Loading...
HomeMy WebLinkAboutFINAL_JCSA ESP ENVIRONMENTAL STEWARDSHIP PLAN Jefferson County Sportsmen’s Association Port Townsend, Washington Prepared for: Jefferson County Sportsmen’s Association 112 Gun Club Road Port Townsend, Washington 98368 Prepared by: URS Corporation 111 SW Columbia, Suite 1500 Portland, Oregon 97201 (503) 222.7200 March 2015 Project No. 25698244 Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 i O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx March 5, 2015 Project No. 25698244 Jefferson County Sportsmen’s Association 112 Gun Club Road Port Townsend, Washington 98368 Attention: Mr. Don McNees, President Subject: Environmental Stewardship Plan Jefferson County Sportsmen’s Association Port Townsend, Washington Dear Mr. McNees: URS Corporation (URS) is pleased to submit this Environmental Stewardship Plan (ESP) to the Jefferson County Sportsmen’s Association (JCSA) for the small arms training facility near Port Townsend, Washington. The JCSA small arms facility includes the Trap Range, 50 Yard Range, 100 Yard Range, 200/300 Yard Range, and Pistol Range. The JCSA has been operating at the current location since 1962. This ESP provides guidance for environmental management of the small arms firing ranges located on Gun Club Road, Port Townsend, Jefferson County, Washington. The small arms firing ranges are operated by the JCSA on property owned by Jefferson County. This ESP was developed from information collected during a site visit conducted on November 7, 2014 and information provided by the JCSA. Implementation of the ESP will include the participation of JCSA and personnel responsible for the operations and maintenance of the ranges. URS can provide training for the implementation of the ESP to JCSA officers and specified designees. This work was performed in accordance with the scope of work included in the October 3, 2014 Professional Services Agreement. We appreciate the opportunity to provide our services for your project. If you have any questions or request further information, please feel free to contact us at (503) 478.2764. Sincerely, Kimberly Degutis, PWS Scott Kranz, RG Environmental Scientist Senior Project Manager Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan ii Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx TABLE OF CONTENTS Page 1.0 INTRODUCTION ............................................................................................................... 1  1.1 OBJECTIVE .............................................................................................................. 2  1.2 MANAGEMENT APPROACH ....................................................................................... 2  2.0 ENVIRONMENTAL SETTING ........................................................................................... 3  2.1 CLIMATE .................................................................................................................. 3  2.2 TOPOGRAPHY .......................................................................................................... 4  2.3 LAND USE ............................................................................................................... 4  2.4 SOIL ........................................................................................................................ 5  2.5 GEOLOGY ................................................................................................................ 6  2.6 HYDROGEOLOGY ..................................................................................................... 6  2.7 BIOLOGICAL RESOURCES ......................................................................................... 7  2.8 WETLANDS AND SURFACE WATER FEATURES ........................................................... 9  3.0 RANGE FACILITIES AND CURRENT OPERATIONS .................................................... 10  3.1 OUTDOOR RANGES ................................................................................................ 10  3.1.1 Pistol Range ............................................................................................. 10  3.1.2 50 Yard Range ......................................................................................... 11  3.1.3 100 Yard Range ....................................................................................... 12  3.1.4 200/300 Yard Range ................................................................................ 13  3.1.5 Trap Range .............................................................................................. 13  4.0 RECOMMENDED BEST MANAGEMENT PRACTICES FOR OUTDOOR RANGES ..... 14  4.2 PREVENT LEAD ACCUMULATION IN WETLANDS AND WATER .................................... 18  4.3 INSTALL BALLISTIC SAND ON BULLET IMPACT BERMS .............................................. 18  4.4 ESTABLISH AND MAINTAIN VEGETATIVE GROUND COVER ........................................ 18  4.5 SOIL PH MONITORING ............................................................................................ 19  4.6 BULLET ACCUMULATION INSPECTION ..................................................................... 20  4.7 RECORD LEAD RECYCLING .................................................................................... 20  4.8 PERSONAL HYGIENE .............................................................................................. 21  4.9 OPTIONAL BMPS FOR OUTDOOR RANGES ............................................................. 21  5.0 PREVIOUS ENVIRONMENTAL ACTIONS ..................................................................... 22  6.0 CONCLUSIONS .............................................................................................................. 24  REFERENCES ............................................................................................................................ 25  LIMITATIONS .............................................................................................................................. 27  Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 iii O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx TABLES Table 2.0: Average Monthly Climate Data for Port Townsend, Washington ................................. 3  Table 2.4: Soil Types Mapped on the Jefferson County Sportsmen’s Association Parcel ............ 5  Table 2.7: Listed Species within the Vicinity of the Jefferson County Sportsmen’s Association Parcel ..................................................................................................................... 7  Table 4.2: Recommended Native Seed Mix and Application Rate .............................................. 18  Table 4.3: Measured Soil pH at Jefferson County Sportsmen’s Association .............................. 19  FIGURES Figure 1 Site Vicinity Map Figure 2 Site Plan Figure 3 NRCS Soil Map Figure 4 National Wetland Inventory Map APPENDICES Appendix A Photo Log Appendix B Range Inspection Forms B-1 Range Monitoring Forms B-2 Soil pH Monitoring Form B-3 Bullet Recovery Form B-4 Rounds Fired Form Appendix C Range Signs Appendix D Lead Fact Sheet Appendix E Lime Amendment Information Appendix F Shotgun Wad Collection Information Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan iv Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx LIST OF ACRONYMS AND ABBREVIATIONS bgs below ground surface BMP Best Management Practice CERCLA Comprehensive Environmental Response, Compensation, and Liability Act ECOLOGY Washington State Department of Ecology EPA U.S. Environmental Protection Agency ESP Environmental Stewardship Plan ITRC Interstate Technology and Regulatory Council NHD National Hydrography Dataset NOAA National Oceanic and Atmospheric Administration NRCS Natural Resources Conservation Service NSSF National Shooting Sports Foundation, Inc. NWI National Wetlands Inventory OSHA Occupational Safety and Health Administration RCRA Resource Conservation Recovery Act URS URS Corporation USDA United States Department of Agriculture USEPA United States Environmental Protection Agency USFWS United States Fish and Wildlife Service WRCC Western Regional Climate Center Project No.: 25698244 1 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx ENVIRONMENTAL STEWARDSHIP PLAN Jefferson County Sportsmen’s Association Port Townsend, Jefferson County, Washington 1.0 INTRODUCTION This Environmental Stewardship Plan (ESP) was developed by URS Corporation on behalf of Jefferson County Sportsmen’s Association (JCSA) for the small arms facility located on Gun Club Road near Port Townsend, Jefferson County, Washington (Figure 1). The JCSA small arms facility includes the Trap Range, 50 Yard Range, 100 Yard Range, 200/300 Yard Range, and Pistol Range, which have been in operation since 1962. The JCSA is located west of Gun Club Road on Jefferson County Parcel Number 001083012. The JCSA leases approximately 40 acres of the Parcel from Jefferson County. The Parcel is zoned by Jefferson County as an “essential public facility – waste management” (JCSA, 2014). Land use is described by Jefferson County as “miscellaneous services”. (JCSA, 2014). This ESP describes site-specific “Best Management Practices” (BMPs) for the management of lead and other range-related materials at the outdoor small arms firing ranges. This ESP was prepared in accordance with the following guidance documents:  Best Management Practices for Lead at Outdoor Shooting Ranges, U.S. Environmental Protection Agency (EPA) Region 2, (EPA, 2005);  Environmental Management at Operating Outdoor Small Arms Firing Ranges, The Interstate Technology and Regulatory Council (ITRC, 2005);  Environmental Aspects of Construction and Management of Outdoor Shooting Ranges, National Shooting Sports Foundation (NSSF, 1997); and  Army Small Arms Training Range Environmental Best Management Practices, U.S. Army, 2005. Site inspection of the JCSA facility was performed on November 7, 2014. The purpose of the site inspections was to identify current environmental conditions at the JCSA facility and to assess standard range operations and maintenance procedures. The results of the site inspection were used to develop site-specific BMPs for the JCSA small arms range, in accordance with currently accepted practices for range management. The BMPs consist of a series of practical measures and procedures for the ongoing management of lead and range-related materials at the facility. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 2 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx 1.1 OBJECTIVE The objective of this ESP is to provide the JCSA range managers and operators with cost-effective procedures to prevent environmental impacts associated with outdoor range operations, including procedures to assist range managers in maintaining compliance with applicable local, state, and federal regulatory requirements, including the Resource Conservation and Recovery Act (RCRA), the Clean Water Act, the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), and Occupational Safety and Health Administration (OSHA) requirements. Specifically, this ESP is designed to:  Assess the physical setting of the outdoor ranges;  Evaluate operations at the outdoor ranges;  Design BMPs to prevent transport of lead into the surrounding environment through erosion, groundwater transport, and/or surface water runoff;  Design BMPs to reduce range users’ exposure to lead and encourage good hygiene practices;  Minimize the potential for human and wildlife exposure to lead and range materials; and  Develop policies and procedures for the long-term management of lead at the outdoor ranges. 1.2 MANAGEMENT APPROACH This ESP was developed to outline a management approach with the following primary objectives: 1. Control and contain lead bullets, bullet fragments, and/or lead shot. 2. Prevent migration of lead into subsurface soils, groundwater, surrounding water bodies, and wetlands. 