Puget Sound Estuary Program ELLIOTT BAY TOXICS ACTION PROGRAM REVIEW OF EXISTING PLANS AND ACTIVITIES PREPARED BY: TETRA TECH, INC. PREPARED FOR: U.S. ENVIRONMENTAL PROTECTION AGENCY WASHINGTON DEPARTMENT OF ECOLOGY PROGRAM PARTICIPANTS: City of Seattle Elliott Bay Citizens Advisory Committee King County METRO National Oceanic and Atmospheric Administration Port of Seattle U.S. Army Corps of Engineers Washington Department of Natural Resources Washington Department of Social and Health Services ------- Final Report TC 3991-01 ELLIOTT BAY TOXICS ACTION PROGRAM: REVIEW OF EXISTING PLANS AND ACTIVITIES by Tetra Tech, Inc. for U.S. Environmental Protection Agency Region X - Office of Puget Sound Seattle, WA October, 1985 Tetra Tech, Inc. 11820 Northup Way, Suite 100 Bellevue, Washington 98005 ------- EXECUTIVE SUMMARY Previous studies of Elliott Bay and the lower Duwamish River have revealed extensive contamination by toxic metals such as copper, lead, zinc, and arsenic, as well as organic compounds such as petroleum products and PCBs. Some of these substances may accumulate at high concentrations in tissues of marine organisms, posing a hazard to the aquatic ecosystem. For example, toxic contamination may decrease the abundance and diversity of benthic or bottom-dwelling communities and increase the prevalence of tissue disorders such as liver tumors in fish. The U.S. Environmental Protection Agency and the Washington Department of Ecology, working with the city of Seattle, Metro, and others, have developed an Action Program to correct toxicant-related problems in the Elliott Bay system. The Action Program 1) identifies existing problems of toxic contami- nation, 2) locates sources of contaminants, 3) defines corrective actions to eliminate existing problems, 4) identifies appropriate agencies to implement the actions, and 5) provides a schedule for action implementation. This report outlines ongoing remedial activities and plans of agencies presently involved in solving problems of toxic contamination in Elliott Bay and the lower Duwamish River. By also identifying gaps in existing activities and plans, this report serves as a guide for improving current regulatory and management activities, and for developing new ones. These improvements will be summarized in an Interim Work Plan for the immediate future (i.e., within 2 yr) and a comprehensive Work Plan for subsequent years. Remedial actions and plans are divided into two categories: 1) those aimed at controlling sources of toxicants and 2) those aimed at managing contaminated sediments. Source control programs and plans are subdivided ii ------- by type of source [for example, municipal sources, combined sewer overflows (CSOs), and nonpoint sources]. In the following descriptions, ongoing activities are identified with an asterisk; all other plans or activities are either in the planning stages, or are not yet funded. NPDES permits for direct discharges are discussed in general terms because most permittees discharge noncontact cooling water. The contribution of toxic contamination by permitted discharges is therefore minor or negligible. MUNICIPAL SOURCES Plans and Activities Renton Effluent Transfer System*: Metro plans to divert the Renton treatment plant effluent from its current discharge site in the Duwamish River to a less sensitive site in Elliott Bay. Toxicant Input to Metro's Treatment System*: Metro's (1984) toxicant Pretreatment Planning Study reports include an evaluation of the industrial pretreatment program and recommen- dations for improving pretreatment. Corrosion Control Program*; The City of Seattle hardens its water to reduce the leaching of metals from distribution pipes. Planning Gaps Although Metro has made a commitment to eliminate the Renton effluent from the Duwamish River, changes in plans for the new outfall have led to significant delays in construction. iii ------- There is currently no formal program for Metro and the Washington Department of Ecology to coordinate with city and county licensing and permitting programs to screen new and/or converted businesses in Metro's service area for possible toxicant inputs. COMBINED SEWER OVERFLOWS (CSOS) Plans and Activities Improvements to Metro's CATAD System*; The Computer Augmented Treatment and Disposal System (CATAD) is being improved to reduce CSO intensity and frequency by increasing in-line storage capacity. Elimination of CSOs: One goal of Metro's long-term facilities planning is to reduce CSOs. Washington Department of Ecology, however, will require eventual elimination of CSOs. Planning Gaps If the Denny Way CSO (largest in Metro's system) and other northern Elliott Bay CSOs continue to be heavily used, it is unlikely that sediment conditions (or water quality during storm events) will improve at those sites. There is presently no firm commitment to eliminate CSOs. A draft report on CSO planning alternatives is due in November, 1985. Major improvements to Metro's CATAD system have been repeatedly postponed because of facilities planning. iv ------- NONPOINT SOURCES Plans and Activities Duwamish Industrial Nonpoint Source Investigation*: Metro personnel, with support from the Washington Department of Ecology, have visited Duwamish-area industrial sites to identify possible contaminant sources and to recommend remedial actions. Hazardous Waste Site Cleanup*; Four major sites of concern in the study area are designated for cleanup under federal, state, or local hazardous waste programs. Seattle Shoreline Master Program and City Grading and Drainage Codes*; These city ordinances provide for the incorporation of special conditions in permits issued for facilities that store or handle hazardous substances. These conditions could have the effect of reducing contamination from spills and surface water runoff. Planning Gaps There is inadequate implementation of the hazardous material provisions of Shoreline Master Permits and permits for grading and drainage. This deficiency is primarily due to a lack of expertise and personnel resources in the city's Department of Construction and Land Use. The City of Seattle lacks a stormwater treatment and storm drain/CSO maintenance program designed to control toxicant contamination. ------- Although existing discharge permit mechanisms can be used to control stormwater discharges, there is no state or federal strategy to do so. CONTAMINATED SEDIMENTS Plans and Activities Fourmile Rock Disposal Site Standards*: Standards now in effect require thorough testing of candidate materials and represent a policy of no further degradation. Short-Term Dredging Plans: Maintenance dredging by the U.S. Army Corps of Engineers and the Port of Seattle may incidentally remove contaminated sediment. Environmental Impact Statement for the Puget Sound Dredged Disposal Analysis Study (PSDDA)*; Identify procedures to determine the quality of dredged material so that disposal alternatives can be evaluated. Planning Gaps There is a major need to develop a long-term sediment management strategy for Puget Sound, especially for contaminated "hot spots." vi ------- CONTENTS Page EXECUTIVE SUMMARY ii LIST OF FIGURES viii LIST OF TABLES ix ACKNOWLEDGMENTS x INTRODUCTION xi 1. IDENTIFICATION OF PROBLEM ISSUES AND AREAS 1-1 1.1 IDENTIFICATION AND ELIMINATION OF CONTINUING SOURCES OF TOXIC POLLUTANTS . 1-1 1.2 TOXIC CONTAMINATION OF ELLIOTT BAY AND THE LOWER DUWAMISH RIVER 1-2 1.3 NEED FOR INTERAGENCY COORDINATION 1-2 2. REMEDIAL ACTIONS AND PLANS 2-1 2.1 CONTROLLING TOXICANT SOURCES 2-1 2.2 MANAGING CONTAMINATED SEDIMENTS 2-26 3. ASSESSMENT OF EXISTING PLANS AND ACTIVITIES ADDRESSING TOXICANT PROBLEMS 3-1 3.1 MUNICIPAL POINT SOURCES 3-1 3.2 COMBINED SEWER OVERFLOWS 3-3 3.3 TOXICANT INPUT TO METRO'S TREATMENT SYSTEM 3-5 3.4 NONPOINT SOURCES 3-7 APPENDICES APPENDIX 1 - LIST OF INTERVIEWEES; ELLIOTT BAY ACTION PLAN DEVELOPMENT QUESTIONS ON PLANNING AND REMEDIAL ACTIVITIES APPENDIX 2 - REFERENCES APPENDIX 3 - METRO TOXICANT PROGRAM REPORTS vii ------- FIGURES Number 1 Generalized map of sediment chemistry in central Puget Sound/ Elliott Bay area 1-3 2 Contaminant sources and selected industry locations in Elliott Bay and the lower Duwamish River 2-13 3 Decision process for dredge disposal at Fourmile Rock site 2-28 4 404 (dredge and fill) and shoreline permit process 2-31 5 Proposed East, West, and Duwamish Waterways navigation improvements 2-35 viii ------- TABLES Number Page 1 Plans and activities addressing toxic pollutant problems 2-2 2 METRO'S adopted capital program - 1984 2-6 3 Industrial NPDES permittees discharging to Duwamish 2-7 4 METRO'S overflow priorities 2-15 5 Activities resulting from Duwamish industrial nonpoint investigations 2-19 6 Remedial activities and plans for toxicant control 3-2 ix ------- ACKNOWLEDGMENTS This document was prepared by Tetra Tech, Inc., under the direction of Dr. Robert A. Pastorok, for the U.S. Environmental Protection Agency in partial fulfillment of Contract No. 68-03-1977. Mr. John Underwood and Ms. Martha Burke of U.S. EPA were the Project Officers, and Dr. Thomas C. Ginn of Tetra Tech was the Program Manager. The primary author of this report was Ms. Judy Mayer of JRB Associates (a Company of Science Applications, Inc.). Mr. Pieter N. Booth, Dr. Robert A. Pastorok, and Ms. Marcy B. Brooks-McAuliffe of Tetra Tech contributed to the writing and editing. Initial drafts of the report were produced for Tetra Tech by JRB Associates under the direction of Ms. Jessica Kaplan. Ms. Joan Thomas of the Washington Department of Ecology (WDOE) and Dr. John Armstrong of U.S. EPA reviewed the report. Review comments were also provided by members of the Elliott Bay Interagency Work Group and the Citizens Advisory Committee. Special assistance in compiling information on existing plans and activities was provided by the agency representatives interviewed during the project (Appendix 1). ------- INTRODUCTION This report was prepared for the U.S. Environmental Protection Agency (U.S. EPA) as part of the Elliott Bay Toxics Action Plan. The report outlines the ongoing remedial activities and plans of agencies involved in solving problems of toxic contamination in Elliott Bay and the lower Duwamish River. Gaps in existing action plans are also identified. A physical description of the study area and summary of available data on toxic contamination and biological effects are given in a companion report entitled "Elliott Bay Toxics Action Plan: Initial Data Summaries and Problem Identification." Information contained in this'report was obtained in two ways: 1) through on-site or telephone interviews with key agency personnel, and 2) by a review of relevant planning and program documents. In January and February, 1985, interviews were conducted with agency officials involved in planning and implementing programs relevant to toxic contamination. Officials interviewed were from the following agencies: Municipality of Metropolitan Seattle (METRO) - local government, regulatory agency, and user City of Seattle (City) - local government and regulatory agency Port of Seattle (Port) - user State of Washington Department of Ecology (WDOE) - regulatory agency U.S. Environmental Protection Agency (U.S. EPA) - regulatory agency xi ------- U.S. Army Corps of Engineers (COE) - regulatory agency and user. Appendix 1 contains a list of the officials interviewed and a sample interview format. The interviews were complemented by a review of planning and program documents that address toxic contamination of Elliott Bay and the lower Duwamish River. Appendix 2 contains a list of these documents. xii ------- 1. IDENTIFICATION OF PROBLEM ISSUES AND AREAS The interviews and document review indicated that agencies' planning and program concerns include technical, biological, and engineering problems as well as decision-making and institutional coordination issues. In general, plans and remedial programs focus on three major issues: Identifying and elimination sources of toxic contaminants Managing lower Duwamish River and Elliott Bay toxic "hot spots" Need for interagency coordination. Each issue is briefly summarized below. 1.1 IDENTIFICATION AND ELIMINATION OF CONTINUING SOURCES OF TOXIC POLLUTANTS Recent studies of water and sediment quality by the National Oceanic and Atmospheric Administration (NOAA), METRO, WDOE, and U.S. EPA have contribu- ted to the identification of some major sources of toxicants. In particular, METRO'S 1984 Toxicant Pretreatment Planning Study (known as "TPPS") concluded that stormwater runoff and combined sewer overflows (CSOs) (which contain contaminated stormwater as well as untreated wastewater) were major sources of toxic contamination in the lower Duwamish River and inner Elliott Bay. WDOE, METRO, and the City of Seattle all have programs to identify and eliminate nonpoint sources of pollution. METRO has been required by U.S. EPA and WDOE to eventually eliminate its CSOs. This task is concurrent with METRO'S planning efforts for upgrading its wastewater treatment plants. METRO also has programs to reduce the levels of toxicants that enter its system. 1-1 ------- 1.2 TOXIC CONTAMINATION OF ELLIOTT BAY AND THE LOWER DUWAMISH RIVER Sediments in much of the lower Duwamish River (especially the East and West Waterways), in areas adjacent to Seattle's major combined sewer overflows, and area surrounding the Four Mile Rock Disposal Site show elevated toxicant levels relative to nonurban reference areas. Populations of benthic organisms and bottom fish near some highly contaminated areas appear to have elevated prevalences of abnormalities, possibly attributable to their toxic habitat. Major toxic "hot spots" in the lower Duwamish River and Elliott Bay, as identified by METRO'S Toxicant Pretreatment Planning Studies, are shown in Figure 1. There are three management alternatives for toxic sediments: The sources of toxics can be removed, thus allowing natural sedimentation to cover the contaminated area with clean material The sediments can be isolated from biological resources by "capping" them with cleaner material The sediments can be removed by dredging. Each of these management options requires that ongoing sources of pollution be controlled to avoid recontamination of "cleaned" sites. However, the second alternative encompasses yet another management problem: the disposal of contaminated material. This problem is encountered by the Corps of Engineers, the Port of Seattle, and others when contaminated sediments are removed during routine dredging activities. Dredging activities are explained in further detail in the section on managing contaminated sediments. 1.3 NEED FOR INTERAGENCY COORDINATION The success of pollution abatement and cleanup activities depends largely on coordination between the planning and program implementation activities of involved agencies. Such coordination helps each agency use 1-2 ------- KEY: Deep Central Basin Highest overall toxicant levels High toxicant levels Scales are different for each example toxicant; all units are concentration means in PPM dry weight. Cu * copper Pb = lead Hg = mercury CPAH * combustion PAHs LPAH = Low mol. wt. PAHs PCB = total PCBs DOT = total ODE & ODD & DDT Denny Way CSO Old North Trunk Sewer FIGURE 1 A GENERALIZED MAP OF SEDIMENT CHEMISTRY IN THE CENTRAL PUGET SOUND/ELLIOTT BAY AREA SHOWS THREE HOTSPOTS: THE INNER ELLIOTT BAY ALONG THE ENTIRE WATERFRONT, THE FOUR MILE ROCK DREDGE SPOILS DISPOSAL SITE, AND THE SITE OF THE OLD NORTH TRUNK SEWER OUTFALL Source: Metro. 1984. Toxicant Pretreatment Planning Study Summary Report, Metro Toxicant Program Report No. 3, p. 150. 1-3 ------- its limited resources more effectively. Discussions with agency personnel indicate that staff are concerned about the need to obtain outside support to satisfactorily fulfill their responsibilities. In several cases, staff pointed out the need for open communication among agencies, including the need to improve access to information which can support decision-making. Other concerns were related to the time-consuming process of permit appli- cations, the need for additional inspection or enforcement resources, and the need for some agencies to make definitive determinations of environmental standards or requirements. 