Loading...
HomeMy WebLinkAbout14 0626 95 Cf,: PI,^ y\ r1 íŸl , w-ð- <? ~q5 . .. , BEFORE THE BOARD OF COUNTY COMMISSIONERS IN AND FOR THE COUNTY OF JEFFERSON STATE OF WASHINGTON IN THE MATTER OF AN ORDINANCE AMENDING THE JEFFERSON COUNTY COUNTY INTERIM CRITICAL AREAS ORDINANCE BY AMENDING SECTIONS 3, 7, 11 & 13 } } } } ORDINANCENOo 14 -0626-95 } } } FINDINGS The Jefferson County Board of Commissioners enter the following findings: 1. The Washington State Legislature adopted the Growth Management Act, Engrossed Substitute House Bill 2929, now codified as Chapter 36.70A RCW, which, in part, requires local governments to designate and regulate to protect critical areas. 2. In accordance with RCW 36.70A050, the (then) Washington State Department of Community Development established Minimum Guidelines to classify and designate critical areas, codified as Chapter 365-190 WAc. 3. On May 9, 1994, the Jefferson County Board of County Commissioners ("BOCC") adopted ordinance No. 05-0509, The Jefferson County Interim Critical Areas Ordinance ("CAO") pursuant to the requirements ofRCW 36.70A060. 4. On July 29, 1994, the City of Port Townsend and Shine Community Action Council ("SCAC") filed appeals on provisions of the CAO to the Western Washington Growth Management Hearings Board ("WWGJ\.1HB "). These appeals were subsequently consolidated by the WWGMHB under Case No. 94-2-0012. 5. In response, the County committed to amend the Interim CAO to allow a public process for consideration of each issue set forth in the petitions filed by the City of Port Townsend and SCAc. 6. In order to accomplish this public process, the BOCC entered into an agreement on October 24, 1994, with qualified ground water management consultants to evaluate the issues raised in the appeal, those being, the critical aquifer recharge areas ("CARA") protection section(s) of the Interim CAO, including saltwater intrusion issues, and 1 VOL 21 rMJ;88B 7. 8. 9. the County's critical aquifer recharge areas' maps. The County, in conjunction with the consultants, held CARA public workshops from October 1994 through December 1994 to facilitate the public process and provide a framework for the recommendation of amendments to draft CARA ordinance sections and maps. As a result of these workshops, the consultants submitted the January 5, 1995, draft revisions of sections 3, 7, 11 and 13 of the Interim CAD, together with revised CARA maps, to the County on January 6, 1995. Following review of the draft amendments to sections 3, 7, 11, & 13 of the CAO, and in order to address concerns raised at the CARA public workshops, the BOCC directed staff to study the impacts of this draft, to consider new information presented and to streamline the proposed amendments. 10. County staff, in cooperation with the appellants, completed and submitted to the BOCC draft amendments on February 24, 1995. These amendments were then presented for review to the CARA public work group at workshops held on March 1 st, and 14th, 1995. Copies were also submitted to the consultants for comments. 11. Staff forwarded the February 24th draft amendments to the Planning Commission for review and recommendations in March 1995, pursuant to Chapter 36.70.640 RCW. The Planning Commission held a total of three public meetings in March and April 1995 to review the staff draft, and presented their recommendations to the BOCC on May 8, 1995. 12. The BOCC conducted public hearings on the February 24th draft, on April 18th (in Chimacum) and April 19th (in Quilcene) 1995, in order to receive public testimony on the proposal, and meet the procedural requirements of Chapter 36.70 RCW. 13. On May 9, 1995, the BOCC held a public workshop with staff for the purpose of reviewing public comments received, evaluating the modifications recommended by the Planning Commission, staff, and the Prosecutors Office and determining the need for any final reVISIons. 14. The Prosecutors Office determined that the revisions to the draft ordinance proposed by the BOCC were of sufficient substance to warrant additional public review. Acting in response to this advice, the BOCC scheduled a public hearing for Monday, June 12, 1995. 15. On May 24, 1995, the County received a letter from the City of Port Townsend requesting that changes be made to subsections 7.301 and 7.502 of the proposed ordinance draft. The requested amendments to the ordinance addressed the issues of density thresholds for Vulnerable Area designation, the number of wells required to show chloride levels above specified thresholds for susceptible or vulnerable area designation, and the application of on- 2 VOL 21 r/\c;887 20. 21. 22. 23. 24. 25. 26. site septic protection standards for Wellhead and Special Aquifer Recharge Areas currently mapped as non-susceptible. 16. On June 12, 1995, the BOCC conducted a public hearing on the final draft CAO amendments for the purpose of receiving public testimony on the proposal, pursuant to the procedural requirements of Chapter 36.70 RCW, . 17. On June 13, 1995, the BOCC held a scheduled meeting for the purpose of considering adoption of the draft ordinance. Also present at the meeting were representatives of the City of Port Townsend who argued that their concerns identified in the May 24, 1995, letter be fully addressed if the County wished to avoid further legal challenge. 18. Acting in response to this request, the Jefferson County Prosecutor's Office offered to negotiate with the City of Port Townsend and build their concerns into the draft ordinance where such an action would enhance the effectiveness of the ordinance. 19. Following preparatory analysis work, representatives of the City and County met on June 21, 1995 and discussed potential changes to the proposed ordinance that would properly address the City's concerns. Substantial agreement was reached at this meeting that on the basis of parcel size data supplied by the County that subsections 7.301.2.h and 7.301.2.i of the proposed ordinance need not be modified. Revised language that addressed City concerns with subsection 7.502 of the proposed ordinance was also reviewed and modifications suggested. The provisions of subsections 7.301.3 and 7.301.4 of the proposed ordinance were also revisited and possible modifications discussed. On June 22, 1995, representatives of the City of Port Townsend hand delivered to County staff proposed amendatory language for subsections 7.301.3.d, 7.301.4.d, 7.301.6d, 7.301.7, 7.502.1, and 7.502.2 ofthe proposed ordinance. Following review of the proposed language, County staff determined that it reasonably reflected the conclusions reached on June 21, 1995 and incorporated this language, with limited modifications, into the draft ordinance. A revised draft ordinance identified as the 'Final Review Draft: June 23, 1995' was produced by the County and made publicly available on this date. The adoption and implementation of the provisions of this ordinance to protect critical aquifer recharge areas is considered highly desirable by the County as they promise to offer sufficient 3 . VOL 21 rAG~888 27. 28. 29. 30. 31. 32. protection to groundwater sources such that the continued value of these resources will be maintained for beneficial use by all residents in both the short and long term. The designation and protection mechanisms provided by this ordinance represent the culmination of an exhaustive and highly detailed public process that considered both the spirit and intent of the requirements of the Growth Management Act. The Board of Commissioners finds that adoption of this ordinance is necessary to bring the County into conformance with the requirements and goals of the Growth Management Act, as identified in RCW 36.70A, RCW 36.70A060, and RCW 36.70A020. In addition to bringing the County into compliance with the applicable requirements of the Act, adoption of this ordinance shall also have the beneficial effect of insuring the protection of resources that are vital to the continued health of the population of Jefferson County and it's continued ability to accommodate new development. The Board intends that this ordinance shall apply to all property within the unincorporated areas of Jefferson County, to the extent permitted by law. These regulations allow for development to proceed in a manner consistent with the rights of individuals to peacefully use and enjoy their property, while simultaneously regulating and mitigating development that will have adverse impacts on property and the environment, thereby benefitting all the residents of the County. These regulations bear a substantial relationship to the public health, safety and welfare of the County as a whole. 4 , VOL 21 rAG~ 889 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 SECTION 3: SCOPE 3.40 Exemptions The following applications for building permits issued under the Jefferson County Building Code Ordinance No. 1-0208-93, are exempt from the provisions of this ordinance: 7.10 7.20 7.30 7.40 7.50 Alterations Woodstoves Propane Storage Tanks for single family residences or mobile homes Title Elimination's on existing mobile homes SECTION 7: CRITICAL AQUIFER RECHARGE AREAS Subsections: Introduction Purpose C lassifi ca ti 0 nlDesigna ti 0 n Applicability and Waivers Protection Standards 7.10 Introduction Aquifer recharge areas in Jefferson County are characterized by porous geologic formations that allow percolation of surface water into the soils and the underlying zone of saturation. Aquifers are geologic formations that contain sufficient saturated permeable material to yield significant quantities of water to wells and springs. Aquifers serve as the source of drinking water within most of the rural portions of Jefferson County. This section provides protection measures for aquifers which are susceptible to contamination due to physical (hydrologic) factors which enhance the vertical movement of contaminants and are vulnerable to contamination, reflecting a combination of natural susceptibility and the presence of contaminant sources or potential for contamination to occur. 