Washington Department of Ecology Electronic Submission Cover Letter

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WQWebSubmittal - Submittal Submission Id: 1703485 - 3/27/2020 2:55:01 PM

Company Name Signer Name System Name City of Walla Walla Brian Morgenroth WQWebPortal

Attachments: Document Name Or Description Document Name

Submitted Copy of Record for City of Walla Walla Copy of Record CityofWallaWalla Friday March 27 2020

WAR046508_2_03102020152147 2019 Annexations Map_2_03102020152147

WAR046508_50_03272020143952 Bacteria Source Control Map_50_03272020143952

WAR046508_24_03232020152540 Illicit Discharge Log 2019_24_03232020152540

WAR046508_12_03272020143709 OutfallsIndex MC 2020_12_03272020143709

WAR046508_6_03232020150424 Public Education and Outreach _6_03232020150424

Public Involvement Activities Calendar 2019 Public Involvement Activities Calendar 2019

WAR046508_51_03272020144014 Q 51 2019 Annual Plan_51_03272020144014

WAR046508_1_03272020143401 SWMP Plan 2020 20200325_1_03272020143401

Attestation Agreed to at Signing:

I certify I personally signed and submitted to the Department of Ecology an Electronic Signature Agreement. I understand that use of my electronic signature account/password to submit this information is equal to my written signature. I have read and followed all the rules of use in my Electronic Signature Agreement. I believe no one but me has had access to my password and other account information.

I further certify: I had the opportunity to review the content or meaning of the submittal before signing it; and to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I intend to submit this information as part of the implementation, oversight, and enforcement of a federal environmental program. I am aware there are significant penalties for submitting false information, including possible fines and imprisonment.

For Ecology Use Only

Report Received: 2020-03-27 14:55 Page 1 of 2 Pages VpGqV6hOlXiBWwXiz3M2wO +371ImGbCtvuoB/qlsNjZxPkhXMfM0lLKxf2uP8ZUMolDCwHPz2/2JkVfSMbWFrFL46sWVC5k6la4hRlgiYYs=

Report Received: 2020-03-27 14:55 Page 2 of 2 Pages Water Quality Program

Permit Submittal Electronic Certification

Permittee: WALLA WALLA CITY Permit Number: WAR046508 Site Address: 15 N 3RD AVE WALLA WALLA, WA 99362

Submittal Name: MS4 Annual Report Phase II Eastern Version: 1 Due Date: 3/31/2020

Questionnaire Number Permit Section Question Answer 1 S5.A.4. Attach updated annual Stormwater SWMP Plan 2020 Management Program Plan (SWMP Plan) or 20200325_1_03272020 website address in the Comment field where it 143401 can be found. (S5.A.4.) 1.a S5.A.4. Cite website of SWMP if unable to attach https://www.wallawallaw a.gov/government/public -works/stormwater 2 S9.C.6. Attach a map and copy of any annexations, 2019 Annexations incorporations, or boundary changes resulting Map_2_0310202015214 in an increase or decrease in the Permittees 7 geographic area of permit coverage during the reporting period per S9.C.6. 3 S5.A.5.a.ii. Tracked the estimated costs of implementation Yes of each component of the SWMP. (S5.A.5.a.ii.) 4 S5.A.6.b. Coordinated among departments within the Yes jurisdiction to eliminate barriers to permit compliance. (S5.A.6.b.) 4a S5.A.6.b. Attach a written description of internal Not Applicable coordination mechanisms among departments within the jurisdiction to eliminate barriers to permit compliance. (Required to be submitted no later than March 31, 2021, S5.A.6.b.) 5 S5.B.1 Were elements of a regional program Yes implemented to complete any part of your education and outreach program? (S5.B.1) 5a S5.B.1 If yes, list the elements, and the regional Targeted Outreach to program Elementary School Children about Pet Waste Management and Illicit Discharges Targeted Outreach to Food Establishments w/ Previous Stormwater Violations about acceptable grease handling, mat cleaning and mop water disposal, trash disposal and grease trap cleaning. 6 S5.B.1.a.i.-iii. Attach description of public education and Public Education and outreach programs and stewardship activities Outreach conducted per S5.B.1.a.i.-iii. _6_03232020150424 7 S5.B.1.a.ii. Which types of businesses were targeted per Food Establishments S.5.B.1.a.ii.? that had a history of past stormwater violations 8 S5.B.1.b. Used results of measuring the understanding Not Applicable and adoption of targeted behaviors among at least one audience in at least one subject area to direct education and outreach resources and evalueate changes in adoption of targeted behaviors. (Required no later than December 31, 2021, S5.B.1.b.) 9 S5.B.2.a. Describe in Comments field the opportunities Met with Advisory created for the public to participate in the Committee on five decision making processes involving the occasions during the development, implementation, and updates of year to update them on the Permittees SWMP. (S5.B.2.a.) grant projects and solicit input/guidance from them on Green Stormwater Infrastructure and Urban Forestry Program and re-structuring stormwater utility rates to more equitably distribute program costs to all rate payers.

