TILLAMOOK BAY DRAINAGE BASIN FECAL WASTES MANAGEMENT PLAN Prepared by the Department of Environmental Quality and Tillamook Water Quality Committee This project has been financed in part with Federal Funds from the U. S. Environmental Protection Agency under Grant Identification Number P-000166-01-0. The contents do not necessarily reflect the views or policies of the U. S. Environmental Protection Agency. June, 1981 CONTENTS PAGE ACKNOWLEDGMENTS PURPOSE OF THE PLAN 1-1 DESCRIPTION OF THE PLAN AREA Tillamook Bay Drainage Basin 1-5 1-5 PUBLIC INVOLVEMENT Person-to-Person Interview and Discussion ............... Tillamook Water Quality Committee Dissemination of Information 1-10 1-10 1-10 1-11 PROBLEM INDENTIFICATION PROCESS 04 00 . SEWAGE TREATMENT PLANT FECAL SOURCE Problems Impacting Water Quality Sewage Treatment Plant Problem Statement Sewage Treatment Plant Problem Correction Garibaldi Sewage Treatment Plant City of Tillamook Sewage Treatment Plant Bay City Sewage Treatment Plant Tillamook County Creamery Sewage Treatment Plant Port of Tillamook Sewage Treatment Plant ... Cost of Control Funding Source Implementation Statement .. . Purpose Authority Oregon Department of Environmental Quality Responsibilities City of Tillamook Responsibilities City of Garibaldi Responsibilities City of Bay City Responsibilities Tillamook County Creamery Association Responsibilities Port of Tillamook Bay Responsibilities Oregon State Health Division Responsibilities Staff and Financial Resource to Carry out the Plan .. . . Evaluation of Plan Implementation Recertification Process of the Plan 2-1 2-1 2-2 2-4 2-4 2-5 00 0000400 AGRICULTURAL OPERATIONS FECAL SOURCE Agricultural Operation Impact on Water Quality Agricultural Operations Problem Statement Agricultural Operations Problem Correction Agriculture Non-Point Source Pollution Abatement Plan 1-13 2-5 2-5 2-6 2-8 2-8 . 2-8 2-8 2-9 2-9 2-10 2-11 2-11 2-12 00 2-12 2-19 2-20 3-1 3-1 3-4 3-5 ii PAGE ON-SITE SUBSURFACE SEWAGE DISPOSAL SYSTEMS FECAL SOURCE 4-1 . Problems Impacting Water Quality 4-1 Subsurface Sewage Disposal Problem Statement On-Site Subsurface Sewage Disposal Problem Correction ....... . . . . 4-14 4-21 Cost of Control and Funding Sources 4-23 Implementation Statement 4-23 Purpose .. 4-23 Authorities Tillamook County Health Department 4-24 Responsibilities Oregon Department of Environment Quality 4-24 Responsibilities 4-25 Oregon State Health Division Responsibilities Staff and Financial Resources to Carry out 4-25 the Plan 4-27 Evaluation of Plan Implementation 4-28 Recertification Process of the Plan ENVIRONMENTAL ASSESSMENT Introduction Existing Environment Without Implementation of this Plan Future Environmental Quality Without Implementing this Plan Evaluation of Alternatives to this Plan Implementation Impacts of this Plan Economic Social Environmental Constraints Affecting Implementation of this Plan 5-1 5-2 5-3 5-4 5-5 5-5 5-6 5-6 5-6 iii APPENDICES Public Involvement 1-1 to 1-12 Exhibits of Public Involvement Activities 1-13 Meeting Minutes of the Tillamook Water Quality Committee Sewage Treatment Plant Management Plan 2-1 Malfunction Notification Procedure - City of Tillamook STP 2-2 Malfunction Notification Procedure - Tillamook Creamery STP 2-3 Malfunction Notification Procedure - City of Garibaldi STP 2-4 Malfunction Notification Procedure - Port of Tillamook STP 2-5 Malfunction Notification Procedure - City of Bay City STP 2-6 Food and Drug Administration Comments 2-7 Memorandum of Understanding between Oregon State Health Division and Department of Environmental Quality and Fish Commission of Oregon On-Site Subsurface Sewage Disposal Systems Management Plan 4-1 Table of Contents for Subsurface Rules 4-2 Memorandum of Agreement between Oregon Department of Environmental Quality and the County of Tillamook 4-3 Proposed Memorandum of Agreement between Oregon Department of Environmental Quality and the County of Tillamook iv PAGE Tables 1-1 Recognized . . . .• • • • OOO Beneficial Uses 1-8 1-2 Water Yield by Subbasin . . 4-3 4-1 Potential and Known Subsurface Sewage Disposal Problem Areas . . . 