6b attach 2

FOR PHASE I PROPERTIES 




Updated March 2011


Port of Seattle 
Stormwater Management Program 
for Phase I Properties 
Table of Contents 
Introduction .......................................................................................................................................... 1 
Port Overview .................................................................................................................................. 1 
Permit Overview.............................................................................................................................. 2 
Key Implementation Dates ............................................................................................................ 2 
SWMP Organization ....................................................................................................................... 4 
Public Education Program (S6.E.1) .................................................................................................. 5 
Public Involvement and Participation (S6.E.2) ............................................................................... 7 
Illicit Discharge Detection and Elimination (S6.E.3) ..................................................................... 8 
Construction Site Runoff Control (S6.E.4) .................................................................................... 12 
Post-Construction Stormwater Management for New Development and 
Redevelopment (S6.E.5) ................................................................................................................... 15 
Operation and Maintenance Program (S6.E.6) ............................................................................. 17 
Source Control in Existing Developed Areas (S6.E.7)................................................................. 20 
Total Maximum Daily Load Requirements (S7) ............................................................................ 23 
Monitoring (S8) .................................................................................................................................. 24 
Reporting (S9)..................................................................................................................................... 30 
Conclusion .......................................................................................................................................... 32


Port of Seattle 
Stormwater Management Program 
for Phase I Properties 
Updated March 2011 
Introduction 
The Port of Seattle Seaport and Real Estate properties in the City of the Seattle (the Port)
division of the Port of Seattle have produced this Stormwater Management Program
(SWMP) to demonstrate compliance with the requirements of the National Pollutant
Discharge Elimination System (NPDES) Phase I Municipal Stormwater Permit, issued January
17, 2007 and updated June 17, 2009 by the Washington State Department of Ecology
(Ecology). The Port's SWMP provides an overview of the Port's activities related to
stormwater management on properties covered by the Phase I Municipal Stormwater Permit
(Phase I Properties). The SWMP was first submitted to Ecology in March 2008, along with
the Port's first Phase I Municipal Stormwater Permit Annual Report. Annual updates to the
SWMP accompany each subsequent year's Annual Report. 
Port Overview 
Within the City of Seattle, the Port owns, operates, and maintains approximately 1,200 acres
of marine terminals, marinas, parks, and shoreline public access areas, and manages aquatic
areas adjacent to port facilities. The Port's water-dependent facilities and activities are a
substantial base of economic activity and employment within the City of Seattle, the port
district, and the State of Washington. 
The Port is a publicly owned and operated municipal corporation authorized by state law to
plan, construct, operate, and maintain harbor improvements within the port district.
Specifically, the Port provides marine services and cargo and passenger terminals for large
vessels, serving diverse marine transportation businesses. The Port also provides facilities for
all elements of the fishing industry, other water-dependent and water-related commercial and
industrial uses, and recreational boats, including improvements at Fishermen's Terminal, the
Maritime Industrial Center, Harbor Island Marina, Shilshole Bay Marina and Bell Harbor
Marina. 
The Port implements significant environmental restoration, cleanup, and habitat
enhancement as part of its capital improvement programs and ongoing operations and
management of Port facilities. The Port has also created 20 public shoreline access points
where residents and visitors can get a first hand look at the City's maritime environment and
economy. 
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Introduction 
Continued 

Permit Overview 
The NPDES program is a requirement of the Federal Clean Water Act. The Environmental
Protection Agency (EPA) has delegated NPDES administration authority in Washington
State to the Department of Ecology (Ecology). On January 17, 2007, Ecology issued the
Phase I Municipal Stormwater Permit which addresses discharges from Large and Medium
Municipal Separate Storm Sewer Systems (MS4s). An updated permit was issued June 17,
2009. The Port of Seattle (excluding Seattle-Tacoma International Airport) has been
designated as a Secondary Permittee with coverage under the Phase I Municipal Stormwater
Permit. 
The Phase I Municipal Stormwater Permit authorizes the discharge of stormwater from the MS4
to surface waters and ground waters of the state. To do so, the Port must develop and
implement a Stormwater Management Program (SWMP) for the Phase I Properties that is
designed to protect water quality and reduce the discharge of pollutants from the MS4 to the
maximum extent practicable, as defined by the Phase I Municipal Stormwater Permit. 
The Phase I Municipal Stormwater Permit requires the Port to prepare written documentation of
the SWMP for Phase I Properties. The written SWMP is to be updated as significant
portions of the program are implemented (i.e. annually). In addition, the Port is required to
submit Annual Reports by March 31 of each year to document the progress toward
implementing the SWMP components on Phase I Properties over the prior calendar year. 
Key Implementation Dates 
The Phase I Municipal Stormwater Permit was issued on January 17, 2007, became effective
February 16, 2007 and expires February 15, 2012. An updated permit was issued June 17,
2009 with an effective dated of July 17, 2009. The Port's official effective date is March 9,
2007  the date on which the Port submitted a Notice of Intent for Phase I Properties to
comply with the Phase I Municipal Stormwater Permit. Ecology is expected to revise and reissue
another multi-year permit in 2012. 
The Phase I Municipal Stormwater Permit includes phased deadlines for many of the program
components over the first several years of the permit term. Table 1 shows a general overview
of the deadlines and implementation dates for program activities. All deadlines and required
implementation dates for the Phase I Properties are based on the March 9, 2007 effective
date. 