Met with City Council in work session groups and regular meetings to discuss and get approval for Green Stormwater Infrastructure and Urban Forestry Program and re-structuring of stormwater utility rates. 10 S5.B.2.b. Posted the updated SWMP Plan and latest Yes annual report on your website no later than May 31. 10a S5.B.2.b. List the website address in Comments field. https://www.wallawallaw (S5.B.2.b.) a.gov/home/showdocum ent?id=2526 11 S5.B.3.a. Maintained a map of the MS4 that includes the Yes requirements listed in S5.B.3.a. (Updated maps required no later than August 1, 2023) 12 S5.B.3.a.i. Attach a spreadsheet that lists the known OutfallsIndex MC outfalls and discharge points, including the 2020_12_03272020143 outfalls' size and material(s). (Required to 709 update no later than August 1, 2023, S5.B.3.a.i.) 13 S5.B.3.a.ix. Developed an electronic format for map, with Yes fully described mapping standards in accordance with S5.B.3.a.ix. (Required no later than August 1, 2021) 14 S5.B.3.b. Implemented an ordinance or other regulatory Yes mechanism to effectively prohibit non- stormwater, illicit discharges as described in S5.B.3.b. 15 S.5.B.3.b.vii. Updated ordinance or regulatory mechanism to Not Applicable meet the requirements of this permit, if necessary. (Required no later than February 2, 2023, S.5.B.3.b.vii.) 16 S5.B.3.b.vi. Implemented a compliance strategy, including Yes informal compliance actions as well as enforcement provisions of the regulatory mechanism described in S5.B.3.b. (S5.B.3.b.vi.) 17 S5.B.3.c. Implemented procedures for conducting illicit Yes discharge investigations in accordance with S5.B.3.c. 18 S5.B.3.c.iv. Percentage of MS4 coverage area screened in 12 reporting year per S5.B.3.c.iv. (Required to screen 12% on average each year, S5.B.3.c.iv.) 18a S5.B.3.c.iv. Cite field screening techniques used to During the last permit determine percent of MS4 screened. cycle (2014-2019), City staff started the inspection of outfalls in the concrete portion of Mill Creek in 2017 which has a high percentage (40%)of all outfalls in the City since it runs through the downtown area. These inspections were completed in 2018. In 2019, inspections were completed in Butcher, Barber and Owen Spring Basins (12%). In 2020, Bryant & Lincoln Creek basins (12%) will be inspected. 18b S5.B.3.c.iv. Percentage of total MS4 screened from permit 52 effective date through end of the reporting year. 19 S5.B.3.c.v. Describe how you publicized a hotline Stormwater Website telephone number for public reporting of spills Utility Bill Insert in July and other illicit discharges in the Comments 2019 field. (S5.B.3.c.v.) 20 S5.B.3.c.vi. Implemented an ongoing illicit discharge Yes training program for all municipal field staff per S5.B.3.c.vi. 21 S5.B.3.c.vii. Informed public employees, businesses, and Stormwater Website the general public of hazards associated with Utility Bill Insert in July illicit discharges and improper disposal of 2019 waste. Describe actions in Comments field. Public Works (S5.B.3.c.vii.) Employees IDDE training classes 22 S5.B.3.d. Implemented an ongoing program designed to Yes address illicit discharges, including spills and illicit connections into the MS4 per S.5.B.3.d. 23 S5.B.3.e. Implemented an ongoing illicit discharge Yes training program for all staff responsible for implementing the procedures and program, as described in S5.B.3.e. 24 S5.B.3.f. Attach a report with data describing the actions Illicit Discharge Log taken to investigate, characterize, trace and 2019_24_03232020152 eliminate each illicit discharge found by or 540 reported to the permittee. The submittal must include all of the applicable information and must follow the format and timelines described in Appendix 7. (S5.B.3.f.) 25 S5.B.4.a. Implemented an ordinance or other regulatory Yes mechanism and enforcement procedures for construction site stormwater runoff control as described in S5.B.4. 26 S5.B.4.a.i.-iv. Adopted ordinance or other regulatory Yes mechanism and enforcement procedures for construction site stormwater runoff control as described in S5.B.4.a.i.-iv. (Required no later than December 31, 2022) 26a S5.B.4.a.i.-iv. Cite code reference. Walla Walla Municipal Code Chapter 13.16 CONSTRUCTION AND POST- CONSTRUCTION STORMWATER

