ANNUAL NPDES REPORT (2018) RESPONSE TO QUESTION 2
Transcript of ANNUAL NPDES REPORT (2018) RESPONSE TO QUESTION 2
ANNUAL NPDES REPORT (2018) - RESPONSE TO QUESTION 2
A total of 4.4 acres were annexed into the City of Renton in 2018.
Ordinance # Acreage Annexed Area Name
Ord. 5879 4.4 Eric Ressler II Annexation
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5879
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ANNEXING CERTAIN
TERRITORY TO THE CITY OF RENTON ( ERIC RESSLER II ANNEXATION; FILE NO. A-17-001).
WHEREAS, under the provisions of RCW 35A. 14. 120, as amended, a written annexation
petition was presented and filed with the City Clerk on or about April 11, 2017; and
WHEREAS, prior to the filing and circulation of the petition for annexation to the City of
Renton, pursuant to RCW 35A. 14. 120, the petitioning parties, comprised of property owners of
not less than ten percent (10%) in value, according to the assessed valuation for general taxation
of the area to be annexed, notified the City Council of their intention to commence the direct
petition for annexation proceedings; and
WHEREAS, after a public hearing, it was determined that the petitioning owners agreed
to accept that portion of the City' s Comprehensive Plan as it pertains to the territory including
the applicable Zoning Code relating thereto; and
WHEREAS, the King County Department of Assessments examined and verified the
signatures on the petition for annexation on or about July 24, 2017, and determined that the
signatures represent at least sixty percent (60%) of the assessed value ( excluding streets) of the
area to be annexed, as required by RCW 35A. 14. 120; and
WHEREAS, the Department of Community and Economic Development of the City of
Renton considered and recommended that the City of Renton annex the property; and
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ORDINANCE NO. 5879
WHEREAS, consistent with RCW 35A. 14. 130, the City Council set September 25, 2017 in
the City Council Chambers, City Hall, as the time and place for a public hearing on the petition
with notice as required by law; and
WHEREAS, pursuant to the notice, the public hearing was held at the time and place
specified, and the City Council considered all matters in connection with the petition and
determined that all legal requirements and procedures applicable to the RCW 35A.14. 120
petition method for annexation have been met; and
WHEREAS, a " Notice of Intention," including all required information for review of the
annexation, was transmitted to the King County Boundary Review Board and approved as of
January 4, 2018; and
WHEREAS, the City of Renton pre-zoned the annexation site R- 4, four units per net acre,
as part of the East Renton Plateau Prezone Ordinance No. 5254 and that zoning will become
effective upon annexation;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. The findings, recitals, and determinations are hereby found to be true and
correct in all respects. All requirements of the law in regard to the annexation by petition
method, including the provisions of RCW 35A. 14. 120, 130, 140, and 150 have been met. It is
further determined that the petition for annexation to the City of Renton of the property and
territory described below is hereby approved and granted; the following described property
being contiguous to the city limits of the City of Renton is hereby annexed to the City of Renton,
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ORDINANCE NO. 5879
and such annexation to be effective on and after the approval, passage, and thirty( 30) days after
publication of this ordinance; and on and after said date the property shall constitute a part of
the City of Renton and shall be subject to all its laws and ordinances then and thereafter in force
and effect; the property being described as follows:
See Exhibit " A" attached hereto and made a part hereof as if fully set forth herein
The property, approximately 4.4 acres is bounded by parcel lines. The parcel lineto the south is located in proximity of SE 134th Street ( if extended), to the east
the parcel line is located in proximity of 164th Ave SE ( if extended), to the north
the parcel line is at the City limits which runs along a parcel line in proximity ofNortheast 1st Place, and the parcel line to the west is at the City limits in proximityof 160th Ave SE ( if extended).]
and the owners of the property within the annexation shall be subject to the City' s
Comprehensive Plan and Zoning Code.
SECTION II. This ordinance shall be effective upon its passage, approval, and thirty( 30)
days after publication of a summary of this ordinance in the City' s official newspaper. The
summary shall consist of this ordinance' s title.
A certified copy of this ordinance shall be filed with the King County Council, State of
Washington, and as otherwise provided by law.
PASSED BY THE CITY COUNCIL this 5th day of March, 2018.