3. Prevent human and wildlife exposure to lead and range materials. 4. Document lead and range material management activities and maintain records. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 3 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx 2.0 ENVIRONMENTAL SETTING The environmental setting of outdoor ranges can affect the potential for lead migration from range areas. Environmental setting conditions including climate, topography, soil, and geology, were evaluated to determine the potential for lead in bullets to degrade, oxidize, or erode and be transported through erosion or infiltration. The presence of potentially sensitive resources (e.g. nearby land uses, groundwater, and surface water bodies) was investigated to determine if there is a potential for lead from the JCSA to migrate to these resources. 2.1 CLIMATE The climate of Jefferson County is a mid-latitude, west coast marine type with comparatively cool, dry summers and mild but wet and cloudy winters. There are distinct differences between the climate on the windward and leeward slopes of the mountains and between the alpine areas in the higher elevations and the coastal plains. The northeastern corner of the county is located in a part of the driest area of western Washington. With much of the county close to the ocean, temperatures show small diurnal and day-to-day change (USDA, 2014). In late fall and winter, storm centers crossing the north Pacific follow a more southerly path, striking coastal areas at frequent intervals. Air reaching the coast is moist and near the temperature of the ocean surface. The air cools and condenses as it moves inland and rises along the windward or southwestern slopes of the mountains. Warming and drying of the air as it descends along the leeward or northeastern slopes of the mountains produces a small dry belt frequently referred to as the rain shadow of the Olympic Mountains. Due to topography and location, precipitation can show marked changes within short distances. The average annual precipitation ranges from 30 to 45 inches (760 to 1,145 millimeters) in the Puget Sound. This region is dry in summer. The average annual temperature is 45 to 55 degrees F (7 to 13 degrees C) in most of the region. The freeze-free period is as long as 365 days along the coast in the southern part of the region. Monthly climate data for the Port Townsend area is summarized in Table 2.0. Table 2.0: Average Monthly Climate Data for Port Townsend, Washington Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Maximum Temperature (°F) 1 44.5 47.7 51.5 56.7 62.4 66.9 71.4 71.5 66.9 58.2 50.2 45.7 Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 4 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Minimum Temperature (°F) 1 36.0 37.1 38.6 41.6 45.6 49.3 51.6 51.8 49.3 45.2 40.4 37.4 Average Total Precipitation (in.) 1 2.21 1.64 1.60 1.38 1.53 1.28 0.75 0.80 1.08 1.54 2.39 2.55 Average Total SnowFall (in.) 2 1.7 1.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 1.2 1 Source: High Plains Regional Climate Center – Port Townsend, Washington monthly precipitation 2 Source: High Plains Regional Climate Center – Port Townsend, Washington monthly snowfall Precipitation can increase the potential for lead migration from areas of lead accumulation. High levels of annual precipitation result in faster weathering of lead and an increased potential of lead migration in solution. Climate data for the project area indicates the JCSA receives a low to moderate amount of annual rainfall, averaging approximately 20 inches per year. 2.2 TOPOGRAPHY Topography at the JCSA Parcel is relatively flat with a slight depressional nature leading to the southeast. The Parcel sits on top of a localized plateau on the Quimper peninsula, to the northwest of the Olympic Peninsula and within the rain shadow of the Olympic Mountain range. Elevation at the JCSA is approximately 200 feet above mean sea level (msl). The Parcel is located outside of any recognized FEMA flood hazard areas (within Zone X) (FEMA 2014). 2.3 LAND USE The JCSA range is approximately 40 acres. It is operated by the JCSA on land owned by Jefferson County. The small arms facility has been in operation at this site since 1962. The JCSA facility includes a clubhouse, a training / classroom building, a garage for storage and covered shooting lines. Approximately half of the range property has been cleared and is now mown field; the other half remains treed with primarily second growth fir trees interspersed with low brush including salal, huckleberry and blackberry. The Range property is bordered to the east by smaller parcels and single family homes located between the range and Jacob Miller Road. North and east of Jacob Miller Road are smaller wooded parcels and single family homes. To the west of the range are Jefferson County facilities including the animal shelter, recycling center, transfer station and landfill; and to the south the property is bordered by the JCSA. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 5 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Adjacent land uses also include the Jefferson County Equestrian Association to the west, a trail system to the west and south and agricultural lands to the south. The Parcel is zoned by Jefferson County as an “essential public facility – waste management”. Range areas are kept maintained through regular mowing operations. The Trap Range targetfall area is also kept as a maintained area. The Trap Range shotfall zone is located within second growth forest, as defined on Figure 2. 2.4 SOIL Soil information for the Parcel was obtained from the U.S. Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Soil Survey for Jefferson County, Washington. The USDA soil survey consists of soil classification, estimation of soil permeability, and sample collection from each soil unit for mapping purposes. Onsite soils are predominantly mapped as Clallam gravelly sandy loam, 0 to 15 percent slopes (CmC) (USDA NRCS, 2014). Descriptions and characteristics of soil types identified on the Parcel are summarized in Table 2.4 and presented on Figure 3. Table 2.4: Soil Types Mapped on the Jefferson County Sportsmen’s Association Parcel Soil Map Unit Surface (A and B Horizons) Subsoil Drainage Surface pH Hydric Soil1 Clallam gravelly sandy loam, 0 to 15 percent slopes (CmC) Gravelly sandy loam (0-3 in) Very gravelly sandy laom (3-23 in) Gravelly sandy loam (23 – 60 in) Clallam gravelly sandy loam is well drained and permeability is very low to moderately low 5.2 – 5.4 No Dick loamy sand, 0 to 15 percent Slopes (DcC) Loamy sand (0-4 in) Loamy sand (4-37 in) Stratified sand to loamy sand (37 – 6 in) Dick loamy sand is somewhat excessively drained and permeability is high to very high 5.6 – 6.2 No Hoypus gravelly loamy sand, 0 to 15 percent slopes (HuC) Gravelly loamy sand (0-10 in) Gravelly loamy sand (10-26 in) Gravelly loamy sand (26-60 in) Hoypus gravelly loamy sand is somewhat excessively drained, permeability is high to very high 5.3 – 5.9 No Notes: 1 Hydric soils are defined as those soils that are sufficiently wet in the upper part to develop anaerobic conditions during the growing season. Soil types are identified on the National Hydric Soils List by State for Jefferson County, Washington (USDA NRCS, 2014) in = inches Source: NRCS, 1975 Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 6 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx As summarized in Table 2.4, soils on the Parcel generally consist of loamy sands and are well- drained. Soil characteristics that may affect the potential for lead to migrate include soil pH, permeability, and soil particle size. Soil samples collected from the Range target berms and floors during site inspections are analyzed for pH. The results of the soil pH analysis will be used to determine if soil amendment is necessary. All of the soils mapped on the Parcel are complexes of intricately mapped individual units too finely combined to map independently. There are no hydric soils mapped on the Parcel. Past agricultural practices or other land disturbances due to construction may also alter currently existing soil types. 2.5 GEOLOGY The Parcel is located in the Willamette and Puget Sound Valleys Major Land Resource Area (MLRA), a part of the Northwestern Forest, Forage and Specialty Crop Region of the Puget Trough Section of the Pacific Border Province of the Pacific Mountain System. (USDA 2014). The oldest exposed rocks in this area are volcanics of the lower and middle Eocene Crescent Formation. In Eastern Jefferson County the Crescent Formation is dominated by basalt flows and mudflow breccias, but also contains basaltic conglomerate, breccia, and minor argillite. Interbedded with and overlying the volcanics in Eastern Jefferson County are Eocene and Oligocene sedimentary rocks. The detrital sedimentary rocks are indurated and require secondary porosity and permeability to store and transmit water (E&E, 2011). The Parcel is underlain by unconsolidated-to- poorly consolidated clay, silt, sand, and gravel and lodgment till of Quaternary age. The maximum thickness of Quaternary sediments probably exceeds 2,000 feet. The range is located upon Fraser-age continental glacial till from the Pleistocene era. Stratified sand and gravel are seen in scattered outcrops of the lodgment till, but the permeable layers and lenses of sediment make up only a small proportion of the total unit. Subsurface geology includes unsorted, unstratified, highly compacted mixtures of clay, silt, sand, gravel and boulders deposited by glacial ice. Layers may contain interbedded stratified sand, silt and gravel. This area includes parts of the Vashon drift undivided. (WDNR, 2014). 2.6 HYDROGEOLOGY Groundwater in the vicinity of the Parcel generally ranges approximately from 200 to 250 feet beneath the ground surface (Ecology, 2014). Groundwater is plentiful in glacial and alluvial deposits around the Quimper peninsula region. Regional groundwater flows are generally towards the southeast to the Glen Clove area. Local groundwater flow directions may differ depending on Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 7 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx local topography and subsurface conditions. There is no water well on the property; the JCSA is plumbed to the local public water supply. 