avana, a.k.a.Fieldbrook
Commons)
City Maintenance staff investigated and found no pumping activity at that time. The incident site is the
Plat construction project (Avana, aka Fieldbrook Commons). City Construction Inspection attempted to
contacted caller for additional information on the incident. The incident report was referred to CED to
respond to the callers questions.
N/A None X ERTS 663034 X N/A N/A
1943
closed
3664
closed
02/19/2016 ERTS 663051 Southport Hotel
(1053 Lake WA Blvd. N)
City staff responded to a report of a plume in Lake WA. The investigation discovered that the Southport
Hotel Sellen construction activity was pumping turbid stormwater (clearly in excess of 250 NTU) to a
private storm drain system that outlets to Lake WA. City Construction Inspection staff threatened to
issue a Stop Work Order if the discharge was not discontinued immediately. The responsible contractor
immediately complied, removing the pump and drain lines. City staff then gathered Sellen project
Managers and construction crews at the incident site, instructing them on erosion and sediment control
requirements. The Sellen project CESCL, Steve Ross, stated that he routinely checks that discharge
stormwater is below turbidity limits before discharging the water from the site. He said he had been
unaware that a subcontractor crew had rigged the pump discharge that City staff found.
IDDE turbidity - mud/silt X ERTS 663051 X N/A N/A
1944
closed
3659
closed
03/01/2016 ERTS 663252 Canyon Terrace
(SE 192 St & 124 Ave SE)
City Construction Inspectors responded to this ERTS, directing the Summit Homes (aka Canyon Terrace)
construction site Superintendent to correct failed sediment and erosion BMPS. NOTE: There is a
roadside ditch on the north side of SE 192nd St, at 124th Ave. SE that is within King County jurisdiction.
Roadside erosion control BMPs at this location that were installed as part of the Canyon Terrace project
were installed under King County supervision. King County should be included in any ERTS notifications
regarding those BMPs.
IDDE turbidity X ERTS 663252 X N/A N/A
1945
closed
3662
closed
03/02/2016 ERTS 663307 United Rentals
(17700 W Valley Hwy)
Overflow from a commercial side sewer [United Rentals] serviced by City of Renton (COR). Approx. 8-10
gal estimated to have discharged into a CB. Tukwilla reported they cleaned the CB. COR sanitary crews
responded and cleaned and CCTV inspected the main line that serves United Rentals. There were no
defects found in the City’s mainline. COR Lead Maintenance Worker reported; United rentals had hired
Archer Construction to install a new force main over ground and connect to the COR sewer manhole. The
construction of the force main will be inspected by COR crews.
IDDE sewage ERTS 663307 X N/A N/A
1946
closed
3660
closed
03/08/2016 ERTS 663446 10944 Rainier Ave. S Unicorporated King Co. jurisdiction - Ecology was notified to redirect ERTS notification to King Co. N/A X ERTS 663446 X N/A N/A
Q20 - 2016 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Notification to DOE
within 24 Hrs.
Investigated
within 7 Days
Investigated IC
within 21 Days
Eliminated IC
within 6 Mo.
Q20 - 2016 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
1950
closed
3665
closed
03/11/2016 ERTS 663538 Black River Quarry
(510 Monster Rd.)
Caller noted turbid discharge from quarry site. Ecology (Gerald Shervey) investigated. This facility has
Sand & Gravel permit WAG503057. Jimmy Blais, the Environmental Affairs staff person for the co., said
the facility ceased discharge at 10 am, sampled discharge, verified meeting permit limits. He said their
discharge flows into a wetland/pond on King Co. that discharges to river.
IDDE turbid water X ERTS 663538 X N/A N/A
1951
closed
3666
closed
03/14/2016 ERTS 663607 Exxel Pacific Southport Office
construction project
City staff investigated callers concern about a muddy hole and pumping activity on construction site. The
incident site is the Exxel Pacific’s Southport Office project. Water Tectronics prepared and is managing
the project’s SWPPP - WAR303677. Per the Exxcel's Senior Superintendent, currently the project is
discharging only clean groundwater. The anonymous caller may have seen where Exxcel is dewatering
an active work area by pumping to another sump area on their project site.
IDDE N/A X ERTS 663607 X N/A N/A
1949
closed
3663
closed
03/15/2016 ERTS 663650 12828 - 84th Ave. S Failed septic located in un-incorporated King County jurisdiction is impacting the back yard of an adjacent
private residence in Renton. Per site inspection by City Maintenance staff, no sewage is entering the City
storm drain system. Per City Code Compliance response to Ecology, "The King County Health
Department follows up on all septic failures and repairs". 3/16/16: Per Lynn Schneider (KC), "King Co PH
will work with the homeowner".
IC septic discharge X ERTS 663650 X N/A N/A
1952
closed
3667
closed
03/18/2016 ERTS 663732 4635 Morris Ave. S Resident is concerned that landscape crew over-applied fertilizer on grass. PW staff responded and did
not find a problem. Left msg. with caller and Community Mgr. to get more details.