27 S5.B.4.b. Reviewed site plans for all new development Yes and redevelopment projects as described in S5.B.4.b. 27a S5.B.4.b.i. Number of site plans reviewed during the 17 reporting period. (S5.B.4.b.i.) 27b S5.B.4.b.i. The number of construction sites that provided 0 their intent to apply for the Erosivity Waiver during the reporting period as described in S5.B.4.b.i. 27c S5.B.4.b.i. The number of complaints investigated about 0 sites that have received an Erosivity Waiver (S5.B.4.b.i.) 28 S5.B.4. Implemented procedures for site inspection Yes and enforcement of construction stormwater pollution control measures. (S5.B.4.) 28a S5.B.4.c.i. Number of permitted construction sites 16 inspected during the reporting period. (S5.B.4.c.i.) 28b S5.B.4.f. Number of enforcement actions taken during 0 the reporting period based on construction phase inspections at new development and redevelopment projects. (S5.B.4.f.) 29 S5.B.4.d. Trained the staff involved in permitting, plan Yes review, field inspections, and enforcement for construction site runoff control. (S5.B.4.d.) 30 S5.B.4.e. Provided information to construction site Yes operators and design professionals about training available on how to comply with the requirements in Appendix 1 and the BMPs in the SWMMEW, or an equivalent document. Describe information provided in the Comments field. (S5.B.4.e.) 30a S5.B.4.e. Describe information provided in the SWMMEW Workshop Comments field. (S5.B.4.e.) presented by Doug Howie on May 20, 2019 Stormwater Website

City Stormwater Website:Construction Contractor Information 31 S5.B.5.a. Implemented ordinance or other regulatory Yes mechanism and enforcement procedures to address post-construction stormwater controls runoff to the MS4 from new development and redevelopment as described in S5.B.5.a. 32 S5.B.5.a. Revised ordinance or other regulatory Not Applicable mechanism and enforcement procedures to address post-construction stormwater controls runoff to the MS4 from new development and redevelopment as described in S5.B.5.a. (Adopted no later than December 31, 2022) 33 S5.B.5.b.ii.(a) Allowed non-structural preventive actions and Yes source reduction approaches such as Low Impact Development (LID) techniques to be used. (S5.B.5.b.ii.(a)) 34 S5.B.5.b.ii.(b)(2) Required projects approved under S5.B.5. to Yes retain runoff generate on-site for, at a minimum, the 10-year, 24-hour rainfall event or a local equivalent, using either on-site or regional stormwater facilities. (S5.B.5.b.ii.(b) (2)) 35 S5.B.5.d. Inspected post-construction stormwater Yes controls, including structural BMPs, at new development and redevelopment sites. (S5.B.5.d.) 35a S5.B.5.d.i. Number of new and redeveloped sites 15 inspected during installation of structural BMPs during the reporting period. (S5.B.5.d.i) 35b S5.B.5.d.i. Number of new and redeveloped sites 15 inspected upon final installation of BMPs or upon completion of the project during the reporting period. (S5.B.5.d.i.) 36 S5.B.5.d.ii. Inspected structural BMPs at least once every Yes five years after final installation. (S5.B.5.d.ii.) 36a S5.B.5.d.ii. Number of BMPs inspected during the 3 reporting period. 37 S5.B.5.d. Number of enforcement actions taken as a 0 result of these inspections during the reporting period? (S5.B.5.d.) 38 S5.B.5.e. Trained the staff involved in permitting, plan Yes review, inspection, and enforcement for post- construction stormwater control. (S5.B.5.e.) 39 S5.B.5.f. Provided information to design professionals Yes about training available on how to comply with the requirements in Appendix 1 and apply the BMPs in the SWMMEW, or an equivalent document. (S5.B.5.f.) 39a S5.B.5.f. Describe information provided and cite the Stormwater manual used Management Manual for Eastern Washington, August 2019