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Introduction 
Continued 












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Introduction 
Continued 
SWMP Organization 
The Port intends to achieve compliance with the Phase I Municipal Stormwater Permit by
implementing a suite of Best Management Practices (BMPs) on Phase I Properties over the
next three to five years. A stormwater BMP is defined as any program, technology, process,
siting criterion, operating method, measure, or device that controls, removes, or reduces
pollution. 
The current and proposed BMPs are grouped into the following program components
organized according to the requirements in the Phase I Municipal Stormwater Permit: 
S6.E.1  Education Program (Section 1) 
S6.E.2  Public Involvement and Participation (Section 2) 
S6.E.3  Illicit Discharge Detection and Elimination (Section 3) 
S6.E.4  Construction Site Runoff Control (Section 4) 
S6.E.5  Post Construction Stormwater Management for New Development and
Redevelopment (Section 5) 
S6.E.6  Operation and Maintenance Program (Section 6) 
S6.E.7  Source Control in Existing Developed Areas (Section 7) 
S7  Total Maximum Daily Load Requirements (Section 8) 
S8  Monitoring (Section 9) 
S9  Reporting (Section 10) 
A detailed listing of the requirements and the proposed implementation plan relating to each
program component are presented in the tables included in the remaining sections of this
SWMP. 
This updated SWMP documents BMPs implemented as of February 2011 and outlines a
draft plan to meet permit deadlines and maintain compliance throughout the permit term.
Note that this SWMP update (2011) does not include any changes to the proposed BMPs or
implementation schedule of any program components. This update serves to document the
progress to date in implementing the scheduled activities. 




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Section 1Public Education Program (S6.E.1) 
Public Education Program (S6.E.1) 
This section describes the permit requirements, programs, and planned activities related to
Public Education. 
Current activities in this area include: 
Brochure distributed to Seaport tenants and posted on Port of Seattle website. 
Stormwater management information posted on Port of Seattle website. 
Video shown to employees who attended HAZWOPER Training. 
Email distribution of Seaport Stormwater News Bulletin. 
Developed and published stormwater-related website specific to Seaport issues. Website
includes Phase I Municipal Stormwater Permit information and a resource pages for tenants
and the public to learn more about stormwater. 
(http://www.dev.portseattle.org/community/environment-water/seaport/stormwater.shtml) 
Website update to expand educational information presented. 
Utilized a grant from Ecology to hire an education consultant to develop and implement
tenant education program that is in addition to the Permit requirements. Activities
performed by the education consultant include: 
o  Prepared education outreach strategy. 
o  Conducted site visits with tenants to educate them on their stormwater
responsibilities, provides SWPPP templates for completion, and assists
tenants in developing appropriate SWPPP documents. 
o  Conducted stormwater understanding surveys to measure current tenant
understanding of stormwater issues and responsibilities. 
o  Published summary of work and results of stormwater understanding surveys
for use in the Port's Targeted Stormwater Management Program
Effectiveness Monitoring (S8.E). 
The following table outlines the implementation plan to achieve the goals and objectives of
the Public Education program and meet the compliance deadlines in the Phase I Municipal
Stormwater Permit. 




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Section 1Public Education Program (S6.E.1) 
Continued 

Permit Element 
Education Program 
S6.E.1 
Purpose: Educate Port community about impacts to stormwater and importance of stormwater as an
environmental resource. Reduce or eliminate behaviors and practices that cause or contribute adverse
stormwater impacts. 
Applicability: Applies to Seaport tenants and Port employees. 
Permit Requirement        Action Plan                 Schedule Notes 
S6.E.1.a Education Program 
Develop an education program
aimed at tenants and Port        Develop educational materials
employees. Make educational     and conduct outreach activities    Due Date: September 2008 
materials available to tenants      Distribute educational materials    Status: Program developed;
and Port employees whose job    Post distributed information on    Implementation is ongoing. 
duties could impact            the Seaport website 
stormwater. 












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Section 2Public Involvement and Participation (S6.E.2) 
Public Involvement and Participation (S6.E.2) 
This section describes the permit requirements, programs, and planned activities related to
Public Involvement and Participation. 
Current activities in this area include: 
Posted SWMP and Annual report on the Seaport's new stormwater website.
(http://www.dev.portseattle.org/community/environment-water/seaport/stormwater-
municipalpermits.shtml) 
The following table outlines the implementation plan to achieve the goals and objectives of
the Public Involvement and Participation program and meet the compliance deadlines in the
Phase I Municipal Stormwater Permit. 
Permit Element 
Public Involvement and Participation 
S6.E.2 
Purpose: Solicit public review of the SWMP for Phase I Properties. 
Applicability: Applies to Seaport tenants and general public. 
Permit Requirement      Action Plan               Schedule Notes 
S6.E.2.a Publish Notice 
Publish public notice to solicit
SWMP input in the newspaper 
Request SWMP input via the
Due Date: September 2011 
Publish a public notice in the     Port's Website 
Status: Public notice and
local newspaper. Solicit        Send request for comment 
public review of SWMP
public review of the SWMP.      notice to Port tenants and
planned for 2011. 
surrounding properties 
Collect and review comments
on SWMP 
S6.E.2.B Post SWMP on Website 
Make the SWMP available to
Due date: September 2011 
the public. Post the SWMP     Post SWMP on Port website 
Status: Completed. 
on the Port's Website. 




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Section 3Illicit Discharge Detection and Elimination (S6.E.3) 
Illicit Discharge Detection and Elimination (S6.E.3) 
This section describes the permit requirements, programs, and planned activities related to
Illicit Discharge Detection and Elimination (IDDE). 
Current activities in this area include: 
Field work to collect required mapping data. 
Office work to download collected data and create associated maps and reports. 
Developed and adopted an appropriate IDDE policy.
Implementation of the City's relevant ordinances, rules and regulations that govern
IDDE. 
Identified potential mechanisms to enforce the IDDE policy. 
Developed a spill response plan. 
Prepared IDDE Program Guidance Manual to document IDDE policies, enforcement
mechanisms, field inspection procedures, and the spill response plan. 
Ongoing outfall inspections as weather and tides allow. 
Follow-up on suspected illicit discharge problem areas to determine if outflows are from
receding tidal water, groundwater, or a legitimate illicit discharge.
Worked through procedures to clean up and remove identified illicit discharges. 
Developed a Maximo database to track maintenance related activities. 
The following table outlines the implementation plan to achieve the goals and objectives of
the IDDE program and meet the compliance deadlines in the Phase I Municipal Stormwater
Permit. 
Permit Element 
Illicit Discharge Detection and Elimination 
S6.E.3 
Purpose: Detect, remove, and prevent illicit connections and illicit discharges, including spills into
the MS4. 
Applicability: Applies to all areas of the MS4 on Phase I Properties owned or operated by the
Port. 
Permit Requirement      Action Plan               Schedule Notes 
S6.E.3 IDDE Program 
Prepare written documentation
Include a program in the
of the IDDE Program to
SWMP to detect, remove,
document IDDE policies,
and prevent illicit
enforcement mechanisms,
connections and illicit                                  See below 
field inspection procedures,
discharges, including spills,
and spill response plan. 
into the MS4 owned or
Implement the activities and
operated by the Port. 
BMPs listed in S6.E.3.a
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Section 3Illicit Discharge Detection and Elimination (S6.E.3) 
Continued 
through S6.E.f.f. 