IDDE fetilizer X ERTS 663732 X N/A N/A
2102
closed
4195
closed
04/04/2016 ERTS 664066 I-405 north bound, Exit 5 Caller reported having seen an (apprently) disabled vehicle leaking oil into a storm drain. Renton staff
informed Ecology that WADOT should be the initial responder, and notified. Ecology notified WSDOT.
IDDE diesel reported X ERTS 664066 X N/A N/A
2108
closed
4264
closed
04/04/2016 RFD notified DOE;
Spill not in MS4
5227 Ripley Lane N RFD responded to a bilge pump spill from a boat docked on Lake WA at 5227 Ripley Lane North. RFD
reported the spill to State of Washington Emergency Management, Ecology and NRC. RFD verified there
were no more products coming from the boat.
IDDE gasoline and oil X RFD notified DOE;
Spill not in MS4
X N/A N/A
2123
closed
4586
closed
04/14/2016 ERTS 664308 11633 Rainier Ave S
(Sam Choys Poke Catering)
Report of oil trickling down driveway. Location outside of Renton city limits; incident was referred to
King County.
IDDE oil X ERTS 664308 X N/A N/A
2134
closed
5423
closed
04/21/2016 ERTS 664477 Merlino Shot Plat
(Cedar Ave S & S 7th St)
Caller complaint about dust blown from constuction site. Referred to CED Construction Inspection. N/A Dust (airborne) X ERTS 664477 X N/A N/A
2170
closed
6201
closed
05/11/2016 ERTS 664897 Maple Valley Hwy Caller concern about potential landslide area along Maple Valley Hwy. City staff responded to the caller,
informing them that Public Works monitors this area as it is prone to slides; the observed water is from
groundwater.
N/A None X ERTS 664897 X N/A N/A
2214
closed
6773
closed
9728
closed
06/09/2016 ERTS 665511 5306 NE 2nd Ct A Renton staff member witnessed a crew deliberately washing concrete slurry into a storm drain. City
code enforcement was notified and Surface Water Maintenance cleaned the system.
IDDE concrete wash-off X ERTS 665511 X N/A N/A
2312
closed
6783
closed
06/15/2016 ERTS 665632 4715 NE Sunset Blvd
(S&S Petroleum Sunset 76
Station)
Call to Ecology regarding repeated dumped spill buckets of gas/oil/solvent spill cleanup and containment
into the creek behind the store. Surface Water Maintenance contacted Ecology's Spill Response Program
investigator (David Cline) who did not observe a problem at the site or in the creek.
IDDE gasoline, oil, solvent
spill
X ERTS 665632 X N/A N/A
2307
closed
6782
closed
06/20/2016 ERTS 665713 215 Meadow Ave N Call to Ecology regarding a vehicle dumping several containers of paint and chemicals on the alleyway
behind the incident address. Surface Water Maintenance cleaned the alleyway.
IDDE paint X ERTS 665713 X N/A N/A
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Notification to DOE
within 24 Hrs.
Investigated
within 7 Days
Investigated IC
within 21 Days
Eliminated IC
within 6 Mo.
Q20 - 2016 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
2339
closed
6803
closed
06/30/2016 ERTS 665932 Industrial Waste Recyclers (701
SW 34th St.)
Anonymous caller complaint regarding "white powder everywhere on the street". City staff investigated
and found fine material track-out extending, several hundred yards along SW 34th Street, both east and
west from the facility driveway. The facility’s general operations of storing and moving materials are very
messy and lacking adequate BMPs. City staff spoke with Paul Jerome, Asst. Facility Mgr., and directed
him to sweep the street ASAP. The street was swept on 7/5/16. City Code Enforcement is informed
about this incident for investigation of code violations. As this is a repeat occurrence (refer to ERTS
662007), the City also requests Ecology investigate to verify whether the facility operations are compliant
with its Industrial General SW Permit.
IDDE track out material X ERTS 665932 X N/A N/A
2360
closed
6836
closed
07/08/2016 ERTS 666059 Valley Medical Center
(400 S 43rd St)
Call to Ecology regarding hazy sheen observed going into a storm drain. City Surface Water Maintenance
staff investigated and determined the sheen is from iron from ground water.
IDDE N/A X ERTS 666059 X N/A N/A
2404
closed
6837
closed
08/01/2016 ERTS 666607 Cedar River Dredging project
(Logan Ave N and Airport Way)
Call to Ecology regarding track out of fine sediment/dust along Airport Way and Rainier Ave South almost
to the intersection of SR900. City staff investigated and the Dredging Contractor swept the street.
IDDE track out material X ERTS 666607 X N/A N/A
2411
closed
6838
closed
09/01/2016 ERTS 667384 12631 SE 165th St A Renton staff member witnessed dried concrete residue from a residential driveway leading into a
storm drain. Renton code compliance was notified and Streets and Surface Water Maintenance cleaned
the impacted system.
