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ORD 2009-13 SURFACE STORMWATER MANAGEMENT 1 . ~ -. . , ~ -j ORDINANCE NO. 2009-13 AN ORDINANCE of the City. of. Bainbri~ge 'Island, relating to Surface and. Stormwater ' Management; ., amending Chapter 15.20 of the Bainbridge Island. Municipal Code. WHEREAS, the City. Council wishes to amend standards for surface and stormwater management consistent with Department of Ecology guidelines; and WHEREAS, the City Council, in amending the standards, complies with the condition of the city's Municipal Stormwater Discharge Permit, S5.C4.a; and WHEREAS, the City Council adopted Chapter 15.20 to Title 15 of the City.of Bainbridge Islan.d Municipal Code on February 4, 1999 and amended it on November 22, 2005; and WHEREAS, the City desires to amend the following sections of Chapter 15.20; now, therefore, THE CITY COUNCIL OF THE CITY .OF. BAINBRIDGE. ISLAND,. WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. follows: Section 15~20.010 of the Bainbridge Island Municipal Code is amended as "15.20.010 Purpose The provisions of this chapter are intended to establish regulation for all new development, ef redevelopment or construction activities within the city that will or may impact surface or storm waters. The provisions of this chapter establish the minimum requirements that must be met to. permit a property to be developed, ef rede.veloped or ..proceed with construction activities within.,the city~ The purpose of this chapter is to: A. Preserve and .enhance the suitability of waters for contact recreation, fishing, and other beneficial uses; B.. Minimize water quality degradation and sedimentation in streams, ponds, lakes, wetlands and other water bodies; c~ Minimize the impact of increased runoff, erosion and sedimentation caused by land development and poor .maintenance practices; D~ Maintain and protect ground water resources; E. Minimize .adverse impacts from projects on ground and. surface water quantities, locations and flow patterns; Page 1 of 24 F. Decrease potential landslide, flood and erosion damage to public and private property; G~ Promote site planriing and construction pr~ctices that are consistent with natural topographical, vegetational and hydrological conditions; H. Maintain and protect the city stonn-water management. infrastructure and downstream systems and properties; 1-~] Section 2. Section 15.20.020 .of the Bainbridge Island Municipal Co.de is amended to read as follows: "15.20.020 Definitions 1. "Approval" means the proposed work or completed work conforms to this chapter in the opinion of the director. 2. "As-graded" means the extent of surface conditions on completion. of grading~ 3. "Basin plan" means a plan and all implementing regulations and procedures including but not limited to land use management adopted by ordinance for managing surface and stonn-water .management facilities and features within individual sub-basins~ ;'<) 4. ".Bedrock" means the more or less solid rock in place either on or beneath the surface of the earth~ It may be soft, medium, or hard and have a smooth or irregular surface. 5.. "Bench" means ..a relatively level step excavated into earth material on which fill is to be placed. 6. "Best management practice (BMP)". means physical, structural, and/or. managerial practices that,-when used singly or in.combination, prevent or reduce pollution of water. BMPs are listed and described in the manual. 79 "Certified Erosion and Sediment Control Lead (CESCL)" - means an individual who has current certification through an approved erosion and sediment control training program that meets the minimum training standards established. by the Department of Ecology (see BMP C160 in the manual)~ A CESCL is knowledgeable in the principles and practices of erosion and se~iment controL The CESCL must have the skills to assess site conditions and construction activities that could impact the quality of stormwater and, the effectiveness of erosion . and sediment control measures used to control the quality of stormwater discharges. Certification is obtained through an Ecology-approved erosion and " , ". -.J Page 2 of24 ',1 I . , . - . t ,. . r sediment c.o'ntrol course. Course listings are provided online at Ecology's web site~ 8. "City" shall mean the city of Bainbridge Island. 9. "Civil engineer" means a professional engineer licensed in the state of Washington in civil engineering who is experienced and knowledgeable in. the practice. 10. "Civil engineering" means the application of the knowledge of the forces of nature, principles of mechanics and the properties of materials and to the evaluation, design and construction of civil works~ 11. "Clearing" means the destruction and removal of vegetation by manual, mechanical, or chemical methods. 12. "Commercial' .agriculture" means those activities conducted on lands defined in RCW 84.34.020(2), and activities involved in the production of crops or livestock for wholesale trade~ An activity ceases to be considered commercial agriculture when the area on which it is conducted is proposed for conversion to a nonagricultural use or has been idle for more than five years, unless. the idle land is registered in a federal or state soils conservation program, or unless the activity is maintenance of irrigation ditches, laterals, canals, or drainage ditches related to an existing and ongoing agricultural activity. 13 ~ "Compaction" means densification of a fill by mechanical means. 14. "Critical areas" means, at a minimum, areas which include wetlands, areas with a critical recharging effect on aquifers used for potable water, fish and wildlife habitat conservation areas, frequently flooded areas, geologically hazardous areas, including unstable slopes, and associated areas and ecosystems~ Reference Chapter 16.20 BIMC. 15. ."Design storm" means a prescribed hyetograph and total precipitation amount (for a specific duration recurrence frequency) used. to estimate runoff for a hypothetical storm for the purposes of analyzing existing drainage, designing new drainage facilities or assessing other impacts of a proposed project on the flow of surface water~ (A hyetograph is a graph of . percentages of total precipitation for a series of time steps representing the total time during which the precipitation occurs.) 