1-4 ------- 2. REMEDIAL ACTIONS AND PLANS A variety of remedial actions and plans have been developed by the involved agencies to deal with the broad concerns mentioned above (Table 1). Generally, the programs focus on two types of problems: Sources of toxicants Contaminated sediments. For each of these problems, Table 1 identifies programs or plans which address the problem, identifies the agency leading the remedial effort, and summarizes program activities. Program activities are described in more detail in the following sections, which are organized to correspond with Table 1. Many of the programs explained here refer to written planning documents. Full citations for the documents can be found in Appendix 2. Note that the COE activities are directed at facilitating navigation, although they may have the incidental benefit of removing or containing contaminated sediments. 2.1 CONTROLLING TOXICANT SOURCES METRO, the City of Seattle, and WDOE currently cooperate on several programs to identify and eliminate sources of toxic pollutants to the lower Duwamish River and Elliott Bay (e.g., Duwamish Nonpoint Industrial Source Investigation; Trouble Call Response Program). METRO, WDOE, and U.S. EPA have plans and programs aimed at reducing pollutant discharges from point sources and nonpoint sources. 2-1 ------- TABLE 1 PLANS AND ACTIVITIES ADDRESSING TOXIC POLLUTANT PROBLEMS Problems TOXICANT SOURCES Problem Identification Municipal Point Sources Agencies EPA Metro Metro/EPA (DOE) Programs/Plans Water Quality Management Program for Puget Sound (1983-1984) Renton Effluent Transfer System (1986) 301(h) Secondary Treatment Waiver Application (West Point) (1979-1984) Activities Studies and general recommendations of water quality data management systems; proposed approach and technical support effort; managing for long-term cumulative effects. Plan to divert Renton trearatent plant effluent from Duwamish to Puget Sound; based on 1981 wastewater plan for the Lake Washington/Green River Basins. Application for waiver of secondary treatment requirements; supporting facilities and operation improvement plans; supporting water quality modeling and evaluation; application denied by EPA; DOE will reissue NPDES permit with compliance schedule to meet secondary standards. Toxicant Input to Metro's Treatment System Combined Sewer Overflows (CSOs) Nonpoint Sources Metro Metro City of Seattle Metro Metro Metro/City of Seattle (DOE) Metro (208 authority) Upgrade West Point and Alki Plants to Secondary Treatment (1985-1991) Toxicant Pretreatraent Planning Study (TPPS) (1979-1984) Water Supply Corrosion Control Program (1982) Household Hazardous Waste Program CATAD System Improvements (1985-1986) Elimination of CSOs (long-term planning) Areawlde Water Quality Plan (1978) Now planning to upgrade primary treatment plants to meet secondary standards by 1991 in compliance with September 1984 Administrative Order from DOE. Comprehensive study of toxicants throughout Metro's collection and treatment system; toxicant sampling In receiving waters; specific recommendations to reduce toxicant input, strengthen industrial pretreatment program, and Improve toxicant removal rates. Routinely treats City water supply to reduce pipe corrosion and leaching of metals. Guidance and public education on disposal of common toxic materials. Improvements in hardware and data management for Metro's computer augmented treatment and disposal network. CSO discharge permits to be reissued by DOE will Include compliance schedules for CSO elimination; Metro and Seattle are planning CSO Improvements in conjunction with Metro's treatment plant upgrade. Highlighted nonpolnt source problem; recommended division of responsibilities. ------- Metro (208 authority) Metro [205(j) grant] Investigations (1983-1986) DOE/Metro/ EPA/Coast Guard DOE/EPA/ Metro/City City of Seattle City of Seattle Duwamlsh Clean Water Plan (1983) Duwamlsh Industrial Nonpolnt Source and Clean Water Plan Interagency Trouble Call Response Program Designation and Clean-up of Superfund Sites Seattle Shoreline Master Program (SSMP) (1977-) Grading and Drainage Code (1983-) Recommended nonpolnt source control measures. Identifies and assists Industries needing Improved toxics management or pretreatment; traces contaminated drainage to Industrial sources; Initiated toxic groundwater study. Reponds to citizen reports of suspected water quality problems; follow-up Including source detection, clean- up and enforcement. Three Superfund sites in Seattle and Kent pending action to eliminate potential toxic contributions to the Duwamish. Shoreline authority powers Include permit process for development In shoreline district; can require spill control, etc. 1977 program updated; revised SSMP to be effective late 1985. City can require runoff and spill control measures for new construction anywhere in City. NJ I u> MANAGING CONTAMINATED SEDIMENTS EPA/DOE/City of Seattle Port/COE Port/COE (DOE/EPA/ City) COE (DOE/EPA) COE COE/EPA/DOE Four Mile Rock Standards (1984) Immediate Dredging Plans (1985-1986) Development of Pier 90/91 Disposal Site (1985) Corrective Action for other "Hot Spots" (long-term) Widening and Deepening of Federal Navigation Channel (long-term) Environmental Impact Statement for Open Water Disposal Formulation of criteria to determine acceptability of dredge spoils for open water disposal at Four Mile Rock; under appeal. Maintenance dredging of navigation channel and berths; "404" dredge and fill permitting process Including water quality assessments. Proposal to dispose of contaminated dredge spoils at short-fill between Piers 90 and 91; application under review pending draft of fill criteria and safeguards; long-term plans may Include fill of greater area between Piers 90 and 91. Studies on sediment removal or "capping" strategies. Capping may be considered under the widening and deepening project. Studies providing additional Information on toxicant levels In sediments in 1985-1986 (to Identify dredge spoil disposal options). Develop long-term strategies for disposal of dredged sediments; develop sediment quality criteria. ------- 2.1.1 Problem Identification Activity: Water Quality Management Program for Puget Sound Sponsoring Agencies: EPA/DOE Time Frame: 1983 - 1984 In 1983 and 1984, EPA and DOE sponsored a series of studies of water quality data and management programs throughout Puget Sound. EPA's "Water Quality Management Program for Puget Sound" indicated the importance of Federal cooperation with Washington DOE, especially regarding regulatory efforts. The first phase of this work involved an evaluation of "Management Activities, Data Requirements and Data Base" (Jones & Stokes Associates, Inc., September 1983). The study summarized existing water quality and hydrologic studies of the Sound and gave detailed information on toxicant levels detected at selected locations. The report also made general recommendations for future water quality monitoring and modeling needed to provide adequate information to design a comprehensive management program. The report pointed out the need for additional information on toxic pollutants and their effects in the Sound's urban embayments, including Elliott Bay. The second stage of the water quality management program, "Proposed Approach and Technical Support Effort" (Jones & Stokes Associate, Inc., January 1984), discussed EPA's priorities, objectives, and means for Puget Sound water quality management. It included technical analyses of pollutant mass loadings, mass transport and accumulation models, bioassays, and other data. The proposed approach then described recommended studies needed to continue water quality management planning, and recommended a general interim approach, including strategies for regulating municipal discharges. The third stage in EPA's 1983-1984 program focused on "Managing for Long-Term Cumulative Effects" (Jones & Stokes Associates, Inc., September 1984). Although toxic contamination in the urban embayments was only one of several concerns discussed in this report, the study did point out the need for appropriate management of sedimentation and dredge spoil disposal, and the control of existing sources of heavy metals and toxic organic compounds to areas such as Elliott Bay. The study also described the background of current research in Commencement Bay, Port Gardner, Sinclair Inlet, and Bellingham Bay. 2.1.2 Municipal Point Sources Activity; Renton Effluent Transfer System Sponsoring Agency: Metro Time Period; To begin in 1985 Metro is currently committed to an adopted capital improvement program amounting to at least $531 million. Several elements of this program are expected to reduce toxicant loadings to the Duwamish and Elliott 2-4 ------- Bay. Major projects of the capital improvement program are listed in Table 2. Most significant for toxicant reduction in the Duwamish and Elliott Bay is the Renton Effluent Transfer System. Metro plans to divert Renton treatment plant effluent from its current discharge point on the Duwamish River to a less sensitive site in Puget Sound, 9,000 to 10,000 feet from shore, northwest of Duwamish Head. DOE currently permits direct discharges from 25 sources on the Duwamish, but the Renton plant discharge is the only source of municipal or industrial wastewater at this time (see Table 3 for list of Duwamish dischargers). Metro's primary reason for diverting the Renton effluent is to avoid providing costly advanced treatment and ammonia removal that would be necessary to maintain Duwamish water quality. Recently, Metro has stated that DOE would not consider allowing Metro to retain its Duwamish outfall in any case. However, the diversion will also result in substantial reductions in toxicant loadings to a stretch of the river between Tukwila and the head of navigation. Metro recognized the need to divert its Renton treatment plant effluent from the Duwamish when the Metro council adopted the "Wastewater Plan for the Lake'Washington/Green River Basins" (known as the Renton 201 Study) in November 1981. This decision was reinforced by a DOE order of March 1982 (Order DE 82-206) which included a compliance schedule for relocating the discharge to Puget Sound no later than June 31, 1986. The Renton plant's NPDES permit, reissued to coincide with the State order, also included final limits for an upgraded Renton treatment plant. By relocating the discharge point to marine waters, Renton will need to provide only secondary treatment, rather than the advanced treat- ment that would be required to continue discharging to the Duwamish. Final limits for the expanded Renton plant will also double the permitted flow from the current 36 million of gallons per day (mgd) to 72 mgd (monthly dry weather average) and allow the plant to double its treatment capacity; the expansion is another major project of Metro's capital program. Interim discharge limits for both ammonia and residual chlorine have been eliminated from the final marine discharge permit, along with limits on nine heavy metals. Metro's facility planning indicates that the construction phase of the Renton diversion project will cost approximately $200 million, in 1985 to 1987. A State referendum authorized the use of $150 million in State revenues. Metro's user charges and borrowing will supply the balance of necessary funds. This project is to be carried out con- currently with the expansion of the Renton plant, which will include additional treatment capacity and solids handling facilities. Esti- mated construction cost for the expansion, from 1985 to 1988, is about $65 million. The plan originally called for Metro to build a tunnel to convey treated effluent from the Renton plant to a discharge point off Seahurst Park. This discharge point was the subject of an extensive 2-5 ------- TABLE 2 METRO'S ADOPTED CAPITAL PROGRAM - 1984 Renton Treatment Plant Expansion Renton Effluent Transfer System Renton Solids Handling Facilities Renton Collection System Improvements Including Sun- set/Healthfield Improvements, Pump Station Upgrades, and Misc. Projects Alki Treatment Plant Modernization Alki System Pump Station Improvements Carkeek and Richmond Beach Treatment Plant Upgrades Sludge Program Improvements Including Equipment and Site Acquisition Computer Augmented Treatment and Disposal (CATAD) System Upgrade and Flow Monitoring System Water Quality Lab TPPS Alki Outfall Improvement West Point Solids Handling Improvements Including Increased Digester Capacity West Point Collection System Improvements Including Kenmore Interceptor, Matthews Beach Force Main, Pump Station Upgrades, East Lee/East Lynn CSO Project, North Creek Trunk Extension, and Misc. Projects Note: This program does not include funds for upgrading primary treatment plants to meet secondary standards, nor does it include additional CSO elimination which may be included as part of the secondary upgrade project. Source: Metro. 1984. Toxicant Pretreatment Planning Study Summary Report, Metro Toxicant Program Report No. 3, p. 186. 2-6 ------- TABLE 3 INDUSTRIAL NPDES PERMITTEES DISCHARGING TO DUWAMISH PERMIT NO/TYPE ENTITY LOCATION RECEIVING WATER WA-002902-5 I S WA-002969-6 I S WA-003036-8 I S WA-000351-4 I S WA-000291-7 I S WA-000291-7 I S WA-002987-4 I S WA-003065-1 I S WA-000185-6 I S WA-000223-2 I S WA-003076-7 I S WA-000055-9 I S WA-000309-3 I S WA-002912-2 I S WA-000343-3 I S WA-000143-1 I S WA-000162-7 I S WA-000308-5 I S WA-000179-1 I S S5162 I S/6 S3024 I G/S WA-003071-6 I S WA-000127-9 I S WA-002214-4 I S WA-002135-1 I S Airco Welding Seattle Arco Seattle Boeing, Awacs Seattle Boeing, DC Seattle Boeing, no field Seattle Boeing, Plant 2 Seattle Boeing, SRC Seattle Boeing, Thompson Seattle Columbia Cement Seattle Ideal Basic Ind. Seattle Liquid Air Kent Lockheed 1&2 Seattle Monsanto-Van Seattle Northcoast Chem. Seattle NW Glass Co. Seattle Quemetco-RSR Seattle Seattle Rendering Seattle Shell Oil Co. Seattle Texaco Seattle Ash Grove Co. Seattle Blk. River Quarry Seattle Boeing, EMF Seattle Chevron USA Seattle Gatx Tank Seattle Fisher Mills Seattle Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R Duwamish R & Groundwater Duwamish R & Groundwater Duwamish R via Storm Sewer Duwamish R/EWW Duwamish R/EWW Duwamish R/WWW Note: Table does not include all dischargers to Duwamish system. Source: DOE Northwest District. 