4-2 On-Site Subsurface Sewage Disposal Problem Area Prioritization 4-20 Figures 1-1 History of the Work Done on the Tillamook Bay Bacteria Problem . . . 1-2 Mean Annual Precipitation (1940-70) Distribution by Months at Tillamook, Oregon 4-1 Examples of Small Wastewater Disposal Systems . • • • • 1-4 1-7 • . . . • 4-15 PLATES 1-1 °Tillamook Bay Drainage Basin 1-6 4-1 Potential and Known Subsurface Sewage Disposal Problem Areas 4-7 4-2 Potential and Known Subsurface Sewage Disposal Problem Areas 4-3 Potential and Known Subsurface Sewage Disposal Problem Areas 4-4 Potential and Known Subsurface Sewage Disposal Problem Areas • . . . 4-8 4-9 • • 4-10 4-5 Potential and Known Subsurface Sewage Disposal Problem Areas . . . . . 4-11 4-6 Potential and Known Subsurface Sewage Disposal Problem Areas 4-12 ACKNOWLEDGMENTS This plan and the provisions for its implementation were developed cooperatively by the Tillamook County Soil and Water Conservation District, the Tillamook Water Quality Committee, the Technical Advisory Committee to the Department of Environmental Quality Tillamook Bay Bacteria Study, and numerous representatives of Federal, State and County government agencies. The Tillamook Water Quality Committee was comprised of the following members: Lois Albright Walter Ackley Alice Dubois William Fouste Cecil Harris Edwin Jenkins Tim Josi Denyse McGriff Bart Mizee Bob Olsen Roger Pease Roy Stein Steve Wilson Chairperson, Attorney Tillamook City Resident Water District Public Works Superintendent Oyster Grower Tillamook Co. Farm Bureau Bay City Planning Comm. Tillamook City Planner Tillamook Co. Farm Bureau Crown Zellerbach Tillamook Co. Adminstrative Assistant Tillamook Co. Creamery Association Sierra Club Pacific City Tillamook Tillamook Garibaldi Tillamook Tillamook Bay City Tillamook Tillamook Tillamook Tillamook Tillamook Tillamook The Technical Advisory Committee was comprised of the following members: Carl Bosch John Faudskar Director, Tillamook SWCD Marine Extension Agent, Oregon State University District Fish Biologist, Dave Heckeroth Oregon Department of Fish and Wildlife Director, Tillamook SWCD; Ernest Josi Commissioner, Oregon State Soil and Water Conservation Commission Dr. Jong Lee Professor, Food Science, Oregon State University Doug Marshall County Sanitarian, Tillamook County Agriculture Extension Agent, John Massie Oregon State University Mike Ostasz Shellfish Sanitarian, Oregon State Health Division District Conservationist, Bob Pederson Soil Conservation Service Tillamook Tillamook Tillamook Tillamook Corvallis Tillamook Tillamook Portland Tillamook vi A special thanks to the following organizations and people: Ron Miner and Jim Moore, Oregon State University, Agricultural Engineering Pete Sutton, Tillamook County Creamery Association Dennis Sheldon, City of Garibaldi Virgil Simmons, City of Bay City Mike Mahoney, City of Tillamook Pete Sorrenson, Port of Tillamook Robert Stott, Virgil Carr, Santo Furfari, Food and Drug Administration Millard Trout, Oregon Department of Forestry For providing services in support of the Plan development, the following groups are thanked: Tillamook Pe2ples Utility District for use of their meeting room facilities. L4122ratoroivision,OreonDeartmentalQualit,for their work during driving rainstorms in the middle of the night. The Environmental Protection Agency for use of their laboratory equipment. TG283.F 1-1 PURPOSE OF THE PLAN The purpose of the Tillamook Bay Drainage Basin Fecal Waste Management Plan presented here is (1) to identify sources of fecal pollution occurring in Tillamook Bay and its watershed, (2) to identify corrective actions needed to alleviate the pollution problems, (3) to identify the planned implementation mechanisms that will perform the corrective actions, (4) to obtain commitments from the affected parties to implement the plan. In so doing, pollution problems impacting the water contact recreation and shellfish and beneficial uses will be reduced to a sensible sanitary level. The development of the Tillamook Bay Drainage Basin Fecal Waste Management Plan is