16. "Detention" means the release of storm-water runoff from a specific site at a slower rate than it is collected by the storm-water facility system, the difference being held in temporary storage~ Page 3 of 24 17. "Detention facility" means an above or below ground facility, such as a pond .or tank, that temporarily stores storm-water runoff and subsequently releases it at a slower rate than it is collected by the drainage facility system. There is little or no .infiltration of stored storm-water. ~-~<] j - i - t., ~,; 18. "Drainage basin" means a geographic. and hydrologic subunit of a watershed~ Further clarification is located in the .drainage reconnaissance study or basin assessment 19~ "Earth . material" means any rock, natural soil or fill. and/or any combination thereof. 20. "Engineering geologist" means a geologist experienced and knowledgeable in engineering geology. 21.. "Engineering geology" means the application of geologic knowledge and principles in the investigation and evaluation of naturally occurring rock and soil for use in the design of civil works. 22~ "Erosion" means the wearing away of the land surface by rurming water, wind, ice, or other geological agents, including. such processes as gravitational creep, or the detaclunent and movement of soil or rock fragments by water, wind, ice, or gravity. ;-] 23 ~ "Excavation" means the mechanical removal of earth material. 24. "Experimental BMP" means a BMP that has not been tested, .evaluated and approved for general use by the Department of Ecology in collaboration with local governments and technical experts~ These include BMPs known as emerging technologies~ 25. "Fill" means a deposit of earth material placed by artificial means~ 26. "Forest practice" means any activity conducted on or directly pertaining to forest land and relating to growing, harvesting, or processing timber, as defined by RCW 76~09.050. 27. "Frequently ,flooded areas" means the IOO-year floodplain designations of the Federal Emergency Management Agency and the National Flood Insurance Program. Reference Chapter 15.16 BIMC~ 28. "Geologically hazardous areas" means areas susceptible to erosion, sliding, earthquakes, or other geological events. They pose a threat to the health and safety of citizens when used as sites for commercial, residential or industrial development. Reference Chapter 16~20 BIMC~ .F J.; .:.: r. -,. . Page 4 of 24 - - .J . t . . I . - <~f . .:. - . ..t 29. "Grade'.' means the slope .of a road, channel, or natural ground, the finished surface of a canal b.e.d, roadbed, top of embankment, or bottom of excavation or any .surface .prepared for.the support of construction such as . paving or the laying of a conduit. a. "Existing grade" means the grade prior to grading. b~ "Rough grade" means. the stage at which the grade approximately conforms to the approved plan. c~ "Finish grade" me'ans the final grade of the site which conforms to the approved plan. . 30. "Grade, to" ("to grade") means to finish the surface of a canal bed, roadbed, top of embankment or bottom of excavation. 31. "Gradient terrace" means an earth embankment or a ridge-and-channel constructed with suitable spacing and an acceptable grade to reduce erosion damage by intercepting surface runoff and conducting it to a stable outlet at a stable non...erosive .velocity. 32. "Ground water" means water in a saturated zone. or stratum beneath the surface of land or a surface water body. 33~ "Hydroperiod" means the seasonal occurrence of flooding and/or soil saturation; it encompasses depth, frequency, duration, and seasonal pattern of inundation. 34. "Illicit discharge" and "illegal connections" are as defined In Bainbridge Island Municipal Code 9hapter 15.22.020. 35~ "Impervious surface" means a hard surface area which either prevents or retards the entry of water . into the soil mantle as under natural conditions prior to development and/or a hard surface area which causes water to run off the surface in greater quantities or at an increased rate of flow from the flow present under n'atural conditions prior to development. Common impervious surfaces include, but are not limited to, roof tops, walkways, patios, driveways, parking lots Of, storage areas, concrete or asphalt paving,. gravel roads, packed earthen materials, and oiled, macadam or other surfaces which similarly impede the natural infiltration of storm-water. Open, uncovered retention/detention facilities shall.not be considered as impervious surfaces for purposes of determining whether the thresholds for application. of minimum requirements are exceeded~ Open, uncovered retention/detention facilities shall be considered impervious surfaces for purposes of runoff modeling. Page 5 of 24 36~ "Interflow" means that portion of rainfall that infiltrates into the soil and moves. laterally through the upper soil horizons until intercepted by a stream channel or until it returns to the surface; for example, in a wetland, sprIng or seep. "'] 3 7. "Land disturbing activity" means any activity that results in movement of earth, or a change in the existing soil cover (both vegetative and non- . vegetative) and/or the existing soil topography. Land disturbing activities include, but are not limited to clearing, grading, filling and excavation. Compaction that is associated with stabilization of structures and road construction shall also be considered a land disturbing activity. Vegetation maintenance practices are not considered land-disturbing acti vi ty. 38. "Mitigation" means, in the following order of preference: a. Avoiding the impact altogether .by not taking a certain action or part of an action; b~ Minimizing impacts by limiting the degree or magnitude of the action and its implementation, by using appropriate technology, or by taking affirmative steps to avoid or reduce impacts; c. Rectifying the impact by repairing, rehabilitating or restoring the affected envirorunent; , ,'j d~ Reducing or eliminating the impact over time by preservation and maintenance operations during the life of the action. 