2.7 BIOLOGICAL RESOURCES The Willamette and Puget Sound Valleys MLRA is characterized by a cover of forest vegetation in many places. Douglas-fir is the dominant tree species. Bigleaf maple, western red cedar, and grand fir also are common. Red alder is aggressive on disturbed sites in Washington. Stands of cottonwoods and willows grow on overflow channels, streambanks, and islands. Forest understory species include tall Oregon-grape, Indian plum, snowberry, hazel, oceanspray, serviceberry, rose, poison oak, swordfern, dwarf Oregon-grape, and thimbleberry. Major wildlife species in this area include black-tailed deer, coyote, bobcat, beaver, rabbit, pheasant, ruffed grouse, California quail, owls, and woodpeckers (USDA 2014). A search of the US Fish and Wildlife Service’s data report for listed species within Jefferson County, Washington identified the following plants and animals with the potential for being found on or within the immediate vicinity of the range. Most habitat types required by these listed are very specific, and none are reported found on the range. Table 2.7: Listed Species within the Vicinity of the Jefferson County Sportsmen’s Association Parcel Name Status Habitat Potentially at Site? Reference Short-tailed albatross (Phoebastria albatrus) Endangered Marine bird that nests on islands associated with Japan Not likely – suitable habitat not present on Parcel 74 FR 23739 23741 Yellow-billed Cuckoo (Coccyzus americanus) Threatened Wooded habitat with dense cover and water nearby, including woodlands with low, scrubby, vegetation, overgrown orchards, abandoned farmland, and dense thickets along streams and marshes. Not likely – suitable habitat not present on Parcel 79 FR 67154 67155 Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 8 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Name Status Habitat Potentially at Site? Reference Northern spotted owl (Strix occidentalis caurina) Threatened Forest stands with moderate to high canopy closure (60 to 90 percent), multi-species canopies of several tree species of varying size and age, but with large overstory trees; large standing and fallen dead trees; high incidence of large trees with various deformities; and, sufficient open space among the lower branches to allow flight under the canopy Not likely – suitable habitat not present on Parcel 77 FR 71875 72068 Marbled murrelet (Brachyramphus marmoratus) Threatened Mature or old-growth forest stands near the coastline or multistoried canopy, moderate to high canopy closure or an open crown canopy, large snags, and numerous downed snags in all stages of decay. Tend to nest in the oldest trees in the stand. May nest in remnant old-growth trees or groves that are surrounded by younger trees. Not likely – suitable habitat not present on Parcel 76 FR 61599 61621 Bull Trout (Salvelinus confluentus) Threatened Cold waters that do not 59 to 64 degrees (F). Require stable stream channels, clean spawning and rearing gravel, complex and diverse cover, and unblocked migratory corridors No – habitat not present on Parcel 79 FR 52741 52743 Leatherback sea turtle (Dermochelys coriacea) Endangered Open marine waters, forage in coastal waters. No – suitable habitat not present on Parcel 76 FR 47133 47139 Green sea turtle (Chelonia mydas) Threatened Found in fairly shallow marine waters inside reefs, bays, and inlets. Lagoons and shoals with an abundance of marine grass and algae. Open beaches with a sloping platform and minimal disturbance are required for nesting No – suitable habitat not present on Parcel 79 FR 42687 42696 Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 9 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx No Federally Threatened, Endangered or Candidate species are likely to occur at the JSCA facility because suitable habitat is not present. 2.8 WETLANDS AND SURFACE WATER FEATURES A review of the National Wetlands Inventory data was performed to obtain information on both surface water features and wetlands on and in the vicinity of the JCSA. The National Wetlands Inventory (NWI) data was developed from several sources, including review and analysis of several years’ worth of aerial imagery, review of Soil Survey reports for the Jefferson County area and spot checked ground truthing studies to confirm initial classifications. No wetlands on the NWI are mapped on the JCSA parcel (See Figure 4). A review of both of the Washington Department of Ecology’s website and the Jefferson County website for environmentally sensitive areas mapped on the JCSA parcel was conducted. Neither website mapped wetlands nor other environmentally sensitive areas on the JCSA parcel. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 10 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx 3.0 RANGE FACILITIES AND CURRENT OPERATIONS The description of range facilities and operations was developed from the November 7, 2014 site inspection, review of aerial photographs, tax lot maps, Jefferson County land use maps and interactive GIS website, and USGS-topographic maps. A site inspection was conducted on November 7, 2014, and included a visual inspection of the entire JCSA Range. The primary focus of the site inspection was to assess the physical setting at the JCSA facility, and to identify areas of lead accumulation and the potential for lead migration. In addition, the site inspection defines the baseline conditions for evaluation of BMP effectiveness and operational changes. 3.1 OUTDOOR RANGES The existing outdoor ranges are operated on an approximately 40 acre area. The range facilities include:  Pistol Range  50 Yard Range  100 Yard Range  200/300 Yard Rifle Range  Trap Range 3.1.1 Pistol Range The Pistol Range is located near the center of the site, south of the 50 Yard Range and the 100 Yard Range and west of the 200/300 Yard Range (Figure 2). The Pistol Range is designed for pistol training activities, active shooting practice. target shooting, and practical shooting matches. The Pistol Range has a firing line shed, with the direction of fire west into a bullet impact berm (Appendix A, Photos 1 and 2). An underground drain is located at the base of the bullet impact berm and extends through the berm to a low area on the backside of the berm, and runs north towards the 50 Yard Range. The drainage feature directs runoff on the Pistol Range to the north, to a ditch on the 50 Yard Range. The Pistol Range includes three separate shooting bays and a firing line shed (Appendix A, Photo 1). The Pistol Range accommodates movable and stationary targets. Shooting activities are conducted up to approximately 40 yards. A bullet impact berm is located at approximately 25 yards from the firing line (Appendix A, Photo 2). All members may use the Pistol Range, including law enforcement. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 11 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Existing BMPs at the Pistol Range include:  Bullet Containment: The Pistol Range has an earthen bullet impact berm (Appendix A, Photo 2). The berm captures and contains the bullets.  Ballistic Sand Bullet Impact Berm: The bullet impact berm is faced with approximately 2 feet of ballistic grade sand, about ¼-inch to #10 sieve sand, which effectively captures the bullets and drains stormwater from the bullet impact berm. The ballistic sand reduces the contact between stormwater and bullets, preventing lead from mobilizing into stormwater. The ballistic sand will also improve lead recovery and recycling.  Vegetative Cover: The Pistol Range floor is vegetated with low growing grass (Appendix A, Photos 1-2). The vegetative cover prevents erosion and transport of sediment and lead in stormwater runoff. The grass is routinely maintained through mowing activities.  Optimal Soil pH: The optimal soil pH for minimizing lead solubility and preventing the migration of lead through the soil column into underlying groundwater is between 6.5 to 8.5 (EPA, 2005). Soil pH was measured on the Pistol Range during the site visit on November 7, 2014 in two separate locations. A soil sample was collected on the range floor and was measured at 7.36, within the optimal soil pH range. A second soil sample was collected in the bullet impact berm and was measured at 7.23, within the optimal soil pH range. 3.1.2 50 Yard Range The 50 Yard Range is located north of the Pistol Range and west of the 100 Yard Range. (Figure 2). The 50 Yard Range is designed for rifle and pistol training activities, active shooting practice, target shooting, and practical shooting matches. The 50 Yard Range has covered firing line shed (Appendix A, Photo 4). The 50 Yard Range is oriented south to north and fires into an earthen bullet impact berm that is faced with ballistic sand (Appendix A, Photo 3). A small drainage feature is located on the south and west sides of the 50 Yard Rifle Range to direct drainage to the north of the bullet impact berm and an open area where stormwater runoff can infiltrate into the ground. Small arms training occurs at fixed firing positions within the firing line shed at stationary targets located 50 yards from the firing line shed. All rifle and pistol calibers are used at the 50 Yard Range. Maintenance activities recently completed at the 50 Yard Range includes increase the bullet impact berm height, installing ballistic san on bullet impact berm, and installing sand on the range floor (Appendix A, Photo 3). The 50 Yard Rifle Range accommodates movable and stationary targets. All members may use the 50 Yard Rifle Range, including law enforcement. Existing BMPs at the 50 Yard Rifle Range include: Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 12 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx  Bullet Containment: The 50 Yard Rifle Range has an earthen bullet impact berm (Appendix A, Photo 3). The berm captures and contains the bullets.  Ballistic Sand Bullet Impact Berm: The bullet impact berm is faced with approximately 2 feet of ballistic grade sand, about ¼-inch to #10 sieve sand, which effectively captures the bullets and drains stormwater from the bullet impact berm. The ballistic sand reduces the contact between stormwater and bullets, preventing lead from mobilizing into stormwater. The ballistic sand will also improve lead recovery and recycling.  Vegetative Cover: The 50 Yard Rifle Range floor is vegetated with low growing grass that is regularly maintained (Appendix A, Photos 3-4). The grass cover prevents erosion and transport of sediment and lead in stormwater runoff.  Optimal Soil pH: The optimal soil pH for minimizing lead solubility and preventing the migration of lead through the soil column into underlying groundwater is between 6.5 to 8.5 (EPA, 2005). Soil pH was measured on the 50 Yard Rifle Range during the site visit on November 7, 2014 in the bullet impact berm. A soil sample was collected in the bullet impact berm and was measured at 7.85, within the optimal soil pH range. 3.1.3 100 Yard Range The 100 Yard Range is a rifle range located in the northern portion of the Parcel, east of the 50 Yard Range (Figure 2). The 100 Yard Range has a covered firing line (Appendix A, Photo 7). Firing occurs in a south to north direction. The 100 Yard Range shares a bullet impact berm with the 200/300 Yard Range (Appendix A, Photos 6 and 8). The 100 Yard Range is closed when the 200/300 Yard Range is in operation. The 100Yard Range is used for all rifle calibers. Small arms training occurs at fixed firing positions within the 100 Yard Range firing line shed at stationary targets. The range floor is composed of mowed grass Appendix A, Photos 5 and 7). A gravel filled trench drain is located at the base of the bullet trap to prevent stormwater migration from the range (Appendix A, Photo 6). Designed BMPs at the 100 Yard Range include:  Bullet Containment: The 100 Yard Range is constructed with an earthen bullet impact berm. The bullet impact berms capture and contain the bullets (Appendix A, Photos 5 – 7).  Vegetative Cover: The 100 Yard Range floor is covered with low growing grass that is maintained (Appendix A, Photo 5 and 7).  Optimal Soil pH: The optimal soil pH for minimizing lead solubility and preventing the migration of lead through the soil column into underlying groundwater is between 6.5 to 8.5 (EPA, 2005). Soil pH was measured on the 100 Yard Range during the site visit on November Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 13 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx 7, 2014 in two separate locations. A soil sample was collected on the range floor and was measured at 6.17, outside the optimal soil pH range. A second soil sample was collected in the bullet impact berm and was measured at 7.47, within the optimal soil pH range. 