in response to the stated Goals of the Federal Water Pollution Control Act and the National Shellfish Sanitation Program (NSSP). A goal of the Federal Water Pollution Control act, commonly referred to as the Clean Water Act of 1972 (Public Law 92-500) with 1977 Amendments (Public Law 95-217) states, ". .,. wherever attainable, an interim goal of water quality which provides for the protection and propagation of fish, shellfish, and wildlife and provides for recreation in and on the water be achieved by July 1, 1983. The NSSP goals are "(1) the continued safe use of this natural resource and (2) active encouragement of water quality programs which will preserve all possible coastal areas for this beneficial use". The natural resource referred to by the NSSP goals is shellfish. "Shellfish are a renewable, manageable natural resource of significant economical value to many coastal communities, and which should be managed as carefully as are other natural resources such as forests, water, and agricultural lands". In Oregon, shellfish propagation and harvesting comes under the headings of Resident Fish & Aquatic Life and Fishing beneficial uses as stated in Oregon Administrative Rules 340-41-205 (Table 1-1). Oregon sets water quality standards to protect these non-prioritized beneficial uses of the water. One specific standard stated in OAR 340-41-205 is: "Bacterial pollution or other conditions deleterious to waters used for domestic purposes, livestock watering, irrigation, bathing, or shellfish propagation, or otherwise injurious to public health shall not be allowed". The goals of the Clean Water Act, and the National Shellfish Sanitation Program coupled with Oregon's requirements to protect beneficial uses through abiding by water quality standards provide that if a water quality problem is identified as impacting the shellfish resource, then action must be taken to correct the problem. This is the case in Tillamook Bay and its tributaries. Studies have shown that under certain weather conditions, the waters in Tillamook Bay and some of its tributaries demonstrate high fecal coliform counts that indicate fecal contamination in waters used for water contact 1-2 TABLE 1 OREGON ADMINISTRATIVE RULES >< >< >< x X x X x P.< >< >.< >< s r•-• :.,...1. t-A c, 1 (NI c ";.-J .-+ G i•••• al c'1 .2. n Pr) >.< iG O >< X >< (1) c'J 4-1 U `11, >., 74, C., eil l•-n >-. ,--i a. (f) (1) t.:,-1 p--. cl.) 4c-4 .... Li U U • -4 +- C-* CU 4-) tn 0.) E ,t..)i • ,--1 ..0 2 VI c) tr) ;7- 4-J cl) C"4 "a • ,--4 +-) a) >. •--I CI tri ,,r) t-0 Cl = C. • ,-4 ..0 3. Ci VI S.- 4-1 cl ., as ,... e x E 74 0 ' •n-4 • .4 U CU 5,-., -1-J 0 4--) 4-J al 4-.) It (1) > "0 • ,-4 • ,-1 C. = a. n-.4 ,--, c r.10 c.i.., • ,•-i c... Z 0 a 0 V) I-. cll •-c:j . .>.1 C-4 to = •• -4 3. CO C3 •-• fV: •,.-4 ^'C •,-4 = tO• C ”--i g g r. 0Ct < 0.. CI) ci7 ," ..= LI. • r-i LI. "0 • ,. 4-) 0 u-, .ri 0 Z 0 n,--I c,r.,,i E U ,--1 +-I ct E OJ '10 -,-4 U) g 3- 1-7 7 1-3 recreation and shellfish propagation and harvesting. This presents not only a health risk but also degrades a natural resource. The high fecal coliform bacteria levels raise the specter of potential health problems for anyone who comes in contact and ingests that contaminated water. Shellfish residing in that poor quality water can become contaminated as they feed on suspended particles containing fecal bacteria and other enteric or intestinal viruses such as those causing infectious hepatitis and gastroenteritis. In so doing, an additional health risk is realized for persons consuming shellfish that, is raw or only partially cooked. The plan is a culmination of two years of intensive investigation (1979-1981) by the Department of Environmental Quality (DEQ) in its Environmental Protection Agency (EPA) funded Tillamook Bay Bacteria Study and spot investigations by various people and agencies since 1962. The reader, to fully understand the scope and magnitude of the problem in Tillamook Bay and the work done to correct it, should read the reports that have been generated by the DEQ Tillamook Bay Bacteria Study which discuss in detail the