39~ "Natural location" means the location of those channels, swales, and other non-manniade conveyance systems as defined by the first documented topographic contours existing for the subject property, either from maps or photographs, or such other means as appropriate. 40. "New development" land disturbing activities, including Class IV - general forest practices that are conyersions from timber land to other uses; structural development, including construction or installation of ~ building or other structure; creation of impervious surfaces; and subdivision,.. s~ort subdivision and binding site. plans, as defined and applied in. Chapter 58.17 RCW. Projects meeting the definition of redevelopment shall not be considered new development~ 41. "Pollution" shall be construed to means such contamination or other alteration of the physical, chemical, or biological properties, of waters of the state, including change in temperature, taste, color, turbidity, or odor of the waters, or such discharge of any liquids, gaseous, solid, radioactive :,,] Page 6 of 24 or other substance into any waters of the state as will or is likely to create a nuisance or render such waters harmful, detrimental or injurious to the. public health, safety or welfare, or to domestic, conunercial, industrial, agricultural, recreational, or other legitimate beneficial uses, or to livestock, wild animals, birds, fish or other aquatic life; as defined in RCW 90~48..020 as now existing or hereafter amended. 42. "Redevelopment" means--on a site that is already substantially developed (i.e~,. .has 350/0 or more of existing impervious surface coverage), the creation or addition of impervious surfaces; the expansion of a building footprint or addition or replacement of a structure; structural development including. construction,. installation or expansion of a building or other structure;; replacement of impervious surface that is not part of a routine maintenance activity; and land disturbing activities. 43. "Regional retention/detention system" means a storm-water quantity control structure designed to correct existing excess .surface water runoff problems of a basin or sub-basin for two or more . properties. The area. downstream has been previously identified as having existing or predicted significant and regional flooding and/or erosion problems. This term is also used when a detention facility is used -to detain storm-water runoff from a number of different businesses, developments or areas within a catchment. 44~ "Retention/detention. facility (RID)" means a type of drainage facility designed either to hold water for a considerable length of time and then release it by evaporation, plant transpiration, and/or infiltration into the ground; or to hold surface and storm-water runoff for a short period of time and then reh;~ase it to the surface and storm-water management system~ 45. "Site" means-the area defined by the legal boundaries of a parcel or parcels of land that. is (are) subject to new development or redevelopment.. For road projects, the length of the project site and the right-of-way boundaries define the site. 46. "Slope" means the degree of deviation of a surface from the horizontal, . measured as a numerical ratio, percent, or in degrees. Expressed as a ratio, the first number is the horizontal distance (run) and the second is the vertical distance (rise), as 2: 1.. A 2: 1 slope is a 50 percent slope. Expressed in degrees, the slope is the angle from the horizontal plane, with a 90 degree slope being vertical (maximum) and 45 degrees being a 1: 1 or 100 percent slope. Page 7 of24 47. "Soil" means the unconsolidated .mineral and organic material on the immediate surface of the. earth that serves as a natural medium. for the growth of land plants. - -~_.] . . ~ "{ - <:..:- 48. "Source control BMP" means a structure or operation that is intended to prevent pollutants from coming into contact with stonnwater through physical separation of areas or careful management of activities that are sources of pollutants. .The manual separates source control BMPs into two types. Structural Source Control BMPs are physical, structural, or mechanical devices, or facilities that are intended to. prevent pollutants from entering stormwater~ Operational BMPs are non~structural practices that prevent or reduce pollutants from entering stormwater. See Volume IV of the manual for details~ 49. "Storm-water" means that portion of precipitation that does not naturally percolate into the ground or evaporate, but flows via overland, , interflow, channels or pipes into a defined surface water challl1el, or a constructed. -intil trati on facility. 50. "Storm-water drainage system" means constructed and natural features which function together as a system to collect, convey, channel, hold, inhibit, retain, detain, infiltrate, divert, treat or filter stonn-water. 51. "Stonn-water facility'~ means a constructed component of a storm water drainage system, designed or constructed to perform a particular function, or multiple functions, including but not limited to, pipes, swales, ditches, culverts,. street gutters, detention basins,. retention basins, constructed . wetlands, infiltration devices, catch basins, oil/water separators, sediment basins and modular pavement .-] 52. "Storm-water management manual" or "(manual)" means the Stormwater Management Manual for Western Washington adopted by reference and .prepared by .Washington State Department of Ecology, dated February 2005 Publieation Numbers 05-10-029 through 05-10-033 including subsequent publications which contains BMPs to prevent or reduce poIlution~ 53. "Toe of slope" . means a point or line of slope in an excavation or cut where the lower surface changes to horizontal or meets.the exiting ground slope. -S4~ "Top of slope" means a point or line on the upper surface of a slope where it changes to horizontal or meets the original surface. 55. "Unstable slopes" means those sloping areas of land which have exhibited past and present history of mass movement of earth. "J Page 8 of 24 . ) .l -,. ,. , . - . 