https://ecology.wa.gov/R egulations- Permits/Permits- certifications/Certified- erosion-sediment- control 40 S5.B.6.a. Reviewed and, if needed, updated Operations Yes and Maintenance Plan. (Required no later than December 31, 2022, S5.B.6.a.) 41 S5.B.6.a. Implemented the schedule of Operation and Yes Maintenance activities for municipal operations. (S5.B.6.a.) 42 S5.B.6.a.i.(f) and Have NPDES permit coverage for all applicable Yes (g) Permittee construction projects and industrial facilities. (S5.B.6.a.i.(f) and (g)) 43 S5.B.6.a.i.(h) Implemented a Stormwater Pollution Yes Prevention Plan for all heavy equipment maintenance or storage yards, and material storage facilities owned or operated by the Permittee in areas subject to this Permit that are not required to have coverage under an NPDES permit that covers stormwater discharges associated with the activity. (S5.B.6.a.i.(h)) 44 S5.B.6.a.ii.(a) Inspected stormwater treatment and flow Yes control facilities (except catch basins) owned or operated by the Permittee at least once every two years. (S5.B.6.a.ii.(a)) 44a S5.B.6.a.ii.(a) Number of facilities inspected during the 60 reporting period. 45 S5.B.6.a.ii.(b) Inspected municipally owned or operated catch Yes basins and inlets every two years or used an alternative approach? (Required at least once every two years, S5.B.6.a.ii.(b)) 45a S5.B.6.a.ii.(b) Number of known catch basins. 2556 45b S5.B.6.a.ii.(b) Number of catch basins inspected during the 1270 reporting period. 45c S5.B.6.a.ii.(b) Number of known catch basins cleaned during 1169 the reporting period. 46 S5.B.6.a.ii.(b) If used an alternative to standard schedule for Not Applicable catch basin inspections for all or a portion of the MS4, attach description of the method used. (S5.B.6.a.ii.(b)) 47 S5.B.6.a.ii.(c) Conducted spot checks of stormwater facilities Yes after major storms. (S5.B.6.a.ii.(c)) 48 S5.B.6.b. Trained the staff with primary construction, Yes operations, or maintenance job functions that are likely to impact stormwater quality. (S5.B.6.b.) 49 S7.A. Complied with the Total Maximum Daily Load Yes (TMDL)-specific requirements identified in Appendix 2. (S7.A.) 50 S7.A. For TMDLs listed in Appendix 2: Attach a Bacteria Source Control summary of relevant SWMP and Appendix 2 Map_50_032720201439 activities to address the applicable TMDL 52 parameter(s). (S7.A.) 51 S8.A. Attach a summary of your participation in Q 51 2019 Annual effectiveness study development and Plan_51_032720201440 implementation during the reporting year. 14 (S8.A.1. and S8.A.2.a.) 56 S8.A. Was the SWMP updated to include Yes effectiveness study activities? (S8.A.2.f.) 57 G3. Notified Ecology in accordance with G3. of any Not Applicable discharge into or from the Permittees MS4 which could constitute a threat to human health, welfare, or the environment. (G3.) 58 G3.A. Took appropriate action to correct or minimize Yes the threat to human health, welfare, and/or the environment per G3.A. 58a G3.A. Actions taken to correct or minimize the threat No known discharge or to human health, welfare, and/or the spills into the MS4 environment per G3.A. occurred. On two occasions their were discharges or spills into private drainage systems that drained to ground (UIC drywells). Both instances were reported to Ecology. Both instances were cleaned up prior to any runoff entering their systems. No contamination of groundwater occurred. 59 G20. Notified Ecology of the failure to comply with Not Applicable the permit terms and conditions within 30 days of becoming aware of the non-compliance. (G20.) 60 G20. Number of non-compliance notifications 0 provided in reporting year. (G20.) 61 S4.F.1. Notified Ecology within 30 days of becoming Not Applicable aware that a discharge from the Permittees MS4 caused or contributed to a known or likely violation of water quality standards in the receiving water. (S4.F.1.) 62 S4.F.3.a. If requested, submitted an Adaptive Not Applicable Management Response report in accordance with S4.F.3.a. 63 S4.F.3.d. Attach a summary of the status of Not Applicable implementation of any actions taken pursuant to S4.F.3. and the status of any monitoring, assessment, or evaluation efforts conducted during the reporting period. (S4.F.3.d.)