7.20 Purpose The purpose of the Critical Aquifer Recharge Area section is to: 1. Protect the public health and safety by preventing the degradation of groundwater that is 1 . VOL 21 rÞG~8ga 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 now, or which could be used in the future, as a source for drinking water; 2. Prevent degradation of groundwater quality and quantity that would interfere with or become injurious to beneficial uses; 3. Prevent further degradation and, if possible, improve groundwater quality where degradation is observed; 4. Support effective management of the ground water resources of Jefferson County to ensure adequate supplies of water for all beneficial uses; 5. Implement development regulations which are consistent with goals of the Growth Management Act (Chapter 36.70A RCW) and the critical areas provisions of that act; 6. Maintain consistency with the Ground Water Quality Standards of the state of Washington (Chapter 173-200 WAC) and the state's Antidegradation policy as enunciated in that chapter; 7. Facilitate implementation of the public water supply Wellhead Protection Program developed in accordance with the requirements of the Washington State Board of Health Drinking Water Regulations (Chapter 246-290 WAC). 7.30 Classification/Designation 7.301 Classification. Aquifer recharge areas are classified according to the degree of vulnerability and the nature of contaminant risk. Critical Aquifer Recharge Areas are naturally susceptible and are vulnerable due to the existence or the potential of contaminant sources that can lead to water quality and/or quantity degradation. The following classifications define areas which are susceptible and vulnerable to contamination £Tom overlying land uses, and areas which are susceptible and vulnerable to seawater intrusion. 1. Susceptible Aquifer Recharge Areas are those with geologic and hydrologic conditions that promote rapid infiltration of recharge waters to groundwater aquifers. This includes any portion of Jefferson County with a DRASTIC index of greater than or equal to 180 points as determined using the US. Environmental Protection Agency DRASTIC methodology: Drastic: A Standardized System for Evaluating Ground Water Pollution Using Hydrogeologic Settings (EPA 600/23-87-035), For the purposes of this section, unless otherwise determined per section 11.50, the following geologic units, as identified from available State of Washington Department of Natural Resources geologic mapping, define susceptible aquifer recharge areas for east Jefferson County: a. Alluvial fans (Ha), 2 .VOL 21 rAG~891 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 b. Artificial fill (Hx), c. Beach sand & gravel (Hb), d. Dune sand (Hd), e. Flood plain alluvium (Hi), f. Vashon recessional outwash in deltas and alluvial fans (Vrd), g, Vashon recessional outwash in meltwater channels (V ro ), h. Vashon ice contact stratified drift (Vi), 1. Vashon ablation till (Vat), j. Vashon advance outwash (V ao ), k. Whidbey formation (Pw), and 1. Pre- V ashon stratified drift (Py). 2. Vulnerable Aquifer Recharge Areas are those areas meeting the requirements of Susceptible Aquifer Recharge Areas and which are overlain by the following land use zones as identified in the Jefferson County Zoning Code: a. b. M-2: Heavy Industrial M-l: Light Industrial C-2: General Commercial M-C: Light Industrial/Commercial C-l: Neighborhood Commercial G-l: General Use i. requiring a Special Use or Conditional Use Permit or ii. with nonconforming uses that would otherwise require a Special Use or Conditional Use Permit Unsewered Planned Unit Developments U nsewered residential development in zones with gross densities greater than one unit per 2.5 acres Unsewered clustered residential development with gross densities greater than one unit per 2.5 acres for the clustered portion of the development c. d. e, f. g. h. 1. 3. Susceptible Seawater Intrusion Areas include those areas characterized by the following criteria: a. A history of chloride analyses from wells demonstrating concentrations greater than or equal to 50 mg/l; b. State certified laboratory tests trom test wells demonstrating cWoride concentrations greater than or equal to 50 mg/l; and c. Located within a ground water basin where chloride concentrations are greater than or equal to 50 mg/I. 3 VOL 21 rAG~892 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 d. A history of chloride analysis from a Group A or a Group B well demonstrating concentrations greater than or equal to 50 mg/I. 4. Vulnerable Seawater Intrusion Areas include those areas characterized by the following criteria: a. A history of chloride analyses from wells demonstrating concentrations greater than or equal to 100 mg/l; b. Located within a ground water basin where chloride concentrations are greater than or equal to 100 mg/l; and c. Chloride concentrations between 50 and 100 mg/l, yet show a trend towards increasing chloride levels; and d. A history of chloride analyses from a Group A or a Group B well demonstrating concentrations greater than or equal to 100 mg/I. 5. Where there are indications that chloride levels observed in ground water quality analyses reflect connate water and are not related to or influenced by current coastal saltwater bodies, such chloride levels shall not be used in determination of seawater intrusion critical aquifer recharge area boundaries. The following criteria may be used to differentiate between connate and non-connate chloride sources: one sample will be collected for laboratory analysis of major cations and anions. At a minimum, the analysis will include the following constituents: chloride, sulfate, total phosphate, nitrate + nitrite, total alkalinity, calcium, iron, magnesium, potassium, silica, sodium, and bromide. Evaluating the proportions of these constituents in ground water relative to sea water will determine whether the intrusion is a result of connote or non-connote chloride sources. 6. Special Aquifer Recharge Protection Areas include: a. Ground Water Management Areas designated by the Washington Department of Ecology under authority of Chapter 173-100 WAC and Chapter 90.44 RCW. b. Sole Source Aquifers designated by the US. Environmental Protection Agency in accordance with the Safe Drinking Water Act of 1974 (Public Law 93-523). c. Special Protection Areas designated by the Washington Department of Ecology under Chapter 173-200 WAC. 4 VOL 21 rAG~ 893 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 d. Wellhead Protection Areas determined in accordance with delineation methodologies specified by the Washington Department of Health under authority of Chapter 246- 290 WAC. 7. The Jefferson County Environmental Health Division shall prepare an initial Susceptible Seawater Intrusion Area delineation based on readily available existing data and develop a methodology for determining whether a susceptible area should be designated a Vulnerable Seawater Intrusion Area within six (6) months of adoption of this ordinance. The methodology shall include, procedures and regulations to collect chloride concentrations, specific conductance readings, well location and elevation for; a. All new wells constructed in Jefferson County, and b. Monitoring and statistical evaluation protocol for wells located within Susceptible Seawater Intrusion Areas. 8. The Division shall evaluate each of the initial Susceptible Areas, in accordance with the above methodology, for designation as vulnerable areas within 18 months of the adoption of this ordinance. When one Group A or Group B well alone has been used to delineate a Seawater Intrusion Area, the extent of the area delineated will be that area served by the subject well. 9. The Division shall also develop a system for receiving and analyzing new data in order to continually assess the condition of the aquifers and may charge fees consistent with the cost of delivering the program. 7.302 Designation. Critical Aquifer Recharge Areas are defined as Vulnerable Aquifer Recharge Areas, Vulnerable Seawater Intrusion Areas, and Special Aquifer Recharge Protection Areas and shall be subject to the applicable requirements and standards of this section and ordinance. The most stringent requirements or standards of all applicable areas shall be enforced. Jefferson County shall prepare and exhibit a dated Critical Aquifer Recharge Area map which will demonstrate the approximate distribution of the Vulnerable Aquifer Recharge Areas, Vulnerable Seawater Intrusion Areas, and Special Aquifer Recharge Protection Areas. The Critical Aquifer Recharge Area map shall be revised, modified, and updated at least annually to reflect additional information. 7.40 Applicability and Waivers 7.401 Applicability. This section shall apply to new development or expansion of existing development that is subject to requirements for one or more of the triggering permits and approvals 5 VOL 21 r~Cç 894 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 listed under section 3 of the Jefferson County Interim Critical Areas Ordinance (no. 05-0509-94 or any subsequent revision). 1. The following land use activities are considered high impact land uses due to the probability and/or potential magnitude of their adverse effects on groundwater and shall be prohibited in all Vulnerable Aquifer Recharge Areas and Special Aquifer Protection Areas and shall require a Critical Aquifer Recharge Report pursuant to section 11.50. in all other areas of the county. These activities may only be allowed in other areas of the county if the report determines that the area is not susceptible as defined in section 7.301 and upon obtaining a waiver pursuant to Section 7.404: a. b. c. d. Chemical manufacturing and reprocessing; Creosote/asphalt manufacturing or treatment; Electroplating and metal coating activities; Hazardous waste treatment, storage, and disposal facilities; Petroleum product refinement and reprocessing. Underground storage tanks located within Wellhead Protection Areas. High intensity recycling facilities as defined in the Jefferson County Zoning Code. Solid waste landfills; Waste piles as defined in Chapter 173-304 WAC; Wood and wood products preserving; Storage and primary electrical battery processing and reprocessing; e. f. g. h. 1. J. k. 2. Proposed additions to this list shall be referred to the Critical Areas Administrator, who shall refer their recommendations on to the Board of County Commissioners for their review and action. Following procedures identified in Chapter 4 of this ordinance. 