1 ,_.. ...1 . 1 . f 56~ "Vegetation'~ means all organic.plant life growing on the surface of the earth. Reference Chapter 16~24 BIMC. 57. "Watershed" means a geographic region within which water drains into a particular river, stream,_ or body of water as identified. and numbered by the state of Washington Water Resource Inventory Areas (WRIAs) as defined in Chapter 173-500 W AC~ 58. "Wetlands" means those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, (and under normal circumstances do support), a prevalence of vegetation typically adapted for life in saturated soil conditions, such as swamps, marshes, bogs~ and other similar areas. This definition includes wetlands created, restored or enhanced as part of.a mitigation .procedure; it does not include constructed wetlands or the following surface waters of the state intentionally constructed from sites that are not wetlands: irrigation and. drainage ditches, grass-lined swales, canals, agricultural detention facilities, farm ponds, and' landscape amenities. Reference Chapter 16.20 BIMC~" Section 3. Section 15.20..040 of the Bainbridge Island Municipal Code is amended to read as follows. "15.20.040 Regulated activities and allowed activities. A. Regulated Activities. Consistent with the minimum requirements contained in the manual, the administrator shall approve or disapprove the following a.ctivities. 1. New Development. a. Land disturbing activities; b~ Structural development, including construction, installation or expansion of an existing building or other structure; c~ Creation of new impervious surfaces greater than 800 square feet; d~ Class IV general forest practices that are conversions from timber land to other uses; and e. Subdivision,. short subdivision and binding site plans, as defined in RCW 58.17~020_ 2~ Redevelopment. On an already developed site, the creation or addition of impervious surfaces greater than 800 square feet; structural Page 9 of24 development including constructi~n, installatipn. or expansion of . . a building or other structure; any land disturbing . activity, andlor replacement of impervious surface (that is not part of a routine maintenance activity); and. land disturbing activities associated. with structural_or imp.ervious redevelopment."- ~._] '- , . Section 4. Section 15.20.050 of the Bainbridge Island Municipal Code is amended to read as follows: "15.20.050 General Requirements. A. Stonnwater Management Manual Adopted. The February 2005 Edition of Washington State Department of Ecology's Stormwater Management. Manual for Western Washington. is hereby. adopted by reference and is hereinafter. referred to as the manual; provided, that certain provisions of the manual are amended as stated in BIMC 15.20.060~ B. Illicit discharges: and illegal connections to the. stormwater drainage system are prohibited by Bainbridge Island Municipal Code Chapter 15.22. c. Low impact development manual adopted. The 2009 edition of the Low Impact Development (LID) Guidance Manual - A Practical Guide to LID Implementation in Kitsap County is hereby adopted by reference and .. is hereinafter referred to as the LID Manual for use in meeting the relevant sections of the manual." :' ~ ._j . . Section 5. Section 15.20.060 of the Bainbridge Island Municipal Code IS amended to read as follows: "15.20.060 Approval Standards. A. In V olurne I, Section 2.3 of the manual, Definitions Related to Minimum Requirements, the definition of "threshold discharge. area" is not adopted. B~ In Volume I, Section 2.5.6 of the manual, Minimum Requirement No.6. Runoff Treatment, and Section 2.5.7, Minimum Requirement No.7 Flow Control and Section. 4.2, . BMP and Facility Selection Process, references to "threshold discharge area" are deleted. c. In Volume I, Section 2~4.1 of the manual, New Development is amended to read as follows: All new development that shall be required to comply with Minimum Requirement No.2. -In addition, new development :.J Page 10 of24 - J , . - -... t ,. . , . i -. i : - - J that exceeds certain thresholds shall be required to comply . with additional Minimum Requirements as follows4 The following new development shall .comply. with Minimum Requirements No.. 1 through .No. 5: 1 ~ Creates or adds 800 square. feet, or greater, of .new, replaced, or new pluS replaced impervious surface area, or 2~ Has land disturbing activity of 7,000 square feet or greater. The following new development shall comply with Minimum Requirements No. 1 through 10: 1. Creates or adds 5,000 square feet, or more,. of new impervious surface area, or 2. Converts '3/4 acres, .or more, of native vegetation to lawn. or landscaped areas, or 3t Converts 2.5 acres, or more, of. native vegetation to pasture. D. In Volume I, Section 2.4.2 of the manual, Redevelopment, is amended to read as follows:. All redevelopment shall be required to comply with Minimum Requirement No~ 2. In addition, all redevelopment that excee.ds certain thresholds shall be required to comply with additional Minimum Requirements as follows. The following redevelopment shall comply with Minimum Requirements No.1 through No.5 for the new and replaced impervious surfaceS and the land disturbed: f 1. The new, replaced, or total of new plus replaced impervious surfaces is 800. square feet or more, or 2.7,000 square feet or more of land disturbing activities. The following redevelopment shall comply with Minimum Requirements No. 1 through 10 for the new impervious surfaces and converted pervious areas:, . 1. Adds 5,000 square feet or more of new impervious surfaces, or 2. Converts 3/4 acres, or more, of native vegetation to lawn or landscaped areas, or 3~ Converts 2.5 acres, or more, of native vegetation to pasture~ Page 11 of24 If the runoff from the new impervious surfaces and conv~rted pervious surfaces is not separated from runoff from other surfaces on. the project. site, the 'stormwater treatment facilities must be sized for the entire flow that is directed to them. The administrator may allow the Minimum Requirements to be met for an equivalent (flow and pollution characteristics) area within the same site. For public roads projects, the equivalent area does not have to be within the project limits, but must drain to the sam.e receiving water. ' . . ~._.l ~ ~.