HomeMy WebLinkAboutJefferson County Clean Water District Annual Report 2018Jefferson County Clean Water District
ANNUAL REPORT
Figure 1. Quilcene Bay. Photo by Tim Weissman
August 15, 2018
Prepared by: Michael Dawson, Jefferson County Public Health
615 Sheridan St, Port Townsend WA 98368
360-385-9444
www.jeffersoncountypublichealth.org
Distribution List:
Jean Frost
Unit Supervisor, Shellfish Growing Areas
Office of Environmental Health & Safety
Washington State Department of Health
PO Box 47824
Olympia, WA 98504-7824
jean.frost@doh.wa.gov
Stuart Whitford
Environmental Health Director
Jefferson County Public Health
615 Sheridan St
Port Townsend, WA 98368
swhitford@co.jefferson.wa.us
Jefferson County Clean Water District 2017 Annual Report
p. 1
Reporting Period: January 1 - December 31, 2017
Name of Shellfish Protection District: Jefferson County Clean Water District
Name of County: Jefferson
Primary Point of Contact: Michael Dawson, Water Quality Manager
Number of Meetings in 2017: 4
1 FUNDING
The Jefferson County Clean Water District (CWD) is funded by a $20 per-parcel fee assessed by the
Jefferson County Assessor. In calendar year 2017, Jefferson County collected $399,770 from the CWD
fee, which was used primarily as matching funds for Clean Water Project grants obtained by the Water
Quality department of Jefferson County Public Health (JCPH). The Water Quality department has
continued to pursue the pollution identification and correction (PIC) strategies outlined in the 2012
Clean Water District Advisory Council recommendations. These include pursuing grant funding for Clean
Water Projects. This strategy allows district funds to be leveraged with state funds for projects.
The following Clean Water Projects were active during this reporting period (Figure 2):
1. Hood Canal Priority Basins Project
2. Quilcene-Dabob Pollution Identification and Correction Project
3. Central Hood Canal Pollution Identification and Correction Project
4. Strait Priority Areas Project
Each of these projects was funded at 75% from Ecology’s Centennial Clean Water program with a 25%
match requirement provided by the CWD fee. The Hood Canal Priority Basins and Quilcene-Dabob PIC
projects were conducted all year in 2017.
The other two projects began in March
2017. During 2017, the Hood Canal
Priority Basins project received $88,347
in state funding matched with $27,742 in
CWD funds and $2,862 in Jefferson
County Conservation District (JCCD)
funds. The Quilcene-Dabob PIC project
received $155,837 in state funds
matched with $36,658 in CWD funds. The
Central Hood Canal PIC project received
$16,514 in state funds matched with
$27,935 in CWD funds. The Strait Priority
Areas project received $31,049 in state
funds matched with $32,030 in CWD
funds and $1,933 in JCCD funds. Extra
matching funds were banked for 2018 in
the Central Hood Canal and Strait Priority
Areas projects due to the timing of
expenditures and fee allocations.
Program administration and
management, public complaint
Figure 2. Water Quality Project Area Map, 2017
Jefferson County Clean Water District 2017 Annual Report
p. 2
investigation, water quality hot spot response and PIC work outside of current project areas was funded
by CWD funding. Temporary sanitation was provided at the Big Quilcene River during fishing season in
2017 to avoid emergency closures to shellfish beds.
2 PROGRAM STATUS UPDATE
The Hood Canal Priority Basins project was completed at the end of 2017 and the final report is available
at https://www.jeffersoncountypublichealth.org/DocumentCenter/View/4764/Hood-Canal-Priority-
Basins---Final-Report. Out of 31 stream monitoring stations in the Chimacum Creek basin, 15 failed state
standards for fecal coliform in wet seasons and 21 failed in dry season. This was a slight improvement
over the last monitoring period in 2012-13, but statistically significant improvements were only found at
three stations. One station on Putaansuu Creek showed declining water quality. Hot spot Irondale Creek
saw improving water quality in 2017. Stream monitoring in the Ludlow Creek basin showed generally
good water quality, with 1 out of 20 stations failing the fecal coliform standard in wet season and 3 of 20
failing during dry season. Project partner JCCD conducted half of the stream monitoring in conjunction
with JCPH. More than 300 septic system surveys were completed by JCPH and 12 failures were found. 8
failures were corrected during the project period, with enforcement continuing at the others. Surveys in
Port Ludlow focused on identifying those homes not served by the Olympic Water and Sewer
wastewater utility. Previously unknown sewer connections were found and county septic permit records
were updated. A final public meeting was held in November 2017.
