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SEPA checklist (17).pdfIc -k o ED At Purpose of Checklist. CITY OF EDMOND S ENVIRONMENTAL CHECKLIST The State Environmental Policy Act (SEPA), chapter 43.21C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An environmental impact statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. Instructions far Applicants: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or does not apply". Complete answers to the questions now may avoid unnecessary delayslater- Somequestions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. NOTE: Projects generating new traffic will be required to submit a Traffic Study prepared by a licensed Professional Civil Engineer. Specific requirements for the Traffic Study may vary depending upon the project, and will be provided by the City Engineer upon request. Please contact the Engineering Division at 425-771-0220 for specific study requirements. City review of the Traffic Study may require assessment of the "Development Project Peer Review" fee of $45 plus the cost of the review. Use of checklist for nonproject proposals: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPRO.IECT ACTIONS (part D). For nonproject actions, the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposer," and "aff`e'cted geographic area," respectively. A. BACKGROUND 1. Name of proposed project, if applicable: A 5 -year coverage for Maintenance of Public Works Facilities within Watercourses 2. Name of applicant: Jerry Shuster, P -E, Stormwater Engineering Program Manager City of Edmonds 3. Address and phone number of applicant and contact person: 121 5t1 Ave North, Edmonds, WA 98020 4. Date checklist prepared: May 25, 2009 5. Agency requesting checklist: City of Edmonds and Washington Dept. of Fish & Wildlife. Page 1 of 10 sepache W%r - 2009 maint. hpa v1doc:5.27-2x09 6. Proposed timing or schedule (including phasing, if applicable): Work to begin in the Summer 2009 and expire 2014 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? if yes, explain. No 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. None. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. No 10. List any government approvals or permits that will be needed for your proposal, if known. Washington Dept. of Fish & Wildlife, Hydraulic Project Approval (HPA) 11. Give brief, complete description of your proposal, including the proposed uses and size of the project and site. There are several questions later in this checklist that ask you to describe certain aspects of your proposal. You do not need to repeat those answers on this page. This checklist covers maintenance of structures within various streams throughout the City of Edmonds over the next five years(see Figure and Table). Typical actions include trimming of vegetation in and around water control devices, cleaning of trash racks, and removal of accumulated sediments and debris. 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range, if known. If a proposal would occur over a range of area, provide range or boundaries of the site(s). Provide legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. See Figure 1 for locations. All are in Edmonds, WA. TO BE COMPLETED BY APPLICANT B. ENVIRONMENTAL ELEMENTS I. Earth a. General description of the site (circle one): Flat, rolling, hilly, steep slopes, mountainous, other: b. What is the steepest slope on the site (approximate percent slope)? 30% to 40% at Site WHC-1 and SHC-6 (see Table 1) C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. Predominant soils found across the City are: Alderwood gravelly sandy loam and Everett gravelly sandy loam. Other soils with much small areal extent are: Kitsap silt loam, McKenna gravelly silt loam and Mukilteo muck. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. Page- 2of10 sapa chxkUst - 2009 mains. hpa v2.doc:5.27.2009 No e. Describe the purpose, type and approximate quantities of any filling or grading proposed. Indicate source of fill. None L Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Erosion can occur from rainfall in exposed soils. Best Management Practices will be employed to minimize erosion. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? Not Applicable. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: To minimize erosion from occurring within the project area, the work will occur during the dry season. If there is the potential of rain falling on exposed soil that could erode and transport sediment to a watercourse, these soils will be covert with straw or other BMPs employed 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. Normal emission from small, hand held power equipment b. Are there any off-site sources of emissions or odor that may effect your proposal? If so, generally describe. No C. Proposed measures to reduce or control emissions or other impacts to the, if any: All fossil fueled power tools will have the required emission controls. 3. WATER a. Surface: (1) Is there any surface water body on or in the immediate vicinity of the site (including year-round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. Yes, see Table and Figure. (2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. Yes, see Table and Figure. (3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. No fill is proposed. Dredge material will be less than 10 cubic yards per year for all the sites. (4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. Page 3 of 10 cepa checklist - 2009 mainL hpa QAoc:5.27,2009 V None. (5) Does the proposal lie within a 100 -year floodplain? If so, note location on the site plan. Yes, WLC-1 (Figure and Table), as defined by FEMA maps. (6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. No b. Ground: (1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. No (2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. Not Applicable. C. Water Runoff (including storm water): (1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters? If so, describe. This project action is to maintain facilities in watercourses that convey stormwater runoff (2) Could waste materials enter ground or surface waters? If so, generally describe. Yes, but BMPs will be employed to significantly reduce the likelihood of a release. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: Applicable BMPs from the "Regional Road Maintenance Endangered Species Act (ESA) Program Guidelines" will be used for all maintenance activities. 4. Plants a. Check or circle types of vegetation found on the site: X deciduous tree: alder, maple, aspen, other: X X X evergreen tree: fir, cedar, pine, other: shrubs grass _ pasture crop or X wet soil plants: cattail, buttercup, bulrush, skunk cabbage, other: X water plants: water lily, eelgrass, milfoil, other: other types of vegetation: b. What kind and amount of vegetation will be removed or altered? Page 4 of 10 septi checkhst - 2009 nuint. hpa v2.d=5.272009 C. Vegetation obstructing the flow of surface waters though the channel, as required. List threatened or endangered species known to be on or near the site. Bald Eagle d. Proposed landscaping, use of native plants, or other materials to preserve or enhance vegetation on the site, if any: Not Applicable. 5. Animals 6. 