S6.E.3.a Compliance with Local Jurisdiction 
Comply with all ordinances,     Verify that Port activities on
rules, and regulations from      Phase I Properties comply
Due Date: Ongoing 
the local jurisdiction that        with City of Seattle
Status: Completed 
govern non-stormwater       ordinances, rules, and
discharges.                regulations. 
S6.E.3.b IDDE Policy and Enforcement 
Develop and adopt
appropriate policies
prohibiting illicit discharges
and illegal dumping. These     Review City of Seattle policy
policies shall address, at a      and Phase I Permit
minimum: illicit connections,     requirements as background
non-stormwater discharges     for Port policy.            Due Date: March 2008 
as defined in S6.E.3.b.i        Prepare draft policy for review  Status: Completed 
through S6.E.3.b.v, and        with legal council. 
spilling, dumping, or           Finalize policy and present to
otherwise improperly         commission for adoption. 
disposing of hazardous
materials, pet waste, and
litter. 
Identify and discuss
enforcement mechanisms with
legal council. 
Identify possible
Enforcement mechanisms include
enforcement mechanisms to                        Due Date: March 2008 
sending reminder notices to
ensure compliance with illicit                            Status: Completed 
tenants and referring violations to
discharge policies. 
the City of Seattle or Department
of Ecology or an internal Port
entity. 
Develop and implement and
enforcement plan using       Outline enforcement
Due Date: September 2008 
these mechanisms to ensure    mechanisms for inclusion in
Status: Completed 
compliance with illicit           IDDE plan. 
discharge policies. 




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Section 3Illicit Discharge Detection and Elimination (S6.E.3) 
Continued 
S6.E.3.c Data Collection 
Include an ongoing program for gathering, maintaining, and using adequate information to
conduct planning, priority setting, and program evaluation for Phase I Properties. The following
information will be gathered and retained: 
Collect field data on all
Mapping of known MS4
existing known outfalls. 
outfalls and maps depicting
Download data and create
land use for property owned
appropriate maps and reports  Due Date: March 2009 
by the Port, and all other
in GIS to meet Ecology       Status: Completed 
properties served by the
formatting requirements. 
MS4 owned or operated by
Develop land use maps of
the Port. 
Phase I Properties. 
Collect field data on all
existing known outfalls. 
Mapping of tributary
Define drainage basin
conveyances and the
boundaries for tributary
associated drainage areas
systems. 
of the MS4 outfalls owned or                          Due Date: March 2009 
Download data and create
operated by the Port with a                            Status: Completed 
appropriate maps and reports
24 inch nominal diameter or
in GIS to meet Ecology
larger or equivalent cross-
formatting requirements. 
sectional area. 
Develop land use maps of
Phase I Properties. 
To the extent consistent with
national security laws and
directives, make available to
Review Port security policies
Ecology upon request, GIS
related to infrastructure
data layers generated by the
information sharing.          Due Date: As requested 
Port depicting outfall
If allowable, make GIS data    Status: No requests to date 
locations, land use, tributary
layers available to Ecology
conveyances, and
upon request. 
associated drainage areas
of outfalls owned or
operated by the Port. 
Develop stormwater facility
inventory based on
Document operation and                          Due Date: March 2009 
construction plans, staff
maintenance records for                            Status: Developed an O&M
knowledge, and field visits. 
stormwater facilities covered                           database to track
Enter inventory data in O&M
under this permit. The                               stormwater related
database and track O&M
information shall be                                  maintenance activities.
actions. 
available for inspection by                              Records are available to
Create annual O&M reports. 
Ecology.                                        Ecology upon request. 
Make reports available to
Ecology upon request. 

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Section 3Illicit Discharge Detection and Elimination (S6.E.3) 
Continued 
To the extent consistent with
Review Port security policies
national security laws and
related to infrastructure
directives, mapping                                Due Date: Not specified 
information sharing. 
information and O&M                            Status: Records can be
If allowable, make data layers
records shall be provided to                            provided upon request. 
available to the City upon
the City in which the Port is
request. 
located. 
S6.E.3.d Field Inspections 
Due Date: Inspect 1/3 of
Develop inspection form to    outfalls each year
Conduct field inspections
document field data.         beginning by March 2009. 
and visually inspect for illicit
Conduct inspections as      Status: Initial inspections of
discharges at all known
required.                  all outfalls were conducted
outfalls that discharge to
Refer problems to appropriate  as part of field data
surface water. Keep records
staff for follow-up.            collection for mapping effort
of inspections and follow-up
activities.                      Maintain field inspection        (S6.3.c). Inspections are onrecords.
going each summer as
weather and tides allow. 
Develop and implement
Document field inspection     Due Date: September 2008 
procedures to identify and
procedures in the IDDE Plan.   Status: Completed. 
remove any illicit discharges. 
S6.E.3.d Spill Response Plan 
Develop and implement a      Identify qualified spill
spill response plan that         responders.               Due Date: September 2011 
includes coordination with a     Document spill response      Status: Completed. 
qualified spill responder.         procedures in IDDE plan. 
S6.E.3.f Staff Training 
Provide staff training or
coordinate with existing                               Due Date: Not specified 
Coordinate with education
training efforts to educate                               Status: Spill response
efforts in S6.E.1 to train Port
relevant staff on proper                               training included in annual
staff. 
BMPs for preventing spills                            training program. 
and illicit discharges. 