~.; Additional Requirements for the Project Site For road-related projects, runoff from the replaced and. new . impervious surfaces (including pavement, shoulders, curbs, and sidewalks) shall meet all the Minimum Requirements if the new impervious surfaces total 5,000 square feet or more and total 50% or more of the existing impervious surfaces within the project limits. The project limits shall be defined by the length of the project and the width of the right-of-way. Other types of redevelopment projects shall comply with all the Minimum Requirements for the new and replaced impervious surfaces if the total of new plus replaced impervious surfaces, ~s 5,000 square feet or more, and the valuation of proposed improvements - including interior. improvements ~ exceeds 50% of the assessed value .of the existing site improvements. j E. In Volume I, Section 2~5.1 0 of the Mmanual, ."Minimum Requirement #10: Operation and Maintenance", is amended to read as follows: An operation and maintenance manual that is consistent with BIMC 15~21 and the provisions in Volume V of this manual shall be provided for all proposed private stormwater facilities and BMPs, and the party (or parties) responsible for maintenance and operation shall be identified. For private facilities, a copy of the. manual shall be provided to the city prior to occupancy and a copy retained onsite or within reasonable access to the site, and shall be transferred with the property to subsequent owners. The copy of the manual shall be: retained in the Public Works Department. A log of maintenance activity that indicates .what actions were taken shall be kept and be available for inspection by the Administrator. F.. In Volume I, Section 2.6.1 pf the manual, Financial Liability/Bonding, is not adopted. G. In Volume I, Section 2.6.2 of the manual, Optional Guidance No.2: Off Site Analysis and Mitigation, and V olwne I, Section 3.1 ~3, Perform an :>J Page 12 of24 U] . . ..J Offsite Analysis, are adopted by reference and established for. projects creating 5,000 square feet-or more of impervious area~ I-I. In Volume I, Section 2.6.2 of the-, manual, Optional Guidance No.2: . Off Site Analysis and Mitigation Development, is amended to read as . follows: Development projects that discharge stormwater off-site shall submit an off~site analysis report that assesses the potential off-site water quality, erosion, slope stability, and drainage impacts associated with the project and. that proposes appropriate mitigation of those impacts. An initial qualitative analysis shall extend downstream for the entire flow- path- from the project site to the receiving water or up to one mile, whichever is less. ~ If a receiving. water is within one..quarter mile, the analysis shall extend within the receiving water - to one-quarter mile from the project site. The analysis shall extend one-quarter. mile beyond any. improve~ents proposed as mitigation. The analysis must extend upstream to a point where any. backwater effects created by the project cease. Upon review of the qualitative, analysis,. the local. administrator may require that a quantitative analysis be performed~ The existing. or potential impacts to be evaluated and mitigated shall include: 1 ~ Conveyance system capacity problems; 2. Localized flooding; 3. Upland erosion impacts, including landslide hazards; 4. Stream channel erosion at the outfall location; 5. Violations of surface water quality standards as identified in a Basin Plan or a TMDL (Water Clean-up Plan); or violations of ground water standards in a wellhead protection area~ Projects shall be required to initially submit, with the permit application, a qualitative analysis of each downstream system leaving a site. The analysis should accomplish four tasks: Task 1 - Define and map the study area. Page 13 of24 Submission of ' . a site map .. showing property lines; a topographic map (at R: minimum a USGS - 1 :24000 Quadrangle Topographic map) showing site boundaries, study area boundaries,. downstream, flowpath, and potential/existing problems~ {~..._;...] ~ .: .1. _ .L ~--~ Task 2 - Review all available information on the study area. This should include all available basin plans, ground water management area. plans, drainage studies, floodplain/floodway FEMA maps, wetlands. inventory maps, Critical Areas maps,. stream. habitat reports, salmon - distribution reports, etc. Task 3 - Field inspect the study area. ~ The design engineer. should physically. -inspect the existing on- and off-site drainage systems of the study area for each. discharge location. for existing or potential problems. and drainage features~ An initial inspection and investigation should include: 1. Investigate problems reported or observed during. the resource review; ~ -.-- ~] ~ _: I. ,.~-. .. 't- .-t 2. Locate existing/potential constrictions or capacity deficiencies in the drainage system; 3. Identify existing/potential flooding pto.blems; 4~ Identify. existing/potential overtopping, scouring, bank sloughing, or sedimentation; 5. Identify significant destruction of aquatic habitat (e.g., siltation, stream incision); 6. Collect qualitative data on features such as land use, impervious surface,. topography,. soils, presence of streams, wetlands; 7. Collect information on pipe sizes, channel characteristics, drainage structures; 8. Verify tributary drainage areas identified in Task 1; .1 f . .J Page 14 of24 9. Contact the local .government.office with. drainage review. authority, neighboring p.roperty owners, and residents about drainage problems; and 10. Note date and weather at time of inspection. Task 4. - Describe the drainage. system, and.. its existing and predicted problems. For each .drain~ge system component (e.g., pipe, culvert, bridges, outfalls, ponds, vaults) the following should be covered in the analysis: location, physical description, problems, and field observations. All existing or potential problems (e.g., ponding water, erosion) identified in t.asks 2 and 3 above