7. a. Check or circle any birds and animals which have been observed on or near the site or are known to be on or near the site: birds: hawk, heron, e_ able, sonbg irds, other: mammals: deer, bear, elk, beaver, other: fish: bass, salmon, trout, herring, shellfish, other: b. List any threatened or endangered species known to be on or near the site. Bald Eagle C. Is the site part of a migration route? If so, explain. Not Applicable. d. Proposed measures to preserve or enhance wildlife, if any: Site TPC -2 is within 800 feet of Bald Eagle nests in Hutt Park (9309 187th St SW). If possible, work at this location will not be conducted between February 1st & April 15th and July 1'" and July 21" in any given year. Energy and Natural Resources a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Small fossil fuel powered hand tools. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. No. C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: None. Environmental Health a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so describe. (1) Describe special emergency services that might be required. None Page 5 of 10 spa chixMt - 2009 maint. hpa v4doc:5.27.2009 k (2) Proposed measures to reduce or control environmental health hazards, if any: None. b. Noise (1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? None. (2) What types and levels of noise would be created by or associated with the project on a short -teem or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Routine noise from Small fossil fuel powered hand tools (3) Proposed measures to reduce or control noise impacts, if any: None. 8. Land and Shoreline Use a. What is the current use of the site and adjacent properties? Predominantly single family residential and Parks. b. Has the site been used for agriculture? If so, describe. No_ c. Describe any structures on the site. PRC -I has a diversion structure. d. Will any structures be demolished? If so, what? No e. What is the current zoning classification of the site? Predominant single-family residential. f. What is the current comprehensive plan designation of the site? Same as e. g. If applicable, what is the current shoreline master plan designation of the site? Not Applicable. h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Some locations are in designated wetland and all are in creeks. i. Approximately how many people would reside or work in the completed project? Not Applicable j, Approximately how many people would the completed project displace? Not Applicable. k. Proposed measures to avoid or reduce displacement impacts, if any: Page 5 of t0 septi checklist - 2009 maim. hpa v2A=5.27.2009 Not Applicable. 1. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: This project will maintain structures in City creeks to reduce the likelihood of _flooding that would provide a benefit to nearby properties.. 9. Housing a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. None. b. Approximately how many units, if any would be eliminated? Indicate whether high, middle, or low-income housing. None. C. Proposed measures to reduce or control housing impacts, if any: Not Applicable. 10. Aesthetics a. What is the tallest height of any proposed structure(s), not including antennas; what is the principle exterior building material(s) proposed? Not Applicable b. What views in the immediate vicinity would be altered or obstructed? None. C. Proposed measures to reduce or control aesthetic impacts, if any: Not Applicable. 11. Light and Glare a. What type of light or glare will the proposal produce? What time of day would it mainly occur? None. b. Could light or glare from the finished project be a safety hazard or interfere with views? Not Applicable. C. What existing off-site sources of light or glare may affect your proposal? None. d. Proposed measures to reduce or control light and glare impacts, if any: Not Applicable. 12. Recreation a. What designated and informal recreational opportunities are in the immediate vicinity? Yes, near some City Parks.. Page 7 of 10 sopa cht Ust - 209 mains. hpa v2.doc:5.27-20D9 b. Would the proposed project displace any existing recreation uses? If so, describe. No - c. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: None. 13. Historic and Cultural Preservation a. Are there any places or objects listed on, or proposed for, national, state, or local preservation registers known to be on or next to the site? If so, generally describe. None known. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. None. C. Proposed measures to reduce or control impacts, if any: Not Applicable. 14. Transportation a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. See Figure b. Is site currently served by public transit? If no, what is the approximate distance to the nearest transit stop? Varies by location. C. How many parking spaces would the completed project have? How many would the project eliminate? Not Applicable. d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private). No. e. , Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. No. L How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. None. g. Proposed measures to reduce or control transportation impacts, if any: Not Applicable. 15. Public Services Page 8 of 10 cepa checklist - 2009 maint. hpa v2.doc:5.27.2(M a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? 1f so, generally describe. No. b. Proposed measures to reduce or control direct impacts on public services, if any: Not Applicable. 16. Utilities a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other: None. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. Not Applicable. C. SIGNATURE The above answers re ue and complete to the best of my knowledge. I understand that the lead agency is relying on them to make its cision. Signature of Proponent Date Submitted Page 9 of 10 cepa checkBE - 2M9 main[, hpa v2A w:5.2712GO9 D. SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (do not use this sheet for project actions) Because these questions are very general, it may be helpful to read them in conjunction with the list of the elements of the environment. When answering these questions, he aware of the extent the proposal, or the types of activities likely to result from the proposal, would affect the item at a greater intensity or at a faster rate than if the proposal were not implemented. Respond briefly and in general terms. 1. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? Proposal measures to avoid or reduce such increases are: 2. How would the proposal be likely to affect plants, animals, fish, or marine life? Proposed measures to protect or conserve plants, animals, fish, or marine life are: 3. How would the proposal be likely to deplete energy or natural resources? Proposed measures to protect or conserve energy and natural resources are: 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, floodplains, or prime farmlands? Proposed measures to protect such resources or to avoid or reduce impacts are: 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? Proposed measures to avoid or reduce shoreline and land use impacts are: b. How would the proposal be likely to increase demands on transportation or public services and utilities? Proposed measures to reduce or respond to such demand(s) are: 7. Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. Page t0 of 10 cepa ch xk&% - 2009 maim. hpa v2.duc:5.27.2009