2-7 ------- baseline study from April to December of 1984 that estimated potential environmental effects. However, the study indicated that the Seahurst discharge point would not be the least costly alternative. Facility plans for the diversion project are currently being revised to accom- modate the new discharge point northwest of Duwamish Head. Results of a contaminant study for the new Duwamish Head outfall site were pub- lished in April 1985. Activity: 301(h) Waiver Application Sponsoring Agency; Metro Time Frame: 1979 - 1984 In September 1979, Metro applied for a variance from secondary treatment requirements, as provided under Section 301(h) of the Clean Water Act, for its West Point treatment plant. The application was based on proposed changes in West Point operations, including some chemical additions, the elimination of sludge input from the Renton plant (since Renton's upgrading will include sludge handling), addi- tional toxicant source control measures, and combined sewer overflow (CSO) controls. Metro's supporting documentation contained plan summaries and water quality studies, concentrating mainly on the impacts of the West Point discharge in Puget Sound's central basin. In August 1984, EPA tentatively denied the application basing its decision in part on data published in Metro's Toxicant Pretreatment Planning Study. EPA's decision stated that: ...The TPPS and other recent studies have indicated that biological and sediment conditions in large parts of Elliott Bay are substantially impacted or degraded. Solids which are discharged by the West Point POTW, which is the largest permitted discharger to Puget Sound, are dispersed throughout the Central Puget Sound Basin and Elliott Bay. Environmental studies completed to date do not indicate the presence of acute or obvious signs of a degradation of the biological community, or high levels of pollutants in the sediment, near the discharge. These findings are not surprising considering that the point of discharge is swept by strong tidal currents. Even though the biological and sediment conditions in the immediate vicinity of the West Point discharge do not appear to be acutely impacted or polluted..., this discharge is contributing to the overall environmental degradation observed in and near Elliott Bay. Given the circulation in Puget Sound, the widespread distribution of solids (and their associated pollutants) from the West Point discharge serve as a continual source of pollutants throughout Elliott Bay and the adjacent waters and, at a lower level, through- out Puget Sound. ...The discharge will violate the 301(h) criterion requiring 2-8 ------- maintenance of water quality which assures protection of a balanced indigenous population of the shellfish, fish and wildlife and recreational activities in and on the water. Therefore, to protect a resource of the value and sensitivi- ty of Puget Sound, the Seattle Metro West Point variance request is tentatively denied. Metro is currently beginning facilities planning to upgrade the West Point plant to comply with secondary treatment standards. At the same time, DOE is drafting a new discharge permit for the West Point plant which will contain a compliance schedule for the upgrading. The revised permit is expected to be issued in mid-1985, pending discus- sions between Metro and DOE, EPA recommendations, and public comments on the draft permit. However, resources necessary to upgrade the West Point plant are above and beyond Metro's adopted capital program. Upgrading is unlikely to begin before 1987, according to Metro planners. 2.1.3 Toxicant Input to Metro's Treatment System Activity; Toxicant Pretreatment Planning Study (TPPS) Sponsoring Agency; Metro Time Frame; Conducted 1979 - 1984; recommendations now being implemented Metro's major activity in the TPPS program, a five-year, $7 million investigation, was to trace the occurrence of toxic substances in its treatment plants (to the receiving waters or sludge), in its col- lection system, and at selected industrial locations. To define toxicant problems for receiving waters and assess priorities for future planning and corrective action, Metro evaluated the relation- ship of three factors: high toxicant concentrations, documented biological disruptions, and potential impacts on important resources. Areas where all three indicators overlap were considered to be likely problem areas, where remedial action should become a Metro priority. By this process, Elliott Bay and the Duwamish Estuary were classified as definite problems areas. The area surrounding Four Mile Rock was in a less critical category, since there was less complete documen- tation of toxic impacts there. The study found that toxic con- tamination of sediments was more significant than corresponding contamination of the water column during nonstorm conditions. TPPS also evaluated Metro's pretreatment program. In addition, TPPS included several projects with implications for toxic contamination in Elliott Bay and the Duwamish: - The Household Hazardous Waste Disposal Project, which contained a list of toxicants in consumer products and a directory of disposal recommendations for agency personnel 2-9 ------- - Technical reports, tracing toxicants throughout the Metro system including discharges to the Duwamish and the Bay through treatment plant effluent, CSOs, and some nonpoint sources - Fate and effect studies of toxicants through the treatment plants, and into sludge and receiving waters - A general synthesis of TPPS and related project information, problem definition from Metro's perspective, conclusions and recommendations. A list of TPPS reports is contained in Appendix 3 . Activity; Strengthen Enforcement of Industrial Waste Program Sponsoring Agency; Metro Time Frame: 1985 - 1986 Metro has an extensive industrial waste control program (pretreatment program) aimed primarily at regulating industrial wastes entering the sewer system in its service atea. Metro's industrial waste regula- tions address both conventional and priority pollutants and include specific limits on pollutant concentrations that dischargers are allowed to release to the Metro system. In addition, approximately 170 industrial dischargers are regulated by industrial waste discharge permits that are issued for five-year periods and generally contain concentration limits on conventional and priority pollutants, including metals and toxic organic compounds. Further, permits require that industries monitor these regulated pollutants in their effluent and regularly report results to Metro. Where industries have been unable to meet their discharge limits, permits also contain compliance schedules to install pretreatment facilities or implement practices to meet discharge limits or spill containment requirements. Metro administers its pretreatment and other industrial waste control programs using a cooperative approach toward noncompliant industries. Industrial waste control staff provide technical advice to industries, and take formal enforcement action only when industries fail to make good-faith efforts to comply with their permit conditions. Two recent reports described and evaluated Metro's pretreatment program (see JRB, "Audit of Pretreatment Program," and TPPS Technical Report A4 by J. J. Gall). While recognizing the value of a cooperative approach, both reports recommended that Metro strengthen its enforcement activities against recalcitrant industrial permittees. This recommendation was strongly supported in the TPPS Summary Report. Recently, Metro has begun to combine its enforcement actions with incentives for compliance. Fines for permit violations are doubled for each repeated violation of the same standard. However, if indus- tries fined for permit violations install required facilities, enabling them to comply with pretreatment standards, Metro will reim- burse their costs at a rate of up to half of the fines paid. Costs 2-10 ------- recovered for damages are not reimbursed. Metro and EPA, in coopera- tion, are expected to give greater emphasis to enforcement activities than they have in the past. Activity; Corrosion Control Program Sponsoring Agency; City of Seattle Time Frame: 1982 - Current TPPS found that, before full implementation of Seattle's water supply corrosion control program, the City's water supply was the largest source of zinc and a significant source of copper to both West Point and Renton treatment plants. Slight acidity and extreme softness of Seattle's water combined to cause leaching from metal distribution pipes, in turn adding metals to sewage. Seattle's corrosion control program began in June 1982 in the Tolt water supply system (serving the northern third of the City) and was broadened to include the Cedar system (serving the rest of the City) by March 1983. The program involves adding lime and soda ash to water supplies. Annual chemical addition costs are approximately $150,000. In the Tolt system, the City adds 2 mg/1 of lime and 9 mg/1 of soda ash to the supply, raising pH from 6 to 8 and alkalinity' from 2 to 13. This has resulted in reductions of 50 to 70 percent of copper, lead, cadmium, and zinc loadings to water supplies, and a 20 percent reduction in iron loading. In the Cedar system, the City adds 2 mg/1 of lime, to raise pH from 7 to 8, and alkalinity from 16 to 19. This also resulted in significant reductions in metal loadings by mid-1983. Activity; Household Hazardous Waste Project Sponsoring Agency; Metro Time Frame; Ongoing As part of TPPS, Metro found that residential areas contributed only 11 percent of the total metal loadings to Metro's treatment plants, but significant portions of total loadings of mercury (52 percent), nickel (47 percent), and arsenic (40 percent). Residential areas were the major source of three phthalates (used as plastic stabilizers) and significant amounts of some volatile organics, especially benzene. To address these sources, Metro began a public education program aimed at reducing the disposal of household hazardous wastes to the sewers. Activities in Metro's household hazardous waste disposal project include: - Production and distribution of a list of toxicants in consumer products (Toxicant Program Report IB) - Pilot collection study and public opinion survey on household hazardous waste disposal (Toxicant Program Report 1C) 2-11 ------- - Production and distribution of school curriculum materials on hazardous waste issues (Toxicant Program Report ID) Distribution of a directory of product disposal recommendations for public agency personnel (Toxicant Program Report IE). 2.1.4 Combined Sewer Overflows (CSOs) A total of 48 combined sewer overflow points are permitted by DOE to discharge wastewater and stormwater to Elliott Bay and the lower Duwamish River. The City of Seattle owns 31 of these CSOs, with a total annual flow of 24 million gallons. Metro owns the remaining 17 CSOs, with total annual flows between 500 million and 2,100 million gallons, according to Metro's monitor- ing. Many of these are used only in emergency situations. The locations and DOE permit members of these discharge points are shown in Figure 2. Permit numbers beginning with "W" or "A" designate CSOs owned by Metro. Virtually all CSOs used for discharge to Elliott Bay and the lower Duwamish contribute measurable amounts of toxicants to the water column during storm events, and eventually to sediments adjacent to the discharge points, according to sampling done by Metro. Activity; Improvements in Metro's CATAD System Sponsoring Agency; Metro Time Frame: 1985 - 1986 During the 1970s, Metro developed an extensive computer augmented treatment and disposal (CATAD) network. CATAD was designed to allow Metro to use its in-line stormwater storage capacity most effectively in order to minimize adverse effects of CSO discharges on receiving water quality. It embodies the priorities formulated by Metro to control the order in which its CSOs are used. Diversion and overflow control strategies reflect Metro's emphasis on protecting the region's freshwater streams and lakes first, then the Duwamish Estuary, and finally northern Elliott Bay. Thus, the Denny Way, King Street, and Connecticut CSOs should be used before combined sewer overflows are allowed to occur elsewhere in Metro's system. Table 4 shows priori- ties for Metro's 22 most significant CSO discharges controlled through the CATAD system. The water quality criteria used by Metro as a basis for the CSO priorities emphasized conventional pollutants. However, Metro's TPPS project found that the use of toxicant criteria would not have changed its CSO priorities significantly. 2-12 ------- CO COMBINED SEWER OVERFLOW (MAJOR) COMBINED SEWER OVERFLOW (MINOR) * COMBINED SEWER OVERFLOW/STORM DRAIN STORM DRAIN (8' to 24') <8> STORM DRAIN (25* to 48') «§> STORM DRAIN (> 48') O TREATMENT PLANT OUTFALL D OTHER POTENTIAL SOURCES GEORGETOWN Contaminant sources and selected industry locations in Elliott Bay and the lower Duwamish River MAP 2 FIGURE 2 Note: CSOs with numbers preceded by "A" or "W" are owned by Metro. Others are owned by the City of Seattle. ------- Metro is now improving CATAD control capacity and flexibility by combining design of new CATAD hardware with that of updated control systems to be installed in the Renton and West Point treatment plants in 1985 and 1986. The improved system will coordinate in-plant processes with collection system storage and diversions. It will also employ remote telemetry and control units for individual pumping stations, and is expected to reduce CSO occurrences and volumes throughout Metro's system. Costs for CATAD system improvements, part of Metro's adopted capital program, are estimated at up to $1.8 million for 1985 and 1986. Metro expects to sign contracts for hardware in December 1985. Use of the City of Seattle's CSOs is controlled to great extent, by Metro's stormwater storage practices, since Metro generally owns the largest sewer mains. Many of the City's CSOs are actually overflows through storm drains. Most significant in the City's CSO strategy is the use of CSOs on Harbor Island (numbers 106, 105, 104, 102, 163, 162, and 077) only in emergency situations. As with Metro's CSOs, discharges to northern Elliott Bay are used before other CSOs, when possible. At this time, specific effects of CATAD system improvements on toxicant loadings to the Duwamish and Elliott Bay have not been estimated in detail, though sampling for some toxicants has been carried out for some CSOs to Elliott Bay and the Duwamish River. Activity; Elimination of CSOs Sponsoring Agency: Metro Time Frame: To be decided in conjunction with planning for treatment plant upgrading Feasibility studies to eliminate CSOs in Metro's system were actually undertaken, in part, to support Metro's 1979 301(h) application to EPA. Metro claimed that water quality goals would be better served by spending limited resources to eliminate CSOs than by upgrading Metro's marine discharges to meet secondary treatment standards. In 1979, the Metro Council adopted a CSO control plan establishing priorities to eliminate or control CSOs throughout the Metro/City of Seattle sewer system. However, some CSOs now known to contribute heavy toxicant loads to Elliott Bay, including the Denny Way CSO, were given a relatively low priority for action in 1979, because their public health impacts were not as immediate as those of other Metro CSOs. In addition, Metro's TPPS study recommended that the impacts of CSOs on toxicant problems in Elliott Bay and the Duwamish River be eval- uated as part of an Elliott Bay action plan for toxics. TPPS also recommended that Metro's priorities for CSO elimination be limited to those already in Metro's capital program. These do not include struc- tural elimination of Elliott Bay and many Duwamish River CSOs. Reissued final NPDES permit requirements for Metro's treatment plants, now being drafted by DOE and EPA, will require Metro and the City to eliminate their CSOs. Appropriate compliance schedules are now being negotiated, while Metro completes facility planning for both upgrading 2-14 ------- TABLE 4 METRO'S OVERFLOW PRIORITIES (From least to most harmful based on water quality criteria) Priority Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 CSO Name Permit # Denny - Local W027 Denny - Lake Union King W028 Connecticut W029 Harbor Chelan W036 Hanford #2 ' W032 Lander W030 Brandon W. Michigan Michigan W039 8th South Norfolk Hanford #1 Duwamish Siphon Denny - Interceptor 3rd Avenue West Freemong Siphon Dexter Avenue University Regulator Montlake Regulator Matthews Park Max. Flow/Year (mg) 620 60 100 50 50 730 330 40 5 210 20 400 Source: Metro 1985 2-15 ------- the West Point plant and eliminating its CSOs. DOE and EPA expect Metro to submit comprehensive facilities plans for CSO elimination in 1987 following intensive CSO monitoring in 1985 and 1986. Detailed requirements for CSO elimination have not yet been issued by DOE; they will be included in reissued permits for Metro's treatment plants and to the City of Seattle. In planning to eliminate CSOs (in conjunction with upgrading to meet secondary treatment standards), Metro is using 1981-1983 CSO discharges as a baseline. No upgrading configuration that would aggravate CSO conditions as they existed during the 1981-1983 monitoring period will be considered by Metro. Two of the four major alternatives for the secondary upgrade being developed in mid-1985 include provisions for a wet weather treatment plant. Incremental improvements in CSOs will be factors in cost-effectiveness analyses associated with Metro's treatment plant upgrading. 