previous work done and the most recent results. Figure 1-1 briefly depicts the history of the work done on the Tillamook Bay bacteria problem. The Plan briefly describes the geographical aspects of the planning area, the project undertaken to identify the problems (Problem Identification Process Section) and causes of the bacterial pollution (Problem Statement for each fecal source), the public involvement process used in development of the plan and the "Fecal Wastes" Management Plan" for each fecal source identified as causing potential health risks for the identified beneficial uses. 1-4 T 0 r.4 .g 0 1.7 0 4.1 = Os 0 CI 0 00 rmoir,,,...,...›, 51 41 03 0 0.) 2 --, -; ••••1 o4 S4 / 0 '0 0 "7 0, 55.1 7 ..0 4 . 0 a. 4 E 4 ro O >. r-i :4 4 •Z 0. ..', Z E ,4 1.1 tO E. 01 01 C.) 03 ro 0 E. C O O O 0 1.4 0 E 3.1 C 4./ 03 O 01 4 • 0 0 4 5, N 1) 4 41 0C O ro O 4 O > 1.1 "3 43 A 3.1 to E. "3 ▪ "7C 0 0 O Os M 03 4 •.51 44 )0 •.4 0) 0 03 0 C/1 O . Z.0 04'0 5).1 C.) 5., al rct 7 44 0 0 ..n1 34 0 g 4.1 4., a, • ).) 0 I., .4 0 ).) )p. Q C ...I > = 0 4) 0 M41 C.) 14 0 C ,0 C.J)E. 7 0 .0 553 C/1 4 Si 4 C..) I O 1 i 4.3 VI • 7 7 a Z RI .. 43 5.4 L. ,0 41 0 ).) r- = 05) 0 0 60 41 .-4 4.4 C - ill O E r>a 4 ... 4 0! ,>. . ,.0 6. 2 C 0 CN 0 .-41 Cr5 7 ....) ... 71 s. G ... 01 4) 0 113 4.1 Z. CZ 0 .1.4 0:1 4.1 0 -,.1 0 MZ:l .0. S. 0 = S 4 o ++ a 0 01 0 ea0 0 CI a 0 4 55-4 MI > 01 61 01 C ....., .1../ •.... re:, 0 ..0 1.... O L-6, 0., .', VI 0 "3 S., 0 O >. 4. MI .0 4 1• 5.4 Z 14 )5. 0 153. 4 C.: C C 40 0 o c -. 2 t +) .1.1 0 <L 2 0 0 I =0 1.4 mr, '0 > Z 41 1:7 41 ^3 .. .1 J., 0 0 0 ,1E CII >3 9 -1' cl) 1-5 DESCRIPTION OF THE PLAN AREA Tillamook Bay Drainage Basin The Tillamook Bay drainage basin is located on the northern Oregon Coast in Tillamook County approximately 48 miles south of the Columbia River mouth and 60 miles west of Portland (Plate 1-1). The watershed is 550 square miles (363,520 acres). It is bounded on the east by the crest of the Coast Mountain Range and to the west by the Pacific Ocean. Five major river subbasins drain 97% of the total land area into Tillamook Bay. Four of these rivers, the Tillamook, Trask, Wilson and Kilchis create an alluvial plain located near the southeast portion of the bay. A fifth river, the Miami, enters the northeast corner of the estuary at Miami Cove through a narrow alluvial plain (Plate 1-1). All of the rivers except the Tillamook originate on the west slope of the Coast Mountain Range. The Tillamook River begins on the rain shadow side (east side) of the Cape Lookout headland. The upland areas are characterized by steep slopes with only a small percentage having slopes of less than 20%. The lowlands in the basin occur on the alluvial plains of the five rivers, on the fill around the town of Garibaldi and on the remnants of marine and river terraces. Ninety percent (323,050 acres) of the basin is forested in steep mountainous terrain. Forest lands are owned by the State of Oregon (220,840 acres), the federal government (16,400 acres), private timber industries (74,450 acres) and the county and municipalities (5,860 acres). (USDA - SCS, Portland, 1978). Eight percent (8%) or 29,490 acres of the watersheds draining to the bay are devoted to agriculture, primarily dairy farming. The urbanized areas of the City of Tillamook, Bay City, and Garibaldi and their suburbs occupy 1,730 acres. Miscellaneous non-forested uses occupy 4,220 acres. Water and view related recreation occurs mostly along stream corridors and areas adjoining the bay. The Tillamook Bay is characterized by a strong marine influence with 70% of the precipitation recorded during the months of November through March. Winter storms often result in large amounts of precipitation over short periods of time, and cause sudden water level changes in the rivers and occasional flooding of lowlands. The average annual rainfall (Figure 1-1) can be upward of 90 inches along the coast and 150 inches inland to the north-central watershed. Mean annual water yield for the basin is about 30,000 acre-feet of water. Approximately 80% of this comes from the Wilson, Trask, and Kilchis Rivers (See Table 1-2). The average temperature in the Tillamook area in January is 42° F and 58° F in July. Temperature extremes of 0° F and 101° F have occurred. Prevailing winds are generally from the south-southwest during 1-6 •• , ,? / " ; • - I -„ n r •I ' • ;, \; \' `....