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SEPA Checklist.pdfPurpose of 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 for 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 delays later. Some questions 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 NONPROJECT 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 "affected geographic area," respectively. 1. Name of proposed project, if applicable: Perrinville Creek Drainage and Habitat Improvement Project Phase 11 2. Name of applicant: deny Shuster, RE, Stormtivater Engineering Program Manager City ofEdinonds 3. Address and phone number of applicant and contact person: 1215 1h Ave North, Edmonds, WA 98020 4. Date checklist prepared: November 22, 2011. 5. Agency requesting checklist: City of Edmonds Page 1 of 10 sepa checklist -lower perrinville phase ii -alternate designand mitigation.docx:l 1.21.2011 6. Proposed timing or schedule (including phasing, if applicable): Phase I of the project (phasing described below) was completed in August 2010. This SEPA checklist is only for Phase II. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. hYi7 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. ® Critical Areas Report — Perrinville Creek Mitigation & Enhancement Plan, The Watershed Company, November 1, 2011. ® Letter to Jerry Shuster, P.E., City of Edmonds fiom Kris Lepine, Herrera Environmental Consultants, Determination of U.S. Army Corps of Engineers permitting requirements for the Talbot Road storm drainage improvement project at Perrinville Creek. ® Critical Areas Report and Mitigation Plan, Talbot Road-Perrinville Creek Drainage Project, Herrera Environmental Consultants, April 2010. ® Endangered Species Act Determination of no effect for the Talbot Road/Perrinville Creek Drainage Improvement Project, letter to Erin Legge, Project Manager, Seattle District, US Army Corps of Engineers from Jerry Shuster, P.E., Stormwater Engineering Program Manager, City of Edmonds, April 12, 2010. ® Talbot Road/Perrinville Creek Drainage Improvement, Geotechnical Considerations for Alternatives Evaluation. Memorandum from James Georgis, L.E.G./John Zipper, P.E., Terracon to Jerry Shuster, P.E., City of Edmonds, September 29, 2009. 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. None. 10. List any government approvals or permits that will be needed for your proposal, if known. A modifred Hydraulic Project Approval (HPA) permit has been approved by the Washington State Department of Fish & Wildlife (WDFW) for this project. WDFW approved the revised mitigation plan (see below) and modifred the existing permit for the original alignment for this project. 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. The original SEPA checklist from May 2010 desired the project as follows: "The project involves work in Perrinville Creek, modifications to an existing high-flow bypass structure, and relocating a storm drain and outfall to Perrinville Creek. The storm drain receives runoffneighborhood streets and an unnamed stream that drains from Southwest County Park. The project will remove sediment that has accumulated in the lower portion of Perrinville Creek, improve fish passage, replace an existing storm drain with a larger pipe, and provide channel improvements to improve fish habitat and resolve flooding of private property. The project will occur on private properties at 8307, 8311, and 8229 Talbot Road, BNSF right-of-way and in the Talbot Road public right of way in Edmonds, Washington. This project will occur in two phases. Phase 1, to be completed in 2010, will address the sedimentation and aggradation to alleviate the short-term flooding risk during the winter of 2010- 2011. Phase 2, to be completed in 2011, will address the inadequate storm drain on 8307 Talbot Road by installation of a larger pipe. Phase 2 will also include channel improvements to improve fish passage and fish habitat. " Page 2 of 10 cepa checklist - lower perrinville phase ii -alternate designand mitigation.do=11.21.2011 Phase I of the project was completed in 2010 (removal of sediment and other material upstream of the diversion structures and installation of a new weir plate just downstream of the diversion structures). There has been two major changes to Phase II of the project since the May 2010 SEPA checklist. 1)The routing of the stormwater pipe has changed (See Figure 1 and the enclosed draft plan set), and 2) The mitigation for the project approved by WDFW will now take place in a second location, upstream of the storm drainage improvements, rather between the BNSF tracks and Talbot Rd (See Critical Areas Report — Perrinville Creek Mitigation & Enhancement Plan, The Watershed Company, November 1, 2011). 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. The storm drainage improvement project will occur within the City's easement at 8229 Talbot Road and in the Talbot Road public right of way in Edmonds, Washington. The upstream migration will occur on private property at 18028 76th Ave W (see enclosed drawings). B. ENVIRONMENTAL ELEMENTS 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)? Approx. S to 10%. C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, mucic)? If you know the classification of agricultural soils, specify them and note any prime farmland. The referenced geotechnical report for the storm drainage improvement project area describes approximately 3.5 to 5 feet of fill underlain by medium to dense sand with gravel and silt to gravelly sand with silt. The soils at the mitigation site is described as "Alder wood urban sand complex, 2 to 8 percent slope" by the Snohomish County soil survey. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. The north side of the Creek bank on 8229 Talbot Road is showing signs of erosion. This Phase I provided bank stabilization in that area. The upstream mitigation will provide streambank erosion control (See Critical Areas Report). e. Describe the purpose, type and approximate quantities of any filling or grading proposed. Indicate source of fill. None for Phase II. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Yes, best management practices (BMPs) will be used to minimize the erosion. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? No increase. Page 3 of 10 sepa checklist - laver perrinvi Ile phase ii -alternate designand mitigation. docxA 1.21.2011 h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Impacts tivill be minimized through implementation of BMPs. 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. Emission from construction equipment such as diesel powered backhoes, trucks, and other conventional construction 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: Appropriate emission controls on construction vehicles. 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, Perrinville Creek and an un -named tributary to the Creek.. (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 attached plans. (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. None (4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. None (5) Does the proposal lie within a 100 -year floodplain? If so, note location on the site plan. Yes. (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. Page 4 of 10 sepa checklist -lower perrinvi Ile phase ii -alternate designand mitigation.dom l ] 21.2011 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. None. 