2.1.5 Nonpoint Sources Activity; Areawide Water Quality Plan Sponsoring Agency: Metro Time Frame: 1978 to Present In January 1978, Metro issued its Areawide Water Quality Plan for King County Cedar-Green River Basins. The 1978 plan, prepared as part of Metro's 208 areawide water quality planning efforts, generally high- lighted the importance of nonpoint source control. Toxicant control recommendations recognized the lack of documented threats to human health or the environment from toxic contamination of the area's surface waters. However, despite the lack of documented risks, the plan did assign toxicant control program responsibilities among agencies, including the following recommendations: - DOE should take a key role in coordination and in providing public information on toxic pollution. DOE should be a "clearinghouse" for toxicant control information and should prepare guidance on storage and disposal of toxic material for other agencies. - Metro should work with all affected agencies to inventory data on toxicant levels in water and sediments of the Cedar-Green River Basins. Metro should prepare a specific analysis of the Duwamish Estuary to quantify known water quality problems, a program to analyze suspected problems, and a rehabilitation plan to correct documented problems. Metro should also work with Duwamish Valley industries on voluntary improvements in storage, handling, and disposal of toxic materials as well as in carrying out its indus- trial pretreatment program. - Local fire departments should work closely with DOE, EPA, and the Coast Guard to develop hazardous spill cleanup techniques that would avoid washing toxicants into nearby waterways. 2-16 ------- All of these recommendations have been implemented to some extent since the plan's publication in 1978. Activity; Duwamish Clean Water Plan Sponsoring Agency; Metro Time Frame: 1983 to Present Metro published the Duwamish Clean Water Plan in May 1983. The plan built upon the 1978 recommendations, recognizing the importance of nonpoint source control, but focused specifically on the Duwamish. Recommendations in the Duwamish Clean Water Plan were based on water quality evaluations and sediment sampling conducted by Metro between 1980 and 1983, and reported in Metro's 1983 Water Quality Assessment of the Duwamish Estuary. The plan assumed that the Renton treatment plant effluent would be diverted to Puget Sound and did not deal with other point source (or permitted source) issues. The plan's eleven major recommendations to improve Duwamish water quality include four which relate directly to controlling nonpoint source toxicant contamination of the Duwamish River: (1) control toxicants in the West Waterway, which has heavy concentrations of metals and PAHs (polynuclear aromatic hydrocarbons); (2) improve storage, handling, and disposal of potentially hazardous materials; (3) continue the emergency response and action program; and (4) pave contaminated Harbor Island parking areas. Many of the activi- ties associated with these recommendations combine identifying nonpermitted sources with more concrete actions to control them. The 1983 Duwamish Clean Water Plan recommendations led to Metro's Duwamish industrial nonpoint source investigations, described below. Activity: Duwaraish Industrial Nonpoint Source Investigations Sponsoring Agency; Metro Time Frame; 1983 - 1984 (initial); 1985 - 1986 (continuation) An EPA/DOE 205(j) grant supported Metro's initial 1983/1984 program to identify nonpermitted or nonpoint toxicant sources in Duwamish Valley industrial areas. The program also assisted industries to improve their storage, handling, and disposal of hazardous materials. In addition, the investigations initiated groundwater sampling projects in the Duwamish Valley. This investigative program coordinates Metro's trouble call response program as well. Each of these activities is outlined below. - Inspection of Industrial Sites and Follow-up Action In the first 18 months of Metro's Duwamish nonpoint project, Metro staff visited 34 industrial facilities. Sites were selected based on ten criteria related to the likelihood that the facility was a significant source of toxic pollution to the Duwamish, past history of the facility or site, and willingness of the industry to cooperate. Before site visits, Metro reviewed relevant permit, 2-17 ------- compliance, or other available information on each industry. Visits were conducted according to procedures established at the beginning of the project. On site visits, Metro inspectors attempted to identify inadequate spill control measures, the possible need for fugitive toxic dust control, and illegal or inadequate stormwater measures. Inves- tigators approached companies in a cooperative stance, offering free technical assistance to firms willing to take measures identified for their sites after inspections and runoff sampling. Twelve of the industries visited had adequate pollution controls, requiring no follow-up work after initial discussions with Metro. Three hazardous waste sites were referred to DOE for follow-up. As part of follow-up investigations, samples were requested from ten industries to determine if they contributed significant toxic loadings to the Duwamish. If so, these industries were asked to develop control measures. This phase of the investigations emphasized cooperation and improvements were made in several cases, including the development of pretreatment systems, catch basin cleaning, or changes in storage, cleaning, and handling practices. The project attempted to integrate several kinds of industrial waste control and storage practices that could affect water quality. Table 5 lists activities resulting from the Duwamish industrial nonpoint project that were being carried out or pending in late February 1985. In addition, Duwamish industrial nonpoint source investigations resulted in some unresolved issues which have been referred to other agencies for action. These include the following industries: Industry Name Marine Power and Equipment Todd/Lockheed Shipyards Site Investigation Date 9/14/83 1/12/84 Value Metal Polishing Wyckoff Referral Action Referred to DOE 5/3/84 Fined $5,000 by DOE 7/26/84 EPA enforcement investigation pending Post site visit conference 3/6/84 Response letter 4/6/84 Referred to DOE 4/17/84 at Todd/Lockheed request Metro Industrial Waste case DOE lead EPA/DOE lead Storm drain samples 4/5/84 2-18 ------- TABLE 5 ACTIVITIES RESULTING FROM DUWAMISH INDUSTRIAL NONPOINT INVESTIGATIONS (JUNE 1985) Industry Name Site Investigation Date Action Pending NJ I Marine Power and Equipment Jorgensen Steel Columbia Cenent Shell Oil ARCO Todd/Lockheed Shipyards Seattle Iron and Metal Chevron Nonferrous Metals Meltec Pacific Molasses Malarkey Asphalt Purdy Company Ashgrove Cement Hanson Construction Duwamloh Shipyard 9/14/83 10/24/83 11/10/83 11/15/83 12/16/83 1/12/84 2/8/84 2/22/84 6/21/84 7/19/84 7/23/84 8/21/84 9/17/84 10/10/84 i1/14/84 11/28/84 Letter requesting additional Information 10/27/83; postslte visit conference 3/7/84; response 4/13/84; referred to DOE 5/3/84; fined $5,000 by DOE 7/26/84. Appealed to WPCHB (settled without formal hearing); EPA enforcement Investigation pending. NPDES permit and acid pit referred to DOE 11/1/83; Jorgensen response to DOE Hazardous Waste 3/20/84; NPDES permit has been updated. No additional control measures necessary; letter 11/23/83; trouble call 10/24/84; recommending bermlng wash area 10/25/84. Letter requesting groundwater Information 1/24/84. Request for groundwater Information one sample belowscheduled stormwater discharge to river. Post site visit conference 3/6/84; response letter 4/6/84; referred to DOE 4/17/84 at Todd'a request. Samples taken 2/29/84; postsite conference 4/16/84; additional samples 4/27/84; letter with results, recommendations 10/24/84; hook-up to sanitary sewer scheduled for 8/85; work continuing with Industrial Waste Division. Request for groundwater data 4/23/84; part of current Duwamlsh groundwater study. Drain sample taken 7/13/84; recommendation letter 10/24/84; additional storm drain sampling spring 1985. Storm drain samples 12/84. Recommendation that emergency shut-off valve be Installed. Samples taken of pond 10/22/84, river bank sediment 10/23/84; referred to DOE for NPDES permit 6/85. Recommended recycling used oil, avoid transformers with PCBs. EPA TSCA Investigation scheduled; cooperating with several agencies on clean-up of Florida street drain. Preslte 10/10, Postsite 11/29; recommended paving berm and cover oil storage area. Requested samples of slag fly ash, coal and surge pond. Oil storage area upgraded; will work with DOE on surge pond Improvements; started 12/84. Preslte 11/9; facility upgrading recommended. Preslte 11/15. Postsite 12/6; referred to DOE 2/27/85. ------- Site Investigation Industry Name Date Referral Action Purdy Company 9/17/84 EPA TSCA investigation pending Ashgrove Cement 10/10/84 Work with DOE on surge pond improvements; referred to DOE 12/84. Duwamish Shipyard 11/28/84 Referred to DOE 2/27/85 Mono Roofing Referred to DOE 11/84 for enforcement action Seattle Boiler Metro recommended that the Works company apply for NPDES permit from DOE for non- contact cooling water 3/85 Malarkey Asphalt Referred to DOE for State discharge and/or NPDES permit 6/85 - Storm Drain Sampling Metro sampled twelve major storm drains in the Duwamish Valley to find sources of toxicants in the Duwamish that could not be accounted for by permitted point sources or "typical" runoff. Drains sampled are shown in Figure 2. Four of these drains were found to have elevated concentrations of toxic metals and organic compounds, including those at Lander Street (lead); Georgetown Flume (PCBs); Florida Street SW (metals, PAHs, PCBs); and Fox Street South (metals). Results of storm drain sampling were shared with DOE and EPA. EPA plans to investigate several facilities which may be the sources of toxic runoff, including facilities near the storm drains in ques- tion, owned by City Light and Boeing (near the Georgetown Flume), Wyckoff, and Purdy Company (near Florida Street SW). The Lander Street drain was probably contaminated by runoff containing lead dust from a lead smelter that no longer operates. The drain has since been cleaned and the contaminated parking lot paved. Wycoff has been referred to EPA for enforcement action. The Purdy Company remains under investigation. - Groundwater Study Duwamish nonpoint source investigations highlighted the need for a comprehensive study of Duwamish Basin groundwater. Staff developed a work plan for research on past dredge and fill activities in the lower Duwamish as well as past and present industrial waste dis- 2-20 ------- posal practices that could affect groundwater, and a review of existing groundwater studies. Metro hired the Sweet-Edwards con- sulting firm to carry out its work plan and develop a scope of work to formulate groundwater models of the lower Duwamish. The final consultant's report was released in May 1985. - Trouble Call Response Program The Trouble Call Response Program is operated jointly by Metro, DOE, EPA, and the Coast Guard, to respond to calls from the public about suspected water quality problems. A public information campaign has made Seattle area residents aware of the need to call Metro or DOE if they observe evidence of toxic spills or dumping. Metro's efforts in this regard have concentrated particularly on the Renton plant's service area; DOE's have been more general, consistent with emergency investigation and response activities throughout the State. In general, Metro's program emphasizes spills affecting sewer systems. DOE is called in,, however, when serious spills are likely to have a direct impact on State waters. Both programs provide that other agencies, including the Coast Guard, are called upon to assist in response and clean-up if Metro and DOE resources are inadequate to cope with emergency situations. Metro's industrial dischargers have been informed through the pretreatment program of their obligation to call Metro when toxic spills take place at their facilities. In the Duwamish, calls to Metro and DOE have resulted in enforcement action against Marine Power and Equipment for illegal discharges from sand blasting operations in Slip 3. The company appealed the $5,000 fine that DOE assessed against it. This appeal was denied; an EPA enforcement investigation is pending. Investi- gations of other shipyards' practices are planned for 1985. In another case, DOE has required control measures to eliminate illegal discharges of asphalt roofing and solvents by Mono Roofing. Metro intends to continue its Duwamish industrial nonpoint source investigation program into 1985 and 1986 in order to investigate 30 to 40 additional industrial sites and assist industries to improve their toxicant management practices. Metro has committed funds to continue its site visits. 2-21 ------- Activity; Identification of other contaminated sites resulting from past activities (e.g., lead smelter wastes; tank farm leachate; hazardous waste disposal sites) Sponsoring Agencies; DOE and Metro Time Frame; Ongoing Similar to the formal program described above is the effort by Metro and DOE to identify sites where toxic materials had been produced, stored, or disposed of in the past. These sites may now contribute to River and Bay contamination through storm runoff containing con- taminated material or through leaching of toxics from contaminated landfill and groundwater. DOE, Metro, and the City are particularly watchful for evidence of such pollution from previous activities in the industrial areas of Harbor Island and at the older port facili- ties. While Metro and DOE have already dealt with several highly contaminated sites, other less acute situations have appeared on several occasions. Metro staff also believe that it is very important to do additional monitoring and toxics analysis of all Elliott Bay and Duwamish permittees' discharges, and to use broad "indicator" tests for non- permitted discharges (such as Total Organic Carbon and conductivity tests) to trace toxic sources among them and potential new permittees. DOE and Metro inspectors estimate that there are between 800 and 1000 nonpermitted discharges to storm drains or sanitary sewers which could be regulated either by NPDES permits (possibly including general DOE permits for contaminated runoff to storm drains or combined sewers) or by Metro industrial waste permits for discharges to sanitary sewers, and which should include enforceable toxicant limits. These non- permitted discharges may include some with significant toxic loadings, or leaching as significant as that found at the four storm drain sites which Metro, DOE, and the City have already cleaned or designated for clean-up in the very near future. Activity; Hazardous Waste Site Clean-up Sponsoring Agencies; EPA and DOE Time Frame; Ongoing The sites described below are designated for clean-up under Superfund, State, or local hazardous waste cleanup programs. They may contribute significant amounts of toxicants to the Duwamish River via surface runoff or contaminated groundwater migration. - A site owned by Western Processing, in Kent, may be a significant source of toxicants to the Duwaish via runoff to the Green River and Mill Creek, and through contaminated groundwater movement. A remedial action plan has been developed for the site. The most recent report on this site is CH2MHill's December 1984 "Final Remedial Investigation Data Report, Western Processing, Kent, WA." EPA leads the Superfund effort. 