I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Brian Morgenroth 3/27/2020 2:55:00 PM

Signature Date Attachment to City of Walla Walla Annual Report to Washington Department of Ecology City of Walla Walla Eastern Washington Phase II Municipal Stormwater Permit #WAR046508 March 4, 2020

Question 51 – Summary of your Participation in Effectiveness Study Development and Implementation in 2019.

• Participated on the Technical Assistance Group (TAG) for the Street Sweeping and Catch Basin Cleaning Comparison Study (City of Ellensburg – Lead) • Participated on the TAG for the Mobile Contractor Illicit Discharge Education Study (City of Wenatchee – Lead)

MODIFIED ANNEXATION BOUNDARY

Modifed Annexation Boundary Approved by City Council Resolution 2018-110

W REES AVE

W MOORE ST

DELL AVE

I B W ELM ST W H UGA W HWY 12 WY 12 E HWY 12 E HWY 12

W T S P Legend E ST IN W PIN N E A

M AGEP RaDrcels S T T T W

HERI S

E B

City of Walla Walla Urban Growth Area N

E R Outside Utility Agreement Recorded I W CHERRY ST Modified Annexation Boundary Approvedy by City Council

Print Date: 1/3/19 : 0 190 380 760 Feet

Ordinance 2019-028 Annexation

P C

COTTINGHAM ST

WALLOWA DR

UGA

hawk Creek ellow Y

ABBOTT RD

Print Date: January 2, 2020 : 0 62.5 125 250 Feet Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community Illicit Discharge Log - 2019 Previous Illicit Date Reported Date Discharge to Storm or Date Discharge Site Property Owner Responsible Party/Parties Discharger and Discharge Discharge Composition Action Taken Resolved Reported by Investigated Surface Waters? Resolved When Confirmed

Informed contractor on propoer way Jason to de-water Mings and pools. Warned other all not to Street Suspected standing discharge to Vincent & Diane Various Contractors present crew water from backyard gutters or 104 N. Division St Broze during site visit No 5/7/2019 members 5/7/2019 No pool No storm drains. Yes 5/7/2019 Spoke with driver and Jason Office Mings and Manager. other Unintentional spill of They cleaned Street product from concrete No, product was and our American Rock Products crew mixer onto east bike contained to road and sweeper 363 -373 S. 2nd Ave City of WW Concrete Truck No 6/6/2019 members 6/6/2019 Yes and curb lane curb line. responded. Yes 6/6/2019

Spoke to store manager about incident. Sent Carniceria del Sol dbf Etta Annonym Yes, into private catch letter to owner Three, LLC 33 E. Main St Walla ous Charity Carwash in basin connected to regarding city 22 N. 5th Ave Parking Lot Etta Three, LLC Walla 99362 No 6/24/2019 Person 6/24/2019 No Parking Lot drywell ordinace. Yes 6/25/2019

Stop pumping immediately. Plumber called out vacuum Yes. Sewage was being trailer that Jerrod dischrged onto parking powerwashed Jones and lot and into private CB effected areas other Sanitary sewer water located in NW corner. of parking lot Streets from backed up sewer Outlet pipe was plugged and sucked out 39 E. Main Steet Parking lot crew service serving three so dischrge confined to CB and outlet behind building Ronald F. Mei A-1 Plumbing of Walla Walla No 7/1/2019 members 7/1/2019 Yes buildings. CB and parking lot. pipe. Yes 7/1/2019

Spoke with employees and told them to stop. Spoke Brian Power washing kitchen with business Employees of TMACs Morgenrot appliances and racks in owner and told 4 N. Colville Street David Thompson Restaurant No 7/1/2019 h 7/1/2019 Yes alley. No him the same. Yes 7/1/2019 Previous Illicit Date Reported Date Discharge to Storm or Date Discharge Site Property Owner Responsible Party/Parties Discharger and Discharge Discharge Composition Action Taken Resolved Reported by Investigated Surface Waters Resolved When Confirmed

Spole with Yes, Vactor Brian owner, truck Catch Basin STI1016-088 adj. Morgenrot handyman and dispatched to 1004 Penrose St. Harold Strampher Handyman NA 7/26/2019 h 7/26/2019 Yes Paint brush wash water No neighbors clean CB 7/26/2019