LA L/L
Jaso Seth, C' Clerk
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ORDINANCE NO. 5879
APPROVED BY THE MAYOR this 5th day of March, 2018.
1
D- nis Law, Mayor
Approved as to form:0 F RF,,
eft
Shane Moloney, City AttorneyA
Date of Publication: 3/ 9/ 2018 (Summary) 40 41, 111 41
ORD: 2008: 1/ 31/ 18: scr
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ORDINANCE NO. 5879
EXHIBIT" A"
Eric Ressler II Annexation
Legal Description
That portion of the Plat of Cedar Park Five Acre Tracts, recorded in Volume 15 of Plats, Page 91,
Records of King County, Washington, described as follows:
All of Lot 6, Block 1 of said Plat;
Together with that portion of the unopened County Road abutting the east line of Lot 6, as
shown in said Plat, lying between a projection of the north line and the south line of said Lot 6.
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ANNUAL NPDES REPORT (2018) - RESPONSE TO QUESTION 5
RENTON STORMWATER MANAGEMENT PROGRAM
PUBLIC EDUCATION AND OUTREACH (2018)
The City of Renton maintains a public education and outreach program with a variety of approaches to inform the general public, businesses, residents, developers, contractors, and engineers about ways to prevent stormwater pollution. The program has been developed locally with input from regional organizations such as the STORM group, Environmental Coalition of South Seattle (ECOSS), King County, WRIA 8 Salmon Recovery Council, WRIA 9 Watershed Ecosystem Forum, the Department of Ecology, and the Environmental Protection Agency. The goal of the education program is to reduce or eliminate behaviors and practices that cause or contribute to adverse stormwater impacts.
Highlights of the City’s public education and outreach program include the volunteer storm drain marker program, the spill kit program, and a wide range of educational materials for a variety of audiences. Table 1 summarizes these and additional 2018 City activities associated with Public Education and Outreach.
Table 1 - Public Education and Outreach Activities (2018)
Activity Tasks Lead Audience
Business education and
outreacha
Partnered with ECOSS to provide spill
kits and spill response education/
training for restaurants.
Surface Water
Utility (SWU)
Engineering
Businesses
Volunteer Storm Drain
Marker Program
Coordinated citizen volunteers to mark
stormwater drains.
SWU Engineering General public
(including school
age children),
residents
Develop and/or circulate
public education
materialsa
See List-1 below for list of materials the
City developed and/or distributed.
SWU Engineering
Solid Waste
Water Utility
General public,
businesses,
developers,
contractors,
residents,
engineers
Partner with Local
Hazardous Waste
Management Program
Partnered with local jurisdictions to
provide customer service,
environmental recognition for
businesses, and pollution prevention
incentives and grants
Solid Waste General public,
businesses,
residents
Recycling events Coordinated two collection events for
household hazardous wastes such as
oil, antifreeze, oil filters, and batteries.
Solid Waste General public,
businesses
Solid waste outreach Provided education on natural yard
care, hazardous waste management,
waste prevention, and pet waste
disposal. Encouraged waste reduction
through reuse and recycling.
Solid Waste General public,
businesses,
property
managers,
residents
Nature Vision Classroom
Programs
Provided funding through the Saving
Water Partnership to conduct
watershed science in classes at
elementary schools.
Water Utility General public
(including school age
children)
Cedar River Salmon
Journey
Participated as a host municipality for
the Seattle Aquarium Cedar River
Salmon Journey program.
SWU Engineering General public
WRIA 8 and WRIA 9 Partnered with WRIA 8 Salmon
Recovery Council and WRIA 9
Watershed Ecosystem Forum
SWU Engineering General public
Aquifer Model Provided water quality and conservation
education at public events
Water Utility General public
(including school
age children)
Participate in STORM
(STormwater Outreach for
Regional Municipalities)
Participated in STORM program and
promoted the Puget Sound Starts Here
campaign messaging.
SWU Engineering General public
Community Stewardship events
Coordinated community events to plant
trees at City Parks.
Community
Services Dept.
General public
Street Tree Replacement Provided tree care instructions to street
tree recipients.
Community
Services Dept.