3.1.4 200/300 Yard Range The 200/300 Yard Range is a rifle range located on the east side of the Parcel, east of the 100 Yard Range and Pistol Range (Figure 2). The firing lines for the 200 and 300 yard firing positions are located along the gravel road on the east side of the Parcel. Firing occurs in a south to north direction. The 100 Yard Range shares a bullet impact berm with the 200/300 Yard Range (Appendix A, Photos 6 and 8). The 100 Yard Range is closed when the 200/300 Yard Range is in operation. The 200/300 Yard Range is used for all rifle calibers. Small arms training occurs at fixed firing positions at the 200 and 300 yard firing positions using stationary targets. The 200 300 yard firing positions are located along the gravel road. The range floor is composed of level packed gravel along the road and is sparsely vegetated with low growing grasses that are maintained. Designed BMPs at the 200/300 Yard Range include:  Bullet Containment: The 200/300 Yard Range is constructed with an earthen bullet impact berm. The bullet impact berms capture and contain the bullets (Appendix A, Photos 6).  Vegetative Cover: The 200/300 Yard Range is located over a packed gravel road (Appendix, Photo 8). The vegetative and gravel cover prevents erosion and transport of sediment and lead in stormwater runoff.  Optimal Soil pH: The optimal soil pH for minimizing lead solubility and preventing the migration of lead through the soil column into underlying groundwater is between 6.5 to 8.5 (EPA, 2005). Soil pH was measured on the 100 Yard Range during the site visit on November 7, 2014 in two separate locations. A soil sample was collected on the range floor and was measured at 6.17, outside the optimal soil pH range. A second soil sample was collected in the bullet impact berm and was measured at 7.47, within the optimal soil pH range. 3.1.5 Trap Range The Trap Range is oriented to the west, with three trap-only shooting stations (Appendix A, Photos 11 and 12). The maximum shot size used at the Trap Range is 7½ shot. The shot fall zone for the Trap Range is located within upland forest areas, and is shown on Figure 2. The Trap Range is used for practice and competitive events. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 14 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx The Trap Range was previously oriented towards the north. In 2002, a fire station was constructed to the north of the Trap Range. JCSA installed a large heavy curtain in between trees to prevent shot from traveling too far. A tarp was also placed on the ground below the curtain to ease collection of shot. The Trap Range was reoriented to the west in 2005. At that time, fifteen 5-gallon buckets of shot were salvaged from the area. There are currently no curtains or backdrops in use on the existing, west oriented Trap Range (USEPA, 2010). The Trap Range is generally flat, sloping very slightly towards the east and the trap house area. The range floor consists of native soil and maintained native grasses in the target fall zone and a second growth forested area within the shotfall zone. No evidence of soil erosion from stormwater was observed at the Trap Range. The fully vegetated range floor does not exhibit any evidence of soil erosion or channeling due to stormwater runoff. Existing BMPs at the Trap Range include:  Lead Shot: Shot size is limited to 7 ½ shot.  Shot Containment: The target fall zone is located in a flat vegetated area, Figure 2 (Appendix A, Photos 11 and 12). The shot fall zone is located in a flat forested area beyond the shot fall zone (Appendix A, Photos 9 and 10).  Vegetative Ground Cover: The Trap Range contains low height vegetation (native grasses) as cover and some compacted areas of soil. The vegetative cover is maintained near the firing positions and target fall area. Vegetative cover prevents erosion and transport of sediment and lead in storm water runoff (Appendix A, Photo 9, 11 and 12).  Optimal Soil pH: The optimal soil pH for minimizing lead solubility and preventing the migration of lead through the soil column into underlying groundwater is between 6.5 to 8.5 (EPA, 2005). Soil pH was measured on the Trap Range during the site visit on November 7, 2014 in two separate locations. A soil sample was collected on the range floor in the target fall zone and was measured at 7.30, within the optimal soil pH range. A second soil sample was collected in the range floor shot fall zone and was measured at 6.34, outside the optimal soil pH range. 4.0 RECOMMENDED BEST MANAGEMENT PRACTICES FOR OUTDOOR RANGES In addition to the designed BMPs described in Section 3.1 for each range, the following BMPs should be applied at the Site’s proposed outdoor ranges to further minimize the potential for lead migration from range areas:  Establish and maintain full vegetative cover to prevent soil erosion; Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 15 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx  Soil pH monitoring;  Bullet impact berm inspection;  Record lead removal performed by club members; and  Post signs to encourage proper hygiene. Each BMP is described in detail in the following sections. 4.1 General Facility Management The BMPs described in this section have been chosen to provide standardized methods for management of lead and other range-related materials at the facility. Identify Areas Where Firing Does Not Occur: Areas at the JCSA where firing does not occur are identified on Figure 2. Lead exposure is not a concern in areas defined on Figure 2. Because firing does not occur in these areas, lead and other range-related materials are not expected and it is not necessary for users of the facility to take any action regarding the presence of lead. Erosion and Sediment Controls for Ground Disturbance: Erosion and sediment control (ESC) BMPs will be implemented during any construction or maintenance projects that involve ground disturbance. The purpose of the ESC BMPs is to prevent erosion of material potentially containing lead. Specific BMPs will depend on the type of project, but may consist of one or more of the following:  Silt fencing installed along the base of any slopes;  Straw wattles and/or matting installed on exposed slopes;  Dust suppression;  Temporary wheel wash areas installed for vehicle traffic exiting the work area;  Inlet protection applied to any storm water conveyance features in the work area;  Stockpile soil management practices throughout the project;  Demarcation fencing placed around any sensitive areas;  Temporary (e.g., hay or mulch) or permanent (e.g., hydroseeding) cover placed on all disturbed areas immediately following completion of ground disturbance. Additional BMPs may be needed for large projects (5,000 sq feet or greater) or projects occurring on steep slopes or near areas with surface water features. Information describing appropriate use Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 16 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx of ESC BMPs and installation procedures can be found in the Jefferson County Erosion Prevention Planning and Design Manual, found at http://www.co.jefferson.wa.us/commdevelopment/PDFS/stormwater%20site%20plan%20template %202014.pdf. In addition, URS is available for further consultation regarding the use of ESC BMPs. A National Pollutant Discharge Elimination System (NPDES) 1200-C Permit is required for all projects that disturb one acre or more of land. The permit must be approved by the Department of Ecology prior to beginning any ground disturbance ((Chapters 173-201A and 200 WAC)). In addition, a Jefferson County Grading Permit is required (http://www.co.jefferson.wa.us/commdevelopment/PDFS/LID/Clearing_&_Grading_Ord.pdf) for any excavation projects involving 1) Fill/excavation exceeding 50 cubic yards; 2) Filling to a depth of two feet or more in any one location; 3) Excavating to a depth of 5 feet or more in any one location; or 4) Grading or excavating any quantity on steep slopes, in wetlands, or into or next to any body of water. Volunteer Worker Communication: The Occupational Safety and Health Administration (OSHA) has comprehensive lead regulations (29 CFR 1910.1025). While these regulations apply only to employees; they can be used for range facility management. The following operating procedures will be explained to volunteer workers performing these tasks:  Housekeeping. Housekeeping should be performed on a regular schedule to remove spent brass casings, shotgun shells and other range related material.  Earthen Berm Bullet Trap Maintenance. Wear personal protective equipment when working near earthen berms to prevent exposure to lead. Avoid these areas on dry windy days when airborne dust may be present. All lead recovery activities will be performed by a qualified contractor only.  Hygiene. Do not eat, drink, or use tobacco products or cosmetics on the ranges. Wash hands prior to handling food or personal products. Children are especially susceptible to lead poisoning; therefore, care should be taken to avoid carrying lead dust into personal vehicles or homes by removing work clothes and placing in a bag for laundering and showering if possible. Remove lead dust from shoes and clothes by HEPA filtration when work is complete. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 17 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx These standard operating procedures are outlined in the Lead Awareness Fact Sheet (Appendix D). This Fact Sheet will be provided to volunteer workers and receipt will be documented on the Lead Awareness Record Form (Appendix D). Contractor Communication: For all contract work involving potential exposure to lead, only qualified contractors will be used. Such tasks include lead reclamation from berms or ranges and construction in existing range areas. Copies of any required licenses will be obtained from contractors and filed at the JCSA facility. The JCSA Secretary or Treasurer will be responsible for obtaining a copy of the contractor’s licenses and site specific health and safety plan prior to the contractor starting work. Range Waste Management: Waste materials generated from the ranges may contain lead and may be hazardous waste. Examples of potential hazardous waste generated at the facility include materials from the earthen berm, bullet trap material, and used targets. These materials should be placed in sealed containers when generated. Lead shot and bullets collected for recycling are not considered waste. JCSA will be a Conditionally Exempt Generator (CEG) if it generates less than 220 pounds of hazardous waste each month and accumulates no more than 2,200 pounds of hazardous waste on site. As a CEG, the federal and Washington hazardous waste laws generally will not apply to JCSA’s hazardous waste, if the waste is properly recycled or transported for disposal to a landfill meeting applicable federal and Washington requirements. If the JCSA generates more than 2,200 pounds of hazardous waste in any month or accumulates more than 2,200 pounds of hazardous waste on site, the JCSA will be become a regulated hazardous waste generator. The JCSA should obtain specific advice regarding applicable legal requirements if the threshold is exceeded. Waste generated at a range and potentially containing lead may be a hazardous waste. The JCSA may assume a generated waste is hazardous (for example, used air filters on an indoor range are assumed to be hazardous waste), or in order to determine whether generated waste is hazardous, a knowledge of process determination or a waste characterization analysis will be performed. The knowledge of process determination may be based on existing published or documented data for the material (e.g., Material Safety Data Sheets (MSDS), supplier/manufacturer or vendor information, or information from trade associations). All analytical records will be maintained by the JCSA. If the representative sample has a leachable lead concentration less than 5 mg/L, the waste is not hazardous and can be disposed of in regular trash collection, or recycled. However, if the Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 18 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx waste is determined to have a leachable lead concentration of 5 mg/L or more, it is a hazardous waste. 