2-22 ------- - A Port of Seattle road construction project at Terminal 5 generated tons of waste dirt contaminated with PNAs. Much of this dirt was moved to twelve sites around King County, but was later retrieved, and is now being stored at Terminal 105 under tarps. The remaining dirt at Terminal 5 is uncontained, but is not considered a hazard- ous waste. Port of Seattle studies for improvements at Terminal 5 (described in a later section of this chapter) have considered various management plans for contaminated soils. - Fugitive dust from the abandoned lead smelter has lead to inves- tigations of lead contamination and ambient air quality standard violations for lead around Harbor Island. The parking lot thought to be causing the problem has recently been paved. DOE is respon- sible for leading any additional Superfund action, and has hired Black and Veatch to do a preliminary assessment of the site. The City has requested that Harbor Island be removed from the Superfund list. - Metro, DOE, the City, Purdy Company, and Wyckoff are cooperating to clean up a contaminated Florida Street storm drain. Metro and the City have asked EPA to reimburse the City (via Wyckoff settlement money) for clean-up work. The cleanup operation was conducted during July and August, 1985. Activity: Seattle Shoreline Master Program (SSMP) Sponsoring Agency; City Time Frame; 1977 - Present. Updated program will become effective in 1986 or 1987 The Seattle Shoreline Master Program (SSMP) could become an important regulatory tool for controlling nonpoint sources of toxic pollutants to the lower Duwamish River and Elliott Bay. The City published its draft SSMP, updating a 1977 version, in October 1984. SSMP, which contains shoreline zoning and use regulations applying to any new construction of over $1000 value, allows the City to regulate land use in order to minimize toxic runoff from any site within the City's shoreline zone (all land within 200 feet of the ordinary high water line, and adjacent submerged lands). A major consideration in drafting the new SSMP was to protect environmental quality while promoting an acceptable level of commercial and industrial development in the shoreline areas. Many of the conditions that both the existing and draft SSMP impose on shoreline uses are formulated to mitigate negative affects of otherwise desirable development, including the possibility that shoreline activities will continue to be sources of toxic pollution in the adjacent waters. Under the draft plan, the Elliott Bay/lower Duwamish shoreline and adjacent submerged lands include eight environmental designations. Designations under the current Shoreline Plan include: Conservancy Navigation; Conservancy Preservation; Conservancy Management; Urban Stable; and Urban Development areas. Three new designations under the draft plan include Urban Harborfront, Urban Maritime, and Urban 2-23 ------- Commercial. "Substantial development" of over $1000 in all shoreline designations is regulated by a set of detailed land use and permis- sible development conditions. While permissible uses in the Elliott Bay/Duwamish shoreline will not be significantly different from current uses, the shoreline permit process will allow the City to review plans for any significant construction to ensure that impact of chemical storage and spills on adjacent waterways is minimized. Comments from other agencies are solicited and taken into account in the permit review process. The existing SSMP can also be used to control toxicants, although its language does not impart as broad and explicit authority as the draft SSMP. The proposed SSMP uses language taken from the DOE Shoreline Master Program Handbook to establish criteria for permit review. The language is general in nature and therefore would give the City considerable authority to condition permits. Other standards in the draft SSMP apply to dredging and dredge spoil disposal. While COE dredging is exempt from shoreline permit requirements, the COE generally abides by applicable standards set by the City. Standards for each permissible use type may include conditions to eliminate possibilities of toxic water pollution. For example, stan- dards for cargo handling and manufacturing (existing ordinance 24.60.565), which apply to all port facilities and shoreline manufacturing areas, specify that loading and unloading facilities must be designed to reduce discharges of particles or particulates related to industrial processes into the air or water. Applicants must also show evidence that adequate means are available to treat or clean up spilled materials. Other standards in the draft SSMP apply to dredging and dredge spoil disposal. While Port and COE dredging is exempt from some of these conditions, both agencies generally abide by applicable standards. Shoreline permit reviews are conducted by the City of Seattle's Department of Construction and Land Use, which also reviews all building permit applications in the City. The draft SSMP reflects the City's shoreline management goals, contained in City of Seattle Resolution 25173, and the City's shoreline management authority, delegated by the State based on criteria of the State Shoreline Management Act of 1971. Upon State and City approval, the draft SSMP will become Chapter 23.60 of Seattle's Land Use Code. An Environmental Impact Statement (EIS) for the program is currently being prepared, while the Mayor's recommendation to adopt the program is expected in September 1985. After that, a final EIS will be prepared and the City will hold public hearings. If the City Council adopts the program, it will be for- warded to DOE for State approval. It is expected that the new SSMP will become effective in 1986 or 1987. While land use conditions con- tained in the shoreline program will not be retroactive, most suffi- cient structural changes after the adoption of the program will be covered, because of the low $1000 threshold requirement for shoreline permits for rehabilitation and construction in the shoreline district. 2-24 ------- As the new land use standards go into effect, they will be incor- porated into shoreline zoning and building code inspections as a matter of course. Seattle Department of Land Use and Construction staff anticipate that SSMP standards will help control sources of toxic runoff and spills, especially in the industrial and harbor areas. With the cooperation of Metro and DOE inspectors, the stan- dards could be used to control existing sources of toxic water pollution when any new construction on existing sites is involved. Activity; Grading and Drainage Code Sponsoring Agency; City of Seattle Time Frame: 1983 - Present Seattle's Grading and Drainage Code (Chapters 22.800-22.806 of the Municipal Code) of April 1983 requires that construction or devel- opment involving significant regrading, or large enough to affect existing drainage patterns, must have an approved drainage control plan in order to get a building permit. One of the explicit purposes of the code is to "protect streams, creeks, and lakes from... silta- tion and other forms of pollution..." Section 22.802.040 of the Code states that: "When it appears that pollution may be generated as a result of the proposed development coverage, the Director of Engineering may require provision within the Drainage Control Plan to control, modify, limit or exlcude pollutants in the storm water runoff from the subject property." Development covering more than 5,000 square feet, if a drainage plan has been required, entails a contract between the owner and the City stating that the owner will carry out the approved drainage control plan. Like the Shoreline Master Program, provisions in the Grading and Drainage Code are not retroactive. However, the Code still provides the City with a means to help ensure that new development beyond the 200 foot shoreline district will not contribute additional toxic runoff. Because the Code may cover some renovations at existing sites, it allows the City to require appropriate berming of chemical handling and storage areas, for example. The grading portion of the Code, like the Shoreline Master Program, is administered by the City's Department of Construction and Land Use, while the drainage portion is administered by the Seattle Engineering Department. Other agencies are routinely invited to comment on the City's master use permit applications (if required by the State Environmental Policy Act). As a result of coordination between the City, Metro and DOE, the Grading and Drainage Code could become a major means of control- ling toxic contamination from industrial and other urban runoff to Elliott Bay and the Duwamish River. The Grading and Drainage Ordinance is being revised by the City. A draft should be ready for public review in late summer 1985. 2-25 ------- 2.2 MANAGING CONTAMINATED SEDIMENTS The contaminant source control programs described above will limit current and potential toxicant contributions to Elliott Bay and the Duwamish, but the question of how to deal with already contaminated sediments remains unresolved. Issues concerning sediment remedial actions (e.g., dredging and disposal of contaminated sediments) require long-term planning and impact assessment beyond the scope of the Elliott Bay Interim Action Plan. Nevertheless, many areas, with both heavily contaminated and relatively clean sediments, must still be dredged periodically to allow for shipping activities. The need to dredge and safely dispose of contaminated dredge spoils from the East and West Waterways, the lower turning basin, and Port of Seattle berths or slips, has lead to several sediment studies, the beginning of disposal plans, and standards to regulate disposal sites and practices. Dredging activities in the Federal navigation channel and the Port of Seattle include routine programs to maintain the depth of established navigation channels and berths, immediate plans to expand berth and dock facilities, and long-range plans to widen and deepen the navigation channel. These dredging programs involve slightly different sets of toxicant- related issues, all of which become increasingly complicated as the scale of projects and amounts of contaminated sediments increase. Immediate dredging plans include routine maintenance dredging and some port facilities development. 2-26 ------- Activity; Four Mile Rock Disposal Site Standards Sponsoring Agency: City of Seattle Time Frame: 1985 The major open water disposal site for dredge spoils from Elliott Bay and the Duwamish Estuary has been in the vicinity of Four Mile Rock, located in northern Elliott Bay. As a result of years of dumping, sediment contamination has increased in the surrounding area. Recent sampling of sediments near Four Mile Rock (by Metro, DOE, NOAA, COE, and EPA) shows significantly elevated levels of several metals and toxic organic compounds. At some sampling points, concentrations of several pollutants (including copper, lead, zinc, mercury, arsenic, PCBs, and PAHs) exceed those found in all but the most highly con- taminated sediments of the Duwamish. Some negative effects on marine life have been detected in the area, and have been attributed to elevated toxicant levels. EPA has set interim standards for toxicant levels and sampling requirements for dredged material to be disposed of at Four Mile Rock. In general, the criteria prevent further deterioration of sediments and water quality in the vicinity of the disposal site-. The standards effectively preclude disposal at Four Mile Rock of dredge spoils from certain areas of the Duwamish and Elliott Bay. These areas include much of the West Waterway, the lower turning basin, and some areas adjacent to contaminated storm drains and other nonpoint sources. The State Department of Ecology and Department of Natural Resources were able to agree with EPA on guidelines that will allow the site to be used only for "'clean" dredge spoils. The City of Seattle, as the Shoreline Management authority, issued a conditional disposal permit incorporating these guidelines in July 1984. However, private citizens in the City contested the permit, and appealed it to the State's Shoreline Hearing Board, which has final authority on all issues subject to shoreline permits. Hearings on the permit were held in January 1985. The State's decision in the spring of 1985 was to allow continued use of the site in line with established criteria. Thus, the Four Mile Rock site will accommodate COE and Port dredging for the remainder of 1985. Citizens have appealed the Board's decision to the State Superior Court. Applications to dispose of dredge spoils at Four Mile Rock are to be reviewed according to the procedures illustrated in Figure 3, included in the City's shoreline permit giving conditional approval to the site's use. Generally, in-water disposal criteria for Four Mile 2-27 ------- In-Wate Disposal Not Utere Is Location of Chemical Testl ng - Conventional s e *a Moderate and High Concern Areas Chemical Testing - conventional - H»avy Metals - Priority Pollutants Are wavy Metals Concen- ratlons Great- er Than Ambient Level s At The 4-Mile Rock Hre Heavy Met- ils and Priority tollutant Conetn- ratlons Greater Than Ambient levels it The 4-M11e teck Site? In-Water CH sposal t /^proved Are Oil and Grease Concen- trations Great- er Than 0.11? NO Aapnlpod Bloassay - Sed sdiment Test Chemical Testln - Base/Neutral Prl orlty Pollutants xl> Are Bas se/Neutral PHoHty Pollutant Concentrations Greater Than Ambient Level s At The 4-Mile Rock Site? NO [$ the Mean Survival Rate Greater Than Or Equal To The Mean Survival Rate At The 4-M11* Rotpk Site? MO ^ ^^ In-Water Di sposal Not Approved Oyster Larvae Bloassay - Sedimentrest [s The Mean MortaT- ty/Abnormality Rate Less Than Or Equal Co The Mortality/ bnormallty Rate At Ihe 4-Mile Rock Site? NO | In-Water [sposal |Not Approved In-Water Disposal Approved FIGURE 3 DECISION PROCESS FOR DREDGE DISPOSAL AT FOUR MILE ROCK SITE Source: EPA Region X 2-28 ------- Rock require the applicant to perform slightly more stringent testing of sediments to be dumped if those sediments originate in areas likely to be contaminated (i.e., "Moderate and High Concern Areas"). Activity; Toxicant Pretreatment Planning Study Sponsoring Agency; Metro Time Frame; Completed May 1984 An extensive sediment sampling program in TPPS provided additional detail on lower Duwamish and Elliott Bay toxic "hot spots." Because TPPS was aimed at helping Metro's facility and program planning for its own collection, treatment, discharge, and sludge management systems, it emphasized effects of toxics that might have passed through Metro's collection system. TPPS used three indicators to define areas with high priority toxicant problems: 1) those found to have high toxicant concentrations; 2) those with documented biological disruptions; and 3) those with important resources or uses that could be impaired by high toxicant levels. These areas were designated as high priorities with regard to future actions to control toxics, including the elimination of sediment problems. TPPS chemical analysis of the water column and sediments identified highly contaminated sediments in the East and West Waterways, along the Elliott Bay side of Harbor Island and Port areas to the north and south, and in areas of receiving waters from Seattle's major CSOs in Elliott Bay. TPPS analyses also confirmed elevated levels of several metals, PCBs, and pesticides in the sediments surrounding the Four Mile Rock Disposal Site. Because of Metro's orientation, TPPS recommendations concentrated on steps which Metro could take to eliminate future toxic burdens to the "hot spots" rather than eliminating the toxicants already found in sediments there. However, these findings contributed to dredge spoil disposal planning by other agencies. Activity: Short-term Dredging Plans Sponsoring Agencies; Port of Seattle and COE Time Frame: 1985 - 1986 Dredging by the Port of Seattle and COE is not designed specifically to remove or contain contaminated sediments. However, both clean and contaminated sediments may be encountered during such projects and appro- priate procedures for assessment, removal, and disposal of contaminated sediments must be followed. The Port has already applied for dredging and dredge spoil disposal permits for several projects in 1985. Resolving the twin issues of appropriate disposal sites and safeguards for the disposal of dredged material are crucial to carrying out any of the Port's and COE's immediate plans to conduct four projects: 2-29 ------- - COE maintenance dredging of the navigation channel and turning basin - Port "short-fill" of the area between Piers 90 and 91, using contaminated dredge spoils - Port maintenance dredging at Terminals 30, 115, and 105 - Port dredging at Terminals 28 and 30, and an extension of the apron at Terminal 30. All of these projects have been planned with the assumption that uncontaminated dredge spoils will be disposed of at Four Mile Rock. Implementation of COE and Port plans for routine dredging (conducted annually, in some areas), which also removes some contaminated sediments from the Duwamish River and the Waterways, are subject to two separate but concurrent permitting processes for shoreline permits and for "404" dredge and fill permits. In principle, shoreline permit reviews take place concurrently with the standard Federal 404 reviews by the Corps of Engineers. Approval of the Port's dredging and filling projects follows the general procedures illustrated in Figure 4. When the Port applies for its shorelines permit, it also applies to the COE for a Federal 404 permit, which incorporates City and State decisions. The COE public notice for the 404 dredge and fill permit serves as the application for the State Hydraulic Permit and for the 401 water quality certification as well. Attached to the public notice of permit application is the notice of application for the State water quality certification. COE makes its final decision based on its own assessments, and considers reviews by other Federal and State agencies, Indian tribes (the Muckleshoots, in the Seattle area), and the public. Federal agencies which evaluate dredge and fill proposals include EPA, the Fish and Wildlife Service, and the National Marine Fisheries Service. In addition, the Corps' final decision takes into account the State response, coordinated by the Washington DOE. (The Coordinated State Response incorporates reviews by DOE, the Departments of Game and Fisheries, and DNR). Washington DNR is also responsible for leasing designated sites to tenants, including other public bodies, wishing to use them for dredge spoil disposal. The lag time on some permit applications may be a year or longer. However, it is possible that once review criteria like the Four Mile Rock guidelines are standardized and confirmed by appeal to the State Superior Court, the entire review process may be shortened. 