General public, businesses
Chinook Book surveys Provided incentive for residents to
pledge to adopt new behaviors to
protect water quality.
SWU Engineering General public, residents
Update website Reorganized City website so that
information can be found more easily.
SWU Engineering General public
Car wash kits Provided car wash kits for groups
holding charity car wash events.
SWU Engineering General public
a This planned public education and outreach activity also meets S5.C.3.c.iv – informing public employees, businesses, and the general public of hazards associated with illicit discharges and improper disposal of waste.
List-1: Renton Stormwater Program Educational Materials
Stormwater Pollution Found In Your Area
– door-hanger for distribution during IDDE investigations.
– includes Puget Sound Starts Here logo
Exposed Aggregate Concrete Wash-Off Water (BMPs)
– for distribution to contractors, developers, engineers, residents and property owners
– includes Puget Sound Starts Here logo
Private Stormwater Facilities Inspection Program
– for distribution to private facility owners to inform them about need to manage stormwater
runoff, stormwater facilities, maintenance responsibilities, the private facility inspection
program and the City’s offer to assume maintenance for residential facilities that are eligible.
– includes Puget Sound Starts Here logo
10 Ways To Prevent Stormwater Pollution
– door hanger for distribution to local residences during volunteer projects to install drain
markers at stormwater inlets
– rack card for distribution to the general public at City-sponsored events
– drain markers, door hangers, and rack card include Puget Sound Starts Here logo
Renton’s 2017 Surface Water Code Update
– for distribution to homeowners, developers, contractors, engineers, etc.
Wet Weather Notifications and Guidelines
– for distribution to contractors, developers, and engineers
Cedar River Salmon Journey – evaluation card to receive information from the general public about their understanding of
stormwater and actions to protect salmon
Don’t Drip and Drive Campaign – workshop postcards, rack cards, and notices in English and Spanish for distribution to the
general public
Renton’s Multifamily Recycling Collection Service Guide
– for distribution to multifamily property managers/owners and residents to inform them of
special events and disposal guidelines for recycling, waste (including pet waste), hazardous
waste, and miscellaneous waste.
Chinook Book surveys
– survey to receive information from the general public about their current and future plans to
implement stormwater best management practices.
Home and Garden Hints for Healthy Streams and Salmon
– flyer for distribution to the general public to inform them about best management practices to
protect salmon
Weed & Feed 4 Reason to Kick the Habit
– flyer for distribution to the general public to inform them about yard care practices to protect
water quality
Rain Garden Handbook for Western Washington
– booklet for distribution to homeowners to guide them in design, installation and maintenance
of a rain garden
Renton Annual Water Quality Report
– report for distribution to residents with water conservation and stormwater best
management practices to protect salmon
ANNUAL NPDES REPORT (2018) - RESPONSE TO QUESTION 17B
Informing public employees, businesses, and the general public of hazards associated with illicit discharges and improper disposal of waste. (S5.C.3.c.iv)
The City of Renton maintains a public education and outreach program with a variety of approaches to inform the general public, businesses and developers about ways to prevent stormwater pollution. The program has been developed locally with input from regional organizations such as the STORM group, Environmental Coalition of South Seattle (ECOSS), and King County. The goal of the education program is to reduce or eliminate behaviors and practices that cause or contribute to adverse stormwater impacts.
Components of the City’s public education and outreach program that informed businesses, and the general public of hazards associated with illicit discharges and improper disposal of waste (that meet S5.C.3.c.iv) are listed in Table 2.
The City implements an ongoing illicit discharge detection and elimination (IDDE) training program with the focus of training municipal field staff on: (1) identification of an illicit discharge and connection; and (2) proper procedures for reporting and responding to illicit discharges and connections. The City’s IDDE training program also includes training for staff whose primary construction, operations or maintenance job functions may impact stormwater quality. In 2018, IDDE training was completed by 184 City staff.
Table 2 - Public Education and Outreach Activities (2018)
Activity Tasks Lead Audience
Business education and
outreach
Partnered with ECOSS to provide spill
kits, spill response education/training,
and retraining for restaurants.
Surface Water
Utility (SWU)
Engineering
89 Businesses
Develop and/or circulate
public education materials
See List-2 below for list of materials the
City developed and/or distributed.