3. All other land uses shall be subject to the protection standards contained in Section 7.50 and mitigating conditions included with a Critical Aquifer Report or Seawater Intrusion Report, where applicable. 7.404 Waivers. In detennining whether an exception is appropriate, the Administrator shall require that the proposed land or water use will not create significant adverse groundwater quality or quantity impacts. In making this determination, the Administrator may require that an applicant prepare a Critical Aquifer Recharge Area Report (per section 11.502) or Seawater Intrusion Report (per section 11.503). In granting waivers, the Administrator may require conditions of waiver approval, including mitigation, as necessary to ensure that the subject land or water use action will not pose a risk of adverse groundwater quality or quantity impacts. The determination of adverse groundwater quality impacts shall be based on the Antidegradation policy included in Chapter 173-200 WAC, 7.405 Reasonable Use Variance. The applicant shall follow procedures and criteria as defined in Section 12 for reasonable use variances. 6 VOL 21 rAc~895 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 7.406 Conflicts With Other Sections. Where in conflict with other portions of this ordinance, the provisions of this section, Section 7, and subsection 11.50 shall take precedence. 7.50 Protection Standards 7.501 General. The following protection standards shall apply to land use activities in Vulnerable Aquifer Protection Areas and Special Aquifer Protection Areas unless mitigating conditions have been identified in a Critical Aquifer Recharge Report that has been prepared pursuant section 11.502. For land use activities in Vulnerable Seawater Intrusion Areas the protection standards to be developed pursuant to section 7.510 shall apply unless mitigating conditions have been identified in a Seawater Intrusion Report that has been prepared pursuant to section 11.503. 7.502 On-Site Sewage Disposal. 1. All Vulnerable Aquifer Recharge Areas and Special Aquifer Recharge Protection Areas that are also susceptible (as defined by subsection 7.301,1 of this ordinance), or which contain Type I soils, shall be designated Areas of Special Concern pursuant to Chapter 246-272- 21501 WAc. 1. Such designation shall identify minimum land area and best management practices for nitrogen removal as design parameters necessary for the protection of public health and ground water quality. 11. Best Management Practices (BJ\1P's) shall be adopted according to procedures specified in Section 4, subsection 4.10, Item #2 a and b of this ordinance and by action of the Board of Health. 2. Special Aquifer Recharge Protection Areas not designated as Areas of Special Concern under the provisions of subsection 7.502.1 of this ordinance shall be designated as such by the County upon review and approval of information submitted to the County. In the case of Wellhead Protection Areas, such additional information will be that generated by the water purveyor and provided to the County and the State Department of Health regarding final designation of Wellhead Protection Areas, as required by Chapter 246-290 WAC. Any additional Areas of Special Concern designated through this process shall receive the protections identified in subsection 7.502.1 of this ordinance. 7,503 Golf Courses and Other Turf Cultivation. Golf courses shall be developed and operated in a manner consistent with "Best Management Practices for Golf Course Development and Operation", King County Environmental Division (now: Department of Development and Environmental Services), January 1993. Recreational and institutional facilities (e.g. parks and schools) with extensive areas of cultivated turf, shall be operated in a manner consistent with portions of the aforementioned best management practices pertaining to fertilizer and pesticide use, storage, and disposal. 7 VOL 21 ~AG~896 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 7.504 Commercial Agriculture. Commercial agricultural activities, including landscaping operations must be operated in accordance with best management practices for fertilizer, pesticide, and animal waste management as developed by the Jefferson County Conservation District. 7.505 Underground Storage Tanks. Where not otherwise prohibited under this ordinance, underground storage tank design, construction, installation, operation, and monitoring shall be regulated by the Washington Department of Ecology in accordance with Chapter 90.76 RCW and Chapter 173-360 WAC. The Jefferson County Fire Marshall shall ensure that heating oil and farm fuel tanks of less than 1,100 gallons, which are currently exempt £fom regulation under the Washington Department of Ecology program, serving new development or expansions or replacements are installed, operated, and monitored in a manner that protects groundwater. 7.506 Above Ground Storage Tanks. Above ground tanks shall be fabricated, constructed, installed, used and operated in a manner which prevents the release of a hazardous substances or dangerous wastes to the ground or groundwater. Above ground storage tanks intended to hold or store hazardous substances or dangerous wastes are provided with an impervious containment area, equivalent to or greater than 100 percent of the tank volume, enclosing and underlying the tank, or ensure that other measures are undertaken as prescribed by the Uniform Fire Code which provide an equivalent measure of protection. 7.507 Stormwater Disposal. Stormwater runoff shall be controlled and treated in accordance with best management practices and facility design standards as identified and defined in the Stormwater Management Manual for the Puget Sound Basin. 7.508 Mining and Quanying. Within six months of the effective date of this ordinance, the Jefferson County Development Review Division shall prepare mining and quarrying performance standards containing groundwater protection best management practices pertaining to operation, closure, and the operation of gravel screening, gravel crushing, cement concrete batch plants, and asphalt concrete batch plants. 7.509 Hazardous Materials. Land use activities that generate hazardous waste, which are not prohibited outright under this ordinance, and which are conditionally exempt £fom regulation by the Washington Department of Ecology under WAC 173 - 303 -1 00, or which use, store, or handle hazardous substances, shall be required to prepare and submit a hazardous materials management plan. The hazardous materials management plan will remain on file with the Jefferson County Public Works Department and be updated annually by the facility owner. The hazardous materials management plan must demonstrate that the development will not have an adverse impact on groundwater quality. Within twelve (12) months of the effective date of this ordinance, the Jefferson County Public Works Department and Environment Health Division shall develop and implement a process for conducting and funding monitoring and enforcement related to hazardous substances and hazardous waste use, storage, handling and disposal. 8 VOL 21 rAŒ 897 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 7.510 Seawater Intrusion. Within six months of the adoption of this ordinance the Jefferson County Environmental Health Division shall develop best management practices for application within Vulnerable Seawater Intrusion Areas. The recommendations identified in the "Washington State DOE - Geology, Water Resources, and Seawater Intrusion Assessment of Marrowstone Island, Jefferson County, Washington (Water Supply Bulletin Noo 59)" shall be used as guidelines for developing Best Management Practices (EMP's). BMP's shall be adopted per procedures as specified in Section 4, subsection 4.10, item # 2, a & b of this ordinance. 7.511 Mitigating Conditions. The Administrator may require additional mitigating conditions, as needed, to provide protection to Vulnerable Aquifer Recharge Areas to ensure that the subject land or water use action will not pose a risk of significant adverse groundwater quality impacts. The determination of significant adverse groundwater quality impacts will be based on the Antidegradation policy included in Chapter 173-200 WAC. 7,512 Authority for Denial. The Administrator may deny approval if the protection standards contained herein or added mitigating conditions cannot prevent significant adverse groundwater quality impacts. SECTION 11 - REPORTS 11.50 Critical Aquifer Recharge Area Reports 11.501 General. Critical Aquifer Recharge Area reports and Seawater Intrusion reports serve as the primary means for Jefferson County to verify the accuracy of its Critical Aquifer Recharge Area map and to determine specific aquifer protection measures to be applied to prevent significant adverse groundwater quality impacts. 