4.2 PREVENT LEAD ACCUMULATION IN WETLANDS AND WATER Areas identified as wetlands and water potentially regulated by the State of Washington or United States are present near the JCSA parcel, as shown on Figure 4. Preventing lead shot accumulation in wetlands and water is required by state and federal law. Wetlands and / or water are not mapped as being present on any of the small arms ranges at JCSA. The drainage features on the Pistol Range and 50 Yard Rifle Range that convey excess stormwater runoff are not shown on this mapping; no indication if these drainage features are regulated is known at this time. 4.3 INSTALL BALLISTIC SAND ON BULLET IMPACT BERMS Install approximately 2 feet of ballistic grade sand, about ¼-inch to #10 sieve sand on the face of all bullet impact berms. The ballistic grade sand is from a crushed rock source and is washed to eliminate fine materials. The ballistic sand will hold a slope of about 1.5:1 (horizontal: vertical) and does not compact, which allows the sand to effectively absorb the bullet energy and contain the bullets. The ballistic sand effectively drains stormwater from the bullet impact berm and reduces the contact between stormwater and bullets, preventing lead from mobilizing into stormwater. The ballistic sand will also improve lead recovery and recycling. 4.4 ESTABLISH AND MAINTAIN VEGETATIVE GROUND COVER BMP Recommendations: Maintain ground cover at all ranges. Vegetation cover is an important erosion control method for outdoor ranges because vegetation absorbs rainfall, slows stormwater flow velocity, and minimizes the potential for lead to be transported by stormwater runoff. Use of an erosion control seed mix containing native species appropriate for the site growing conditions is recommended to minimize irrigation and maintenance needs. Native seed mixes can be applied through the use of mechanical spreaders, by hand, or by hydroseed. The recommended upland native seed mix is provided in Table 4.2: Table 4.2: Recommended Native Seed Mix and Application Rate Species Seeding Rate Lbs/ac. Perennial Ryegrass 60 lbs / acre Creeping Red Fescue 17 lbs / acre White Dutch Clover 3 lbs / acre Sheep Fescue 16 lbs / acre Note: Information from Direct Seed Sales (as representative locally available native seed mix retailer). Available online at: http://www.directseedsales.com/erosion.html Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 19 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Application of a native seed mix should occur after maintenance or construction activities that disturb the ground surface. A cover of a certified weed-free straw may be necessary to prevent seeds from blowing or washing away prior to germination. The seed mix includes drought tolerant species and irrigation is not required. The seeds will propagate where adequate growing conditions are present, and a single application of seed is sufficient Certified weed-free straw, mulch, or compost can be used on sloped surfaces, generally greater than a ratio of 2:1 (horizontal:vertical), as an alternative to vegetative ground cover as they also reduce the mobility of sediment and prevent lead migration. These materials should be applied at least two inches thick. Mulches and compost can reduce the pH of soil; see Section 4.2 for pH monitoring. If vegetation or other ground cover cannot be established, installation of bio-filter bags may be considered. Fertilizer or soil amendments can be used to enhance vegetation growth. Vegetation does not need to be established where gravel and rock is present on range (e.g. walkways, and driveways). Gravel and rock materials on the range floors are not subject to erosion and are able to capture sediment, preventing lead in stormwater runoff. Personnel should conduct regular range inspections to assess the potential for erosion at the ranges. Indications of erosion may include unvegetated exposed soil and migration of sediment in stormwater or by wind. The inspections should be conducted quarterly and after major storm events. The inspection should include visual observations of the bullet impact berms for eroded areas. If erosion is observed, corrective actions may include additional seeding and/or planting may be necessary. The results of the periodic inspections will be recorded using B-1 Range Monitoring Forms located in Appendix B. 4.5 SOIL PH MONITORING BMP Recommendations: Monitor pH at all ranges. The optimal soil pH for minimizing lead solubility and preventing the migration of lead through the soil column into underlying groundwater is between 6.5 to 8.5 (EPA, 2005). The soil pH should be monitored annually to verify the pH remains within the optimal range. Results of the soil monitoring should be recorded on form B-2 Soil pH Monitoring Log (provided in Appendix B). If the soil monitoring results indicate the pH is below the optimal range, lime amendment should be added to the berms to increase the pH. Lime should be added following manufacturer’s specifications. Table 4.3: Measured Soil pH at Jefferson County Sportsmen’s Association Soil Sample Location pH Result Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 20 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Soil Sample Location pH Result 100 Yard Range Impact Berm 7.47 Within optimal pH range 100 Yard Range Floor 6.17 Outside optimal pH range 50 Yard Rifle Range Impact Berm 7.85 Within optimal pH range Pistol Range Impact Berm 7.23 Within optimal pH range Pistol Range Floor 7.36 Within optimal pH range Trap Range Targetfall Zone 7.3 Within optimal pH range Trap Range Shotfall Zone 6.34 Outside optimal pH range Two sampling locations tested outside the optimal pH range: the 100 Yard Range floor and the Trap Range shot fall zone. Regular sampling of soils in these locations is recommended to keep soil pH conditions within the optimal range. An annual application of a lime amendment to correct soil pH is recommended. Refer to Appendix E for more information on strategic use and application of lime amendment. 4.6 BULLET ACCUMULATION INSPECTION BMP Recommendations: Perform annual inspections of bullet accumulation at bullet impact berms of all ranges. Annual inspections should be conducted to evaluate the face of the earthen berms in the bullet impact areas. The earthen berms should be evaluated to determine if lead has accumulated to the point of posing a potential risk to range safety or the environment. If large bullet pockets are observed, the face of the berm should be re-graded to eliminate the bullet pockets and/or ballistic grade sand added to the berm face. If the annual inspection indicates a potential ricochet hazard is present, the particulate lead should be recovered from the berm. The lead recovery activities must be performed in accordance with applicable OSHA and Washington Station Department of Labor and Industries (WALI) requirements. Annual bullet impact inspections should be recorded on form B-1 Range Monitoring Log provided in Appendix B. 4.7 RECORD LEAD RECYCLING BMP Recommendations: Record lead recycling performed by club members at all ranges. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 21 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx Lead removed for recycling from bullet impact areas by range users for personal use should be recorded. An easily-accessible weigh station should be installed at the Range with a logbook that identifies the individual, the amount of lead removed, the range where lead removal was conducted, the intended purpose of the lead and the date of the removal. JCSA currently uses a log sheet to record range users and number of rounds each user may sheet at individual ranges. This form should be used in conjunction with the included form under Appendix B to assist in determining when lead recycling activities should commence. Removal activities should be recorded on form B-3 Bullet Recovery Log provided as Appendix B. JCSA representatives indicated that some time prior to 1988, lead shot was mined by a contractor from the woods north of the trap range. No records are available to document how much shot was recovered, who conducted the recovery, or how this shot was used, disposed, or recycled (E&E, 2011). 4.8 PERSONAL HYGIENE BMP Recommendations: Post signs at all ranges to remind range users to avoid exposure to lead through appropriate personal hygiene practices. Basic personal hygiene practices can minimize potential exposure to lead from fire arms use at the ranges. These hygiene guidelines include:  Refrain from consuming food and/or drink, smoking or placing your hands in proximity to your mouth or nose while on the range or cleaning a firearm.  Range patrons are advised to wash with cool water following shooting activities.  Change and wash clothing after a shooting or firearm cleaning session to minimize exposure to airborne lead or solvent and cleaning product residues.  Pregnant women and children under seven years of age, and others who have health concerns should consult a physician before visiting shooting ranges. Posting signs at the ranges and in restrooms to remind and/or notify range users of appropriate hygiene practices is recommended. Example signs are included as Appendix C. 4.9 OPTIONAL BMPS FOR OUTDOOR RANGES The following BMPs are considered optional. JCSA may choose to implement these BMPs as resources become available. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 22 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx  Record Type and Quantity of Rounds Fired: Logs may be kept at the range shooting station to record the type and quantity of rounds fired. This information may be used to monitor the amount of lead that is deposited within each range over time. Rounds fired may be recorded on form B-4 Rounds Fired Log, provided in Appendix B.  Regular Collection of Shotgun Wads and Shotshells at the Trap Range: Use of mechanical devices to collect spend shotshells and shot gun wads on the Trap Range is recommended. Information regarding collection devices and methods is provided under Appendix F. 5.0 PREVIOUS ENVIRONMENTAL ACTIONS In April 2010, the Jefferson County Public Health (JCPH) received a complaint from an unknown neighbor regarding concerns of lead on the range infiltrating to the local groundwater supply. On April 27, 2010, the citizen contacted the Washington State Department of Ecology (Ecology) to express concern that JCSA may have lead in the ground from bullets which could be migrating to the aquifer. In response to these complaints. the JCPHD completed an Initial Investigation Field Report of JCSA in August 2010 on behalf of Ecology. Ecology submitted an update to the complaint in August 2010 stating “soil samples reveal lead above 250 mg/kg (MCTA clean up level) in several areas on the range plus one area on range property but outside of shooting area (between the rifle range berm and Jacob Miller Rd).” EPA had agreed to evaluate the site in August 2010. The USEPA contracted Ecology & Environment (E & E) to provide technical support for completion of a Preliminary Assessment (PA). The specific goals for the Jefferson County Shooting Range PA, identified by the EPA, were: • Determine the potential threat to public health or the environment posed by the site; • Determine the potential for a release of hazardous constituents into the environment; and • Determine the potential for placement of the site on the National Priorities List. In August 2011, a Removal Assessment (RA) was completed at the JCSA for the EPA. The purpose of the removal assessment was to investigate potential threats to human health and the environment from the release of metals and P AHs. The RA included X -ray fluorescence (XRF) field screening of soils throughout the site. The XRF was used to establish three approximate lead levels: background (anticipated to be 20 ppm or less). low level (anticipated to be between 20 and 400 ppm), and high level (anticipated to be greater than 400 ppm) (E&E, 2011). Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 23 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx The analytical results from soil samples collected during the environmental investigation indicated the metals antimony, arsenic, lead, and vanadium exceeded either the EPA Regional Screening Levels (RSLs) (residential or industrial) or MTCA (unrestricted or industrial). At least one sample collected at each of the ranges (Rifle Range, Pistol Range, Trap Range, and in the Rifle/Pistol Range background) exceeded one of the screening levels. The RA concluded that metals (i.e., antimony, arsenic, lead, and vanadium) and PAHs were present in site soils at concentrations exceeding screening levels. However. a soil sample collected from the storm water runoff route did not indicate any metals other than vanadium at concentrations greater than the screening levels, indicating that contaminants are not significantly migrating from the site (E&E, 2011). Because lead and other metals are associated with firing range activities are expected on the ranges, the bullets and associated metals are not abandoned and are not a waste regulated by the EPA or Ecology. The analytical results from sampling demonstrated metals associated with range use have not been transported to groundwater or off the range. In October 2011, EPA issued a “No Further Action” determination based upon results from the preliminary assessment and removal assessments (USEPA, 2011). Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 24 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx 6.0 CONCLUSIONS The ranges at the JCSA are in excellent condition and well maintained. The physical setting at the JCSA was assessed through personnel interviews and information review and inspection of the outdoor ranges on November 7, 2014. Recommended BMPs in this ESP should be implemented to prevent the off-site migration of lead into the surrounding environment through erosion, groundwater transport, and/or surface water runoff, and to minimize the potential for human and wildlife exposure to lead and range materials. The BMPs described in this ESP were developed to provide policies and procedures for the long-term management of lead at the Jefferson County Sportsmen’s Association. In order to measure the success of this ESP, it is necessary to keep accurate records to document the effects of recommended BMPs. Facility records should include range inspection logs, soil pH monitoring logs, lead removal logs, and rounds fired logs (as applicable). Templates for these logs are included in Appendix B. It is recommended this ESP be reviewed by range management personnel every five years and updated as site conditions change. We appreciate the opportunity to be of service to the Jefferson County Sportsmen’s Association on this project. If you have any questions or comments regarding this report, please contact the undersigned at (503) 222-7200. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 25 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx REFERENCES Ecology & Environment. 2011. Jefferson County Shooting Range Preliminary Assessment, Port Townsend, Washington. FEMA. 2014. Flood Hazard Panel 5300690155B, dated 07/19/1982. Accessed online November 2014 at: https://msc.fema.gov/portal/search?AddressQuery=116%20Gun%20Club%20Road%2C%20Port% 20Townsend%2C%20WA ITRC, 2003. Characterization and Remediation of Soils at Closed Small Arms Firing Ranges. Interstate Technology and Regulatory Council, Small Arms Firing Range Team, Washington, DC, January 2003, 204 p. ITRC, 2005. Environmental Management at Operating Outdoor Small Arms Firing Ranges. The Interstate Technology & Regulatory Council, Small Arms Firing Range Team, Washington, DC, February 2005, 87 p. JCSA. 2012. JCSA Environmental Stewardship Plan for Pistol Bay contain in Jefferson County WA Building Permit Case #BLD10-00275. National Shooting Sports Foundation (NSSF), 1997. Environmental Aspects of Construction and Management of Outdoor Shooting Ranges. Facility Development Series No. 2, National Shooting Sports Foundation, Newtown, Connecticut, 1997. U.S. Army Environmental Center (USACE), 2005. Army Small Arms Training Range Environmental Best Management Practices (BMPs) Manual. SFIM-AEC-AT-CR-2006007. February 12, 2005. U.S. Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS), 1975. Soil Survey of Jefferson County, Washington. U.S. Environmental Protection Agency (EPA), 2005. Best Management Practices at Outdoor Shooting Ranges. EPA Region 2, EPA-902-B-01-001. January 2001, revised June 2005. U.S. Environmental Protection Agency (EPA), 2011. No Further Action Determination for Jefferson County Sportsmen’s Association. Letter to County Administrator Philip Morley. Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan 26 Project No.: 25698244 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx U.S. Fish and Wildlife Service (USFWS) National Wetlands Inventory, 1981. National Wetland Inventory Map. June 1981. Accessed digitally November 2014 at http://137.227.242.85/wetland/wetland.html. U.S. Fish and Wildlife Service. 2014. Endangered Species Program. Jefferson County, Washington Listed Species. Accessed digitally November 2014 at https://www.fws.gov/nebraskaes/T&E%20Species.html USDA NRCS, 2006. Land Resource Regions and Major Land Resource Areas of the United States, the Caribbean, and the Pacific Basin: Custom Report for MLRA Explorer: Northwestern Forest, Forage and Specialty Crop Region: Willamette and Puget Sound Valleys. Created November 2014. USDA NRCS, 2014. Hydric Soils of the United States. Accessed November 2014 at http://soils.usda.gov/use/hydric/included.html USDA NRCS, 2014. Web Soil Survey: Jefferson County, Washington. Accessed November 2014 at http://websoilsurvey.nrcs.usda.gov/app/HomePage.htm WDNR. 2014. Washington Department of Natural Resources, Division of Geology and Earth Resources – Washington Geological Survey. Access online November 13, 2014 at https://fortress.wa.gov/dnr/geology/?Theme=wigm Western Regional Climate Center (WRCC), 2014. Port Townsend, Washington Station No. 456678, Period of Record Monthly Climate Summary, 10/1/1891 to 1/31/2010. Accessed November 11, 2014 at http://www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?wa6678 Jefferson County Sportsmen’s Association, Port Townsend, Washington Environmental Stewardship Plan Project No.: 25698244 27 O:\25698244 Jefferson County SAR\4000 Deliverables\ESP\FINAL\FINAL_JCSA ESP.Docx LIMITATIONS This Environmental Stewardship Plan was prepared exclusively for the Jefferson County Sportsmen’s Association by URS Corporation. The quality of information, conclusions, and estimates contained herein is consistent with the level of effort involved in URS services and based on: i) information available at the time of preparation, ii) data supplied by outside sources, and iii) the assumptions, conditions, and qualifications set forth in this report. This Environmental Stewardship Plan is intended to be used by the Jefferson County Sportsmen’s Association for the small arms ranges located near the City of Port Townsend, Jefferson County, Washington only, subject to the terms and conditions of its contract with URS. Any other use of, or reliance on, this report by any third party is at that party’s sole risk. The findings contained herein are relevant to the dates of the URS Site visit and should not be relied upon to represent conditions at later dates. In the event that changes in the nature, usage, or layout of the property or nearby properties are made, the conclusions and recommendations contained in this report may not be valid. If additional information becomes available, it should be provided to URS so the original conclusions and recommendations can be modified as necessary. FIGURES Filepath K:\25698244 Jefferson SAR\MXD\Figure1_Site Location.mxdCopyright:' 2013 National Geographic Society, i-cubed, Esri, HERE, DeLorme, MapmyIndia, ' OpenStreetMap contributors, and the GIS user community 122 42’0"W122 43’0"W122 44’0"W122 45’0"W122 46’0"W122 47’0"W122 48’0"W122 49’0"W122 50’0"W122 51’0"W122 52’0"W122 53’0"W122 54’0"W122 55’0"W122 56’0"W122 57’0"W48 12’0"N48 11’0"N48 10’0"N48 9’0"N48 8’0"N48 7’0"N48 6’0"N48 5’0"N48 4’0"N48 3’0"N48 2’0"N48 1’0"N48 0’0"N100.5 Miles LEGEND JCSA Parcel Boundary JeffersonCounty Site Project Location Seattle URS Project No. 25698244 November 2014 Environmental Stewardship Plan Jefferson County Sportsmen’s Association 112 Gun Club Road Port Townsend, Washington FIGURE 1: Project Vicinity PistolRange 50 YardRange 100 YardRange 200 YardFiring Line 300 YardFiring Line 48°6'0"NµDocument Path: K:\25698244 Jefferson Co SAR\MXD\Figure 2_Existing Features.mxdLegend Parcel Boundary Trap Range Trap Shotfall 50 Yard Range 100 Yard Range 200/300 Yard Rifle RangePistol Range FIGURE 2 Existing Features Environmental Stewardship PlanJefferson County Sportsmen's Association112 Gun Club RoadPort Townsend, Washington December 2014 URS Project No. 25698244 0 200 400100 Feet kjkj kj kj kj kj kjPistolRange 50 YardRifleRange 100 YardRange 200 YardFiring Line 300 YardFiring Line 7.36 7.23 7.85 7.47 6.17 6.34 7.30 HuC CmC DcC CmC 48 6’0"N Document Path: K:\25698244 Jefferson Co SAR\MXD\Figure 3_Soils.mxdLegend kj Soil Samples Parcel Boundary NRCS Mapped Soils for Jefferson County, WA Trap Range 1 Trap Range 2 Trap Range 3 Trap Shotfall 100 Yard Range 200/300 Yard Range 50 Yard Rifle Range Pistol Range FIGURE 3 NRCS Mapped Soils Environmental Stewardship PlanJefferson County Sportsmen’s Association 112 Gun Club RoadPort Townsend, Washington November 2014 URS Project No. 25698244 0 200 400100 Feet Soil Unit Symbol Soil Unit Name Hydric Soil CmC Clallam gravelly sandy loam, 0 to 15 percent slopes No DcC Dick loamy sand, 0 to 15 percent Slopes No HuC Hoypus gravelly loamy sand, 0 to 15 percent slopes No Sample Location Soil pH 100 Yard Range Impact Berm 7.47 100 Yard Range Floor 6.17 50 Yard Range Impact Berm 7.85 Pistol Range Impact Berm 7.23 Pistol Range Floor 7.36 Trap Range Targetfall Zone 7.3 Trap Range Shotfall Zone 6.34 PistolRange 50 YardRifleRange 100 YardRange 200 YardFiring Line 300 YardFiring Line 122 50’0"W48 6’0"N Document Path: K:\25698244 Jefferson Co SAR\MXD\Figure NWI Wetlands.mxdLegend Parcel Boundary Freshwater Emergent Wetland Freshwater Pond Trap Range 1 Trap Range 2 Trap Range 3 Trap Shotfall 100 Yard Range 200/300 Yard Range 50 Yard Rifle Range Pistol Range FIGURE 4 NWI Mapped Features Environmental Stewardship PlanJefferson County Sportsmen’s Association 112 Gun Club RoadPort Townsend, Washington November 2014 URS Project No. 25698244 0 200 400100 Feet APPENDIX A Photo Log 111 SW Columbia, Suite 1500Portland, Oregon 97212 W.O. 25698244 PROCESSED KD DATE November 2014 PAGE ‹#› ENVIRONMENAL STEWARSHIP PLAN JEFFERSON COUNTY SPORTSMEN’S ASSOCIATION PHOTOGRAPH LOG O:\25698244A GJefferson SAR \ 5000 Technical \ ESP\ Attachment 1_Photo Log.ppt) Photo 1 Pistol Range bays and bullet impact berms. No visible indications of erosion. Vegetation and sand prevent erosion. Photo 2 Pistol Range firing line shed. 111 SW Columbia, Suite 1500Portland, Oregon 97212 W.O. 25698244 PROCESSED KD DATE November 2014 PAGE ‹#› ENVIRONMENAL STEWARSHIP PLAN JEFFERSON COUNTY SPORTSMEN’S ASSOCIATION PHOTOGRAPH LOG O:\25698244A GJefferson SAR \ 5000 Technical \ ESP\ Attachment 1_Photo Log.ppt) Photo 3 50 Yard Range. Maintenance was recently completed, including adding sand to the bullet impact berm and range floor. Photo 4 50 Yard Range. Ditch conveys stormwater around 50 Yard Range, along edge of range floor. 