should be described~ The descriptions should be used to determine whether adequate mitigation can be identified, or whether more detailed quantitative analysis is necessary. The following information should be provided for each existing or potential problem: 1. Magnitude of or damage caused by the problem.; 2. General frequency and duration; 3. Return frequency of storm or flow when the problem occurs (may require quantitative analysis); 4. Water elevation when the problem .occurs; 5. Names and concerns of parties involved; 6. Current mitigation of the problem; 7. Possible cause of the ptoblem; and 8. Whether the project is likely to aggravate the problem or create a new one~ Upon review of this analysis, the administrator may require mitigation measures deemed adequate for the problems, or a quantitative analysis, depending upon the presence of existing or predicted flooding, erosion, or water quality problems, and on the proposed design of the onsite drainage facilities. The analysis should repeat Tasks 3 and 4. above, using quantitative field data including profiles and cross- sections. Page 15 of24 The quantitative analysis should provide information on .the severity and frequency .of an existing problem or the likelihood of. creating a new problem~ It should evaluate. proposed mitigation intended to avoid aggravation of the existing problem and to avoid.creation of a new problem. {'---J . - ~ ..~ t .~) I. In Volume I,. Section 2.7 ,of the manual, '~'Adjustments",-is not adopted. J. In Volume III, Section 3.1.2 of the manual, Downspou~ Dispersion Systems, is modified for use with additional standard details as .prescribed by the city. K. In Volume III, Section 3.1.3 of the manual, Perforated Stub-out Connections, is. mo.dified for use with. additional standard details as prescribed by the city.. L. In Volume III,. Section 3.2 of the manual, Figure 3.12, "Pond Signage," is amended to include the. following language: Developers shall provide the required signage for constructed ponds as a part of the project. M. In Volume V: Section 4.3 "Setbacks, slopes and embankments", is amended to include the following language: - -J All stormwater facilities and infiltration systems constructed within 200 feet of a geologically hazardous area shall have the concurrence of a Geotechnical Engineer.. N. In Volume V, Section 5.3.1 of the manual, -BMP T 5.10 Downspout Dispersion, is modified for use with additional standard details as prescribed by the city. o. In Volume V, Section 5..3.2 of the manual, BMP T 5.21 Better Site Design: Build Narrower Streets, is amended to include the following language: Streets and roadways must, however, comply with city of Bainbridge Island Design and Construction Standards and Specifications unless an exception is granted in writing by the administrator. P. In Volume V, Section 5~3.3 of the manual, BMP T 5.30 Full Dispersion, is modified for use with additional standard details as prescribed by the city. ..__J Page 16 of24 Q. In Volume V of the manual, Chapter 12, Emerging Technologies, is not adopted. R8~ In Volume I, Section 2.5~2 of the manual, "Minimum Requirement #2: Construction Stormwater Pollution Prevention (SWPP), the following language replaces or amends the language found in. Section 2.5.2 of the manual: All new development. and redevelopment .projects. are responsible for preventing erosion and discharge of sediment and other pollutants into receiving waters. Sediment and erosion control BMPs shall be consistent with the BMPs contained "in Chapters 3. and 4 of Volume II of the manual. The SWppp shall include a narrative and drawings. All BMP's shall be clearly referenced in the narrative and marked on the drawings~ The S.Wppp narrative shall. include documentation to explain and justify the pollution prevention decisions made for the project~ 1. Volume I, Section 2.5.2 of the manual, "Minimum Requirement #2: Construction Stormwater Pollution Prevention Plan (SWPPP) Elements: The following language replaces or amends the language found in the .Elements Section 2.5~2 of the manual: Element. 2.c.: .Wheel.. wash or tire baths shall be located on site, if the stabilized construction entrance is not effective in preventing sediment from being tracked .onto public roads. Element .6.c~ Temporary pipe slope drains shall handle the e.xpected peak J O-minute flow velocity from a type lA, lO-year, 24-hour frequency storm for the developed condition. The hydrologic analysis shall use the existing land cover . condition for predicting flow rates .from. tributary areas outside. the project limits~ For tributary areas on the project site, the analysis shall use the temporary or permanent project land cover condition, whichever will produce the highest flow rates. If using the Western Washington Hydrology Page 17 of24 model to predict flows, bare soil areas should be modeled as "landscaped area." .'-...] i .-...- Element 7 ~ Protect Drain Inlets. "All sediment and street wash water shall not be allowed to enter storm drains without prior and adequate treatment unless treatment is provided before the stonn drain .discharges to waters of the State." Element 9. Control Pollutants Permittees shall require .construction site operators obtain written approval from the Department prior to using chemical treatment other than C02 or dry ice to adjust pH. s. Volume I, Section 2.5.6 .of the manual, "Minimum Requirement #6 Runoff Treatment: The following language replaces the language found in Section 2~5..6 of the manuaL Project Thresholds The following require construction of stonnwater treatment facilities (see Table below): · Projects in which the total of effective, pollution-generating impervious surface (POlS) is 5,000 square feet or more in a threshold discharge area of the project, or ~::] · Projects in which the total of pollution-generating pervious surfaces (PGPS) is three-quarters (3/4) of an acre or more in a threshold discharge area, and from which there is a surface discharge in a natural or. man-made conveyance system from the site. Treatment-Type Thresholds 1 ~ Oil Control: Treatment to achieve Oil Control applies to projects that have "high-use sites." - High-use sites are those that typically generate high concentrations of oil due to high traffic turnover or the frequent transfer of oil. High-use sites include: a. An area of a commercial or industrial site subject to an expected average daily traffic (ADT) count equal to or .J Page 18 of24 \" .