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Section 4Construction Site Runoff Control (S6.E.4) 
Construction Site Runoff Control (S6.E.4) 
This section describes the permit requirements, programs, and planned activities related to
Construction Site Runoff Control. 
Current activities in this area include: 
Seaport projects and tenant projects on Phase I Properties are subject to the City of
Seattle development code. 
At this time, Seaport projects on Phase I Properties will be reviewed by Port staff and
tenant projects on Phase I Properties will be submitted to the City for appropriate
review. 
Seaport Master Spec (Section 02270) includes temporary erosion and sediment control
guidelines for construction projects. 
Obtained NPDES Construction permits for applicable projects. 
Requires Certified Erosion and Sediment Control Lead (CESCL) training for
contractors. 
Conducted CESCL training for Seaport staff. 
Implementation of the City's relevant ordinances, rules and regulations that govern
construction site runoff. 
The following table outlines the implementation plan to achieve the goals and objectives of
the Construction Site Runoff Control program and meet the compliance deadlines in the
Phase I Municipal Stormwater Permit. 
Permit Element 
Construction Site Runoff Control 
S6.E.4 
Purpose: Continue to reduce pollutants in stormwater runoff from construction activities. 
Applicability: Applies to construction activities on Phase I Properties under the functional control
of the Seaport. 
Permit Requirement      Action Plan               Schedule Notes 
S6.E.4 Construction Runoff Control Program 
Include a program in the
SWMP to reduce pollutants
Implement the activities and
in stormwater runoff from
BMPs listed in S6.E.4.a      See below 
construction activities under
through S6.E.4.e. 
functional control of the
Seaport. 


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Section 4Construction Site Runoff Control (S6.E.4) 
Continued 
S6.E.4.a Compliance with Local Jurisdiction 
Comply with all relevant
rules and regulations of the
Refer tenant new development
local jurisdiction that govern
and redevelopment projects to  Due Date: March 2008 
construction stormwater. To
City of Seattle for design      Status: Project Design
the extent allowed by local
review.                   Guidance Manual is
ordinances, comply with the
Prepare Project Design      complete. Update
applicable minimum
Guidance Manual to guide    anticipated in 2011. 
technical requirements for
internal Seaport projects. 
new development and
redevelopment. 
S6.E.4.b General Permit Coverage for Construction Activities 
When applicable, seek and     Apply for permit for projects on
obtain coverage under the      Phase I Properties prior to
Due Date: Ongoing 
General NPDES Permit for     construction activity 
Status: Continue activities in
Stormwater Discharges       Refer tenant projects to City of
2011. 
Associated with Construction    Seattle and Dept. of Ecology
Activities.                     for permit coverage 
S6.E.4.c Compliance Coordination 
Coordinate with local
jurisdiction regarding                                  Due Date: Ongoing 
projects owned and          Coordinate with City of Seattle  Status: Continue
operated by other entities       as applicable.              coordination on an as-
that discharge into                                   needed basis. 
interconnected MS3s. 
S6.E.4.d Staff Training 
Seaport staff or consultant
Provide training or
staff representatives
coordinate with existing
responsible for construction 
training efforts to educate
sites will obtain their CESEL
Port Staff responsible for                               Due Date: Not specified 
certification from an Ecology
implementing construction                           Status: Continue activities in
approved resource. 
stormwater erosion and                            2011. 
Require construction
sediment control BMPs. 
contractors responsible for
OR: hire trained contractors
erosion control to have CESEL
to perform the work. 
certification 




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Section 4Construction Site Runoff Control (S6.E.4) 
Continued 

S6.E.4.e Access Coordination 
Provide Ecology or the local
jurisdiction access (as
Review legal authority and
requested) for inspection of
potential mechanisms to allow  Due Date: As requested 
construction sites or land
inspections as required.       Status: Access provided as
disturbances under the
Provide access as requested   requested. 
control of the Seaport during
and legally allowable. 
active grading and/or
construction period. 
















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Section 5Post-Construction Stormwater Management for New
Development and Redevelopment (S6.E.5) 
Post-Construction Stormwater Management for New Development and
Redevelopment (S6.E.5) 
This section describes the permit requirements, programs, and planned activities related to
Post-Construction Stormwater Management for New development and Redevelopment. 
Current activities in this area include: 
Seaport projects on Phase I Properties that connect to the City's drainage system and
tenant projects comply with the City of Seattle development code. 
Seaport projects on Phase I Properties that connect to the City's drainage system and
tenant projects submit to the City for appropriate review and permits. 
Completed Project Design Guidance Manual to guide internal Seaport projects. 
Implementation of relevant ordinances, rules and regulations that govern new
development and redevelopment activities. 
The following table outlines the implementation plan to achieve the goals and objectives of
the Post-Construction Stormwater Management program and meet the compliance deadlines
in the Phase I Municipal Stormwater Permit. 
Permit Element 
Post-Construction Stormwater Management 
S6.E.5 
Purpose: Continue to establish controls to prevent or minimize water quality impacts from new
development and redevelopment projects. 
Applicability: New development and redevelopment projects on Phase I Properties. 
Permit Requirement      Action Plan               Schedule Notes 
S6.E.5 Post Construction Stormwater Management 
Include a program in the
SWMP to address post-
Implement the activities and
construction stormwater
BMPs listed in elements      See below 
runoff from new
S6.E.5.a and S6.E.5.b 
development and
redevelopment projects. 



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Section 5Post-Construction Stormwater Management for New
Development and Redevelopment (S6.E.5) 
Continued 
S6.E.5.a Compliance with Local Jurisdiction 
Prepare Project Design
Guidance Manual to guide
Comply with all relevant
internal Seaport projects. 
ordinances, rules and
Review internal Seaport
regulations of the local
projects that propose new
jurisdiction that govern post-
development and
construction stormwater
redevelopment projects on    Due Date: March 2008 
pollution prevention
Phase I Properties for        Status: Project Design
(including operation and
compliance with the Project    Guidance Manual is
maintenance). To the extent
Design Guidance Manual.     complete. Update
allowed by local ordinances,
Refer tenant new development  anticipated in 2011. 
comply with the applicable
and redevelopment projects to
minimum technical
City of Seattle for design
requirements for new
review. 
development and
redevelopment.             Develop an operation and
maintenance program as
described in element S6.E.6. 
5.3 Compliance Coordination 
Coordinate with local
jurisdiction regarding
Due Date: Ongoing 
projects owned and          Coordinate with City of Seattle
Status: Continue
operated by other entities       as applicable. 
coordination as needed. 
that discharge into
interconnected MS3s. 