11.502 Critical Aquifer Recharge Report Content. An initial evaluation shall be made by a qualified groundwater scientist/engineer which shall include an analysis of the DRASTIC rating for the site to determine whether the rating is above or below the threshold DRASTIC index of 180, The DRASTIC analysis must be conducted for an area of at least 100 acres; if the project sit~ is less than 100 acres, the area surrounding the site up to the 100 acre minimum shall be included in the analysis. Should the initial evaluation demonstrate to the satisfaction ofthe Administrator that the DRASTIC index is less than 180 and that no groundwater quality degradation will occur as defined under Chapter 173-200 WAC, the proposed land use shall not be subject to the requirements of this section. Should the initial evaluation confirm that the DRASTIC index for the area of the proposal is 180 or greater and/or that the proposal is likely to result in deterioration of groundwater quality, a complete critical aquifer recharge area report must be prepared and submitted to the Administrator. In addition to the DRASTIC index evaluation, critical aquifer recharge area reports shall include: 9 VOL 21 rAc-898 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 1. A detailed description of the project including all processes and other activities which have the potential for contaminating groundwater; 2. A hydrogeologic evaluation which includes at a minimum: a. b. A description of the hydrogeologic setting of the aquifer region, Site location, topography, drainage, and surface water bodies, Soils and geologic units underlying the site, Ground water characteristics of the area, including flow direction, gradient, and existing groundwater quality, The location and characteristics of wells and springs within 1,000 feet of the site, An evaluation of existing on-site groundwater recharge, and A discussion and evaluation of the potential impact of the proposal upon groundwater recharge; c. d. e. f. g. 3. A contaminant transport analysis for the uppermost groundwater supply aquifer assuming an accidental spill or release of project specific contaminants or on-site sewage discharge, or both if applicable; 4. For proposals within Vulnerable Aquifer Recharge Areas and Special Aquifer Protection Areas, an evaluation and discussion of the potential impact of the proposal on groundwater quality, both short- and long-term, based on an assessment of the cumulative impacts of the proposal in combination with existing and potential future land use activities, including analysis of impacts at full build-out based upon current zoning and those lots of record in existence at time of submittal of the triggering application; 5. A discussion and evaluation that details available on-site spill response and containment equipment, employee spill response training, and emergency service coordination measures; 6. Proposed best management practices to minimize exposure of permeable surfaces to potential pollutants and to prevent degradation of groundwater quality; and 7. Requirements for a monitoring program with financial guarantees/assurances that the monitoring program will be implemented. 11.503 Seawater Intrusion Report Content. A Seawater Intrusion Report shall be required prior to designation and delineation of a Vulnerable Seawater Intrusion Area. The Seawater Intrusion Report shall be the principal means by which potential impacts of seawater intrusion on a particular well shall be evaluated within areas vulnerable to seawater intrusion. Analysis of the report will indicate whether the proposed usage will result in seawater intrusion or further seawater intrusion. The report shall determine the potential for seawater intrusion into the proposed or existing production well and into any seaward or other nearby wells. In addition, it will evaluate the effect of the proposed or existing ground water withdrawal on existing ground and surface waters, including 10 VOL 21 rAC' 899 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 , . the potential effect on local wetlands, springs, lakes or streams. An individual with the qualifications specified in 11.505 shall prepare the Seawater Intrusion Report. Where applicable, the requirements identified in 7.510 may be waived by the Administrator. The Jefferson County Environment Health Division shall coordinate with the Washington Department of Ecology to ensure that the Seawater Intrusion Report requirements and content described above are not in conflict with the Department of Ecology's water right permit procedures, Additionally, the Environmental Health Division shall coordinate with the Washington Department of Health=to determine requirements for preparation of Seawater Intrusion Reports by public water systems., into the water system planning requirements of Chapter 246-290 WAC, the state Board of Health Drinking Water Regulations. 11.504 Professional Qualifications. The minimum qualifications for groundwater scientists and engineers performing groundwater and contaminant transport evaluations and preparing critical aquifer recharge area and seawater intrusion reports shall be established pursuant to acceptable industry standards for training and experience and as established by the State of Washington in the Washington Administrative Code or by statute. 11.505 County Review. Reports shall be submitted to the Administrator. Reports shall be forwarded to the Jefferson County Environmental Health Division for technical review. The Environmental Health Division shall review the reports within thirty days of receipt to determine their adequacy. The Environmental Health Division may request additional infonnation in order to determine the adequacy of the reports. The Administrator shall determine appropriate conditions as identified in the report to mitigate proposed land uses. The Administrator shall be authorized to collect fees necessary to recover costs associated with processing and review of critical aquifer recharge area reports and seawater intrusion reports, implementation of the protection standards contained within subsection 7.50 of this ordinance, and administration of the general provisions of the critical aquifer recharge area provisions of this ordinance. Such fees will be incorporated into Appendix A of the Jefferson County Interim Critical Areas Ordinance. 11 VOI- ~ 1 ['~U 900 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 . . SECTION 13: LEGAL PROVISIONS Subsections: 13. 10 Violations 13.20 Remedies 13 .30 Severability 13.40 Effective Date 13,50 Adoption 13 .20 Remedies 5. In addition to the remedies described above, the Administrator shall have the authority to issue civil penalties or administrative fines in an amount up to $500 a day for each violation, to issue stop work orders enforceable by the Building Inspector upon discovery of violations, and to withdraw other permits issued by Jefferson County for such projects until violations are corrected. Each and every such violation shall be considered a separate and distinct offense, and in the case of a continuing violation, every days continuance shall be and be deemed a separate and distinct violation. Every act of commission or omission which procures, aids, or abets in the violation shall be considered a violation under the provisions of this subsection and subject to the penalty herein provided for. The penalty amount shall be set in consideration of the previous history ofthe violator and the severity of the violator's impact on public health or critical areas, in addition to other relevant factors. 13.30 Severability If any section. subsection. or other oortion of this ordinance is for any reason held invalid or unconstitutional bv any court of comoetent jurisdiction. such section. subsection or oortion shall be deemed a seoarate oortion of this ordinance and such holding shall not affect the validity of the remainimr oortions of this ordinance. 12 VOL 21 rAC; 901 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 // ~~ é \ 1. V\f¡' ~vt\ &-.\ I' 31 avid Skeen, Jefferson Cou ty 32 Prosecuting Attorney 33 34 35 36 37 38 39 40 41 /I> 13.40 Effective Date This ordinance shall become effective on the 26th day of June, 1995 13.50 Adoption Adopted by the Jefferson County Board of Commissioners this 26th day of June, 1995. BOARD OF COMMISSIONERS OF JEFFERSON COUNTY, WASHINGTON ATTEST: DYED AS TO FORM 13 VOL 21 r~(~ 902 ~~: V lA..h-yv; nj 1/;),5 71 STATE OF WASHINGTON County of Jefferson ADMINISTRATIVE RULES Implementing the Jefferson County Interim Critical Areas Ordinance No. 14-0626-95. NOW, by action of the Critical Areas Administrator following the procedures outlined in Ordinance No. 14-0626-95 that the following Best Management Practices are adopted for Onsite Sewage. I. The contaminants of concern, bacteria and nitrogen, are not fully treated (removed) from wastewater in Type 1A and 2A soils (excessively coarse) with conventional gravity fed onsite sewage systems. To more adequately protect the groundwater in these areas from contamination by these elements this ordinance has been developed utilizing a combination of treatment systems and land use density parameters. II. Where land use densities are such that adequate aquifer protection is not insured according to residential densities defined in Section 7.302 of the Critical Aquifer Recharge Areas Ordinance, Best Management Practices for onsite sewage shall apply to new development, or expansion (as defined in WAC 246-272-01001) of existing development when an onsite sewage disposal system is installed. Best Management Practices shall be required for Vulnerable Aquifer Recharge Areas as defined in Section 7.302 of the Critical Areas Ordinance, and Susceptible aquifer recharge areas that are also Special Aquifer Recharge Protection Areas as defined in Section 7.306 ofthe Critical Areas Ordinance. A. Tables 1 and 2 (attached) shall be used to determine the type of onsite sewage disposal system required and the minimum lot size in different soil types where greater than or equal to three feet of vertical separation exists to a water table or other restrictive soil horizon. Tables 3 and 4 (attached) shall be used to determine the type of onsite sewage disposal system required and the minimum lot size in different soil type whðre greater than or equal to two feet and less than three feet of vertical separation exists. Lot size requirements are taken from the Washington State Onsite Sewage Code 246-272 Table VII. Soil Textural Classifications and minimum standards for Methods of Effluent Distribution for Soil Types and Depths are taken from WAC 246-272 Tables II and VI respectively. B. When lots sizes do not meet the area requirements specified in Tables 1 through 4, and lot consolidation is impracticable, an approved compo sting toilet and greywater treatment system may be permitted. Permits for composting toilets shall include a condition requiring further treatment of toilet waste at the Port Townsend composting facility or other approved site. Onsite use or disposal of the toilet-generated compost shall not be allowed. C. BMPs shall be updated as new technologies are reviewed and approved by Jefferson County Environmental Health and/or Washington State Department of Health. Criteria for review of new or existing systems will include, but not be limited to adequate laboratory evidence provided by the system proprietor of a minimum of 50% total nitrogen reduction prior to final disposal. Currently, acceptable BMPs include: 1. Intennittent sand filter followed by a shallow pressure distribution system (also meets Treatment Standard 2) 2. Recirculating gravel filter 3. Compo sting and Incinerating toilets -- if these are used, greywater from the facility shall be treated by the method nonnally required by the site and soil conditions required under WAC 246-272. For example: Type lA soils require Treatment Standard 2 under WAC 246-272. Only compo sting or incinerating toilets listed as approved proprietary devices by the Washington Department of Health may be pennitted. D. Systems that meet Treatment Standard 2 are listed and approved by the Washington State Department of Health and are available in the Guidelines for the Application of Treatment Standards 1 and 2. Only those systems that meet Treatment Standard 2 and are listed as Nitrogen Reduction BMPs (in subsection C, above) meet the standard for Critical Areas Aquifer Recharge requirements in Type IA soils. E. Where a question/disagreement regarding the soil texture exists the following procedure shall be used: 1. Sample will be taken in the presence of Jefferson County Health Department staff. 