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. Runoff fr•orn the project area will flow to its natural discharge area. BMPS will be ill -place during construction to minimize the impact on receiving waters. The drainage pattern will not change during or after construction. (2) Could waste materials enter ground or surface waters? If so, generally describe. Construction BMPs will be employed to prevent any discharge. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: Construction BMPs will be employed to prevent any unacceptable discharge. 4. Plants a. Check or circle types of vegetation found on the site: X deciduous tree: alder, maple, aspen, other: evergreen tree: fir, cedar, pine, other: X shrubs X grass _ pasture crop or grain X wet soil plants: cattail, buttercup, bulrush, skunk cabbage, other: water plants: water lily, eelgrass, milfoil, other: other types of vegetation: b. What kind and amount of vegetation will be removed or altered? Minor clearing around the existing creek to install the bank stabilization and the diversion pipe. C. List threatened or endangered species known to be on or near the site. None. Page 5 of 10 sepa checklist -lower per inville phase ii -alternate designand mitigation.dom l 1 21.2011 d. Proposed landscaping, use of native plants, or other materials to preserve or enhance vegetation on the site, if any: Streambanks will be stabilized by installing coir fabric, native seeding, and planting native vegetation. Installation of root wads and rock boulders to improve habitat within the stream. All disturbed areas will be revegetated with native trees, shrubs, or herbaceous species.. 5. Animals 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, eagle, songbirds, other: mammals: deer, bear, elk, beaver, other: rodents, raccoon, possum fish: bass, salmon, trout, herring, shellfish, other: b. List any threatened or endangered species known to be on or near the site. The following ESA -listed species occur in Puget Sound (in the vicinity of the project), but none of these species will be affected by the proposed work because project effects will not extend to Puget Sound: Puget Sound Chinook Puget Sound steelhead Puget Sound bull trout Southern Resident Killer Whale Steller sea lion. C. Is the site part of a migration route? If so, explain. Pacific Flyway. d. Proposed measures to preserve or enhance wildlife, if any: Stream channel improvements and habitat enhancements. 6. 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. Diesel farel and gasoline for construction equipment. 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.. 7. Environmental Health Page 6 of 10 sepa checklist -lower perrinville phase ii -alternate designand mitigation.docx:11.21.2011 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. No. (1) Describe special emergency services that might be required. None (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-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Normal construction noise within the bounds and timing of City Code. (3) Proposed measures to reduce or control noise impacts, if any: Construction will be within the bounds and timing of City Code 8. Land and Shoreline Use a. What is the current use of the site and adjacent properties? Single-family residential, City road, and raih•oad right-of-way. b. Has the site been used for agriculture? If so, describe. None. C. Describe any structures on the site. Single-family homes and City -owned diversion structures. d. Will any structures be demolished? If so, what? No. e. What is the current zoning classification of the site? RS -20. f. What is the current comprehensive plan designation of the site? Single family/Resource —RS -20 and RS -12. g. If applicable, what is the current shoreline master plan designation of the site? Suburban Residential L Page 7 of 10 sepa checklist -lower perrinville phase ii -alternate designand mitigation.dom l 1,21.2011 h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Stream. i. Approximately how many people would reside or work in the completed project? None. j. Approximately how many people would the completed project displace? None. k. Proposed measures to avoid or reduce displacement impacts, if any: None. 1. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: The project would enhance the stream habitat and provide addition flood protection to the nearby single family residents. 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: None 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? Ground level b. What views in the immediate vicinity would be altered or obstructed? None. C. Proposed measures to reduce or control aesthetic impacts, if any: None. 11. Light and Glare a. What type of light or glare will the proposal produce? What time of day would it mainly occur? None. Page 8 of 10 cepa checklist -lower perrinville phase ii-altemate designand mitigation.dom l 1.21.2011 b. Could light or glare from the finished project be a safety hazard or interfere with views? No. 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: None. 12. Recreation a. What designated and informal recreational opportunities are in the immediate vicinity? Boating, fishing in Puget Sound and fishing in the Creek. 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: If any historical or cultural artifacts are discovered during the project, work will be stopped and appropriate local state Federal and Tribal authorities will be contacted. 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. The site is served from Talbot Road that connects to the south and west with Olympic View Drive, that connects to the south with Puget Drive (SR 524). b. Is site currently served by public transit? If no, what is the approximate distance to the nearest transit stop? No. C. How many parking spaces would the completed project have? How many would the project eliminate? FOM Page 9 of 10 sepa checklist -lower perrinville phase ii -alternate designand raitigation.dom l I1 21.2011 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. f. 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: Construction signage and traffic control. 15. Public Services a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. No.. b. Proposed measures to reduce or control direct impacts on public services, if any: None. 16. Utilities a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other: See underlined 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. Netiv storin drain system owned by City storunwater utility.. The above answers a> true and complete to the best of my knowledge. I understand that the lead agency is relving,on them to tr ee its decision. Signature of Proponent Page 10 of 10 cepa checklist - lower perrinville phase ii -alternate designand mitigalion.dom 11.21.2011 Date Submitted