2-30 ------- Appl leant APPLICATION Appl(cation for Corps Permit Appl(cation for Shoreline* Permit \' Corps of Engl Cltv of County Local Govt Public Notice Issued (Note: This Public Notice also tar«* as the the application lor ttw Hydraulic Permit and 401 Certification i ME ICY REVIEW Envl ntal U.S. Fish i Protection Agency wlldtlfa Service OJ STATE PERMIT DECISION FEDERAL PERMIT DECISION \ r Corps National Marine Fisheries Service Others; FediState Agencies, Adjacent Landowners, Interested" Individuals, Indian "" Nations V V Department ol Department of Department of Fisheries HydraulIc Penult Rev I en \ I Department Hydraulic Pmralt Rev Ien \f of Department of Ecology 401 Hater Quality Certification Aquatic Lands and Open Mater Disposal Issues Ecology Coordinated State Rev I en of the local Authority's decision Response ot Engl Permit Revleo Penult Issued or Denied FIGURE 4 404 (DREDGE AND FILL) AND SHORELINE PERMIT PROCESS Source: EPA Region X ------- Activity; Disposal of Contaminated Dredge Spoils - Piers 90/91 Sponsoring Agencies; Port of Seattle and COE Time Frame; 1985 - ongoing Separate from the Four Mile Rock site criteria is the question of what to do with dredge spoils too contaminated for disposal at Four Mile Rock. The Port and COE estimate that this might include a consider- able portion of the upper sediment layer to be dredged for Port and COE maintenance purposes as well as for expansion of harbor facilities planned over the next three to five years, such as proposed expansion at Terminals 28 and 30. The Port currently has plans to dispose of material too contaminated to meet Four Mile Rock criteria for open water disposal at a "short fill" site that would cover approximately six acres, 700 feet along the area between Piers 90 and 91. While the Port would like to reserve this site for contaminated material from its own and COE dredging, it will dispose of "clean" material there as well, if the Four Mile Rock site is closed in the future. Approval of the 90/91 site appears to be imminent, and DOE has drafted tentative permit conditions which will ensure that toxic substances contained within the site do not leach to Elliott Bay or to groundwater. Washington DOE's draft 401 water quality certification for the Pier 90/91 site includes permit requirements for chemical analysis of fill material, and DOE approval of a monitoring plan and threshold levels for contaminants leached from the site (expected mid-summer 1985). The draft requirements would allow the Port to begin berm construction at the site (with "clean" material) by late summer 1985. The final shoreline permit has been issued by the City of Seattle. The "404" permit, to be issued by COE, may still require the Port to provide some level of "mitigation" for lost habitat. The approval of all permits necessary for the Port to dredge and dispose of dredged material involves cooperation among several agen- cies, including DOE, the City, DNR, the Port, COE, State Departments of Fisheries and Game, and various other parties including the Muckleshoot Indian Tribe. In addition, the timing of permit approvals is crucial to the feasibility of proposed dredging of contaminated sediments. Dredging of the East and West Waterways and the turning basin may not take place during the salmon spawning season. If dredging does occur before spring high flows, flushing of Duwamish sediments into Elliott Bay may be reduced. The Port has no formal plans for maintenance dredging, but must apply to COE for 404 permits. Annual COE and Port dredging and disposal costs have been approxi- mately $500,000, using the Four Mile Rock site for dredge spoil disposal. These costs are expected to increase substantially although the Pier 90/91 short fill site would be the least costly of potential alternatives for disposing of contaminated sediments. 2-32 ------- If the Pier 90/91 site is not available to dispose of contaminated dredge spoils, an alternative upland site will be developed. The Port asserts that disposal at an upland site is the least desirable alternative, both because of excessive cost and because moving saline sediments to a nonsaline environment may increase the risk of toxic or saline leaching. The Port expects to dispose of appro- ximately 190,000 cubic yards of contaminated dredged material at the Pier 90/91 short fill by March 15, 1986, and about 180,000 cubic yards of "clean" dredge spoils at Four Mile Rock. Activity: Plans to Expand Pier and Berth Capacity Sponsoring Agency: Port of Seattle Time Frame: 1985 - 1990 Several construction and dredging projects proposed by the Port of Seattle will remove toxic sediments from Port waterways, seal areas from which toxic leachate is now entering the Duwamish or Elliott Bay, or potentially aggravate current leachate problems. Testing and planning for disposal of contaminated dredged spoils have been important aspects of planning- for all of these projects. Major projects planned for the near future include: - Improvements at Terminals 28 and 30, involving dredging along Pier 30 shoreline and building structural supports around an extended container apron. About half of the 130,000 cubic yards of material to be dredged is expected to meet Four Mile Rock disposal criteria and will be disposed of there if the site is reopened in time for work to proceed. The other half, contaminated by the site's former use as a tank farm, must be moved either to the Pier 90/91 short fill site, if it is approved, or upland to a site at Pier 32. The Port estimates that sampling and analysis necessary for this project will be as expensive as the actual dredging itself, at about one dollar per cubic yard. - Dredging at Terminal 32, involving some contaminated sediments - Extension of the apron at Pier 5, involving dredging and disposal of approximately 20,000 cubic yards of potentially contaminated material - Shoreline straightening at Pier 105, involving about 230,000 cubic yards of dredged material along a 1000-foot-long shoreline - Several other pier improvement projects during the 1987-1990 period. 2-33 ------- Activity; Corrective Action for Other "Hot Spots" Sponsoring Agency; Metro Time Frame; 1985 - ongoing The 1983 Duwamish Clean Water Plan stated that, during the 1970 to 1980 period, the majority of toxic pollution load was due to ongoing, uncontrolled sources, later addressed by the Duwamish Industrial Nonpoint Source Investigations. The Plan did not address the toxicant loading to the Duwamish from the Renton sewage plant, since the Plan assumed that the Renton outfall would be removed from the Duwamish in the near future. The Duwamish Clean Water Plan does recommend that maintenance dredging be continued, however, in part so that contaminated river sediments will not continue to be carried into Elliott Bay in an uncontrolled manner. Combined with Metro's recommendations in the Duwamish plan, TPPS, and the Duwamish industrial investigations, all aimed at controlling current sources of toxics, it is assumed that dredging and natural deposits of cleaner sediments would eventually clear up or cover sediments contaminated by past activities. Activity; Plans for Widening and Deepening the Federal Navigation Channel (see Figure 6) Sponsoring Agency; COE Time Frame; Planning studies ongoing; implementation depends on plan completion and Congressional approval In January 1983, the Corps published the "Final Feasibility Report and Final Environmental Impact Statement for the East, West and Duwamish Waterways Navigation Improvement Study." The Environmental Impact Statement (EIS) cited several studies of lower Duwamish sediment chemistry and confirmed that some of the areas for which major dredging was proposed contained high levels of several priority pol- lutants. Tests conducted for COE by AM Test, Inc. in 1980 showed that the top layer of sediments from several areas of the East and West Waterways, in particular, contained levels of several metals, pesti- cides, and other contaminants high enough to be harmful to aquatic life. Other studies cited in COE's Environmental Impact Statement (e.g., Stout and Lewis, 1977) indicated that sediments in the Duwamish navigation channel contained levels of PCBs, pestcides, and other chemicals possibly high enough to be toxic to benthic organisms, but that these chemical concentrations decreased in the deeper sediments tested. 2-34 ------- ho I CO ELLIOTT BAY 1REOQE TO SOO FT WIDE. 39 FT. OEEI WIDE. OEAUTHOHIZE TUHHMB RA8M HO. 2 DREDGE TO 281 FT. WIDE. 31 FT. DEEP UPSTREAM LIMIT OF EXISTMB FEDERAL PROJECT- CONITRUCT (HALLOW WATER HABITAT FOR FISHERY MITIGATION AND ENHANCEMENT tMrlu* 8«llll«| H»4 SCALE IN FEET I OOP 0 5OOO LEGEND PROPOSED CHANNEL ENLARGEMENT BULKHEADS RIPRAP SLOPE PROTECTION FIGURE 5 PROPOSED EAST, WEST, AND DUWAMISH WATERWAYS NAVIGATION IMPROVEMENTS Source: U.S. Army Corps of Engineers, Seattle District ------- Public comments on the EIS tended to agree with COE that toxicant levels in sediments to be dredged would warrant additional testing in the next stage of COE planning, calling Continuation of Planning and Engineering (CP&E). In the meantime, 404 permits also require that the lower Duwamish sediments to be dredged must be tested for toxics. The CP&E process is expected to last two to four years and lead to the preparation of a general design memorandum for the project. Environ- mental quality issues to be addressed in this CP&E phase include an assessment of management alternatives for contaminated sediments and an evaluation of aquatic and benthic habitats that would be affected by proposed large-scale dredging involved in the widening and deep- ening project. As part of the CP&E process, the Corps is studying sediment management and disposal. These studies may be valuable to the interagency plan of action for the Duwamish. The studies include baseline chemical and biological testing. COE will analyze existing data on sediments within the proposed project area, obtain additional data through sediment core sampling, and perform the sediment characterization studies, including physical, chemical and biological testing, necessary to identify which sediments proposed for dredging are contaminated. Using criteria developed by the Puget Sound Dredged Disposal Analysis (PSDDA), the volume of sediment suitable for open water disposal and that requiring confinement will be determined. For those sediments requiring confinement, contaminant mobility tests will be performed to determine characteristics of the material and appropriate disposal designs. - Sediment tests will be conducted to address general constraints and requirements needed for nearshore, upland, and possibly capping disposal options. - Disposal site identification, evaluation, and selection. The Corps and the Port of Seattle (the Port as local sponsor for the project is required to provide acceptable disposal areas) will reevaluate the sites considered in the Final Feasibility Report/EIS in light of the results of the baseline testing and PSDDA. For those sedi- ments requiring confined disposal, consideration will be given to nearshore, upland, and confined aquatic disposal areas. Detailed engineering and environmental tests and evaluatios will be made of a selected site or sites to develop design criteria for equipment selection, material placement, containment effectiveness and monitoring requirements. Activity; Environmental Impact Statement for the Puget Sound Dredged Disposal Analysis Study Sponsoring Agencies; COE/EPA/DOE/DNR Time Frame; Phase I (including Elliott Bay) available late 1986 Phase II available late 1987 The Puget Sound Dredged Disposal Analysis is a three-year study of open water, unconfined disposal of dredged material in Puget Sound. 2-36 ------- The study was developed in response to public and agency concerns about the long-term health of the Sound in order to provide the basis for publicly acceptable and environmentally safe plans for unconfined disposal of dredged material. It is being undertaken, as part of the Puget Sound Initiative, as a cooperative effort among the State and Federal agencies with regulatory responsibility for dredge spoil disposal (COE, EPA, DOE, and DNR). The objectives of the study are: - Locate acceptable sites for open water, unconfined disposal of dredged material in Puget Sound - Identify evaluation procedures to assess the acceptability of dredged material for open water disposal, and for alternatives to unconfined disposal - Formulate open water disposal site management plans for Puget Sound sites. In order to assess the potential impacts of several alternatives and to obtain public input for these assessments, COE and Washington DNR have determined that it is necessary to prepare an Environmental Impact Statement for each of the study's two phases. The first phase will include the Central Sound and take about two years to complete; the second phase will cover the rest of the Sound, begin about a year after the start of the first phase, and also take about two years. The results of the study and the Environmental Impact Statement (EIS) will assist State and Federal agencies in regulating dredged material disposal. They will also provide a comprehensive basis for subsequent designation and use of Puget Sound disposal sites. The EIS will address water quality management goals for Puget Sound, management of contaminated sediments, alternatives to open water, unconfined dis- posal, alternative approaches to testing and evaluation procedures for dredged materials, and needs for monitoring and managing disposal sites. The draft EIS for the Central Sound phase of the study (including Elliott Bay and the area around the Four Mile Rock site) is scheduled to be available by the end of 1986. The draft EIS for the other areas should be available by the end of 1987. 2-37 ------- 3. ASSESSMENT OF EXISTING PLANS AND ACTIVITIES ADDRESSING TOXICANT PROBLEMS In this chapter, cleanup plans and actions are examined in terms of their potential to resolve toxic contamination problems over the short term (during the interim Elliott Bay Toxics Action Plan period, 1985-1986) and the long term (after 1986). Table 6 lists current and expected levels of activity and the timing for plan implementation. Gaps in existing programs or plans are also identified in this chapter. 