SWU Engineering General public,
businesses,
developers,
contractors
List-2: Renton Stormwater Program Educational Materials
Stormwater Pollution Found In Your Area
– door hanger for distribution during IDDE investigations.
– includes Puget Sound Starts Here logo
Exposed Aggregate Concrete Wash-Off Water (BMPs)
– brochure for distribution to contractors, developers, engineers, residents and property owners
– includes Puget Sound Starts Here logo
10 Ways To Prevent Stormwater Pollution
– rack card for distribution to the general public at City-sponsored events and businesses
during maintenance inspections or IDDE investigations
– includes Puget Sound Starts Here logo
Notice of Special Erosion Control Requirements
– letter for distribution to permit holders prior to the wet weather season to notify them of
special erosion control provisions
Report Pollution
– graphic for distribution to the general public to explain how to report a spill
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Immediate
response to
threats
Investigated
within 7 Days
Investigated
IC within 21
Days
Eliminated IC
within 6 Mo.
24157
closed
11780
closed
01/22/2018 ERTS 678664 I-405 SR 167 Interchange
Direct Connector Project
Report to Ecology regarding two discharges of turbid water from a
construction site. A cut pipe was plugged to stop the discharge and a leaking
irrigation line was shut off to stop the discharge. Maintenance inspected the
MS4 and it was clean.
IDDE sediment X N/A X N/A N/A N
23744
closed
21046
closed
01/25/2018 ERTS 678769 35815 Monterey Pl N Report of turbid discharge. Inspector issued a stop work order and directed the
contractor to properly install BMPs. Catch basins were cleaned and silt fence
repaired.
IDDE sediment X N/A X N/A N/A N
22272
closed
19964
closed
01/28/2018 ERTS 678820 13265 89th Ave S Report to Ecology regarding release of fire foam from emergency fire fighting
activities. Maintenance staff inspected the MS4 and found no foam in the
system. Maintenance staff explained to the Fire Dept that fire fighting foam is
an allowable discharge.
N/A Fire foam X N/A X N/A N/A N
22586
closed
20009
closed
01/29/2018 ERTS 678888 I-405 SR 167 Interchange
Direct Connector Project
Contractor reported four discharges exceeding turbidity and pH limits at a
WSDOT construction site during a heavy rain event. The contractor increased
the pump capacity and added sandbags to stop the discharge. Discharge did
not enter the MS4.
IDDE sediment
pH
X N/A X N/A N/A N
23756
closed
21051
closed
01/29/2018 ERTS 678890 1808 Kirkland Ave SE City maintenance staff witnessed homeowner washing paint brushes and
containers into a catch basin during a rain event. Staff instructed the
homeowner to stop and provided education on illicit discharges. Follow up
inspection indicated no sign of paint.
IDDE paint X N/A X N/A N/A N
23781
closed
21058
closed
01/29/2018 ERTS 678891 115 Wells Ave S Maintenance staff placed absorbents on the spill in a driveway and installed a
boom and pads in a downstream catch basin. Materials were disposed of the
following day.
IDDE fuel X N/A X N/A N/A N
23799
closed
21068
closed
02/01/2018 ERTS 679039 5325 NE Sunset Blvd A sewage tank pump stopped working causing the tank to overflow to the
storm system. City crews cleaned the affected catch basins and pipes.
Contractor was directed by City inspector and King County Public Health in
further clean up.
IDDE sewage X X N/A N/A N/A N
22543
closed
20003
closed
02/04/2018 ERTS 679042 4640 Morris Ave S A resident changed the oil of their car and left a coat of oil on the driveway.
Maintenance staff investigated and did not find evidence of oil.
N/A none found X N/A X N/A N/A N
22579
closed
20004
closed
02/05/2018 ERTS 679051 1305 Lyons Ave NE A overflow from a private sewer drain field occurred and was contained on
private property. The City informed the property owner of his responsibility to
ensure another overflow does not happen again and to take measures to clean
up and remove the effects of the overflow. Specific instructions from King
County Public Health were emailed to the property owner. A temporary sewer
connection was installed on 2/8/18.