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Section 6Operation and Maintenance Program (S6.E.6) 
Operation and Maintenance Program (S6.E.6) 
This section describes the permit requirements, programs, and planned activities related to
the Operation and Maintenance Program. 
Current activities in this area include: 
Parking lot and street sweeping. 
Catch basin cleaning. 
Routine maintenance of stormwater treatment facilities and other structural BMPs. 
Inspection of suspected problems at stormwater treatment facilities and other structural
BMPs. 
Prepared Operations and Maintenance Manual for stormwater infrastructure, including
inspection schedules, maintenance standards, and required maintenance activities. 
Tracking maintenance activities in the Seaport's Maximo database. 
The following table outlines the implementation plan to achieve the goals and objectives of
the Operation and Maintenance Program and meet the compliance deadlines in the Phase I
Municipal Stormwater Permit. 
Permit Element 
Operation and Maintenance Program 
S6.E.6 
Purpose: Ensure that all BMPs continue to function properly by developing an operation and
maintenance program. 
Applicability: All stormwater treatment facilities, flow control facilities, and catch basins on
1
Phase I Properties under functional control of the Seaport.
Permit Requirement      Action Plan               Schedule Notes 
S6.E.6 Operation and Maintenance Program 
Include an operation and
maintenance program in the    Implement the activities and
SWMP for all stormwater      BMPs listed in elements      See below 
treatment and flow control      S6.E.6.a through S6.E.6.d. 
facilities and catch basins. 



1 The O&M Program does not apply to tenant-controlled properties. However, many tenant-controlled
properties are subject to the source control requirements, including inspection and maintenance of stormwater
facilities, outlined in Permit Element S6.E.7. 
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Section 6Operation and Maintenance Program (S6.E.6) 
Continued 

S6.E.6.a O&M Manual 
Document stormwater facilities
on Phase I Properties under
Prepare an O&M manual for
Seaport control. 
all stormwater BMPs under
Review existing operation and
the functional control of the
maintenance practices.       Due Date: March 2009 
Seaport. Retain a copy of
Prepare operation and       Status: Complete. 
the manual in the
maintenance manual. 
appropriate Seaport
department.               Retain copies of the manual at
Seaport Maintenance and
Environmental Department. 
Review maintenance
standards in Chapter 4 of
Develop facility-specific
Volume V of the 2005
maintenance standards that
Stormwater Management
are as protective as those in                            Due Date: March 2009 
Manual for Western
the Ecology Manual to                             Status: Complete. 
Washington. 
determine when
Incorporate maintenance
maintenance is required. 
standards into the O&M
manual. 
S6.E.6.b Annual BMP Inspections and Maintenance 
Establish an inspection
schedule in the O&M Manual. 
Create a stormwater facility
inspection checklist or report
form.                    Due Date: Annually 
Manage maintenance
Train staff on facility inspection  Status: Schedule and report
activities to inspect all
as part of element S6.E.6.c.    forms are complete. 
facilities listed in the O&M
Allocate staff resources to     Continue training and
Manual annually. 
facility inspections.            inspections in 2011. 
Prepare inspection reports to
document all inspection
activities as part of element
S6.E.6.d. 
Take appropriate           Prepare maintenance requests
maintenance action when      for facilities that exceed the    Due Date: As need is
the maintenance standard is    maintenance standard.       identified 
exceeded. Maintenance       Conduct maintenance       Status: Maintenance
shall be performed within the    activities as needed.         schedule depends on
timeline identified in permit      Prepare maintenance records   inspection results. 
condition S6.E.6.b(ii).           as part of element S6.E.6.d. 

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Section 6Operation and Maintenance Program (S6.E.6) 
Continued 

S6.E.6.c Staff Training 
Identify training courses. 
Send an appropriate
percentage of maintenance
Due Date: Not specified 
Provide appropriate training     staff to training each year. 
Status: Training activities
for Port maintenance staff.       Establish resources for
are ongoing. 
internal trainings  videos,
webcasts, staff meetings,
hiring an outside trainer, etc. 
S6.E.6.d Record Keeping 
Maintain records of                                 Due Date: Ongoing 
Maintain maintenance records
inspections and                                  Status: Continue activity in
in Maximo database. 
maintenance activities.                                2011. 














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Section 7Source Control in Existing Developed Areas (S6.E.7) 
Source Control in Existing Developed Areas (S6.E.7) 
This section describes the permit requirements, programs, and planned activities related to
Source Control in Existing Developed Areas. 
Current activities in this area include: 
Phase I Properties with individual, industrial, or boat yard NPDES permits have
prepared Stormwater Pollution Prevention Plans (SWPPPs). 
Phase I Properties with individual, industrial, or boat yard NPDES permits are
implementing appropriate source controls. 
Implementation of the City of Seattle's relevant ordinances, rules and regulations that
govern source control activities. 
Adoption of policies and activities to require pesticide-free and synthetic fertilizer-free
landscaping. 
Distributed SWPPP templates to tenants required to develop SWPPPs. 
Provided technical assistance to tenants developing SWPPPs. 
Completed SWPPPs for Port-controlled Phase I Properties, including Maritime
Industrial Center, Fisherman's Terminal, Shilshole Bay Marina, and Marine Maintenance
Areas at Pier 2, Terminal 5, and Terminal 91. 
SWPPPs are complete or in progress for numerous Port-controlled Phase I Properties
(piers and terminals) that house office space, parking, and moorage areas as well as
vacant lands. 
The following table outlines the implementation plan to achieve the goals and objectives of
the Source Control program and meet the compliance deadlines in the Phase I Municipal
Stormwater Permit. 