3.1 MUNICIPAL POINT SOURCES Activities that will reduce the effect of toxicants from municipal treatment plant effluent in 1985 and 1986 include WDOE issuance of final NPDES permits for Renton and West Point plants, which will require secondary treatment the reissued West Point permit (being drafted in 1985) may contain additional toxicant limits and monitoring requirements. (Permit requirements are being set by WDOE, with close oversight by U.S. EPA.) Final limits for the Renton plant require effluent to be diverted from the Duwamish River to Puget Sound. Intensification of WDOE's permit compliance efforts, and the possibility of issuing additional NPDES permits for contaminated stormwater discharges METRO'S Renton treatment plant expansion (to increase treatment capacity from 36 million gallons per day [MGD], to 72 MGD) and effluent diversion projects to be under construction in 1986 3-1 ------- TABLE 6 REMEDIAL ACTIVITIES AND PLANS FOR TOXICANT CONTROL Problems Municipal Point Sources Toxicant Input to Treatment System Ongoing Activities EPA: Oversee West Point & Renton permit relssuance Metro/EPA: Coordinate pretreatment program actions City: Water supply corrosion control program Metro: Household hazard- ous waste program Efforts to Strengthen Ongoing Activities Metro: Capital program projects DOE; Reissue NPDES permits; possible toxicant limits Metro: Improve enforce- ment of pretreatment requirements & other TPPS recommendations, Metro/ DOE additional toxicant research Planning: Implementation 1985-1986 Metro; Renton effluent diversion & expansion; other capital Improve- ments Metro: Upgrade toxicant analysis capabilities Planning: Implementation After 1986 Metro: Upgrade West Point to secondary DOE: West Point compliance schedule u> S3 Combined Sewer Overflows Nonpolnt Sources Control CSOs Metro: Duwanlsh Indus- trial nonpolnt source investigations DOE; CSO control compli- ance schedules In reis- sued NPDES permits Metro: Upgrade CATAD & expand Renton plant (construction phase) City: Updated Shore- line Program City: Updated Shore- line Program City/Metro: Elimi- nate CSOs General toxic atormwater dis- charges City: Grading and drainage reviews Metro/DOE: Contaminated storm drain investiga- tions City: Updated Shore- line Master Program Toxic spills and contaminated groundwater Dredge spoil dis- posal and sediment management DOE/Coast Guard/Metro/ EPA/City/Port: Spill response & clean-up Port/COE: Maintenance dredging of port & navigation channel; EIS/ studies of dredge spoil disposal and management options DOE/EPA/Metro! Spill regulation enforcement Metro: Duwamlsh Basin groundwater transport studies COE/DOE/Metro/EPA; Studies of toxicant and sediment transport; studies of effects on water column and benthlc populations Port; Environmental studies for Port facilities expansion Port; Containment or removal of material In construction EPA/DOE: Superfund clean-up (3 sites) City/EPA/DOE: Reopen Four Mile Rock site with 1984 criteria Port/City/DOE/EPA: Develop Pier 90/91 short fill site Port/COE: Maintenance dredging of channel & berths COE: Sediment evaluation for widening & deepening project ------- Incremental projects included in METRO'S adopted capital expediture program. Plans to be implemented after 1986 that will reduce the impact of municipal treatment plant effluent include Construction to upgrade METRO'S West Point and Alki plants to secondary treatment (by 1991) Completion of the Renton plant expansion and effluent diversion projects. The Renton projects are expected to reduce the impact of toxic effluent in the Duwamish River (below the current outfall) as soon as late 1986. However, the full effects on Elliott Bay of the treatment plant upgrades will not be felt until after 1991. While METRO has made a firm commitment to undertake these upgradings, the precise impacts of treatment plant improve- ments on toxicant loadings to Elliott Bay are not certain. Also, while METRO has committed to eliminating the Renton effluent from the Duwamish River, changes in plans for the new outfall have led to significant delays in construction. The outfall will probably not be complete by the end of 1986, and thus will not lead to reductions in toxic loadings to the Duwamish River in the immediate future. 3.2 COMBINED SEWER OVERFLOWS Controlling CSOs will eliminate significant toxic loadings to Elliott Bay and the Duwamish River. In the vicinity of some CSO outfalls, there are sediment "hot spots" which have documented negative impacts on aquatic populations. CSO control is especially important in the East and West Waterways, northern Elliott Bay, and at Michigan Street on the Duwamish River. 3-3 ------- The key activities that will be carried out in 1985 and 1986 to reduce the impact of toxicants from CSOs are Improvements in CATAD system hardware to increase in-line storage Integration of CATAD with treatment plant operation controls Revised CSO compliance schedules contained in reissued NPDES permits (now being drafted). Current planning activities that may reduce toxicant loadings from CSO discharges after 1986 include Diversion of the City of Seattle's stonnwater component (from lower Rainier Valley) from the Hanford CSO to the Diagonal Way storm drain. The diversion, to be completed in 1987, will reduce CSOs at Hanford and Lander. Stormwater diversion resulting from the Renton treatment plant expansion Use of City of Seattle's new shoreline and grading and drainage code provisions to prevent toxic runoff Elimination of additional CSOs or complete elimination of CSOs. Past water quality management efforts of METRO and WDOE emphasized protecting Lake Washington and freshwater streams. As a consequence, there was increased reliance on the use of northern Elliott Bay CSOs. If the Denny Way CSO and other northern Elliott Bay CSOs continue to be heavily used, it is unlikely that sediment conditions (or water quality during storm events) will improve at these sites. The most significant gap in current plans and activities addressing point source toxic contamination to the Duwamish and Elliott Bay, is the 3-4 ------- lack of a firm commitment to eliminate CSO. Although METRO'S "baseline" in facilities planning is to avoid aggravating the CSO problem, its current budget and policy place a low priority on the complete elimination of Elliott Bay CSOs. In fact, some of METRO'S planned alternatives would result in increased flows at the Denny Way CSO. Currently, the WDOE Administrative Order under which METRO is proceeding with facility planning for its treatment plants does not include conditions explicitly requiring CSO elimination, although CSO elimination will be required under state law. Eventually, a compliance schedule for CSO elimination will be incorporated into METRO'S NPDES permit requirements. As of mid-1985, however, METRO had not firmly committed to eliminating Elliott Bay CSOs in the near future. At the same time, major improvements in METRO'S CATAD computer system, which promise to reduce CSOs, have been repeatedly postponed. CATAD reduces overflow rates significantly (especially in the Duwamish basin), except in emergencies. Improvements to CATAD would further reduce CSOs in the Duwamish basin. These improvements, however, are becoming increasingly linked to plans for treatment plant upgrading. Integrating CATAD with plant improvements will help reduce CSOs in the short-term. However, the long-term elimination of CSOs remains to be addressed in a direct manner. 3.3 TOXICANT INPUT TO METRO'S TREATMENT SYSTEM METRO'S major tool to control toxicants entering its treatment system is the industrial pretreatment program. U.S. EPA has recommended that METRO'S pretreatment staff intensify enforcement activities. In addition, METRO'S TPPS reports, which documented toxics movement throughout METRO'S system, make detailed recommendations for improving METRO'S toxicant control programs and raise many questions which merit future investigation. The household hazardous waste program also focuses on controlling toxic pollutants in METRO'S system by alerting domestic users against disposing of toxicants in the sewers. In addition, the City of Seattle has reduced metals in wastewater by reducing the corrosiveness of city drinking water. 3-5 ------- Activities that will reduce the level of toxicants entering METRO'S treatment system in 1985 and 1986 are: Continuation of METRO'S pretreatment and household hazardous waste programs, and the City of Seattle's water supply corrosion control program Carrying out recommendations of METRO'S TPPS reports, including an update of METRO'S industrial user data and increased monitoring efforts Intensified efforts to enforce METRO'S industrial pretreatment requirements Additional research on toxicants in the treatment system carried out by METRO (in cooperation with WDOE), in part based on questions raised by TPPS METRO'S plans to increase its in-house laboratory capabilities for toxicant and water quality analyses. These measures will reduce the amount of toxicants entering the Duwamish River and Elliott Bay from emergency overflows as well as from treatment plants. Effective enforcement of the industrial pretreatment program, including its spill prevention provisions, has the greatest potential for reducing toxicant loadings to receiving waters in the immediate future, before METRO'S major capital improvements are completed. Implementation and improved enforcement of the pretreatment program will gain more importance as other treatment plants convert to secondary treatment, as this process is more sensitive to disturbances from toxicant inputs than primary treatment. The continued success of the pretreatment program largely depends on the ability to identify new and potential sources before they start discharging to the collection system. There is currently no formal program 3-6 ------- for METRO and WDOE to coordinate with city and county licensing and permitting programs to screen new and/or converted businesses in METRO'S service area for possible toxicant inputs. 3.4 NONPOINT SOURCES Two planning programs may significantly reduce toxic runoff from industrial areas in 1985 and 1986: Continuation of the Duwamish Industrial Nonpoint Source Investigations and enforcement Implementation of Seattle's current Shoreline Master Program and Seattle's Grading and Drainage Codes. The Duwamish Industrial Nonpoint Source Investigation has resulted in some changes in toxic material handling. Similar results may be expected from the continuation of the program in 1985 and 1986. Under Seattle's existing shoreline plan, the city has broad authority to grant construction permits (for projects with over $1,000 value), with conditions which may have the effect of reducing the input of toxic contaminants to the Duwamish River and Elliott Bay. However, these permits have rarely been used for this purpose. Seattle's proposed Shoreline Master Program, if approved and implemented, along with grading, drainage, and other city code requirements, could have important benefits for water quality. The proposed program will probably not be implemented until late 1986 or early 1987. In the meantime, the city's implementation and enforcement capabilities are limited by its one-person shoreline inspection staff. Implementation could be improved through the routine coordination of all city permit and inspection processes to ensure that the existing shoreline program's water quality protection provisions are carried out. 3-7 ------- 3.4.1 Stormwater Discharges METRO, WDOE, and the city of Seattle cooperate in investigating and cleaning up highly contaminated storm drain sediments that affect receiving water quality during storm events. The city may also enforce its grading and drainage ordinance if contaminated storm water is expected to result from new construction. Activities expected to reduce contaminated Stormwater runoff to Elliott Bay and the Duwamish River include Continuation of city reviews of grading and drainage activities, and enforcement of permit provisions More emphasis on investigations of contaminated storm drains, with WDOE enforcement. Runoff control provisions in plans and permits for new construction are being reviewed and implemented in 1985 and 1986. The provisions will be imposed and enforced through the city of Seattle's construction permit process, but will not immediately incorporate changes based on the city's proposed shoreline program. Traditionally, control over toxicants in Stormwater discharges has been limited to the separate efforts of the city and WDOE to control runoff in general. Only recently has coordination been encouraged between relevant programs of WDOE and the City of Seattle. Formalized, direct lines of communication between the city's Department of Construction and Land Use and WDOE's regional offices would facilitate the control of toxicants from this source. METRO and DOE have had major roles in cleaning up contaminated storm drains and tracing contaminant sources. Although city personnel have been cooperative in tracing drainage systems and in performing actual cleanup operations, participation in source investigations by the city engineering department has been limited by available funds. Development of Stormwater treatment and drainage system maintenance programs is needed. 3-8 ------- Another nonpoint control measure, NPDES general permits, could offer another means of regulating stormwater runoff. However, WDOE has not yet developed a consistent strategy for using NPDES general permits to control the quantity and quality of storm water. A strong commitment by U.S. EPA to support funding and implementation of this program is lacking at present. Further, when WDOE begins to use general NPDES permits to control stormwater discharges (especially from privately-owned storm drains), the city may need to become an active partner in using the Building and Drainage Code to support WDOE's discharge permit requirements. To date, such cooperation has rarely been undertaken. 3.4.2 Toxic Spills and Contaminated Groundwater WDOE, METRO, U.S. EPA, the Coast Guard, the Port of Seattle, and municipal fire departments can all be involved in emergency responses to toxic spills. No major changes in response strategies are planned at this time. Programs and activities that may reduce toxic contamination of Elliott Bay and the Duwamish River from toxic spills and the leaching of contaminated groundwater include Continuation of interagency emergency spill response cooperation WDOE, U.S. EPA, and METRO enforcement of toxic spill regulations Containment or removal by Port of Seattle of material contami- nated by past spills Cleanup of Superfund and other hazardous waste sites METRO'S groundwater transport studies. These programs combine emergency response with long-term investigation, enforcement, and cleanup. The emergency response activities are undertaken as needed, although different agencies take the lead under various circum- stances. 3-9 ------- The Port of Seattle facility development plans include removal or containment of contaminated material from construction sites (e.g., Piers 5, 28/30, and other projects), but these plans continue to highlight the need for appropriate disposal sites. Removal of toxic material, along with testing - which the Port is required to conduct for any major earth- moving and dredging activities - will help document the extent of contamination and need for cleanup on Port of Seattle property. The Duwamish basin groundwater transport studies, recently released by METRO may allow METRO, the Port of Seattle, and private landowners to focus future cleanup activities on land with contaminated groundwater. Studies and plans regarding hazardous waste sites that may affect Duwamish or Elliott Bay water quality should be completed by late 1986. Decisions on cleanup needs and schedules for these sites will be made, and cleanup should be in progress by late 1986. Officials from several agencies are concerned about the need to ensure more systematic cooperation in emergency cleanup situations, especially when more than one agency could take lead responsibility. Another concern centers on the time consuming nature of emergency cleanups. WDOE district staff are often responsible for leading both emergency cleanup efforts and later investigations or enforcement activities against perpetrators of spills. Emergency responses and subsequent monitoring and inspections often take precedence over routine facilities inspections and the less acute toxicant violations. There is a need to devote more attention to investigating the less acute problems. 