111 SW Columbia, Suite 1500Portland, Oregon 97212 W.O. 25698244 PROCESSED KD DATE November 2014 PAGE ‹#› ENVIRONMENAL STEWARSHIP PLAN JEFFERSON COUNTY SPORTSMEN’S ASSOCIATION PHOTOGRAPH LOG O:\25698244A GJefferson SAR \ 5000 Technical \ ESP\ Attachment 1_Photo Log.ppt) Photo 5 100 Yard Range. Range floor is well vegetated and there are no visible indications of erosion. Photo 6 100 Yard Range. Bullet impact berm is in good condition. Gravel filled trench drain prevents stormwater runoff. 111 SW Columbia, Suite 1500Portland, Oregon 97212 W.O. 25698244 PROCESSED KD DATE November 2014 PAGE ‹#› ENVIRONMENAL STEWARSHIP PLAN JEFFERSON COUNTY SPORTSMEN’S ASSOCIATION PHOTOGRAPH LOG O:\25698244A GJefferson SAR \ 5000 Technical \ ESP\ Attachment 1_Photo Log.ppt) Photo 8 200/300 Yard Range. Limited use. Shares bullet impact berm with 100 Yard Range. Photo 7 100 Yard Range. Firing line shed. 111 SW Columbia, Suite 1500Portland, Oregon 97212 W.O. 25698244 PROCESSED KD DATE November 2014 PAGE ‹#› ENVIRONMENAL STEWARSHIP PLAN JEFFERSON COUNTY SPORTSMEN’S ASSOCIATION PHOTOGRAPH LOG O:\25698244A GJefferson SAR \ 5000 Technical \ ESP\ Attachment 1_Photo Log.ppt) Photo 9 Trap Range. Target fall zone is vegetated and there is no visible indication of erosion. Photo 10 Trap Range. Shot fall zone. No visible indications of erosion or sediment transport. 111 SW Columbia, Suite 1500Portland, Oregon 97212 W.O. 25698244 PROCESSED KD DATE November 2014 PAGE ‹#› ENVIRONMENAL STEWARSHIP PLAN JEFFERSON COUNTY SPORTSMEN’S ASSOCIATION PHOTOGRAPH LOG O:\25698244A GJefferson SAR \ 5000 Technical \ ESP\ Attachment 1_Photo Log.ppt) Photo 11 Trap Range. Range area is vegetated and there is no visible indication of erosion. Photo 12 Trap Range. Shooting positions are vegetated and there is no visible indication of erosion. APPENDIX B Range Inspection Forms Date: ____________________FORM B-1a: Pistol Range Monitoring FormJefferson County Sportsmen's AssociationEnvironmental Stewardship PlanInspected By:______________________1. Describe Area of Erosion:Impact BermInitials:Describe Corrective Action and Date:Initials:2. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Firing LineInitials:3. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:Directions: Mark areas of erosion on drawing and describe in space below. Examples of erosion include: storm water runoff channels, dust clouds. Mark locations of storm water controls, such as bio-filter bags, and note condition. Continue on reverse if necessary. 25698244O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-1_Range Monitoing Forms.xls11/16/2014Page 1 of 5 Date: ____________________FORM B-1b: 50 Yard Rifle Range Monitoring FormJefferson County Sportsmen's AssociationEnvironmental Stewardship PlanInspected By:______________________Impact Berm1. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:2. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:3. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Firing LineInitials:Directions: Mark areas of erosion on drawing and describe in space below. Examples of erosion include: storm water runoff channels, dust clouds. Mark locations of storm water controls, such as bio-filter bags, and note condition. Continue on reverse if necessary.500m 25698244O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-1_Range Monitoing Forms.xls11/16/2014Page 2 of 5 Date: ____________________FORM B-1c: 100 Yard Range Monitoring FormJefferson County Sportsmen's AssociationEnvironmental Stewardship PlanInspected By:______________________Impact Berm1. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:2. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:3. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Firing LineInitials:Directions: Mark areas of erosion on drawing and describe in space below. Examples of erosion include: storm water runoff channels, dust clouds. Mark locations of storm water controls, such as bio-filter bags, and note condition. Continue on reverse if necessary.500m 25698244O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-1_Range Monitoing Forms.xls11/16/2014Page 3 of 5 Date: ____________________FORM B-1d: 200/300 Yard Range Monitoring FormJefferson County Sportsmen's AssociationEnvironmental Stewardship PlanInspected By:______________________Impact Berm1. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:2. Describe Area of Erosion:Initials:Firing Line Describe Corrective Action and Date:Initials:3. Describe Area of Erosion:Firing LineInitials:Describe Corrective Action and Date:Initials:Directions: Mark areas of erosion on drawing and describe in space below. Examples of erosion include: storm water runoff channels, dust clouds. Continue on reverse if necessary. 25698244O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-1_Range Monitoing Forms.xls11/16/2014Page 4 of 5 Date: ____________________FORM B-1e: Trap Range Monitoring FormJefferson County Sportsmen's AssociationEnvironmental Stewardship PlanInspected By:______________________1. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:2. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:3. Describe Area of Erosion:Initials:Describe Corrective Action and Date:Initials:Directions: Mark areas of erosion on drawing and describe in space below. Examples of erosion include: storm water runoff channels, dust clouds. Inspection bio-filter bags. Continue on reverse if necessary. 25698244O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-1_Range Monitoing Forms.xls 11/16/2014Page 5 of 5 Form B-2: Soil pH Monitoring Form Jefferson County Sportsmen's Association Environmental Stewardship Plan Impact Berm Range Floor NOTES: Soil pH monitoring should be conducted annually Procedure for Measuring pH in soil: 1. In a clean container, mix 1 part soil with 1 part tap water or distilled water. 2. Mix thoroughly. 3. Allow mixture to settle for 10 minutes. 4. Calibrate pH meter following manufacturers instructions 5. Measure pH with pH meter, allowing reading to stabilize. Record reading. 6. Clean pH meter and container with tap water or distilled water. Soil pHName of RangeDate Initials 25698208 O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-2_Soil pH Monitoring Log.xls 11/11/2014 Page 1 of 1 Form B-3: Bullet Recovery FormJefferson County Sportsmen's AssociationEnvironmental Stewardship PlanRange Name Pounds Recovered Intended Purpose DateDirections: Complete information line for each range where bullet removal is performed. 25698208O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-3_Bullet Recovery Log.xls 11/11/2014Page 1 of 1 Form B-4: Rounds Fired Form Jefferson County Sportsmen's Association Environmental Stewardship Plan Type of Rounds Number of Rounds Fired Date Directions: Complete information line for each type of round fired. Information will be used to determine quantity of lead in berms. 25698208 O:\25698244 Jefferson County SAR\5000 Technical\ESP\App B Range Inspection Forms\B-4_Rounds Fired Log.xls 11/11/2014 Page 1 of 1 APPENDIX C Range Signs NOTICE NO EATING OR DRINKING AT RANGE Avoid Lead Exposure! NOTICE NO TOBACCO USE ON RANGE Avoid Lead Exposure! NOTICE WASH HANDS AFTER FIRING PRACTICE Avoid Lead Exposure! NOTICE CHANGE AND WASH CLOTHING AFTER SHOOTING OR CLEANING FIREARMS Avoid Lead Exposure! APPENDIX D Lead Fact Sheet   Appendix D-1   Lead Awareness Fact Sheet   Lead in Firing Ranges: Facts and How to Minimize Exposure   Facts:   How does exposure to lead occur on firing ranges?     Ammunitions and primers containing lead are the primary source of lead dust in firing ranges. Lead dust generated when firearms are discharged circulates in the air and settles on surfaces. Anyone using or working/ volunteering at the range may be exposed by inhaling the dust or by coming in contact with surfaces contaminated with dust.   How does exposure to lead affect your health?    Symptoms of prolonged exposure to lead include muscle and joint pain, hypertension, digestive problems, nausea, difficulty in concentration and memory loss, irritability, and difficult pregnancies. Your family can also be adversely affected as lead dust can easily be transported in clothing and body. Children, in particular, can suffer from neurological disorders including learning and behavioral problems, hearing problems, migraines, and impeded growth.   How to Minimize Exposure to Lead Dust:   Housekeeping: All indoor surfaces should be kept free of lead dust as it accumulates by using either a wet mop or a HEPA vacuum. When replacing vacuum filters, follow the manufacturer’s instructions and take care to prevent reintroducing trapped lead particles back into the air. Immediately place the used filter into an appropriate, sealed container for disposal. Wear appropriate protective equipment while performing this task. Methods that stir up lead dust (e.g., sweeping or use of compressed air) should not be used. While working in the Indoor Range, the ventilation should be turned on (unless performing work on the ventilation system). Housekeeping should be performed on a regular schedule to remove accumulations of lead dust.        How to Minimize Exposure to Lead Dust:   Working Near Berms: Wear protective gear, including a dust mask and safety glasses when working near the berms. Do not work near the berms during dry and windy weather. Do not disturb the berms. Lead recovery should only be performed by a qualified contractor. Ventilation: Maintaining stable, uniform airflow with good ventilation reduces the level of lead dust in the air. Ensure that air circulates across all shooting booths carrying the gun smoke away from the shooter’s face.   Hygiene: Avoid eating, drinking, using tobacco products, and using cosmetics on the ranges. Wash hands prior to handling food or personal products. Remove lead dust from shoes and clothing by HEPA vacuuming before entering lunch room facilities. Leave used shoes and boots at the range or clean them before entering home or vehicle. Remove range clothing and place in a bag for laundering. Wash range clothing separately from other clothing. Upon entering home, immediately shower to remove lead dust from hair and skin.       Additional information on lead can be found at the Center for Disease Control and Prevention website:   http://www.cdc.gov/exposurereport/pdf/factsheet_lead.pdf       TIP: By using jacketed and plated ammunition, especially with a non- lead primer, airborne lead level can be significantly reduced.     