Fire Dept and Streets Crew responded. Yes, met Pads and w/Ecology absorbent Spill Respose Discharge confirmed to material used. and they private inlet in parking Slight sheen confirmed no 1431 W. Pine St. Walt's 24 hr Travis lot from a vehicle with and odor left further action Gym Randy Grudzinski West Pine Commercial, LLC No 8/8/2019 Rakestraw 8/9/2019 Yes Gasoline leaking tank. over. required. 8/9/2019

Contacted Doug's Septic and had them return to the site and vacuum out the remaining Officer sediment in Burnett Septage from vacuum Yes groundwater thru the bottom of 710 S. 9th Ave Super 1 Foods Doug's Septic Service No 9/4/2019 WWPD 9/4/2019 Yes truck tank private UIC drywell the drywell Yes 9/6/2019 Tried in-person Jason visit but no Mings and one will other answer the Street door. Sent Eric & Jennifer crew Emptying water in Yes, groundwater thru letter to 1139 E. Alder St Matson Homeowner/Contractor Yes 2007 9/12/2019 members 9/13/2019 Yes swimming pool UIC drywell in ROW residence. Yes 9/13/2019 City Vactor sent out to vacuum up Mix of aggregate and aggregate and 600 Block W. Pine St City of WW Unknown Cement Truck No 9/13/2019 Joel Petty 9/13/2019 Yes cement No cement Yes 9/13/2019

Contractor tlad to scrape the Koncrete Industries truck Discharge to ground ground and working for Nelson Jason Mix of aggregate and between infiltration clean down to 54 E. Moore Ave City of WW PD Construction No 9/13/2019 Mings 9/13/2019 Yes cement swale and RR tracks bare soil Yes 9/13/2019 Previous Illicit Date Reported Date Discharge to Storm or Date Discharge Site Property Owner Responsible Party/Parties Discharger and Discharge Discharge Composition Action Taken Resolved Reported by Investigated Surface Waters Resolved When Confirmed

Vactored out all CB's in intersection and manhole. Washed and Landlord Travis McCauley and Annonym Grey and Black water Yes, into STI815-070 and vactored tenant Kenny who is a ous SSO from sewer Lateral STMH815-024 on 3rd curbline down 409 S. 3rd Ave Travis McCauley resident at the house No 9/19/2019 Person 9/19/2019 Yes on the property Ave and Eagen St to intersection. Yes 9/20/2019 Tried in-person visit but no Travis R. one will and other answer the Street door. Sent Ruben & Marianne crew Emptying water in Yes, groundwater thru letter to 1715 Clay Ct Ornelas Homeowner/Pool Business No 10/9/2019 member 10/11/2019 Yes swimming pool UIC drywell in ROW residence. Yes 10/11/2019 Tried in-person visit but no one will answer the Street door. Sent Vicente & Norma crew Emptying water in letter to 641 Clark St Fernandez Homeowner No 10/12/2019 member 10/16/2019 Yes swimming pool No residence. Yes 10/16/2019

Vactor crew sucked up overflow from cleanout as plumber Jason rodded sewer Mings No. Vactor dispatched lateral. Landlord Travis McCauley and from Black water SSO from to prevent overflow Washed and tenant Kenny who is a RotoRoote sewer Lateral on the from CO in driveway vactored 409 S. 3rd Ave Travis McCauley resident at the house Yes 09/19/2019 11/26/2019 r plumber 11/26/2019 Yes property reaching CB's or system. curbline. Yes 11/26/2019