3.4.3 Dredge Spoil Disposal and Sediment Management Formulating standards for contaminated dredge spoil disposal and managing both dredged and in-place sediments raises many unresolved issues. Sediment issues are complicated by the uncertainty about the effects of contaminated sediments on aquatic populations. Also, disposal of highly contaminated material is still very much an unresolved issue. There is a great need for agencies to work together in designing and implementing sediment management strategies. Such cooperation may prevent the navigation-oriented activities 3-10 ------- of the Port of Seattle and COE from conflicting with water and sediment quality management needs of WDOE, U.S. EPA, and other agencies with environ- mental protection mandates. Activities that will affect contaminated sediments in the Duwamish River and Elliott Bay in 1985 and 1986 include Port of Seattle and COE maintenance dredging of the Federal Navigation Channel and berths Decision on the use of the Four Mile Rock Disposal Site Decisions for development of Pier 90/91 short fill site Studies of toxicant and sediment transport Port facility expansion at Piers 5 and 28/30. Current planning and activities that may affect contaminated sediments after 1986 include Results of COE, WDOE, METRO, U.S. EPA, and other studies of the relationship between contaminated sediments and adverse effects on biological communities Decisions on appropriate sites for the disposal of contaminated dredge spoils and development of criteria for disposal sites Implementation of COE navigation channel widening and deepening plans Puget Sound Dredged Disposal Analysis EIS. Many of the studies being conducted for projects still in planning stages (such as development of dredge spoil site evaluation criteria, "capping" contaminated sediments, maintenance dredging, and port development activities) 3-11 ------- will affect some decisions related to other water quality and cleanup issues. Staff of all agencies involved in sediment issues expressed a desire to generate enough information so that sound, comprehensive dredge spoil policies and long-term cleanup plans for contaminated sediments could be developed. Currently, there is a major need to develop a long-term sediment management plan for Puget Sound. Completion of the Puget Sound Dredged Disposal Analysis Study will contribute greatly toward this end. 3-12 ------- APPENDICES ------- APPENDICES ------- APPENDIX 1 AGENCY STAFF INTERVIEWED City of Seattle Elsie Hulsizer Project Manager Shorelines Management Program Department of Construction and Land Use Municipality of Metropolitan Seattle Jeff Bauman Manager Analysis, Special Projects and Field Activities Division Water Quality Division Tom Hubbard Water Quality Planner Water Resources Section John Lampe Superintendent of Water Quality Bill Nitz CATAD System Coordinator Port of Seattle John Dohrmann Senior Environmental Planner Douglas Hotchkiss Oceanographer U.S. Army Corps of Engineers Gail Arnold Biologist Environmental Resources Section Forest Br.ooks Project Manager Civil Project Management Section Burt Hamner Environmental Resources Section U.S. Environmental Protection Agency, Region X John Armstrong Senior Science Advisor Office of Water Martha Burke Community Involvement Coordinator Bruce Duncan 301(h) Coordinator Permits and Compliance Branch ------- APPENDIX 1 (Continued) AGENCY STAFF INTERVIEWED U.S. Environmental Protection Agency (Cont.) Carl Kassebaum Dredge and Fill Coordinator Elbert Moore Nonpoint Source Coordinator Bob Robichaud Pretreatment Coordinator John Underwood Chief Office of Puget Sound Washington Department of Ecology Gary Brugger Water Quality Northwest Office Mary Kautz Environmental Quality Coordinator Northwest Office Stuart Messman Northwest District Supervisor Joan Thomas Northwest District Director/ Chairperson of Inter-Agency Work Group Jim Thornton Operations Planner Office of Operations (Olympia) ------- APPENDIX 1 ELLIOTT BAY ACTION PLAN DEVELOPMENT QUESTIONS ON PLANNING AND REMEDIAL ACTIVITIES EPA Contract No. 68-O3-1977 JRB Project No. 2-834-O7-146-OO Interview Date: Name Program Agency Address Phone 1. What are the major problems or issues of concern to you with regard to eliminating toxic contamination of Elliott Bay? (Current and future) 2. Who ought to be addressing these issues in planning and program implementation in the near future? 3. Identify your programs or planning activities which may have remedial effects on toxic contamination of Elliott Bay waters or sediments. 4. What regulations or statutory authorities define the nature or scope of these activities? 5. If these planning activities, programs, or policies are aimed at particular areas of Elliott Bay. identify these areas. 6. If specific benchmarks or objectives of planning activities (or programmatic equivalents) have been identified, what are they? 7. Are copies of relevant planning and policy documents available? 8. What other specific benefits, besides the reduction of toxic contamination levels, will be associated with these activities? 9. What is the time frQme for each major planning or remedial activity? 1O. What staff from your agency are involved? 11. What other agencies are participating or cooperating in these activities? 12. What other agencies have oversight responsibilities for these activities? Through what means is their input considered? 13. What is the anticipated implementation period for each major plan component, recommendation, or remedial activity? ------- 14. Who is responsible for implementation? 15. What other bodies could be important in ensuring that plans, programs, or recommendations are carried out? (Agencies, local governments, nongovernmental entities, etc. ) 16. What other agencies, local government, or nongovernmental activities will be directly affected? 17. What major obstacles have or will these activities or plans encounter? 18. What levels of funding or staff will be required to continue/complete these plans or specific policies? 19. When will these resources be necessary? 2O. From where will funds be available? 21. What kinds of changes in inter-agency cooperation will facilitate planning or policy implemenation described above? 22. Will any legal or legislative changes be necessary? 23. What are likely alternatives to these measures, if any? How close would these alternatives come to fulfilling the objectiveees of your preferred measures? 24. Would any of these alternatives be acceptable to your agency? 25. What is the most important role you may be able to play to assist other agencies in eliminating toxic contamination of Elliott Bay? ------- APPENDIX 2 REFERENCES Am Test Laboratories. 1981. Duwamish Waterway Navigation Improvement Study: Chemical Testing of Dredged Material. Final Report to Seattle District, Corps of Engineers. U.S. Army Corps of Engineers, Seattle, WA. Department of Ecology. 1982. Draft Order Metro-Renton Sewage Treatment Plant and National Pollutant Discharge Elimination System Waste Discharge Permit. State of Washington, Department of Ecology, Olympia, WA. Department of Ecology. 1984. Draft Water Quality Certification, Port of Seattle Permit Application #9752, Piers 90/91 Short Fill. Washington Department of Ecology, Olympia, WA. Dunn, C.A. 1982. Fish and Wildlife Coordination Act Report on the Effects of the Proposed East, West and Duwamish Waterways Navigation Improvement Study. U.S. Fish and Wildlife Service, Olympia, WA. CH2MHill. 1984. Final Remedial Investigation Data Report, Western Processing. CH2MHill, Kent, WA. City of Seattle. 1984. Four Mile Rock Disposal Criteria. City of Seattle, Seattle, WA. City of Seattle. 1983. Grading and Drainage Code, Chapters 22,800-22.806, Seattle Municipal Code, as amended by Ordinance 111043 (effective April 21, 1983). City of Seattle, WA. City of Seattle. 1984. Permit for Shoreline Management Substantial Development, and Notice of Decision-Shoreline for Four Mile Rock. Department of Construction and Land Use, City of Seattle, WA. City of Seattle. 1983. The Seattle Shoreline Master Program, Chapter 24.60, Seattle Municipal Code. City of Seattle, WA. Corps of Engineers. 1983. East, West and Duwamish Waterways Navigation Improvement Study. Final Feasibility Report and Final EIS. U.S. Army Corps of Engineers, Seattle, WA. Department of Construction and Land Use, City of Seattle. 1984. Draft: Seattle Shoreline Master Program. City of Seattle, WA. Department of Construction and Land Use, City of Seattle. 1984. Summary Draft: Seattle Shoreline Master Program. City of Seattle, WA. Department of Construction and Land Use, City of Seattle. 1984. Seattle Shoreline Master Program: Proposed Environmental Designation. City of Seattle, WA. ------- Environmental Protection Agency. 1984. Analysis of the Section 301(h) Secondary Treatment Variance Application for Municipality of Metropolitan Seattle (METRO), Seattle, Washington West Point Treatment Plant. U.S. Environmental Protection Agency Region 10, Seattle, WA. Environmental Protection Agency with assistance from Jones & Stokes Associates, Inc. 1981. Final Environmental Impact Statement: Wastewater Management Plan for the Lake Washington/Green River Basins. U.S. Environmental Protection Agency Region 10, Seattle, WA. Environmental Protection Agency. 1981. Tentative Decision of the Administrative Pursuant to 40 CFR Part 125, Subpart G, Analysis of the Section 301(h) Secondary Treatment Waiver Application for Seattle, Washington Duwamish Plant. U.S. Environmental Protection Agency Region 10, Seattle, WA. Gall, J.J. (Camp Dresser and McKee, Inc.). 1984. TPPS Technical Report A4: Source Controls: Pretreatment Evaluation. Metro Toxicant Program Report 4D. Municipality of Metropolitan Seattle, Seattle, WA. Harper-Owes. 1983. Water Quality Assessment of the Duwamish Estuary, Washington. Municipality of Metropolitan Seattle, Seattle, WA. Jones & Stokes Associates, Inc., Tetra Tech, Inc. 1983. Water Quality Management Program for Puget Sound Part I: Management Activities, Data Requirements and Data Base. U.S. Environmental Protection Agency Region 10, Seattle, WA. Jones & Stokes Associates, Inc., Tetra Tech, Inc. 1983. Water Quality Management Program for Puget Sound Part II: Proposed Approach and Technical Support Effort. U.S. Environmental Protection Agency Region 10, Seattle, WA. Jones & Stokes Associates, Inc., Tetra Tech, Inc. 1983. Water Quality Management Program for Puget Sound Part III: Managing for Long-term Cumulative Effects. U.S. Environmental Protection Agency Region 10, Seattle, WA. JRB Associates. 1984. Audit of Pretreatment Program, Municipality of Metropolitan Seattle, Seattle, Washington. McLean, VA. JRB Associates. 1984. Evaluation of Five Regulatory Decision-making Processes Affecting Puget Sound's Water Quality. McLean, VA. Metro. 1978. Areawide Water Quality Plan, King County, Washington, Cedar-Green River Basins. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1983. Duwamish Clean Water Plan. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1985. Duwamish Industrial Non-Point Source Investigations. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1984. Enabling Legislation as Codified in the Revised Code of Washington. Municipality of Metropolitan Seattle, Seattle, WA. ------- Metro. 1974. Metropolitan Seattle Sewerage System. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1984. Overflow Priority Table (Least harmful from water quality standpoint). Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1983. Duwamish Clean Water Plan. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1980. Pretreatment Program Description. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1984. Puget Sound Water Quality Program, Water Quality Committee Workshop, AUgust 9. 1984. Municipality of Metropolitan Seattle, Seattle, WA. Metro. 1984. Toxicant Pretreatment Planning Study Summary Report: Metro Toxicant Program Report No. 3. Municipality of Metropolitan Seattle, Seattle, WA. Port of Seattle. 1983. Facilities Handbook: A Directory of Port of Seattle Facilities and Services (and map). Port of Seattle, Seattle, WA. Puget Sound Action Program Office. 1985. Minutes, Elliott Bay Toxics Action Plan Work Group, January 28, 1985. Puget Sound Action Program Office, Seattle, WA. Puget Sound Water Quality Authority. 1984. Six-month Status Report of the Puget Sound Water Quality Authority. State of Washington, Puget Sound Water Quality, Olympia, WA. Stober, Q.J., K.K. Chew. 1984. Renton Sewage Treatment Plant Project: Duwamish Head. Final Report for the Period 1 July to 31 December 1984. Fisheries Research Institute, University of Washington, Seattle, WA. Stober, Q.J., K.K. Chew. 1984. Renton Sewage Treatment Plant Project: Seahurst Baseline Study, Executive Summary Final Report for the Period 1 April 1982 to 31 December 1984. Fisheries Research Institute, University of Washington, Seattle, WA. Tetra Tech, Inc. 1980. Draft Technical Evaluation of Municipality of Metropolitan Seattle (Metro) Duwamish Treatment Plant 301(h) Application for Modification of Secondary Treatment Requirements for Discharge into Marine Waters. Tetra Tech, Inc., Bellevue, WA. ------- APPENDIX 3 METRO TOXICANT PROGRAM REPORTS Report number Project Title Topics 1 1A 13 1C ID IE 2 3 4 4A IB 4C 4D 6A 6B 6C Household Hazardous Waste Disposal Nationwide Urban Runoff Program Toxicant Pretreatment Planning study Summary TPPS, Part A TPPS, Part 8 TPPS, Part C Summary of Household Hazardous Waste Disposal Toxicants in Consumer Products Public Opinions and Actions SLEUTHEducational Activities Directory Toxicants in Urban Runoff TPPS Summary Report Technical Reports: Al: Treatment Plant Evaluation A2: Collection System Evaluation A3: Industrial waste Characterization A4: Source Controls: Pretreatment Evaluation Technical Report 9: Pilot Plant Studies Technical Reports: Cl: Evaluation of Toxicant Trans- port and Fate C2: Puget Sound Benthic Studies and Ecological Implications Lake Washington Benthic Studies and Ecological Implications Synopsis of project. Contents of pesticides, paints, cleaners, and automotive products. Pilot collection study and opinion survey. School curriculum materials and hazardous waste issues. Product disposal/recommendations for agency personnel. Occurrence of toxicants in stsrmwater runoff, [be hc'ViAi- ) Synthesis of all TPPS and related project information, problem defi- nition, conclusions and recommenda- tions. Occurrence of toxicants in wastewater treatment plants, removals, mass loadings, and balances. Alum addition and the impacts of Renton sludge. Occurrence of toxicants in various land use types, estimates of total loadings by land use types, toxicants in CSO's, and evaluation of a Duwamish STP. Occurrence of toxicants at selected industrial locations, identification of total industrial loads of toxicants to West Point and Renton. Industrial pretreatment program review and recommendations plus other toxicant control options. Occurrence of toxicants, siass loadings, and balances of pilot-scale studies on alum assisted primary treatment, secondary treatment of West Point wastewaters, and anaerobic digestion. Bench-scale alum and powdered activated carbon studies. Occurrence of toxicants in receiving waters, sources of toxicants, trans- port, and deposition. Analysis of biological testing of bottom sediments in Puget Sound and correlatior with toxicant loadings. Analysis of biological testing of bottom sediments in Lake Washington and cor- relation with toxicant loadings. Source: Metro. 1984. Toxicant Pretreatment Planning Study Summary Reports Metro Toxicant Program Report No. 3, pp. iv-v. ------- |