2. Chain of custody protocol shall be followed. 3. Lab reports shall be sent to Jefferson County Environmental Health Division and the applicant, or applicant's representative, for review. III. Appeals: Conditions imposed or decisions made in accordance with this policy may be appealed in accordance with the provisions outlined in Sections 5.404 of the Jefferson County Critical Areas Ordinance (No. 05-0509-94), and subsequent amendments. dsi edthis~dayof fJov ;> ""'-'\)"1 COC~\i\~4 C{ Table 1 ONSITE SEWAGE SYSTEM REQUIREMENTS FOR SITES USING PUBLIC WATER SOURCES AND HAVING 3 FT VERTICAL SEPARATION IN VULNERABLE AND SPECIAL AQUIFER RECHARGE PROTECTION AREAS MAPPED AS SUSCEPTIBLE AQUIFER RECHARGE AREASl . Note: "NO3 BMP" refers to the nitrogen reduction best management practices listed in Section II, subsection C. Minimum Lot Size2 >2.5ac 22,000 sq. ft. 0.5ac (21,780 sq. ft.) 20,000 sq. ft. 18,000 sq. ft. 15,000 sq. ft. 12,500 sq. ft. 1A 1B Treatment Standard 2 Treatment Standard 2 that is also listed as NO3 BMP Treatment Standard 2 that is also listed as NO3 BMP Conventional Gravity NO3BMP NO3BMP 2A 2B Soil Type (as derIDed in Table II ofW AC 246-272) 3 4 5 6 Conventional Conventional Conventional Conventional Conventional Gravi Gravi Gravi Gravi Gravi NO3BMP Shallow Pressure Shallow Pressure Shallow Pressure Shallow Pressure Distribution Distribution Distribution Distribution NO3BMP I Shallow Pressure Shallow Pressure Shallow Pressure Distribution Distribution Distribution Pressure Distribution NO3BMP NO3BMP NO3BMP NO3BMP NO3BMP NO3BMP NO3BMP NO3BMP NO3BMP NO3BMP 1 As defmed in §7.30, Critical Aquifer Recharge Ordinance, No. 14,0626-94. 2 Per unit volume of sewage (450 gallons per day), WAC 246,272-01001 Table 2 ONSITE SEWAGE SYSTEM REQUIREMENTS FOR SITES USING AN INDIVIDUAL WELL OR NON-PUBLIC WATER SUPPLY WITH 3 ft VERTICAL SEPARATION IN VULNERABLE AND SPECIAL AQUIFER RECHARGE AREAS MAPPED AS SUSCEPTIBLE AQUIFER RECHARGE AREAS3 Note: "NO3 BMP" refers to the nitrogen reduction best management practices listed in Section II, subsection C. Minimum Lot Size4 >2.5ac 2ac lac 22,000 sq.f't. 20,000 sq.f't. 18,000 sq. ft. 12,500 sq.f't. lA Treatment Standard 2 Treatment Standard 2 that is also listed as NO3BMP Treatment Standard 2 that is also listed as NO3BMP Soil Type (as defined in Table II ofW AC 246-272) 1B 2A 2B 3 4 5 6 Conventional Pressure Conventional Conventional Conventional Conventional Conventional Gravity Distribution Gravity Gravity Gravity Gravity Gravi NO3BMP NO3BMP NO3BMP Shallow Pressure Shallow Pressure Shallow Pressure Shallow Pressure Distribution Distribution Distribution Distribution NO3BMP NO3BMP NO3BMP Shallow Pressure Shallow Pressure Distribution Distribution 3 As derIDed ill §7.30, Critical Aquifer Recharge Ordillance, No. 14,0626-94. 4 Per unit volume of sewage (450 gallons per day), WAC 246-272,01001 Table 3 ONSITE SEWAGE SYSTEM REQUIREMENTS FOR SITES USING PUBLIC WATER SOURCES AND HAVING 2 FEET BUT < 3 FEET OF VERTICAL SEPARATION, FOR DEVELOPMENT IN VULNERABLE AND SPECIAL AQUIFER RECHARGE AREAS MAPPED AS SUSCEPTIBLE AQUIFER RECHARGE AREAS5. Note: "NO3 BMP" refers to the nitrogen reduction best management practices listed in Section II, subsection C. Minimum Lot Size6 >2.5ac 22,000 sq. ft. 0.5ac (21,780 sq. ft,) 20,000 sq. ft. 18,000 sq ft 15,000 sq. ft. 12,500 sq ft Soil Type (as defined in Table II ofW AC 246-272) lB 2A 2B 3 4 5 6 Pressure Pressure Pressure Pressure Pressure Pressure Pressure Distribution Distribution Distribution Distribution Distribution Distribution Distribution NO3 BMP NO3 BMP NO3 BMP Shallow Pressure Shallow Pressure Shallow Pressure Shallow Pressure Distribution Distribution Distribution Distribution NO3 BMP I NO3BMP I NO3BMP I Shallow Pressure Shallow Pressure Shallow Pressure Distribution Distribution Distribution NO3BMP I NO3BMP I Shallow Pressure Shallow Pressure Distribution Distribution NO3BMP I NO3BMP I Shallow Pressure Shallow Pressure Distribution Distribution NO3BMP I NO3 BMP I Shallow Pressure Distribution I I NO3BMP NO3BMP lA Treatment Standard 2 Treatment Standard 2 that is also listed as NO3BMP Treatment Standard 2 that is also listed as NO3BMP 5 As deemed in §7.30, Critical Aquifer Recharge Ordinance, No. 14-0626-94, 6 Per unit volume of sewage (450 gallons per day), WAC 246-272-01001 Table 4 ONSITE SEWAGE SYSTEM REQUIREMENTS FOR SITES USING AN INDIVIDUAL WELL OR NON-PUBLIC WATER SUPPLY AND HAVING 2 FEET BUT < 3 FEET OF VERTICAL SEPARATION IN VULNERABLE AND SPECIAL AQUIFER RECHARGE AREAS MAPPED AS SUSCEPTIBLE AQUIFER RECHARGE AREAS? Note: "NO3 BMP" refers to the nitrogen reduction best management practices listed in Section II, subsection C. Minimum Lot Size8 >2.5ac 2ac lac 22,000 sq. ft. 20,000 sq.ft. 18,000 sq. ft. 15,000 sq.ft. 12,500 sq. ft. lA Treatment Standard 2 Treatment Standard 2 that is also listed as NO3BMP Treatment Standard 2 that is also listed as NO3BMP Soil Type (as derIDed in Table II ofW AC 246-272) lB 2A 2B 3 4 I 5 I 6 Pressure Pressure Pressure Pressure Pressure Pressure Pressure Distribution Distribution Distribution Distribution Distribution Distribution Distribution NO3BMP NO3BMP NO3BMP Shallow Pressure Shallow Pressure Shallow Pressure Shallow Pressure Distribution Distribution Distribution Distribution NO3 BMP NO3BMP NO3BMP Shallow Pressure Shallow Pressure Distribution Distribution 7 As defmed in §7.30, Critical Aquifer Recharge Ordinance, No. 14-0626,94. 8 Per unit volume of sewage (450 gallons per day), WAC 246,272,01001 ., L&ð éfj/s}! STATE OF WASHINGTON County of Jefferson [R1~(Ç~~W~~) APR 2 e 199q-- JEFFERSON COUNTY BOARD OF COMMISSIONERS IN THE MATTER OF ADMINISTRATIVE RULES Implementing The Jefferson County Interim Critical Areas Ordinance No. 14-0626-95. WHEREAS, Jefferson County adopted Ordinance No. 05-0509-94, the Jefferson County Interim Critical Areas Ordinance, as amended June 26, 1995 and WHEREAS, Section 7.508 requires the Development Review Division to prepare mining and quarrying perfonnance standards containing groundwater best management practices pertaining to the operation, closure, and the operation of gravel screening, gravel crushing, cement concrete batch plants, and asphalt concrete batch plants; FINDINGS The Jefferson County Critical Areas Ordinance Administrator enter the following findings: (1) The adoption and implementation of the provisions of these administrative rules to protect critical aquifer recharge areas is considered highly desirable by the County as they promise to provide sufficient protection to ground water sources such that the continued value of these resources will be maintained for the short and long-tenn benefit of all residents. (2) The Critical Areas Administrator finds that the adoption of these perfonnance standards and best management practices is necessary to bring the County into confonnance with the requirements of Section 7.508 of ordinance number 14,0626- 95. (3) In addition to bringing the County into compliance with the applicable requirements of the ordinance, adoption of these perfonnance standards and best management practices shall also have the beneficial effect of assuring the protection of resources that are vital to the continued health of the population of Jefferson County and it's continued ability to accommodate new mineral resource based development. NOW, THEREFORE, BE IT RESOLVED, by action of the Critical Areas Administrator, as per the directive of Section 7.508 of Ordinance No. 14-0626-95, that the following perfonnance standards and Best Management Practices are adopted for mining, quarrying and asphalt/concrete batch operations. Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 1 of 12 1. Mining, Quarrying, cement concrete batch plants, and asphalt concrete batch plants located within a designated Critical Aquifer Recharge Area shall, prior to approval and operation, submit a Site Evaluation Report to Jefferson County for review and approval. Prior to preparation of a Site Evaluation Report, the applicant shall prepare and submit a Scope of Work for the report to Jefferson County for review and approval. 2. At a minimum, the Site Evaluation Report shall contain the following elements: (a) Penneability of the unsaturated zone, (b) Location of nearby sensitive areas (wellhead protection areas, special protection areas, etc.), (c) Ground water depths and flow direction, (d) Location, construction, and use of existing wells within 1/4 mile of the subject site, (e) Site map at 1 inch to 2000 feet scale, (f) Activity Characterization, (g) proposed Best Management Practices, and (h) A Contingency Plan. In addition, the following detailed infonnation about the hydrogeologic characteristics of the site and a prediction of the behavior of a contaminant may be required. (i) Background water quality complied over at least a one year period, (ii) Contaminant transport modeling based on potential releases to ground water, (iii) Modeling of ground water withdrawal effects, (iv) Geologic and hydrogeologic characteristics including, but not limited to, surface water on site and within the subbasin or watershed that may have interactions with groundwater or surface contaminants, and (v) Ground water monitoring plan provisions. 