IDDE sewage X X N/A N/A N/A N
23801
closed
21069
closed
02/12/2018 not required 421 Nile Ave NE RFA reported a leaking septic system to a private stormwater pond. A surface
water utility inspector observed the overflow pipe with no discharge to the
pond. Code compliance contacted King County Public Health on 2/13/18 to
follow up. Public Health issued a notice of violation on 3/2/18 and a side
sewer permit was final on 8/20/18.
IC sewage X N/A N/A X X N
25434
closed
21219
closed
02/13/2018 ERTS 679261 5325 NE Sunset Blvd Report to Ecology regarding dirt tracked onto NE 23rd St and Fir Grove trailer
park construction project. The contractor followed the erosion control
requirements for stock piles at Fir Grove. The City could not locate an illicit
discharge on NE 23rd.
N/A none found X N/A X N/A N/A N
Q20 - 2018 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
Hotline?
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Immediate
response to
threats
Investigated
within 7 Days
Investigated
IC within 21
Days
Eliminated IC
within 6 Mo.
Q20 - 2018 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
Hotline?
23825
closed
21070
closed
02/15/2018 not required 701 SW 34th St A resident complained about trucks tracking mud out of a recycling facility.
Suface Water Utility staff responded and walked the site with the plant
manager. The manager agreed to call out a sweeper and clean the catch
basins. SWU staff followed-up and the manager reports sweeping every 12
hours.
IDDE sediment X N/A X N/A N/A Y
22535
closed
19998
closed
02/20/2018 ERTS 679408 100 Blaine Ave NE/300
Vuemont Pl NE
Report to Ecology regarding ongoing discharge of sediment from the removal
of a riser in a ponding area on private property. This has been an ongoing
neighbor dispute and referred to Code Compliance. The discharge is not
impacting the MS4.
IDDE sediment X N/A X N/A N/A N
23830
closed
21071
closed
02/23/2018 not required N 5th St Surface Water Utility staff investigated a report of illegal dumping of sewage
into a storm drain from an RV. No evidence of illegal dumping was found.
N/A none found X N/A X N/A N/A Y
23836
closed
21072
closed
03/14/2018 not required 18336 108th Pl SE Slow fuel leak from vehicle parked on street. Maintenance staff responded
with an illicit discharge notice with information on vehicle leak workshops.
IDDE gasoline X N/A X N/A N/A N
23851
closed
21073
closed
03/14/2018 Yes 3/14/18,
no ERTS #
from Ecology
received
8044 S 132nd St Renton staff investigated a possible illicit connection from a previously
reported ERTS that was referred to King County Department of Health. The
original investigation was thought to be be discharge from a septic system
inundated by groundwater. King County Department of Health had no record
of response, but determined the illicit connection was present and emailed
property owner a link to septic designers and engineers on 4/9/18. King
County Department of Public Health verified that the owner cut the storm
drain line from the property to the drainage line in the street on 10/10/18.
IC sewage X X N/A X X N
12112
closed
12734
closed
04/05/2018 ERTS 680350 350 Monroe Ave NE Maintenance staff observed silt and sediment released from landscape
construction. Contacted owner who called a contractor to divert water onsite
and swept gutter. City crews inserted sediment sock in the catch basin.
IDDE sediment X N/A X N/A N/A N
23852
closed
21074
closed
04/09/2018 ERTS 680439 585 Rainier Ave S Report to Ecology regarding cooking oil leaking to and from private property.
Rich Moreno investigated and found traces of oil residue present, but no free
flowing grease from the oil container holding area to the MS4.
N/A cooking oil X N/A X N/A N/A N
11010
closed
12776
closed
04/12/2018 ERTS 680570,
no record
from ECY
1900 Lind Ave SW RPD reported oil spill caused by Brotherton Cadillac mechanic test driving
repair and failed to secure an oil line. Maintenance crews responded with
absorbents, swept street and cleaned impacted catch basins.
IDDE oil X X N/A N/A N/A Y
22580
closed
20006
closed
04/19/2018 ERTS 680749 5325 NE Sunset Blvd Report to Ecology regarding a lack of erosion control measures at a
construction site. City inspector issued a correction notice and contractor
protected erosive soils.