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Section 7Source Control in Existing Developed Areas (S6.E.7) 
Continued 

Permit Element 
Source Control 
S6.E.7 
Purpose: Identify and implement measures to prevent and control the contamination of
discharges of stormwater to surface or ground water. 
Applicability: All Port-owned lands not covered by either a General Permit or an individual
NPDES permit issued by Ecology that covers stormwater discharges. Note: SWPPPs will apply to
1. Heavy Equipment Maintenance, 2. Storage Yards, 3. Material Storage, and 4. Maintenance
2
Areas.
Permit Requirement      Action Plan               Status 
S6.E.7.a Stormwater Pollution Prevention Plans (SWPPPs) 
Develop and implement one
Identify sites already covered
or more SWPPPs to identify
by a General Permit or an     Due Date: March 2009 
and implement measures to
individual NPDES permit.      Status: Identification
prevent and control the
Implement the activities and    complete. See below for
contamination of discharges
BMPs listed in elements      implementation activities. 
of stormwater to surface or
S6.E.7.b through S6.E.7.g. 
ground water. 
S6.E.7.b Facility Assessment 
Establish a list of sites that
must be covered by a new
SWPPP. 
SWPPP(s) shall include a
Conduct site inspections to
facility assessment with a                              Due Date: March 2009 
collect data for the facility
site plan, identification of                                 Status: Complete for Portassessment.
pollutant sources, and                               controlled Phase I
Prepare facility assessment for
description of drainage                               Properties. 
each site including site plan,
system. 
identification of pollutant
sources, and description of
drainage system. 




2 These are the four land uses that require source control and SWPPPs as described in permittee and other
secondary permittee sections of the NPDES Phase I Permit. The City of Seattle source control code and
manual applies to "all Port lands" as well as all City properties. The Port will include City BMPs as part of the
Stormwater Management Program to all applicable properties. 
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Section 7Source Control in Existing Developed Areas (S6.E.7) 
Continued 

S6.E.7.c BMP Identification 
Identify BMPs used or
Identify structural and non-
proposed for use. Implement
structural BMPs already in     Due Date: March 2009 
non-structural BMPs
place.                    Status: Identification
immediately following plan
Identify additional source      complete. Implementation to
development. Include
control BMPs.             follow schedule in each
schedule for implementing
Develop an implementation    SWPPP. 
structural BMPs in the
schedule for structural BMPs. 
SWPPP. 
S6.E.7.d Inspections 
Maintain list of sites covered
by a SWPPP. 
Maintain a list of sites
Establish legal authority to
covered by the SWPPP(s)
conduct site inspections for
required by this permit.
source controls.             Due Date: September 2011 
Inspect at least 15 percent
Develop an inspection       Status: Inspections are
of listed sites annually and
schedule.                ongoing. 
80 percent of all listed
properties within 180 days of     Conduct site inspections to the
the permit expiration.           extent allowed by local
ordinances, rules, and
regulations. 
S6.E.7.e Pesticide Policy 
Identify policies to reduce       Review existing Seaport
pollutants associated with       maintenance plan prohibiting   Due Date: March 2009 
pesticides, herbicides, and      the use of pesticides.         Status: Complete. 
fertilizer.                        Update policy if needed. 
S6.E.7.f Illicit Connections, Discharges and Spills 
Include measures to         Include reference to the
prevent, identify, and          Seaport's IDDE Program in
respond to illicit discharges,      SWPPPs.                 Due Date: March 2009 
illicit connections, spills, and     Implement Seaport IDDE      Status: Complete. See
improper disposal. Notify the     Program on Phase I         Section 3 (S6.E.3) for
City or County and Ecology     Properties.              details. 
immediately upon becoming    Notify City and Ecology of
aware of a spill.               spills as needed. 
S6.E.7.g Inspection and Maintenance 
Include a component related
Include reference to the
to inspection and
Seaport's O&M Manual in     Due Date: March 2009. 
maintenance of stormwater
SWPPPs.             Status: Complete. See
facilities and catch basins
Implement Seaport O&M     Section 6 (S6.E.6) for
that is consistent with the
Program on Phase I        details. 
Port's Operation and
Properties. 
Maintenance Program. 
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Section 8Total Maximum Daily Load Requirements (S7) 
Total Maximum Daily Load Requirements (S7) 
The Total Maximum Daily Load (TMDL) requirements only apply if a stormwater TMDL
has been established for receiving waters that receive stormwater discharge from the
stormwater system on Phase I Properties owned or operated by the Seaport. The applicable
TMDLs that require additional compliance activities are listed in Appendix 2 of the Phase I
Municipal Stormwater Permit. At this time, none of the TMDLs listed in Appendix 2 affect the
Port. As such, no additional activities are required for compliance with TMDL conditions.
The Port will continue to track the development of TMDLs and participate in their
development and implementation when appropriate. 













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Section 9Monitoring (S8) 
Monitoring (S8) 
This section describes the permit requirements, programs, and planned activities related to
Monitoring. 
The permit requires the development of monitoring programs with three components: 
Stormwater Runoff Monitoring 
Targeted SWMP Effectiveness Monitoring (two practices) 
BMP Evaluation Monitoring 
Current activities in this area include: 
Selected outfall for stormwater monitoring. 
Prepared and submitted draft Stormwater Monitoring Program Quality Assurance
Project Plan (QAPP). Received and incorporated Ecology comments on the Stormwater
Monitoring QAPP. 
Finalized approved Stormwater Monitoring QAPP. 
Began stormwater monitoring program. 
Identified targeted action, environmental outcome, and related hypotheses for Targeted
SWMP Effectiveness monitoring. 
Prepared and submitted draft SWMP Effectiveness monitoring QAPP. Received and
incorporated Ecology comments on the SWMP Effectiveness QAPP. 
Finalized approved SWMP Effectiveness QAPP. 
Began SWMP Effectiveness monitoring activities. 
Identified site for BMP Evaluation monitoring. 
Prepared and submitted draft BMP Evaluation monitoring QAPP. 
Received and incorporated Ecology comments on the BMP Evaluation QAPP.
Submitted revised BMP Evaluation plan for Ecology review and received verbal
approval of revised plan. 
Continued work on baseline monitoring to support BMP Evaluation monitoring.
Baseline data will be used to determine tidal influence and contribute to development of
finalized BMP Evaluation QAPP. 
The following table outlines the implementation plan to achieve the goals and objectives of
the three part Monitoring program and meet the compliance deadlines in the Phase I
Municipal Stormwater Permit. Because the permit language is extensive in this area, the
requirements have been summarized in the implementation table below. See the Phase I
Municipal Stormwater Permit (Section S8) for the complete Monitoring program requirements
language. 