Kitty litter spread on travel lanes and swept up with street 900-1200 Block E. Alder St City of WW City Loader w/ Leaf Jaws No 12/4/2019 Leah Fisk 12/4/2019 Yes Hydraulic Fluid No sweeper Yes 12/4/2019 OUTLET_ID HOTLINK STO918-069 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_004_STO918-069.pdf STO918-082 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_005_UNKNOWN-LB-003.pdf STO918-083 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_006_UNKNOWN-LB-004.pdf STO917-082 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_007_STO917-082.pdf STO917-084 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_008_STO917-084.pdf STO917-099 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_009_UNKNOWN-LB-005.pdf STO917-100 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_010_UNKNOWN-LB-006.pdf STO917-090 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_011_STO917-090.pdf STO916-096 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill 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PDF\2011\Mill Creek\Left Bank\2_022_UNKNOWN-LB-015.pdf STO916-107 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_023_STO916-107.pdf STO916-106 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_024_STO916-106.pdf STO916-167 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_025_UNKNOWN-LB-016.pdf STO916-168 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_026_UNKNOWN-LB-017.pdf STO916-166 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_027_UNKNOWN-LB-018.pdf STO916-169 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_028_UNKNOWN-LB-019.pdf STO916-171 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_030_UNKNOWN-LB-021.pdf STO916-110 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_031_STO916-110.pdf STO916-108 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Left Bank\2_032_STO916-108.pdf STO916-172 \\gis-data\gis\Hyperlinks\IDDE ORI 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Creek\Right Bank\1_031_UNKNOWN-RB-016.pdf STO916-133 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_032_STO916-133.pdf STO916-092 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_033_STO916-092.pdf STO916-105 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_034_STO916-105.pdf STO916-142 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_035_UNKNOWN-RB-017.pdf STO916-112 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_037_STO916-112.pdf STO916-109 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_038_STO916-109.pdf STO916-143 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_039_UNKNOWN-RB-018.pdf STO916-144 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_040_UNKNOWN-RB-019.pdf STO916-145 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_041_UNKNOWN-RB-020.pdf STO916-146 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill 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\\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_082_UNKNOWN-RB-057.pdf STO915-340 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_083_UNKNOWN-RB-058.pdf STO915-341 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_084_UNKNOWN-RB-059.pdf STO915-342 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_085_UNKNOWN-RB-060.pdf STO915-343 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_086_UNKNOWN-RB-061.pdf STO915-344 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_087_UNKNOWN-RB-062.pdf STO915-345 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_088_UNKNOWN-RB-063.pdf STO915-346 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_089_UNKNOWN-RB-064.pdf STO915-347 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_090_UNKNOWN-RB-065.pdf STO915-348 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right 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Creek\Right Bank\1_102_UNKNOWN-RB-074.pdf STO915-357 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_103_UNKNOWN-RB-075.pdf STO915-241 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_104_STO915-241.pdf STO915-358 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_105_UNKNOWN-RB-076.pdf STO914-091 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_106_UNKNOWN-RB-077.pdf STO914-087 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_107_UNKNOWN-RB-078.pdf STO914-083 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_108_STO914-083.pdf STO914-084 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_109_STO914-084.pdf STO913-020 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_110_UNKNOWN-RB-079.pdf STO913-019 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_111_STO913-019.pdf STO912-021 \\gis-data\gis\Hyperlinks\IDDE ORI PDF\2011\Mill Creek\Right Bank\1_114_UNKNOWN-RB-100.pdf STO915-440 Public Education and Outreach Activities Calendar - 2019 Date(s) Event Presenters Target Audience Description Basic message that storm drains go directly to our surface waters and Only Rain Down On-going Message on Street Sweeper City of Walla Walla General Public the Drain Information on City's Stormwater Program including messaging on Spill Reporting, On-going Message on City Stormwater Website City of Walla Walla General Public Business Information, Construction Contractors, and FAQs City of Walla Walla Stormwater Send notice to City's Stormwater e-notice list regarding update of Stormwater Feb 22 Email Coordinator Design Professionals Management Manual for Eastern Washington. City of Walla Walla Stormwater Water Wastewater Send notice to City's Stormwater e-notice list regarding update of Stormwater Feb 22 Email Coordinator Advisory Committee Management Manual for Eastern Washington. City of Walla Walla Stormwater Send notice to City's Stormwater e-notice list regarding update of Stormwater Feb 27 E-Notice Coordinator General Public Management Manual for Eastern Washington. City of Walla Walla Stormwater Send notice to City's Stormwater e-notice list regarding completion and posting of Feb 28 E-Notice Coordinator General Public 2018 Stormwater Annual Report and 2019 Stormwater Management Program Plan

Stormwater Information on City's Stormwater Program including messaging on Spill Reporting, Pet May 18 Return to the River Festival Coordinator General Public Waste Problems, IDDE, and Mapping of the City's Stormwater System

Design Professionals, Developers, Construction Training on the updated Stormwater Management Manual for Eastern Washington May 20 Training Doug Howie, Ecology Contractors including UIC drywells