The Quilcene-Dabob project continued through 2017 with shoreline, stream and marine monitoring
being conducted. Shoreline high hits were investigated, although hot spots remained primarily in the
medium and low priority categories. One hot spot in Tarboo Bay led to the discovery of a failed septic
system, which was repaired. Subsequent testing after the repair showed improved water quality.
Quilcene area streams with elevated fecal coliform, including Cemetary Drain and a tributary to
Donovan Creek, were prioritized for further research. Targeted sanitary surveys were conducted in
these areas and in shoreline hot spots. In the Donovan Creek drainage, one site with cattle pasture
upstream of the hot spot was referred to JCCD, who began planning for an agricultural BMP
implementation. Marine monitoring found generally good water quality in Tarboo Bay, Dabob Bay and
Quilcene Bay. The Quilcene-Dabob project will be completed at the end of 2018.
The Central Hood Canal PIC project began in 2017 and a primary task involved preparing for an
anticipated downgrade of the Duckabush portion of the Hood Canal #3 shellfish growing area in
September. A Closure Response Plan was started in Fall 2017 and finalized in early 2018. A Quality
Assurance Plan was finalized in November and water quality sampling commenced soon after. Regular
stream monitoring started and shoreline sampling in Dosewallips area was begun. Septic system records
were researched with the primary goal of preparing for surveys in the Duckabush neighborhood in 2018.
An outreach plan was created and a public meeting held in Brinnon in August.
The Strait Priority Areas project began with a public meeting in September 2017. Water quality
monitoring began in Fall 2017 in cooperation with JCCD. Stream monitoring was divided between JCPH
and JCCD. JCPH also began shoreline monitoring in November. JCPH provided land records of properties
assessed by the tax assessor as agricultural to JCCD for further research into potential sites for future
agricultural BMP implementation.
In addition, the Water Quality department was engaged in other projects that did not receive Clean
Water District funding such as the Hood Canal Regional PIC project, Lakes Cyanobacteria Monitoring,
Jefferson County Clean Water District 2017 Annual Report
p. 3
Shellfish Biotoxin Monitoring, the BEACH program, and National Estuary Program-funded projects in
cooperation with the Jefferson County Environmental Health Onsite Septic division.
3 PROGRAM CHANGES/SUCCESSES
Staffing changes in 2017 resulted in the hire and training of new environmental health specialists for the
Water Quality department. To better align with EPA recommended criteria for water quality monitoring,
the Water Quality department added enterococcus as a parameter to be analyzed during shoreline
surveys at sites with brackish water, such as lagoon outlets. In 2017 the Water Quality department made
some changes to internal PIC protocols to clarify and strengthen the septic system repair enforcement
process. Among these were changes to the septic rating system used during Water Quality field surveys
that aligned better with JCPH Onsite enforcement policies. A point system was created for the survey
form that took into account commonly encountered scenarios in Jefferson County. A distinction was
made between sites with a septic permit on file and those without, and separate criteria were identified
for each. In addition, water quality criteria were added and actionable items, such as potential onsite
septic code violations, were called-out to specific follow-up actions. In addition, the value of site
sketches was recognized for older septic systems with no “as-built” drawings, and the Water Quality
department started including a site sketch box on the homeowner mailer cards that are sent to sites
where repeated attempts to contact the homeowner have been unsuccessful.
Continued implementation of a county-wide Enterprise Geographical Information System (GIS) resulted
in improved ability to manage Water Quality department sampling location data. The county also
improved parcel data and land records mapping, and JCPH helped review a new draft critical areas
mapping application. JCPH Water Quality began to explore opportunities to upgrade other critical
systems and partnered with the Onsite division and the Jefferson County Department of Community
Development in evaluating permit database solutions to replace an aging database that is no longer
supported. Water Quality began to explore options for completing septic surveys on mobile devices with
integration between GIS and a new permit database, with a goal of increasing efficiency and increasing
public access to records.
4 CHALLENGES/BARRIERS
The JCPH Water Quality department was impacted in 2017 by the state budget impasse that delayed
funding on two planned Centennial projects for fiscal year 2018, the Northern Hood Canal PIC and Oak
Bay-Mats Mats PIC projects. JCPH had to delay advertising and filling a vacant environmental health
specialist position until more budget certainty was determined. Even after the state budget was
resolved, the delay in hiring put limits on the amount of JCPH staff time available for project
implementation. In response to these impacts, JCPH began to explore ideas for establishing a
foundational water quality monitoring program that would be independent of the fluctuations of
external funding and that would also potentially be more efficient than running several parallel projects
with all of the associated reporting requirements for each. A draft Foundational Monitoring Plan was
begun in 2017.