IDDE sediment X N/A X N/A N/A N
none none 04/20/2018 ERTS 680782 17200 NE 30th St Report to Ecology from City of Redmond regarding spill in Redmond. Notified
Ecology of referral error.
N/A N/A N/A N/A N/A N/A N
11711
closed
13334
closed
05/04/2018 ERTS 681104 1100 Sunset Blvd NE Report to Ecology of diesel spill from tow truck fuel tank rupture. Renton
Regional Fire Authority captured 20 gallons in pool. Remaining fuel absorbed
by kitty litter and cleaned from catch basins by vactor truck.
IDDE diesel X X N/A N/A N/A N
25853
closed
21075
closed
05/22/2018 ERTS 681496 14441 Sunset Blvd Beauty bark left uncovered. Inspector investigated and contractor stated the
pile would be removed within two days. The contractor agreed to cover piles
of crushed rock and install straw over bare dirt found during the investigation.
N/A mulch X N/A X N/A N/A N
23890
closed
21081
closed
06/05/2018 ERTS 681733 528 Pasco Pl NE Report to Ecology regarding yard waste and dog waste in catch basin from
upstream neighbor. Maintenance staff responded and did not find evidence of
any waste in the storm drains.
N/A none found X N/A X N/A N/A N
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Immediate
response to
threats
Investigated
within 7 Days
Investigated
IC within 21
Days
Eliminated IC
within 6 Mo.
Q20 - 2018 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
Hotline?
22313
closed
19966
closed
06/08/2018 ERTS 681842 760 Thomas Ave SW Report to Ecology regarding a soapy substance discharging to a storm drain.
Maintenance staff determined that foam was residual after a long period
without rain.
N/A natural foam
residual
X N/A X N/A N/A N
23898
closed
21082
closed
06/13/2018 not required 17816 108th Ave SE City inspector reported sediment laden water discharged to a City catch basin
protected by an insert from a construction site. The inspector issued a stop
work order until the contractor resolved the problem.
IDDE sediment X N/A X N/A N/A N
23907
closed
21083
closed
06/14/2018 ERTS 681946 210 Wells Ave S When cleaning a dumpster, vegetable oil and liquid dumpster waste entered a
catch basin and manhole. City staff used absorbents to clean the system.
Business owner contacted and educated about proper BMPs. A contractor
cleaned the catch basins and alley.
IDDE dumpster
sludge
X N/A X N/A N/A Y
14327
closed
15353
closed
07/27/2018 ERTS 682919 300 South 192nd St. A mechanical fire on a truck caused radiator fluid, oil and fire foam to
discharge to a private storm drain that did not impact the MS4.
N/A Fire foam X N/A X N/A N/A Y
22312
closed
19965
closed
08/03/2018 ERTS 683061 400 SW 34th St A 5 gallon paint container spilled when punctured. Maintenance staff visited
and spoke to the Shipping Foreman. The responsible party performed clean up
and the paint did not enter the storm drain.
N/A none found X N/A X N/A N/A N
23908
closed
21084
closed
08/14/2018 ERTS 683299 SE 18th St and Lake Youngs
Way SE
Report to Ecology regarding lack of silt fence at a development site. Inspector
reported that all silt fence is installed around the site, the catch basin has filter
sock, and the contractor will clean up a small bit of dirt.
IDDE sediment X N/A X N/A N/A N
23990
closed
21086
closed
08/14/2018 ERTS 683300 13833 156th Ave SE Report to Ecology regarding lack of silt fences and uncovered dirt pile at a
development site. Inspector reported that all silt fences are installed per plan
and working properly and stockpiles are worked on a regular basis.
N/A none found X N/A X N/A N/A N
24098
closed
21112
closed
08/14/2018 ERTS 683303 6207 NE 4th St Report to Ecology regarding lack of silt fence at a development site. Inspector
reported silt fences are installed per stormwater plan.
N/A none found X N/A X N/A N/A N
22238
closed
19961
closed
09/12/2018 ERTS 683987 Houser Way S & Lake
Washington Blvd
Report to Ecology regarding discharge of turbid water from a construction site.