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Section 9Monitoring (S8) 
Continued 

Permit Element 
Monitoring 
S8 
Purpose: Develop and implement a long term monitoring program to characterize stormwater
runoff quantity and quality, evaluate stormwater management program effectiveness, and
evaluate BMP effectiveness. 
Applicability: Phase I Properties at the Port of Seattle and Port of Tacoma 
Permit Requirement      Action Plan               Schedule Notes 
S8.C.1 Long Term Monitoring Program 
Develop and implement a
long term monitoring
program with three           Develop a monitoring plan as   Due Date: Varies (see
components:              described below.          below) 
Stormwater Monitoring,        Implement monitoring as part  Status: Monitoring program
Targeted SWMP          of elements S8.D through    status should be included in
Effectiveness Monitoring,       S8.F.                   each annual report. 
and BMP Evaluation
Monitoring. 
S8.C.2 Quality Assurance Project Plan (QAPP) 
Due Date: March 2008 for
draft Stormwater and
Targeted SWMP
Effectiveness QAPPs.
September 2008 for final
Stormwater and Targeted
Each of the components of     Hire qualified contractor to
SWMP Effectiveness
the monitoring program shall    develop QAPP. 
QAPPs and draft BMP
include a QAPP prepared in     Coordinate with the Port of
Evaluation QAPP. March
accordance with Ecology's      Tacoma on joint monitoring
2009 for final BMP
QAPP guidelines. The        efforts. 
Evaluation QAPP. 
monitoring program shall be     Prepare QAPP for each
Status: Stormwater and
developed by qualified staff     monitoring component. 
Targeted SWMP
or contractors with            Submit to Ecology for review   Effectiveness QAPPs are
experience in applying        and approval prior to        complete and approved.
Ecology's or EPA's QAPP      conducting monitoring
Revised plan for BMP
Guidelines.                 activities.                 Evaluation program has
been approved (verbally) by
Ecology. Revised BMP
Evaluation QAPP will be
submitted following baseline
data collection. 

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Section 9Monitoring (S8) 
Continued 

S8.D Stormwater Monitoring 
Select one outfall or
Review Phase I Properties
conveyance for monitoring.
and identify potential sites
Stormwater monitoring sites
meeting site selection criteria. 
shall have the tributary
Document basin sizes, land
conveyance system and
use types, and contributing    Due Date: March 2008 
drainage area mapped, and
drainage areas.            Status: included in QAPP. 
shall be suitable for
Select monitoring site. 
permanent installation and
operation of flow-weighted      Document site selection
composite sampling         criteria and justification in
equipment.                QAPP. 
Outline sampling procedures
in the QAPP. 
Develop system to track storm
Due Date: March 2008 for
events, identify qualifying
Sample the stormwater                           Draft QAPP; September
storms, and mobilize staff to
monitoring site according to                            2008 for Final QAPP. 
collect samples. 
the frequency outlined in                              Status: QAPP approved;
OR 
permit condition S8.D.2.a.                             Sampling activities are
Hire consultant to track storm   underway. 
events, identify qualifying
storm events, and collecting
samples at appropriate times. 
Sample storm events using     Purchase sampling
flow weighted composite       equipment. 
sampling and conduct        Identify lab for sample       Due Date: March 2009 
laboratory analysis as         analysis and submit samples   Status: Ongoing 
outlined in permit conditions     for analysis following
S8.D.2.b and S8.D.2.c.         qualifying storm events. 
Outline sampling and testing
Annually test the seasonal
procedures in the QAPP. 
first-flush for toxicity as                                    Due Date: March 2009 
Identify lab for sample
outlined in permit condition                             Status: Ongoing 
analysis and submit samples
S8.D.2.d. 
annually. 
Outline sampling and testing
Collect grab samples to test
procedures in the QAPP. 
for TPH and Fecal coliform                           Due Date: March 2009 
Identify lab for sample
bacteria as outlined in                                 Status: Ongoing 
analysis and submit samples
permit condition S8.D.2.e. 
annually. 
Outline sampling and testing
Collect annual sediment
procedures in the QAPP. 
samples at the monitoring                            Due Date: March 2009 
Identify lab for sample
site as outlined in permit                               Status: Ongoing 
analysis and submit samples
condition S8.D.2.f. 
annually. 
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Section 9Monitoring (S8) 
Continued 
Calculate the Event Mean      Outline evaluation procedures
Concentrations, total annual     in the QAPP. 
pollutant load, and the         Collect and maintain records   Due Date: As data is
seasonal pollutant load for      of laboratory analysis as      collected 
the wet and dry seasons as     completed.               Status: Ongoing 
outlined in permit condition      Analyze data and track
S8.D.2.g.                  analysis results. 
S8.E Targeted SWMP Effectiveness Monitoring 
Identify the targeted action:
Increasing knowledge and
changing behaviors of tenants
through stormwater education. 
Formulate a hypothesis about
the action that can be tested
using before and after
surveys. 
Outline a monitoring program
Develop a monitoring         with the elements listed in     Due Date: March 2008 for
program to evaluate the       S8.E.3 and submit to Ecology  monitoring. March 2009 for
effectiveness of a targeted      for review.                starting surveys. 
action (or suite of actions)       Identify appropriate survey     Status: QAPP approved;
as outlined in permit           questions and methods for     initial surveys and education
condition S8.E.              distributing and collecting     program are complete; 
surveys. 
Begin initial surveys once
Ecology has approved
monitoring plan. 
Conduct public education
campaign outlined in S6.E.1. 
Conduct follow-up surveys to
evaluate knowledge and
behavior changes. 
Identify the environmental
outcome to be evaluated. 
Formulate a hypothesis about
Due Date: March 2008 for
the outcome that can be
Develop a monitoring                              draft QAPP. September
tested using monitoring data. 
program to evaluate the                             2008 for final QAPP. March
Identify the parameters to be
effectiveness of achieving a                           2009 for program
measured and methods for
targeted environmental                             implementation. 
collecting/testing the data. 
outcome as outlined in                              Status: QAPP approved;
permit condition S8.E.          Hire a consultant to prepare a  monitoring program is
QAPP outlining the         underway. 
procedures for conducting
targeted environmental
outcome monitoring. 
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Section 9Monitoring (S8) 
Continued 
Submit QAPP to Ecology for
review and finalize QAPP. 
Begin collecting and analyzing
data once QAPP has been
approved. 
S8.E BMP Evaluation Monitoring 
Identify potential BMPs and
applicable sites on Phase I
Identify at least one
Properties for monitoring. 
treatment BMP (no less than
Coordinate with Ecology to
two sites) for full scale field                                Due Date: September 2008 
receive approval for the
monitoring as outlined in                              Status: included with QAPP. 
proposed monitoring sites. 
permit conditions S8.F.1,
Document site selection
S8.F.2 and S8.F.3. 
criteria and justification in
QAPP. 
Due Date: Final QAPP due
90 days after receiving
Ecology comments. 
Use appropriate sections of     Hire a consultant to prepare a
Status: Draft QAPP
Ecology's guidance for        QAPP for the BMP monitoring
submitted to Ecology;
preparing, implementing,       that follows Ecology's
comments received; revised
and reporting on the results     "Evaluation of Stormwater
monitoring plan submitted;
of the BMP evaluation        Treatment Technologies"
verbal approval received;
program.                 document. 
baseline monitoring
underway to determine
QAPP modifications. 
Outline monitoring procedures
and parameters to be tested in
the QAPP.              Due Date: To be
Hire a consultant to collect     determined based on
Monitor whole water and       and analyze monitoring data   QAPP review schedule. 
sediment parameters as       according to the procedures   Status: Baseline monitoring
outlined in permit conditions     outlined in the QAPP.         to support QAPP
S8.F.5 and S8.F.6.           Collect and maintain records   development is underway;
of laboratory analysis as      Full monitoring will begin
completed.               after approval of final QAPP. 
Analyze data and track
analysis results. 