Jefferson County Clean Water District 2016 Annual Report
p. 4
5 POLLUTION CONTROL IMPLEMENTATION TABLE
SPD Information Number Outcomes Comments
Miles of shoreline
evaluated
102 697 fecal coliform, 63 E. coli and 3
enterococcus samples analyzed
Hood Canal Priority Basins; Port Ludlow
Quilcene-Dabob PIC; entire project area
Central Hood Canal PIC; Dosewallips
Strait Priority Areas; Cape George, Beckett Point, Fairmount
Discharges/streams
monitored
54 +
Ludlow
528 fecal coliform samples
analyzed
Monthly at all stations
Weekly at Big Quilcene during fishing season
Sites with elevated
bacteria or “hot spots”
18 Hood Canal Priority Basins, Port
Ludlow – 3
Quilcene-Dabob – 15 (40 high hit
investigations)
Conducted follow-up bracketed sampling to identify potential
sources. Also targeted sanitary surveys in these areas.
Irondale Creek improved;
Quil-Dabob: 1 Toandos and 3 Tarboo hot spots improved.
Parcel/property
evaluations
296 492 sites contacted Hood Canal Priority Basins, Quilcene-Dabob PIC, Central Hood
Canal, Strait Priority Areas
OSS in the Shellfish
Protection District
~13,500 64 previously unknown OSS
identified
Distributed copies of as-builts if available, homeowner class
info, rebate info and Craft3 and USDA financial assistance
OSS with current
inspection report
14.4% 1,758 O&M inspections
completed (190 from
homeowners), 249 follow-up
letters sent
O&M warning letters 1,842 O&M reminder letters mailed
OSS dye tests 6 No dye found in surface water;
could not confirm all connections
to community system
Duckabush Park Association
Failed OSS 94 52 urgent repairs finaled
12 repair permits issued &
pending
from % of failures identified by professionals (6% of 1,568); 19
found during sanitary surveys
Low interest OSS repair
loans (Craft3 or other)
Numbers not yet reported to JCPH for 2017
Jefferson County Clean Water District 2016 Annual Report
p. 5
SPD Information Number Outcomes Comments
Farms with animals in the
Shellfish Protection District
Ag survey planned by JCCD for 2018 in Strait Priority Basins
project area
Surveillance flights none
Farms evaluated Numbers not yet reported to JCPH for 2017
Agriculture BMPs installed Numbers not yet reported to JCPH for 2017
Agriculture warning letters none
Utilized new source
tracking technology
No
Incentives/Rebates 10 1st O&M inspection and/or
riser installation
Penalties 65 OSS failure/violation NOCVs
Public Meetings 7 4 Clean Water District Advisory
Council
Hood Canal Priority Basins final
meeting
Central Hood Canal initial meeting
Strait Priority Areas initial meeting
Workshops 8 6 Homeowner Septic Classes
2 WSU Beach
Naturalists/Watershed Stewards
553 authorized homeowner inspectors
Community Events 4 Information booths, interactive
watershed model, water quality
demonstrations
Digging for Dinner shellfish events (2)
Port Townsend Wooden Boat Festival
All County Picnic
Mailers/flyers/brochures
~600
Distributed during sanitary
surveys, public meetings and
events
Did you conduct a social
marketing survey?
No
Newsletters sent 2 Mailed to project area residents Additional Conservation District newsletters sent
Jefferson County Clean Water District 2016 Annual Report
p. 6
SPD Information Number Outcomes Comments
Letters of support/
recommendations to
council/commission/grants
received
0 Ecology FY18 grant funding
delayed to 2018
Northern Hood Canal PIC
Oak Bay – Mats Mats
Are there stormwater
activities occurring?
Yes Shared water quality data with
MRC to help guide decisions
about where to locate stormwater
retrofit projects
Riparian restoration Yes Conservation Futures open space
protection;
Duckabush & Big Quilcene
Floodplain Acquisitions
Septic and water quality
complaints
68
Septic;
3 WQ
98 cases closed
Reports 1 Hood Canal Priority Basins final
report
Data/Mapping Yes Land Records map app developed;
WQ mapping on 5 iPads via Portal
Parcel data being converted to parcel fabric
6 ACRONYMS AND SPECIAL TERMS USED
CWD (Jefferson County) Clean Water District
DOH Washington State Department of Health
Ecology Washington State Department of Ecology
EPA Environmental Protection Agency
GIS Geographic Information System
JCCD Jefferson County Conservation District
JCPH Jefferson County Public Health
MRC (Jefferson County) Marine Resources Committee
O&M Operations & Maintenance
Jefferson County Clean Water District 2016 Annual Report
p. 7
OSS Onsite Septic Systems
PIC Pollution Identification and Correction
SPD Shellfish Protection District
WSU Washington State University (Jefferson County Extension)
WQ Water Quality