IDDE concrete wash-off X ERTS 667384 X N/A N/A
2539
closed
9716
closed
10/04/2016 ERTS 668035 Shell Gas Station
(1410 N 30th St)
Call to Ecology regarding a small gasoline spill on the sidewalk, trench and storm system. The Fire
Authority responded and laid out absorbents. Surface Water Maintenance responded on 10/5/16 and
reported that the spill was contained in the parking lot drainage and oil water separator. Surface Water
Maintenance instructed the store manager to clean the parking lot of the absorbent materials.
IDDE gasoline X ERTS 668035 X NA NA
2540
closed
9717
closed
10/13/2016 ERTS 668225 Rainier Ave & S 3rd Pl Call to Ecology from King County Metro regarding an unknown amount of motor oil due to equipment
failure. The spill impacted pavement and a storm drain and a vactor truck was sent to clean the affected
area.
IDDE motor oil X ERTS 668225 X NA NA
2541
closed
9718
closed
10/13/2016 ERTS 668223 2439 Maple Valley Hwy Surface Water Maintenance reported a business owner applying roof coating, but due to rain the
material did not have enough time to cure and ran off into a catch basin that outlets to the Cedar River.
At most, 4-5 gallons entered the river and the rest of the material was contained.
IDDE roof coating (oil) X ERTS 668223 X NA NA
2542
closed
9719
closed
10/16/2016 ERTS 668334 Trenchers Ktichen & Tap (822 N
10th Pl)
Call to Renton Fire Authority for smell of exhaust inside business. Investigation found hydrocarbon
coming from a storm drain but the source could not be traced. There was no sign of a spill. The business
received advice to replace a catch basin within a covered patio with a solid lid.
IDDE diesel fumes X ERTS 668334 X NA NA
2545
closed
9721
closed
10/21/2016 ERTS 668487 801 SW 16th St Renton Fire Authority (RFA) responded to a tractor trailer truck accident resulting in the fuel line being
cut and spilled diesel impacted a storm drain. The spill was contained by RFA and a vactor cleaned the
storm drains. The spill did not enter the MS4.
IDDE diesel X ERTS 668487 X NA NA
2546
closed
9722
closed
11/09/2016 ERTS 668973 601 SW 7th St Report to EPA regarding a business washing equipment and allowing wash water to enter storm drains.
City staff investigated and found no washing activity at the time. Staff provided educational assistance
for washing vehicles and offered follow up technical assistance for onsite facilities.
IDDE wash water X ERTS 668973 X NA NA
2547
closed
9723
closed
11/14/2016 ERTS 669024 1083 Lake Washington Blvd N Report to Ecology regarding a construction site with inadequate erosion and sedimentation controls. The
contractor implemented recommendations from an Ecology representative. The contractor added quarry
spalls to construction entrances and entire site where trucks travel, installed a wash board at the truck
exit, washes tires off with water hoses when necessary, and keeps a sweeper on site.
IDDE sediment X ERTS 669024 X NA NA
2548
closed
9725
closed
11/21/2016 ERTS 669116 16605 SE 134th St Unicorporated King Co. jurisdiction - Ecology was notified to redirect ERTS notification to King Co. N/A ERTS 669116 X NA NA
2549
closed
9726
closed
11/29/2016 ERTS 669223 1320 Union Ave NE Call to Ecology regarding white foam in a culvert. City staff investigated the culvert, but did not locate a
source in catchbasins or outfalls upstream.
IDDE foam X ERTS 669223 X NA NA
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Notification to DOE
within 24 Hrs.
Investigated
within 7 Days
Investigated IC
within 21 Days
Eliminated IC
within 6 Mo.
Q20 - 2016 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
2550
closed
9727
closed
12/23/2016 ERTS 669705 303 S 6th St RFD reported less than one gallon of motor oil discharged on the street and into a storm drain.
Absorbents were applied and a vactor cleaned the impacted area.
IDDE motor oil X ERTS 669705 X NA NA
ANNUAL NPDES REPORT (2016) - RESPONSE TO QUESTION 50
Alternative catch basin cleaning approach. (S5.C.5.d).
For the majority of the MS4, the Public Works Stormwater Maintenance Division uses S5.C.5.d.iii as its
alternative to the standard approach of inspecting all catch basins once no later than August 1, 2017 and
every two years thereafter.
S5.C.5.d.iii “The 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 point.”
The Parks and Golf Course Department uses S5.C.5.d.ii as its alternative to the standard approach of
inspecting all catch basins once no later than August 1, 2017 and every two years thereafter.
S5.C.5.d.ii “Inspections at least once by August 1, 2017 and every two 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 inspection indicates cleaning is needed to comply with maintenance standards
established under S5.C.5.a”