-.~~) - - ~ ..~ .:- : i - .. :.-. :J . ~ greater than 100 vehicles per 1,OOOsquare feet of gross building area; b. An area of a commercial or industrial site subject to petroleum storage and transfer in excess of 1,500 gallons per year, not including routinely delivered heating oil; c. An area of a commercial or industrial site subject to parking, storage or maintenance of 25 or more vehicles that are over 10 tons gross weight (trucks, buses, trains, heavy equipment, etc.); Treatment Requirements by Threshold Discharge A.rea < % acres of > % acres < 5,000 sf >. S,O~O sf PGfS PGPS PGIS PGIS Treatment t,/ " F acil ities - Onsite Stonnwater v \/. . v ., BMPs PGPS ;;::: pollution-generating pervious surfaces PGIS = pollution-generating impervious surfaces sf;:::: square feet ~-' "] d~ A road intersection with a measured ADT count of 25,000 vehicles or more on the main roadway and 15,000 vehicles or more .on any -intersecting roadway, excluding projects proposing. primarily pedestrian or bicycle use improvements. 2. Phosphorus Treatment: The requirement' to provide phosphorous control is determined by the local government with jurisdiction (e.g., through a lake management plan), or the Department of Ecology (e~g, through a waste load allocation)~ The local government may have developed a management plan and implementing ordinances or regulations for control of phosphorus from new/redevelopment for the receiving water(s) of the stormwater drainage. The local government can use the following sources. of information for pursuing plans and implementing ordinances and/or regulations: a. Those waterbodies reported under section 305(b) of the Clean Water Act, and. designated as not supporting beneficial uses due to phosphorous; b. Those listed in Washington Staters Nonpoint Source Assessment required under section 319(a) of the Clean Water Act due to nutrients. Page 19 of24 3. Enhanced Treatment: Enhanced treatment for . reduction in dissolved metals is required for the following project sites that discharge to fish- bearing streams, lakes, or to waters or conveyance systems tributary to fish-bearing streams or lakes: Industrial project sites, Commercial project sites, Multi-family project sites, and High AADT roads as follows: Within Urban :Growth Management Areas: · Fully controlled .and partially controlled limited access highways with Annual Average Daily Traffic (AADT) counts of 15,000 or more · All other roads with an AADT of7,500 or greater Outside of Urban Growth Management Areas: · Roads with an - AADT of 15,000 or greater unless discharging to a 4th Strahler order stream or larger; · Roads with an AADT of 30,000 or greater if dischargi~g to a 4th Strahler order stream or larger (as determined using 1 :24,000 scale maps to delineate stream order). -..J - - 'i..: >: However, such sites listed above that discharge directly (or, indirectly tluough.a municipal storm sewer system) to Basic Treatment Receiving Waters (Appendix I-C .of the manual), and areas of the abo_ve-listed project sites that are identified as subject to Basic Treatment requirements, are also not subject to Enhanced Treatment requirements. For developments with a mix of land use types, the Enhanced Treatment requirement shall apply when the runoff from the areas subject to the Enhanced Treatment requirement comprise 50% or more of the total runoff within a threshold discharge area~ U} 4. Basic Treatment: Basic Treatment generally applies to: · Project sites that..discharge to the ground, UNLESS: 1) The soil suitability criteria for infiltration treatment are met; (see Chapter 3 of Volume III of the manual for soil suitability criteria) or 2) The project. uses infiltration strictly for flow control - not treatment - and the discharge is within 'i4-mile of a phosphorus sensitive lake (use a Phosphorus Treatment facility), or within 'l4 mile of a fish-bearing stream, or a lake (use an Enhanced Treatment facility). : J Page 20 of24 · Residential projects not. otherwise needing phosphorus control as designated by USEP A, the Department of Ecology, or by the Permittee; and · Project sites discharging directly to salt . waters,. river segments, and lakes listed in Appendix I-C of the. manual; and · Project sites that drain to streams that are not fish-b.earing, or to waters not tributary to fish-b.earing streams; · Landscaped areas of industrial, commercial, and multi- family project sites, and parking lots of industrial - and commercial project sites that do not involve pollution- generating sources (e.g., industrial activities, customer parking, storage of erodible or leachable material, wastes or chemicals) other than parking of employees' private vehicles. For developments with a mix of land use types, the Basic Treatment requirement shall apply when the runoff from the areas subject to the Basic Treatment requirement comprise 50% or more of the total runoff within a threshold discharge area. Treatment Facility Sizing Water Quality Design Storm Volume: The volume of runoff predicted from a 24-hour storm with a 6-month return frequency (a.k.a~, 6-month, 24-hour storm). Wetpool facilities are. sized based upon the volume of runoff predicted through use of the Natural Resource Conservation Service curve nuniber equations ion Chapter 2 of Volume III of the manual, for the 6-month, 24-hour storm. Alternatively, the 91 st percentile, 24-hour runoff volume indicated by an approved continuous runoff model may be used~ Water Quality Design Flow Rate 1. Preceding Detention Facilities or when Detention Facilities are not required: The flow rate at or below which 91 % of the runoff volume, as estimated by an .approved continuous runoff model, will be treated.. I?esign .criteria for treatment facilities are assigned to achieye the applicable performance goal at the water quality design flow rate (e.g., 80% TSS removal)~ 2. Downstream of Detention Facilities: The water quality design flow rate must be the full 2-year release rate f~o:m the ,detention faci.lity. r\ltemative methods may be used. if they identify volumes and flow rates that are. at least equivalent That portion of any development project in which the above PGIS or PGPS thresholds are not exceeded in a threshold discharge area shall apply On-site Page 21 of24 Stormwater -Management. BMPs. In. accorda11-ce with Minimum Requirement #5. ~.]