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Section 9Monitoring (S8) 
Continued 

S8.H Monitoring Program Reporting Requirements 
Analyze and review collected
Submit the stormwater 
data as part of elements S8.D
monitoring report each year
through S8.F. 
with the annual report
Summarize and format data
beginning in 2009 for                                Due Date: March 2009. 
annually to meet reporting
independent monitoring and                         Status: Complete for
requirements. 
2010 for collaborative                                inclusion with the annual
Prepare QA/QC report for
monitoring. Reports shall                             report. 
each part of the monitoring
include the information
program. 
outlined in permit condition
S8.H.1.                   Prepare and submit annual
monitoring report. 














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Section 10Reporting (S9) 
Reporting (S9) 
This section describes the permit requirements, programs, and planned activities related to
Reporting. 
Current activities in this area include: 
Submitted 2007, 2008, and 2009 Annual Reports and accompanying SWMP documents
prior to the March 31 permit deadlines. 
Preparing 2010 Annual Report for submittal to Ecology. 
Preparing updated SWMP document to reflect activities completed in 2010 and planned
for 2011. 
Ongoing record keeping of SWMP activities. 
The following table outlines the implementation plan to achieve the goals and objectives of
the Reporting program and meet the compliance deadlines in the Phase I Municipal Stormwater
Permit. 
Program Element 
Reporting 
S9 
Purpose: Document SWMP activities on Phase I Properties and submit annual reports to
Ecology. 
Applicability: All Seaport stormwater program activities on Phase I Properties related to NPDES
Phase I Permit compliance. 
Permit Requirement      Action Plan               Schedule Notes 
S9.A, B, and G Annual Report 
Prepare SWMP document
including implementation
schedules and plan for
meeting permit deadlines. 
Update SWMP annually. 
Prepare and submit an        Complete Ecology provided
Due Date: March 31 each
annual report to Ecology       annual report form (permit
Year 
covering the previous         Appendix 3). 
Status: Annual reports for
calendar year. The annual      Prepare stormwater
2007, 2008, and 2009 are
report shall include the         monitoring report as part of
complete. Annual report for
information outlined in         S8.H beginning in 2009. 
2010 is in development. 
permit condition S9.G.         Identify and document
jurisdictional boundary
changes as applicable. 
Obtain necessary signatures
and submit to Ecology on an
annual basis. 
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Section 10Reporting (S9) 
Continued 
S9.C Maintain Records 
Identify Seaport staff
responsible for recording
Keep all records related to
SWMP activities. 
the permit and the SWMP 
Develop procedures or
for at least five years.
develop database for        Due Date: Ongoing 
Except as required in permit
collecting and consolidating    Status: in progress 
condition S9.G, records
SWMP records. 
need to be submitted to
Review records annually as
Ecology only upon request. 
part of annual report
development. 
S9.D Public Access 
Make records related to this
permit and the Permittee's      Identify locations for storing
SWMP available to the        permit and SWMP documents. 
public at reasonable times      Post documents or information  Due Date: Not specified 
during business hours.        about document availability on  Status: records are available
Provide a copy of the most      the Seaport website.         upon request. 
recent annual report to any      Copy records or annual
individual entity, upon          reports as requested. 
request. 











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Conclusion 
Conclusion 
This Stormwater Management Plan has been prepared to demonstrate compliance with the
requirements of the NPDES Phase I Municipal Stormwater Permit. The implementation tables
indicate current and planned activities on Phase I Properties as of February 2011. The
Stormwater Management Plan for Phase I Properties is a living document that will be
updated annually to document progress in implementing the stormwater management
programs required for compliance with the Phase I Municipal Stormwater Permit. 














P o r t o f S e a t t l e S t o r m w a t e r M a n a g e m e n t P l a n f o r P h a s e I P r o p e r t i e s
32 
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K:\project\31100\31104J\Reports\SWMP\Seaport 2011 SWMP Final.doc

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