3. Gravel Mining and Rock Quarrying operations located within a designated Critical Aquifer Recharge Area shall, prior to approval and operation, obtain a National Pollutant Discharge Elimination System and State Waste Discharge General Pennit (NPDES) for process water, stonn water, and mine dewatering water discharges from the Washington State Department of Ecology, Water Quality Program. 4. Cement concrete batch plants, and asphalt concrete batch plants located within a designated Critical Aquifer Recharge Area shall, prior to approval and operation, obtain a National Pollutant Discharge Elimination System and State Waste Discharge Individual Pennit from the Washington State Department of Ecology, Water Quality Program. 5. Mining, Quarrying, cement concrete batch plants, and asphalt concrete batch plants located within a designated Critical Aquifer Recharge Area shall demonstrate that the proposed activities shall not cause degradation ofthe groundwater quality below the standards described in Chapter 173-200 WAC (Water Quality Standards for Ground Waters of the State of Washington). 6. Implement Best Management Practices (BMPs) pursuant to exhibit A implement the Washington State Department of Ecology's Stonn Water, Water Quality, Hazardous Waste, Wetland, and Solid Waste Program BMPs and relevant BMPs from the Departments of Health, Agriculture, Transportation, and State Conservation District Office. Assistance in identifying Washington State Department of Ecology's BMPs is available in exhibit C, or Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 2 of 12 7. Demonstrate through a Best Management Practices Report pursuant to exhibit B, how they will integrate other necessary and appropriate mitigating measures in the design, installation, and management of the proposed facility or use. 8. Provide a written agreement to the County providing that all employees at mining, quarrying, cement concrete batch plant, or an asphalt concrete batch plant site will be notified that the operation lies above an aquifer recharge area and providing annual training regarding all measures set forth by the BMPs established in 6 or 7 above. 9. Mining, Quarrying, cement concrete batch plants, and asphalt concrete batch plants located within a designated Critical Aquifer Recharge Area shall at all times comply with Olympic Air Pollution Control Authority pennit requirements. 10. Mining, Quarrying, cement concrete batch plant, and asphalt concrete batch plant operations located within a designated Critical Aquifer Recharge Area shall engage a third-party, selection of which is approved in advance by the County, to monitor compliance with regulations and conditions pertaining to their NPDES/State Waste Discharge Pennit. Reports shall be prepared and distributed as required in the NPDES/State pennit with copies to the County each month unless the pennit requires quarterly reporting, in which case copies will be provided to the County quarterly. 11. Mining, Quarrying, cement concrete batch plant, and asphalt concrete batch plant operations located within a designated Critical Aquifer Recharge Area shall submit an annual report to the County evaluating implementation ofthe Department of Natural Resources approved reclamation plan. A qualified, independent consultant approved by the County shall prepare the report. The report shall identify how restoration of the site compares to the approved reclamation plan and whether any corrective action is contemplated by the applicant or required by the Department of Natural Resources. . EXHIBIT A. BEST MANAGEMENT PRACTICES Concrete and Asphalt Production at Stationary Sites This activity applies to any activity that mixes raw materials on-site to produce concrete or asphalt. It also applies to subsequent activities such as pouring concrete structures, and making other concrete and asphalt products. Mishandling of raw materials on concrete production can introduce suspended solids and heavy metals to stormwater runoff and cause pH increases in receiving waters. In addition, storm water pollution can result from washing of waste concrete from trucks, forms, wheelbarrows, buckets, and other equipment in the work area, The loose chunks of aggregate resulting from washing of equipment can easily reach storm drains, either in the wash water itself or in storm water runoff. Asphalt emulsion and chunks of aggregate can easily wash off of equipment used in mixing and production in much the same way as concrete. Mobile concrete pouring and asphalt application are covered under a separate activity in these administrative rules. Concrete production at mining sites is also covered by this activity. Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 3 of 12 Minimum Requirements The following BMPs, or equivalent measures, methods, or practices, are required if you are engaged in concrete and asphalt mixing and production: (1) Discharge all process water from production, pouring, and equipment cleaning activities to a sump, process water treatment or recycling system, or sanitary sewer system, (2) Contain the production and pouring area to prevent stonnwater from entering the area and carrying pollutants away. (3) Routine maintenance . Sweep the production and pouring areas weekly, if it is paved, to collect loose chunks of aggregate and raw material particles for recycling or proper disposal, do not hose down the area to a stonn drain. Additional BMPs The following BMPs are not required but they can provide improved pollution control: (1) (2) (3) Use an oil control device in the catch basins to treat stonnwater runoff. Cover the production area with provisions for prevention of stonnwater run-on. Pave the mixing, production and/or pouring area(s) with a slope to a central collection area. For concrete production and pouring activities, a sump drain should not be provided because it would be quickly clogged with hardened concrete. It may not be wise to segregate the mixing and pouring area from the curing area because waste water £Tom curing applications could be collected by a drain. By sloping the pavement to a central location, loose chunks of concrete or asphalt aggregate can be collected more easily and recycled or disposed of properly. Stora~e of Liquid Materials in Stationary Tanks This section applies to any activity that stores any type of liquid chemicals, waste oils, solvents, or petroleum products in above ground storage tanks. Leaking tanks on these sites can contribute toxic compounds, oils and greases, heavy metals, abnormal pH, and nutrients to stormwater runoff. In addition, spills may occur during liquid transfer operations to and from the tanks. This activity does not apply to underground storage tanks or to businesses permitted by the Washington State Department of Ecology to treat, store, or dispose of dangerous wastes. Storage of reactive, combustible, or flammable liquids must comply with the fire code requirements and may need to comply with the Washington State Department of Ecology regulations. Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 4 of 12 Minimum Requirements The following BMPs, or equivalent measures, methods or practices are required if you are engaged in storage of liquid materials in stationary tanks: (1) Store and contain liquid materials in such a manner that if the tank is ruptured, the contents will not discharge, flow or be washed into the storm drainage system, surface waters, or groundwater. OR If the liquid is oil, gas, or other material that separates from and floats on water, install a spill control device (such as a tee section) in the catch basins that collect runoff from the storage tank area. (2) Routine maintenance: . Place drip pans or absorbent materials beneath all mounted taps, and at all potential drip and spill locations during filling and unloading of tanks. Any collected liquids or soiled absorbent materials must be reused/recycled or properly disposed. Store and maintain appropriate spill cleanup materials in a location known to all near the tank storage area; and ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. Sweep and clean the storage area monthly if it is paved, do not hose down the area to a storm drain. Check tanks (and any containment sumps) daily for leaks and spills. Replace tanks that are leaking, corroded, or otherwise deteriorating with tanks in good condition. Collect all spilled liquids and properly dispose of them. . . . Storaee of Any Liquid Material in Portable Containers This section applies to any activity that stores any type of liquid chemicals, waste oils, solvents or petroleum products in portable containers (such as drums). This activity covers permanent storage as well as temporary storage areas at temporary sites. Spills and drips of these liquids, or overtopping of storage containers, can contribute toxic compounds, oils and greases, heavy metals, abnormal pH, and nutrients to stormwater runoff. This section does not apply to businesses that are permitted by the Washington State Department of Ecology to treat, store, or dispose of dangerous wastes. Storage of reactive, combustible, or flammable liquids must comply with Washington State Department of Ecology regulations. Minimum Requirements Jefferson County Mining & Quarrying Perfonnance Standards/Best Management Practices Page 5 of 12 (3) (4) (5) The following BMPs, or equivalent measures, methods or practices are required for activities where storage of liquid materials is in portable containers: (1) Place tight-fitting lids on all containers. (2) Enclose or cover the containers where they are stored. The local fire district must be consulted for limitations on clearance of roof covers over containers used to store flammable materials. Raise the containers off the ground by use of pallet or similar method, with provisions for spill control. OR