Maintenance staff met contractor and City inspector at site and observed the
excavation area where the contractor was working and determined it was the
source. Maintenance told the inspector and contractor that they needed to
stop digging until they could control sediment discharge. The contractor built a
berm and silt curtain to isolate the work area from the discharge pipes and
minimize the discharge. The next day a new berm was installed. Pumping of
turbid water from the work area was shut down by the inspector and the
contractor planned to pump to a Baker tank for dewatering.
IDDE sediment X X N/A N/A N/A N
22712
closed
20035
closed
09/13/2018 not required 243 E. Perimeter Rd. Large wooden stake found in the MS4 during inspection. Removed stake. IDDE trash X N/A X N/A N/A N
22256
closed
19962
closed
09/21/2018 ERTS 684145 S 180th St & Oakesdale Ave
SW/7929 SW 43rd Kent
One quart of motor oil was released to a catch basin. Maintenance crew
cleaned the catch basin although there was no oil in the catchbasin when they
arrived.
IDDE motor oil X N/A X N/A N/A N
16212
closed
21171
closed
09/25/2018 ERTS 684235 Oakdale Commerce Park
SW 34th St
Report to Ecology regarding a sheen and green substance in a stream.
Maintenance staff found the sheen but could not find a source. Two days later
all was clear. 684246 was a repeat of the same incident with the same
response.
IDDE fuel oil
motor oil
X X N/A N/A N/A N
22167
closed
19958
closed
09/26/2018 ERTS 684246 740 SW 34th St RFA reported a discharge of white material coming out of pipe into Spring
brook Creek. Maintenance staff investigated and could not find a source. Two
days later all was clear. 684235 was a repeat of the same incident with the
same response.
IDDE fuel oil
motor oil
X X N/A N/A N/A N
W.O. # Insp. # IDDE/IC Type of spillEmergency/H
azmat Spill
Non
Emergency
Discharge
Immediate
response to
threats
Investigated
within 7 Days
Investigated
IC within 21
Days
Eliminated IC
within 6 Mo.
Q20 - 2018 Illicit Discharge Summary
City Works
Date DOE NotifiedDischarge Incident
Address / Location
Discharge Incident Description
and Response To Trace and Eliminate Discharge
Characterize Discharge Compliance with timeline per S5.C.3.d.iv
Hotline?
22184
closed
19960
closed
09/24/2018 ERTS 684206 830 Chelan Pl NE Lack of silt fences and cover reported. Maintenance staff visited site and
found no deficiencies in temporary erosion and sediment controls.
Maintenance staff referred to CED staff. CED staff directed the contractor to
improve erosion control measures using straw waddles, additional fencing,
covering unworked areas and stockpiles, and cleaning silt socks.
N/A none found X N/A X N/A N/A N
25144
closed
21169
closed
10/11/2018 ERTS 684583 737 Logan Ave N Boeing Plant leaking hydraulic fluid to storm drains. Boeing investigated and
found no evidence of an oil stain reaching a catch basin.
N/A none found X N/A X N/A N/A N
22367
closed
19968
closed
10/22/2018 ERTS 684806 419 S 2nd St Sewage from a sewer line repair discharged to a catch basin. Maintenance staff
responded to find contractor pumping sewage from a repair they were
completing. Maintenance staff called CED staff to shut down the unpermitted
repair work. Maintenance staff met with the contractor and instructed them to
clean the affected storm system which they did.
IDDE sewage X X N/A N/A N/A N
21509
closed
18354
closed
10/23/2018 ERTS 684838 820 SW 41st St AO Smith Company sold punch press. Buyer spilled 2-3 gallons of hydraulic oil
while moving. Clean Harbor Company was contracted to contain and clean. Did
not enter the storm drain or the MS4.
IDDE hydraulic oil X N/A X N/A N/A N
24100
closed
21113
closed
11/02/2018 ERTS 685074 Monroe Ave NE and NE 8th
Pl
Report to Ecology regarding lack of silt fence at a development site. Inspector
reports erosion control measures are in good order.
N/A none found X N/A X N/A N/A N
17300
closed
15906
closed
11/05/2018 ERTS 685120 1301 SW 16th St An estimated 1 gallon of hydraulic oil from a leaking trash compactor spilled in
the Boeing parking lot with potential stormdrain contamination. Boeing used
absorbant pads and pumped the impacted catch basin.