...~- -. ' ." ~ . ,~ ),-" . Treatment Facility ..Selection, Design, an.d Maintenance Stormwater treatment facilities shall be: · Selected in accordance with the process identified in Chapter 4 of Volume l of the manual, · Designed in accordance with the design criteria in Volume V of the manual, and · Maintained in accordance with the maintenance schedule in Volume V of the manual" Additional Requirements The discharge of untreated- stormwater from pollution- generating impervious surfaces to ground water is not authorized, except for the discharge achieved by infiltration or dispersion of runoff from residential sites through use of On-site Stonnwater Matlagement BMPs~" Section 6. Section 15.20~070 of the Bainbridge Island Municipal Code is amended to read as follows: "15.20.070 Administration. ~.J~] "( - ~ . i ._ -. A. Administrator. The public works director or a designee shall administer this chapter and shall be referred to as the administrator. The administrator shall have the~ authority to develop and implement administrative procedures to administer and enforce this chapter. B. Review and Approval. The administrator may approve, conditionally approve or deny an application for activities regulated by this chapter. c. Enforcement Authority. The administrator shall enforce this chapter. D. Inspection. All activities regulated by this ordinance, shall be inspected by the Administrator. The Administrator shall inspect projects at various stages of the work requiring approval to determine that adequate control is being exercised. Stages of work requiring inspection include, but are not limited to, preconstruction, installation of BMPs, land disturbing activities, installation of utilities, permanent storm-water) control facilities, landscaping, retaining walls and completion of project Whe~ required by the Administrator, a special inspection and/or testing shall be performed." Section 7. follows: Section 15..20.080 of the .Bainbridge Island Municipal Code is amended. as :..J P~ge 22 of24 "15.20.080. Enforcement. A. Failure to Comply. It is unlawful for any person'to violate . any provision or fail to' comply with any of the. requirements of this chapter. B. Emergency Access and Reparation. In the event the violation.constitutes an immediate danger to public health or safety, the administrator. is authorized to enter upon the .subject private property, without giving prior notice, to take. any and all measures necessary to abate the violation and/or restore the property. Anyexp.ense related to such .remediation undertaken by the city shall be fully reimbursed by the property owner and/or responsible party. Any relief obtained under this section shall not prevent the city from seeking further relief or applying other penalties as provided in this chapter~ c.. Civil Infraction. Except as provided in subsection D of this section, conduct made unlawful by this chapter shall constitute a. civil infraction and is subject. to enforcement and fines as provided in BIMC 1.26.035. A civil infraction under this section shall be processed in the manner set forth. in BIMC Chapter 1.26. .. D~ Misdemeanor. . Any person who again violates this chapter within twelve (12) months after having been found by the Bainbridge Island Municipal Court to be in violation of this chapter, commits a misdemeanor and ~y person who is convicted thereof shall be punished as provided in BIMC 1.24.01 O.A. E~ Civil Penalty. In addition to any civil infraction fine, criminal penalty, and/ or other available sanction or remedial procedure, any person engaging in conduct made unlawful by this chapter shall be subject to a cumulative civil penalty in the amount of $1,000 per day for each violation from the date set for compliance until the date of compliance~ Any such civil penalty shall be collected in accordance with BIMC 1.26.090. F.~ Additional Remedies. 1. In addition to any other remedy provided by this chapter or under the Bainbridge Island Municipal Code, the city may initiate injunction or Page 23 of 24 abatement proceedings or any other appropriate action in courts against any person who violates or. fails to comply with any provision of this chapter to prevent, enjoin, abate, and/or terminate viol~tions of this chapter and/or to restore a condition which existed prior to the violation. In any such proceeding, the. person violating and/or failing to comply with any provisions of this chapter shall be liable., for the, costs and reasonable attorneys' fees incurred by the city in bringing, maintaining and/or . prosecuting such action. 2~ Any person who violates any provision of this chapter may also be in violation of the. .Federal Clean . Water .Act, . NPDES Phase. II Permit, and/or RCW Chapter 90.48 and may be subject to sanctions including.civil and criminal penalties. Any enforcement action authorized. under. this chapter shall. also include written notice to the violator of such potential liability. " <'-'''''''-) \ .: ~. . i: '.' ~ ~ ~~;-, / Section 8. Section.15.20~090 of the Bainbridge Island Municip.al Code is repealed in its entirety. Section 9. This ordinance shall be effective five .days after passage,. approval dnd publication as required by law. I, PASSED by the City Council this 12th day of August, 2009. APPROVED by the Mayor this lSthday OfAUgUS~ . .rE!. Christopher Snow, Mayor -'U'l ' 'j ATTEST/AUTHENTICATE: ~\)\oJU:.nt'1 \} ~ lo..., ') D ~. Rosalind D~ Lassoff, City Clerk FILED WITH THE CITY CLERK: PASSED BY TI-IE CITY. COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NUMBER: July 14, 2009 August 12, 2009 August 21, 2009 Aug.ust 26, 2009 2009-13 ; 1 .J Page 24 of 24