Contain the material in such a manner that if the container leaks or spills, the contents will not discharge, flow, or be washed into the stonn drainage system, surface waters or groundwater. Place drip pans or absorbent materials beneath all mounted container taps, and at all potential drip and spill locations during filling and unloading of containers. Any collected liquids or soiled absorbent materials must be reused/recycled or properly disposed. Routine maintenance: . Store and maintain appropriate spill cleanup materials in a location that is known to all employees near the tank storage area; and ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. . Sweep and clean the storage area monthly if it is paved, do not hose down the area to a stonn drain. . Check containers (and any containment sumps) daily for leaks and spills. Replace containers that are leaking, corroded, or otherwise deteriorating with ones in good condition. It the liquid chemicals are corrosive, containers made of compatible materials must be used instead of metal drums. New or secondary containers must be labeled with the product name and hazards. . Collect all spilled liquids and properly dispose of them. Storaee of Soil. Sand. Salt and Other Erodible Materials This section applies to stockpiling erodible raw materials such as soil, sawdust, gravel, sand, and road deicing salts. It covers permanent sites as well as temporary construction sites and other temporary locations. Raw material stockpiles can easily erode due to wind or precipitation and contribute suspended solids, nutrients, heavy metals, and abnormal pH to stormwater runoff. Jefferson County Mining & Quarrying Perfonnance Standards/Best Management Practices Page 6 of 12 Minimum Requirements The following BMPs, or equivalent measures, methods, or practices, are required for activities engaged in storage or stockpiling of more than 5 cubic yards of erodible material on a normal basis (granted that stockpiles of less than 5 cubic yards are not in a location where they could erode into the storm drainage system): (1) Cover and contain the stockpiles of raw materials to prevent stormwater from running into the covered piles. The covers must be in place at all times when work with the stockpiles is not occurring. OR If the stockpiles are so large that they cannot feasible be covered and contained, erosion control practices must be implemented at the perimeter of the site and at any catch basins to prevent erosion of the stockpiled material off site. (2) Routine maintenance: . Sweep paved storage areas monthly for collection and disposal of loose solid materials, do not hose down the area to a storm drain or conveyance ditch. . Stock cleanup materials, such as brooms, dust pans, and vacuum sweepers (if desired) near the storage area. The following BMPs, or equivalent measures, methods, or practices, are required for activities engaged in storage or stockpiling of LESS THAN 5 cubic yards of erodible material on a temporary basis: (1) Cover the stockpiles of raw materials to prevent stormwater from running into the covered piles. The cover must be in place at all times when work with the stockpiles is not occurring. Additional BMPs The following BMPs are not required but they can provide improved pollution control: (1) A catch basin insert, configured for sediment removal, may remove some of the pollutants in runoff from this activity. (Catch basin inserts require frequent maintenance to be effective. Carefully consider this when making your decision.) En~ine Repair and Maintenance This activity applies to operations that conduct engine repair and maintenance in vehicles and other equipment. It also applies to mobile vehicle maintenance operations, such as at construction sites. This common activity can lead to immediate stormwater contamination if it is not done in a controlled manner. This activity can contaminate storm water with toxic hydrocarbons, other toxic organic compounds, oils and greases, abnormal pH. and heavy metals. Related vehicle maintenance activities are covered under the following activity headings in these administrative rules: "Painting, Finishing, and Coating of Vehicles, Products, and Equipment, " "Vehicle Washing and Stream Cleaning, " "Fueling Operations, and Vehicle and Equipment Parking and Storage. " Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 7 of 12 Minimum Requirements The following BMPs, or equivalent measures, methods or practices are required for activities engaged in engine repair and maintenance: (1) If temporary work is being conducted outside: Use a tarp, ground cloth, or drip pans beneath the vehicle or equipment to capture all spills and drips. The collected drips and spills must be disposed, reused, or recycled properly. (2) If the work is done on a regular basis at a stationary business location: move the activity indoors. (3) Routine Maintenan<:e . Employees must be educated on proper handling and disposal of engine fluids. . Store and maintain appropriate spill cleanup materials in a location known to all; and ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures (reusable cloth rags can be used to clean up small drips and spills instead of disposables; these can be washed by a permitted industrial laundry. Do not clean them at home or at a coin- operated laundry business). . Sweep the maintenance area weekly, if it is paved, to collect loose particles, and wipe up all spills with rags and other absorbent material immediately, do not hose down the area to a storm drain. Additional BMPs The following BMPs are not required but they can provide improved pollution control: (1) (2) Absorbent material such as pillows or brooms can be used around storm drains or in catch basins to absorb oil and other substances. A qualified disposal contractor must pick up used absorbent material containing oil or other engine fluids. A catch basin insert, configured for oil removal, may remove some of the pollutants in runoff from this activity. (Catch basin inserts require frequent maintenance to be effective. Carefully consider this when making your decisions.) Truck or Rail Loadine and Unloadine of Liquid Materials This activity applies to operations that receive shipments of bulk liquid materials by truck or rail and transfer those liquids into storage tanks or containers or handle the truck or rail loading of liquid materials from tanks, Spills and drips of these liquids can potentially contribute toxic organic compounds, oils and greases, nutrients, heavy metals, and abnormal pH to stormwater runoff. Jefferson County Mining & Quarrying Perfonnance Standards/Best Management Practices Page 8 of 12 Minimum Requirements The following BMPs, or equivalent measures, methods or practices are required for activities engaged in loading and unloading of liquid materials: (1) Use drip pans underneath hoses and connections and other leak-prone spots during liquid transfer operations, and when making and breaking connections. Several drip pans should be stored in a covered location near the liquid transfer area so that they are always available, yet protected from precipitation when not in use. Drip pans can be made specifically for railroad tracks. Drip pans must be cleaned periodically, and drip-collected materials must be disposed of properly. (2) Train employees in proper handling techniques during liquid transfers to avoid spills. (3) Routine maintenance: . Store and maintain appropriate spill cleanup materials in a location known to all employees; and ensure that employees are familiar with the site's spill control plan and/or proper spill cleanup procedures. Vehicle Washin~ and Stream Cleanini: This section applies to activities that wash or steam clean vehicles. It also applies to mobile stream cleaning operations, and to commercial car washes. The types of vehicles may include highway maintenance trucks, taxicabs, buses, rental cars, new and used autos on lots, government and company cars, construction equipment, fork lifts, golf carts, riding lawn mowers, and similar large vehicles. Wash water from cleaning activities can contribute toxic hydrocarbons and other organic compounds, oils and greases, nutrients, heavy metals, and suspended solids to stormwater runoff. The soap used for washing is often a greater pollution threat than the substances washed off of vehicles. Minimum Requirements The following BMPs, or equivalent measures, methods or practices are required for activities engaged in vehicle washing and steam cleaning: (1) It is allowable to rinse down the body of a vehicle, including the bed of a truck, with just water without doing any wash water control BMPso If you wash (with mild detergents) on an area that infiltrates water, such as gravel, grass, or loose soil, it is acceptable to let the wash water infiltrate as long as you only wash the body of vehicles. However, if you wash on a paved area and use detergents or other cleaners, or if you wash/rinse the engine compartment or the underside of vehicles, you MUST DO ONE of the following options: Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 9 of 12 (a) Designate and pave a wash area to wash all vehicles in. Discharge wash water from vehicle cleaning operations to a sanitary sewer, holding tank, or process treatment system or process through an enclosed recycling system. The local sewer authority may have limits on the types and amounts ofpollutants, such as oil and heavy metals that can be discharged to a sanitary sewer. Absolutely no untreated wash water can enter stonn drains. OR (b) Designate and pave a wash area to wash all vehicles in. Use a stonn drain cover or other effective method of preventing all wash and rinse water from entering a stonn drain or other drainage system feature. All runoff from the activity must be collected for proper disposal to a sanitary sewer. A wet vacuum or pump can be used for this. There are several products commercially available that enable collection of runoff. This requirement also applies to mobile vehicle washing services. OR (c) Take the vehicles to a commercial car wash or use a mobile washing service that complies with (a) or (b) above. (3) Designated wash areas must