National Public Works Week 340 Third Graders Stormwater Presentations for Local Stormwater from six local Information on City's Stormwater Program including IDDE video, Pet Waste May 21-22 Elementary School Children Coordinator Elementary Schools Management, Storm Drain Marking Downtown Food Visited 10 Establishments that serve food and had been written up in the past for Establishments w/ Stormwater Violations. Spoke to managers and staff about City's Stormwater Stormwater history of Program and handed out placards and other informational material describing Downtown Food Establishments FOG Coordinator, FOG Stormwater acceptable grease handling, mat cleaning and mop water disposal, grease trap Jul & Aug Inspections Coordinator Violations cleaning and trash disposal City Residents who received a Utility Bill for water, sewer, Healthy Household Habits for Clean Stormwater message. Only rain down the drain, Message printed on garbage or don't drip and drive, use a commercial car wash, use pesticides sparingly, keep grass Jul Direct Mailing to Utility Bill Recipients Utility Bills stormwater services clippings in your yard, pick up after your pet

Director of Parks & Recreation Department, Public City Council, General Discussion with City Council about funding of Urban Forestry Program using Jul 7 City Council Work Session Works Director Public stormwater utility funds

Director of Parks & Recreation Department, Public City Council, General Approved Ordinace to include Green Stormwater Infrastructure and Urban Forestry as Sep 11 City Council Meeting Works Director Public part of the City's Stormwater Utility

Public Works Director, Stormwater City Council, General Discussion with City Council about re-structuring Stormwater Utility rates to more Sep 23 City Council Work Session Coordiantor Public equitably distribute program costs to all rate payers

Approved Ordinace to modify municipal code to improve the fairness and equity of stromwater rates with the next financial plan proposed in 2022-2027. Elements of the Public Works City Council, General plan include phasing out credits for non-residential customers, adjusting the area of Nov 20 City Council Meeting Director Public the ERU and establishing a per account base charge.

In addition to the specific events and activities described above, information on the stormwater system, the impacts of stormwater and illicit discharges to our receiving waters and the importance of protecting water quality in our receiving waters is provided to the general public, businesses and contractors when responding to and investigating reports of illicit discharge reports. Also, information on the stormwater system, stormwater design requirements and information on requirements to prevent erosion and sedimentation on construction sites is provided to design engineers and construction contractors during pre-application meetings, site plan review and construction inspections. Public Involvement Activities Calendar - 2019 Date(s) Event Presenters Target Audience Description

City of Walla Walla Water and Update on Isaacs IRRP Phase 2 Grant, Park IRRP Grant, SW Utility Rate Study, SW Water and Wastewater Advisory Stormwater Wastewater Advisory Management Program Plan, SW Annual Report 2018, 2018 Street Sweeping and Catch Jan 16 Committee Meeting Coordinator Committee Basin O&M stats City of Walla Walla Stormwater Public e-notification Mar 1 2018 Stormwater Annual Report Coordinator list Sent notice that 2018 Annual Report was complete and posted on City website City of Walla Walla 2019 Stormwater Management Stormwater Public e-notification Mar 15 Program Plan Update Coordinator list Posted 2019 Stormwater Management Program Plan on City website

City of Walla Walla Water and Water and Wastewater Advisory Stormwater Wastewater Advisory Update on Isaacs IRRP Phase 2 Grant, Park IRRP Grant, SW Utility Rate Study, SW Apr 17 Committee Meeting Coordinator Committee Management Program Plan, EW Stormwater Manual Update, SW Annual Report 2018

City of Walla Walla Water and Water and Wastewater Advisory Stormwater Wastewater Advisory Update on Isaacs IRRP Phase 2 Grant, Park IRRP Grant, SW Utility Rate Study, SW May 15 Committee Meeting Coordinator Committee Management Program Plan, EW Stormwater Manual Update, SW Annual Report 2018

City of Walla Walla Water and Update on Isaacs IRRP Phase 2 Grant, Park Street IRRP Grant, SW Utility Rate Study, Water and Wastewater Advisory Stormwater Wastewater Advisory SW Management Program Plan, EW Stormwater Manual Update, SW Permit Appeal Sep 18 Committee Meeting Coordinator Committee Status

City of Walla Walla Water and Water and Wastewater Advisory Stormwater Wastewater Advisory Update on Isaacs IRRP Phase 2 Grant, Park Street IRRP Grant, SW Utility Rate Study, Oct 16 Committee Meeting Coordinator Committee SW Management Program Plan, SW Permit Appeal Status Attachment to City of Walla Walla Annual Report to Washington Department of Ecology City of Walla Walla Eastern Washington Phase II Municipal Stormwater Permit #WAR046508 March 4, 2020

Question 51 – Summary of your Participation in Effectiveness Study Development and Implementation in 2019.