Jefferson County Sportsmen’s Association 112 Gun Club Road Port Townsend, Washington 98368 (360) 379-1065   Appendix D‐2 Lead Awareness Record Form  Jefferson County Sportsmen’s Association    I certify that I have received the Jefferson County Sportsmen’s Association Lead Safety Awareness Fact Sheet: Printed Name Signature APPENDIX E Lime Amendment Recommendations Appendix E \\1571sr-p8pwcs1\projects\25698244 Jefferson County SAR\5000 Technical\ESP\App E Lime\Lime Memo_Draft.doc 5:22 PM 01/13/15 Page 1 Jefferson County Sportsmen’s Association Lime Amendment Information During the November 7, 2014 site visit, several soil samples were collected and tested for soil pH from different ranges across the Parcel (See Figure 3 for sample locations). Sample locations were chosen as best representative locations for areas of general use. Table D-1 summarizes pH findings: Table D-1: Summary of pH Findings on portions of the Jefferson County Sportsmen’s Association Small Arms Range Soil Sample Location pH Result 100 Yard Range Impact Berm 7.47 Within optimal pH range 100 Yard Range Floor 6.17 Outside optimal pH range 50 Yard Rifle Range Impact Berm 7.85 Within optimal pH range Pistol Range Impact Berm 7.23 Within optimal pH range Pistol Range Floor 7.36 Within optimal pH range Trap Range Targetfall Zone 7.3 Within optimal pH range Trap Range Shotfall Zone 6.34 Outside optimal pH range Two sampled areas fall outside of the optimal pH range with pH readings below 6.5. Two sampling locations tested outside the optimal pH range: the 100 Yard Range floor and the Trap Range shot fall zone. Soil pH across the parcel generally ranges from 5.2 – 5.9, according to soil pH ranges provided in the Soil Survey for Jefferson County, Washington (NRCS, 1975). Acidic soils are known to react with lead in lead shot and go into solution, thereby making the lead transportable across the site during precipitation events. One method of counteracting acidic soils is continual testing to ascertain soil pH and treatment with a lime amendment if necessary. The Jefferson County Conservation District offers per sample testing for a basic fee of $25 / sample. The lab will also include recommendation for corrective measures http://www.jeffersoncd.org/category/soil- testing/ There are also home test kits available from local home improvement stores for basic pH. \\1571sr-p8pwcs1\projects\25698244 Jefferson County SAR\5000 Technical\ESP\App E Lime\Lime Memo_Draft.doc 5:22 PM 01/13/15 Page 2 Recommended pH Balancing of Onsite Soil Soils tend to become acidic as a result of rainwater leaching away basic ions (calcium, magnesium, potassium, and sodium) as a result of carbon dioxide from decomposing organic matter and root respiration dissolving in water to form a weak organic acid, and as a result of the formation of strong organic and inorganic acids (such as nitric and sulfuric acid) from decaying matter and the oxidation of various fertilizers. Strongly acid soil are usually the result of the action of these strong organic and inorganic acids over the years. Soil acidity consists of active and reserve acidity. Most of the acid-causing elements (hydrogen and aluminum) are held by the cation exchange sites of the soil particles and organic matter. This is referred to as reserve acidity. Soil with large amounts of clay and organic matter have high potential for reserve acidity. Soil pH is a measure of active acidity, the hydrogen ion concentration in the soil solution. The active acidity is present in the immediate environment of roots and microbes. The total acidity is the sum of the reserve and active acidity. Lime neutralizes both the active acidity and some of the reserve acidity. As active acidity is neutralized by the lime, reserve acidity is released into the soil solution, maintaining the active acidity or the pH. The ability of a soil to resist changes in pH is called buffering capacity and is largely due to the reserve acidity. More lime is required to neutralize acidity on a highly buffered soil compared to a less buffered soil. More applications of lime may be required, although the actual amounts being applied may be significantly smaller in volume. Several factors contribute to the amount of lime required for each site. Effect of Soil Type Soil type or texture will affect the application rate of lime-products due to particle size and porosity of the material. The more porous the material, the shorter the retention time of the lime and neutralizing effect it will have on soil. Sand particles are small, but compared to other soil particles they are largest. The other two main categories of soil particles are silt, which is smaller than sand, and clay, which is still smaller. Sand. Water and nutrients move through sand and sandy soil faster, meaning lime may need to be applied more often. Loam. These soil have an even mix of all mineral particle sizes. Loams are the most prevalent soil type observed at the proposed range. \\1571sr-p8pwcs1\projects\25698244 Jefferson County SAR\5000 Technical\ESP\App E Lime\Lime Memo_Draft.doc 5:22 PM 01/13/15 Page 3 Clay. Microscopic clay particles pack together tightly. Water and nutrients move into and through clay soil slowly. Clays retain water and nutrients for longer periods of time, potentially requiring less applications of lime. Particle fineness is important for lime effectiveness. The neutralization effect is greater with small particles because of increased total surface area exposed to the soil acidity. Lime distribution in the soil also is important because the lime effect of a particle extends only about 1/8 inch. A predominance of sand particles makes a lighter, more open soil with lots of channels for air and water circulation. Minute clay particles pack together tightly making a clay soil heavier, more dense, and with less favorable air and water circulation. Because of the greater density of clay soil, more lime may be required to change the pH. Types of Lime Amendment Lime amendment generally means either calcium carbonate (calcite or calcitic limestone), or calcium-magnesium carbonate (dolomite or dolomitic limestone). Other forms include true lime (calcium oxide), and slaked, builder's, or hydrated lime (calcium hydroxide). True lime is highly caustic making handling difficult. Hydrated lime has more neutralizing power than limestone so it requires smaller quantities to achieve the same results. Hydrated lime is less caustic than true lime and is often available in a pelletized from, which is easy to apply. Dolomite lime is the most common type of dry lime due to cost considerations and ease of application1. Liming materials are relatively inexpensive, comparatively mild to handle and leave no objectionable residues in the soil. They can be applied slowly (over a period of months) to raise soil pH. Both calcitic and dolomitic lime sources work well in raising soil pH. Dry limes come in either a powder or pelletized form. Liquid lime is a formulation of approximately 50 percent high quality dry Agricultural lime (usually greater than 90 percent) and 50 percent water. It has the advantage of providing better uniformity of spread over a large area in comparison to dry lime. There are three main disadvantages of liquid lime. First, there are normally higher operational costs since both water and lime needs to be hauled across the field. Secondly, under-liming is more likely to occur with liquid lime due to spread rate. Finally, more frequent lime applications are often needed since liquid lime reacts quicker than a dry lime source, but the rate may not be high enough to correct all the reserve acidity. One must be very careful of the rate at which liquid lime is applied. 1 University of New Hampshire Cooperative Extension Service. http://extension.unh.edu/FHGEC/docs/Liming.htm \\1571sr-p8pwcs1\projects\25698244 Jefferson County SAR\5000 Technical\ESP\App E Lime\Lime Memo_Draft.doc 5:22 PM 01/13/15 Page 4 Considerations for determining the types of lime to be applied include not only cost per acre, but also ease of handling, frequency of use and storage. For the Ruger Range, it is recommended that a dry lime consisting of hydrated lime or dolomite be utilized. Application Applying dry type lime is very similar to applying common fertilizer. Either a drop spreader or a rotary spreader can be used. Uniform surface coverage is key as the pH adjustment occurs in the immediate vicinity of the lime and essentially stays where it’s put. To insure even coverage, one half of the lime should be applied in one direction, and the remainder applied in a perpendicular (crisscross) direction. It is simple to determine if surface coverage is uniform because of the visible white color. Mixing of the soil is not recommended due to the presence of lead shot. Mixing of lime amendment into the soil will eventually occur because of lime falling into soil cracks, earthworm activity, soil disturbance with planting and other maintenance activities, and irrigation and/or precipitation moving the lime downward. The effect of surface-applied lime has been found to move downward at about 1/2 inch per year on fine-textured soil. Lime takes time to neutralize soil acidity. Often as much as six months may be needed before pH changes significantly. Neutralization will be quicker if particle size is small (less than 60 mesh). Therefore, a fine-grained lime amendment should be used during the first application because it will react more quickly with the soil. Range use can start after the first application because the lime amendment is applied to the ground surface, collocated with the shot and bullets, and mixing is not required. The soil pH should be measured again in about 6 months and additional lime should be applied as necessary. It may take multiple lime applications to balance soil pH. It is best to apply small amounts of lime more frequently to maintain soil pH in a no-till system2. 2 Samuel Roberts Noble Foundation. http://www.noble.org/ag/soil/limingquestions/ APPENDIX F Shotgun Wad Collection Information Appendix F \\1571sr-p8pwcs1\projects\25698244 Jefferson County SAR\5000 Technical\ESP\App F Shotgun\Shotgun Wad Recovery.doc 5:22 PM 01/13/15 Page 1 Typical 16-inch, hand operated mechanical raking device. Typical tractor-towed device. Recommended Shotgun Wad Recovery Recovery of shotgun wads and used shotgun shells is recommended to prevent excessive buildup of plastic on the range. Recovery of spent wads can be conducted either by hand, raking, or by using specialized mechanical equipment. A mechanical raking device, similar to devices used on a golf driving range, are available for shotgun wad and shell removal The mechanical raking devices are wheel driven, and are propelled manually or towed by a small tractor or four-wheeler. Raking devices are a good, low-cost option for sites with relatively flat terrain that include compact shooting stations where the units can be easily maneuvered. Recovery of shotgun wads by hand can be conducted either by picking up individual wads or using a handheld collection device (see website listing below). The advantage for hand collection is less disturbance to local vegetation and being able to collect wads and shotshells in more confined spaces. However, this is a more time intensive process due to the small amount of wads that are collected per event. Another third mechanical option for collection of shotgun wads and shells includes the use of mechanical vacuuming devices (parking lot vacuum). A wide variety of mechanic vacuums are available, and can manually propelled, self-supported driving vehicles, or mounted in a pickup trucks or tractors for use in areas of steep and uneven terrain. Recovery of shotgun wads is recommended to prevent the materials from migrating off the range by wind or water. Residual lead is present on the shotgun wads and used shells and removal is recommended to prevent the lead migrating off the range. \\1571sr-p8pwcs1\projects\25698244 Jefferson County SAR\5000 Technical\ESP\App F Shotgun\Shotgun Wad Recovery.doc 5:22 PM 01/13/15 Page 2 Shotgun wad raking devices can be purchased online by specialized vendors, including: https://www.ammoupusa.com/pick-up-shotgun-shells/ http://www.uniquetek.com/site/696296/product/T1310#brass_wizard_ii Mechanical Vacuums can be purchased online or from brick and mortar specialized vendors. The type and effectiveness of the vacuum equipment can be affected by range topography, surface roughness, and surface materials. The flatter and smoother the range floor being vacuumed, the more efficient the machine will be. For ranges with very heavy amounts of shotgun wads or shot shells, rental of a truck mounted vacuum device may be warranted to maximize efficiency in collection. The vacuuming action may generate dust that could contain lead from shotgun wads. Proper safety clothing should be worn when conducting collection, including dust mask, protective eyewear and, in the case of mechanical vacuums, hearing protection. Safety should be considered for sites with steep slopes. This may dictate the type of collection device most appropriate for the Range. Vacuuming devices can be purchase or rented online by specialized vendors, including: http://www.industrialairsolutions.com/industrial-vacuums/Vacuum_Sweepers/elephant- vac-litter-vacuums.htm http://www.nitehawksweepers.com/sweepers