be well marked with signs indicating where and how washing must be done. (4) Oil changes and other engine maintenance cannot be conducted in the designated washing area. OPTIONAL BMPS The BMPs listed below are measures that should be considered at all times for improving pollution control. These BMPs are NOT REQUIRED, but should be incorporated in your plan of implementing BMPs. Implementation of some of these BMPs may reduce or eliminate the need to implement other more complicated or costly BMPs. (1) Locate Activities as Far as Possible From Surface Drainage Paths Locating activities on high ground, far from drainage paths, ditches, gutters and stonn drains allows more time to recognize spills and act to prevent water contamination. (2) Avoid the Activity or Reduce its Occurrence Often an alternative production process or material application process can be used to substitute for another, more polluting, process. Ideally, a polluting activity can be avoided altogether, or its frequency of occurrence reduced. An example is washing vehicles less often or taking vehicles to commercial car washes or detail shops rather than washing on site. (3) Use Less Material Jefferson County Mining & Quarrying Perfonnance Standards/Best Management Practices Page 10 of 12 , . (8) . Improper disposal of excess material or increased application of materials simply because excess is available can cause pollution. Purchase only the amount of material that will be needed for foreseeable use. In most cases you will see cost savings in both purchasing and disposal. (4) Use the Least Toxic Materials Available All applications of solid and liquid materials should use the least toxic products and raw materials available, whether in production; cleaning; pesticide applications; or other uses. (5) Create and/or Maintain Vegetated Areas Near Activity Locations Grass and types of vegetation can filter out many pollutants in stonnwater runoff. Vegetated areas should be maintained around areas where polluting activities occur, especially down slope of activity areas. Routine maintenance will keep vegetated areas healthy and capable of filtering pollutants. (6) Recycle as Much as Possible Recycling is always preferable to disposal of unwanted materials. Leftover paints, finishes, cleaning materials, building materials, etc. may be used by someone else, so don't throw them away. Contact a neighbor, friend, school, church, community group, theater group, etc. to see if your leftover materials can be used. Many empty containers and other common items are recyclable. Contact the Jefferson County Recycling Center for recycling options. (7) Educate Others About Stormwater Pollution Prevention Educate your employees, business associates, contractors, family, and friends about stonnwater pollution control. Encourage others to find solutions to stonnwater pollution problems, and to continue learning about pollution control techniques. Implement Treatment BMP's Treatment BMP's are used to remove pollutants from stonnwater before being discharged from a site. These include oil separators and other catch basin inserts that control pollutants in the piped system and as well as numerous biological systems such as biofiltration swales, infiltration, and constructed wetlands. These BMP's may be a preferred option in certain circumstances. EXHIBIT B. Best Mana2ement Practices (BMP) Report Criteriao The following criteria shall apply when preparing a Best Management Practices (BMP) Report: Jefferson County Mining & Quarrying Performance Standards/Best Management Practices Page 11 of 12 a. The report shall be prepared by. or done under the direction of or designed by. a qualitìed person with demonstrated expertise in the industry or field as demonstrated by a statement of qualifications. At least three references from parties familiar with common business practices in the subject field or known expertise in the tield shall be included in the report. b. The report will identitY appropriate B~1Ps and how they will be employed to prevent degradation of groundwater. Examples of BivIPs are tàund in the guidance document attached as Exhibit A. All necessary technical data, drawings, calculations, and other intànnation to describe application of the BtvlPs must be supplied. c. The report shall identify how the applicant will satisfy the requirements of the Dangerous Waste Regulations, chapter 173-303 WAC in the event that hazardous material is released into the ground or ground water. d. The report shall be reviewed by the Department of Community Development or a consultant hired by the County, at the applicant's expense, for this review. The County may consult with the Jefferson County Health Department; State of vVashington Departments of Health or Ecology. independent reviewer, or any other parties as it sees fit. EXHIBIT Co Department of Ecolo~v's Best :\'[anagement Practices ŒMP)o (See Attached List) D!} Sf'11 Al Scalf, Critical A as - dministrator Jefferson County ~Iining & Quarrying Performance Standards, Best Management Practices Page 12 of 12 Document ~ umber 75-0 1 ~c 36-002 .~ 37 -003 '" 91-012c 91-0129 91-030 91-042 92-br-008 92,br-009 93-br,O 10 93-or-013 93 -or-O 15 93-009 93-012 94-139 94-138 9J.-13 7 9J.-l.+6 9:5-053 95-056 95--+05:\ 9:5--+05B 96-013 96-422 96-1254 F,H\VTR-93-541 WQ-R-93-0 11 "'.""------::~ c -- --, "-~.- Depanrnenc 'Jt' E(ology Guidance Documents Publication Title -.I.. (-'I"';~ o'or Do~c~"','.;"'" IN"';l Ow"'c::'"s "...J~,'-~,J.-.~~,-~..'~~' -.. (-:11;'~~;;~"'~ c'or 't}' '" ne".o>ioomenr or Ground \V::1Le'" ~~.\..~._..~.J. '.'-~'~'.'" ' Ground. ',V]te" Rèsollr:e Proœ::Üon: _-\ HJ.ndbook r'or LocJ.l Plar..r..ers lnd. Decision '\f::L.iœrs Dr:/ ClöIling HJ.ZJ.r::ous W J.Ste Do' s lI1d Don' tS Elec:rop bring GuidJ.nce r"or Remediation or Petroleum Com::uninared Soils Proœc:ing Ground \Vlrer: A StrJ.regy ror .\fanaging AgriC:lÌrJr:ll Pesticides and ~U(riems Empr:; Pesricide Com::liner Disposal .\bnazing Hazardous Wasre for RadiatOr Shoos - - . .\fanJ.ging Hazardous \Vasre for Transmission Shops .\bnaging Hazardous \Vasre for Se:-vice Stations .\f::maging Hazardous \VJ.sre for Tire Dealers SurÌ:lce :md Ground \VJ.rer on Coastal Bluffs: .-\ .\fanual or Pr:lc:ices ror CoasLJ.l Property Owners Tlnk O\VIlerS and OperatOrs Guide :0 Csing Ground \Varer .\foniwring for CST R=lease Dere:::ion .-\ Guide for Lithographic Primers A Guide ror PhotO Processors .-\ Guide ror Screen Primers Best .\bnagemem Pr:lc:ices to Prel/em StOrmwarer PollUtion J.t Vehicle Recycling Facilities Pre':eI1t:on or StOrTTI\vJ.ter Pollurion 3.t Log Yards - Best .\fanagement Prlcrices V chicle and Equipme:J.t W ashwater DischJ.fges - Best .\-fJ.nagemenr Practices Best .\bnagemem Prac::ices for AUtomobile Dealerships- .-\utO \Vastes and ComJ.iners Best .\bnagemem Prac::ces for AutO De:.1lerships - \Vasre Proœsses Irrig:Hion Best .\Ianagemem Practic;~s to Protect Ground W:1[er 3.r:d S urfJ.ce \V J.[er Quality F~equerHly ,-\sKed Ques[ions Concerning Solvent and Clewer Disposal. .\[anagemc::nt Requireme:J.ts for Speci3.l \VJ.sre Dr:/c:eJ.r:ers Sekc[ing Best \bmge:::em Practices for S¡orTTIwater \!J.nJ.gemem . Limited copies exist and may not be av;:¡j!able for distribution, Contact \VDOE publications office JEFFERSON COUNTY PERMIT CENTER 621 Sheridan Street, Port TownseQd, WA 98368 1;-1~\ ,,::I I¡~ í::::J ,~ ï\(! '-::=J i' L_, I;=¡ (i ~ I::::;, i,1 IV/ I:=-, : ,-\ '¡ /':::-'\'-'/~,I\UL-"¡': MEMORANDUM lJL. - - --- u U _J IJd) MAY 2 0 1999 TO: BOARD OF COMMISSIONERS JEFF -f?SON COUNTY BOARD O~ISSIONERS FROM: AL SCALF, COMMUNITY DEVELOPMENT DIRECTO DATE: May 19, 1999 SUBJECT: BEST MANAGEMENT PRACTICES (BMPs) PER CRITICAL AREAS ORDINANCE Jefferson County adopted its original Critical Areas Ordinance (ordinance 05-0509-94) May 9, 1994. Jefferson County Ordinance No. 14-0626-95 amended Sections 3, 7, 11 and 13 of the Jefferson County Interim Critical Areas Ordinance. The section entitled Critical Aquifer Recharge Areas (Section 7) replaced Section 7 (Critical Aquifer Recharge Areas) of the original critical areas ordinance. Section 7.508 of the amended ordinance states: Within six months of the effective date of this ordinance, the Jefferson County Development Review Division shall prepare mining and quarrying performance standards containing groundwater protection best management practices pertaining to operation, closure, and the operation of gravel screening, gravel crushing, cement concrete batch plants, and asphalt concrete batch plants. Development Review Division Staff prepared draft best management practices perfonnance standards. The perfonnance standards were based on technical measures from the Puget Sound Stonn Water Manual. In addition, staff obtained guidance from the Department of Ecology in preparing the perfonnance standards. The draft, including subsequent drafts, were reviewed by Larry Fay, Environmental Health Director, Harriet Beale, long-range Associate Planner, Al Scalf, Director of Community Development, and Jerry Smith, development review Associate Planner. The final perfonnance standards dated March 15, 1999 were issued as Administrative Guidelines in fulfillment of the direction given to staff in Section 7.508 of County Ordinance number 14,0626-95. Since their issuance, these best management practices or perfonnance standards, as applicable, have been applied as mitigating conditions during SEP A environmental review and threshold detenninations. Application of the best management practices has been done under SEP A substantive authority, which is the regulatory authority granted to all state and local agencies under SEP A to condition or deny a proposal to mitigate environmental impacts identified in a SEP A document The Planning Commission will have opportunity to comment and review the best management practices/perfonnance standards when they re,eva1uate the interim critical areas ordinance, which will be during the year 2000. Building Building Permits Inspections Environmental Health Septic Permits Water Review Development Review Subdivision, Zoning & Shoreline Permits Public Works Road Approach Permits & Addresses ---_....,-- -------------- ------.. ------------ (360) 379-4450 FAX: (360) 379-4451