IDDE hydraulic oil X N/A X N/A N/A N
18338
closed
16083
closed
11/05/2018 ERTS 685141 2701 East Valley Rd Report with photos to Ecology of soapy wash water to storm drain on private
property. Manager insisted the contractor they used was disposing of wash
water properly. Maintenance staff explained that only rain is allowed and to
call if manager observed incorrect disposal procedures.
N/A none found X N/A X N/A N/A N
25016
closed
21168
closed
11/26/2018 ERTS 685562 I-405 SR 167 Interchange
Direct Connector Project
Report to Ecology regarding a discharge of water with high pH levels to a catch
basin due to a broken seal. The catch basin was resealed within an hour of
identifying the discharge. The discharge occurred on DOT ROW and did not
enter the MS4.
N/A none found X N/A X N/A N/A N
22145
closed
19955
closed
11/27/2018 ERTS 685573 712 Grant Ave S An asphalt roller on a construction site leaked oil causing a sheen during a rain
event. Maintenance staff inspected and did not find evidence in the
downstream catch basin. Staff instructed contractor to clean up the oil with
absorbent pads and kitty litter. Staff also told contractor to contain the spill
and discussed follow up with City project manager and City inspector.
IDDE Hydraulic
fluid
X N/A X N/A N/A Y
22114
closed
19943
closed
11/27/2018 ERTS 685633 905 Talbot Rd S Report to Ecology regarding a discharge of turbid water to roadway and catch
basins due to a stolen pump hose. Maintenance staff responded and found all
traces of sediment had been washed away in heavy rains. The pump was shut
off and a new hose was installed.
IDDE sediment X N/A X N/A N/A N
22157
closed
19957
closed
11/29/2018 ERTS 685634 SB 405 near Renton Village
Pl
Report to Ecology regarding a release of turbid water in I-405 right-of-way. A
water truck pumped water from a inundated drainage structure to mitigate
roadway flooding and discharged turbid water to Rolling Hills Creek.
Maintenance staff received the ERTS two days after the incident and referred
the report to Washington State Department of Transportation.
IDDE sediment X N/A X N/A N/A N
24106
closed
21114
closed
11/29/2018 ERTS 685652 Monster Road Report to Ecology regarding turbid water from a muddy wetland into a storm
drain. Maintenance staff responded and did not find any contaminantion.
N/A none found X N/A X N/A N/A N
ANNUAL NPDES REPORT (2018) - RESPONSE TO QUESTION 50
Alternative catch basin cleaning approach. (S5.C.5.d).
For the majority of the MS4, the Public Works Stormwater Maintenance Division uses S5.C.5.d.iii as its
alternative to the standard approach of inspecting all catch basins once no later than August 1, 2017 and
every two years thereafter.
S5.C.5.d.iii “The Permittee may clean all pipes, ditches, catch basins, and inlets within a circuit once
during the permit term. Circuits selected for this alternative must drain to a single point.”
The Parks and Golf Course Divisions use S5.C.5.d.ii as its alternative to the standard approach of
inspecting all catch basins once no later than August 1, 2017 and every two years thereafter.
S5.C.5.d.ii “Inspections at least once by August 1, 2017 and every two years thereafter may be
conducted on a “circuit basis” whereby 25% of catch basins and inlets within each circuit are
inspected to identify maintenance needs. Include an inspection of the catch basin immediately
upstream of any system outfall or discharge point, if applicable. Clean all catch basins within a given
circuit for which the inspection indicates cleaning is needed to comply with maintenance standards
established under S5.C.5.a”
ANNUAL NPDES REPORT (2018) - RESPONSE TO QUESTION 56
The City of Renton, in compliance with State and Local regulations, requires applicants to submit for
review and approval Technical Information Reports that provide on and offsite storm water analysis of
the existing and proposed drainage systems. These analyses provide the basis for whether a project
meets the City storm drainage regulations and can be approved for construction. Once a project is
approved for construction and a permit is issued for the work, the City requests that the applicant
provide any stormwater monitoring data that is sent to Department of Ecology as part of the applicant's
Construction Stormwater General NPDES Permit, if one is required. The City requests the monitoring
data to verify that the applicant is in fact monitoring their project’s stormwater discharge.