„., ! 11 :N. MO 8.1 1 :,I n.....,n.-:.e - .I..-..../ ,‘'s - I .i 1 \ .2C: , R , 1,../..n .. . i : ...... .: ;,..1,..;„‘, ze . .,.....,.;,,2 ..;• 7 ..) i '' , ____... , - ' s-, ,,,-";.„ . ; - ,,-",---,7..,,,-- .-- z4Z . •,,,,...:' 1 ,- , ---.-;-, . /,,..•,:l1 ...._ . ' • .--.i . ,--- - : _ '.. • i. -„_, .,......, „,„,-- •I.,; 4-:•,1 ,,4• ..,•,:„..-::.-. .:::;., .( , , . . •- 7-17-.-,„, , 4,..,-. \..,. `7 ..; - , , ; •n • • -.1.--„," ; • . .; -) -'kNs j< , • ifs • ,, 1 .. \ , ' vi :;!Ic/.2 • • JC • n 1 •C z •n•=. ;f Al; I I• - is , •-....{i -• .,-,- ,,.........,,., • .., :7? n%=7:70. "",--771! - .1 ,.e. t. --,.... .---z...., — /.: , `---.,., . - • ''7 1 -'7"---7.....Z.\"----- .....5"--- ..- :;" , -1.'/̀ ; •;/ • ......., - ' r: I ',.... •-l'''''-i.s"-, 7- i' •\ ...:•/ - 1, -c.,- ! -. A t ''''' ,I.:-‘,.... i .-• ,/ --. I — '..•! , . ! .-..-,..c.-__...-- ! ;_,. --"--------)--;._ cf-,,,•,;--... . • . •‘• :' •'' 4 1 17 -•;' / _ _ ; .. _ _ ....., .. \ t • . I 1-7 Figure 1-2 MEAN ANNUAL PRECIPITATION (1940-70) DISTRIBUTION' BY MONTHS AT TILLAMOOK, OREGON *From Main Re p ort USDA — SCS Figure IV-2. 140 120 100 93.73 .e 80 8 60 n21 cc c.. 40 20 0 JAN FE8 MAR APRIL 1940-1970 SOURCE : Climatogra phy of the United Stoles No.81(Oregon) NOAA 1-9 the winter months and northwest during the summer months. The basin has a growing season of 190 days without a killing frost. The population pattern is basically rural. People live primarily on the alluvial plain and terraces adjoining the bay. Concentrations of people do are found in the cities of Tillamook, Bay City, Garibaldi and their associated suburbs and the unimproved area of Idaville. Very little shoreline development has occurred on the bay. However, many homes line the rivers and small tributaries inland. Total permanent resident population in the Tillamook Bay Basin for 1980 was 11,305. Recreational population having residences in the drainage basin increase the total to 13,016 (based on Tillamook People Utilities District electrical meters times 2.5 persons per household). The 1990 population is estimated at 13,480 permanent residents and 14,310 permanent resident plus recreation population (DEQ, State of Oregon, Proposed Water Quality Management Plan, North Coast - Lower Columbia River Basin, 1976). The basic industries of Tillamook County are timber and wood processing, cheese manufacturing and related dairy industry, recreation/tourism, and some seafood processing. The wood products industry accounted for about 43% of the county dollar gross output in 1972. Cheese/dairy industry provided about 17% of the dollar gross output for the same period. The remaining 40% is divided among transportation, manufacturing, construction, utilities, services, and seafood industry (USDA - SCS, Portland, 1978). Seafood processing made up 1.4% of the county exports in 1973 with oyster aquaculture comprising 0.2% of the county exports (0.S.U. Extension Service, 1977). The recreational dollar is also very important to Tillamook County's economy. The county provides diversity in water related activities and visual experiences that draw people from outside the county, especially from the Portland urban area and tourists traveling Oregon's coast along U.S. Highway 101. The recreational dollar estimates range from $47,000,000 (about 35% of the county's economy) (Hempel, 1975) to $12,000,000 (9% of the economy) (O.S.U. Extension Service, 1977). An important point to be made here is that a great influx of people occur in the watershed depending on the weather and/or season. Generally, these people do not have a residence but stay only one day, rent a motel, or use their own camper or trailer to stay more than one day. 1-10 PUBLIC INVOLVEMENT The Public Involvement Process used to develop the Fecal Waste Management Plan consisted of three components: (1) extensive person-to-person interviews with dairy farmers, shellfish growers, and other water users (2) formation and involvement with a local citizens committee identified as the Tillamook Water Quality Committee (TWQC), and (3) dissemination of information. Person-to-Person Interviews and Discussion Person-to-person interviews began the first day of the DEQ's Tillamook Bay Bacteria Study and continued as the need and time demanded. Initially, DEQ project staff met with and received a tour of selected dairy operations. The dairy tour took most of one day in June, 1979. The intent of the tour was to establish a dialogue between project staff and selected dairy operators--project staff to learn about dairy farming and the problems associated with manure management and the dairy industry to learn more about the impending project with its goals and objectives. During the same week in June, 1979, contacts were also made with the oyster growers in Tillamook Bay, Directors of the Tillamook County Soil and Water Conservation District, Port of Tillamook and the Tillamook County Creamery Association to establish the same dialogue between the project staff and the affected public. Over the next 24 months as water sampling data became available and the word got around the community about the project, the local public occasionally made contact with the project staff to receive information (Appendix 1-1) or to give information (Appendix 1-2 and 1-3). In one particular contact, the discussion centered on the quality of a specific stream and the suspected cause of pollution by septic tanks. Subsequent to that discussion, a sample site on a tributary to the Trask River, was established to investigate the person's concern. Tillamook Water Quality Committee Formation of the Tillamook Water Quality Committee (TWQC) was a joint effort by the DEQ and the Tillamook County Soil and Water Conservation District (SWCD) with the SWCD taking the lead in identifying and selecting the members for the committee. The SWCD met on October 18, 1979 with a representative of the State Soil and Water Conservation Commission and DEQ staff to formulate the procedures for establishing the committee. On October 29, 1979 the SWCD's water quality committee met to begin the process for forming the TWQC. A nomination petition (Appendix 1-4) was sent to various people and organizations (Appendix 1-5) representing private citizens, public interest, public officials, and economic interests. In conjunction with this letter, KTIL Radio {Tillamook) carried a public service announcement from November 14 to November 23 soliciting nominations to the TWQC. The local newspaper, Tillamook Headlight-Herald published a news article (Appendix 1-6) and an advertisement (Appendix 1-7) soliciting . nominations. The Tillamook SWCD water quality committee met November 30, 1979 to appoint the Tillamook Water Quality Committee. The first meeting of the committee was advertised (Appendix 1-8) and held December 10, 1979. Representation on the TWQC consisted of: Private Citizen, Water District, Dairy Industry, Oyster Industry, Forestry Industry, Sierra Club, Public Elected Officials. Committee meetings were held on the second Thursday of each month. The meetings were advertised in the local paper and the radio. They were open to the public. Refer to Appendix 1-13 for minutes of each meeting. The committee was to assure that adequate public input was provided during the DEQ project and SWCD project and especially during the development of the water quality plans. Project staff mailed out review material prior to the meetings or distributed it at the meetings. Those members not in attendance when material was handed out, received their copies in the mail. Water sampling data and preliminary data analyses were presented to the committee after each storm sampling run. Many questions were discussed during these presentations. Presentations offered the committee the opportunity to interact with the project staff in interpreting the results of each sample run. It allowed the committee to see how the information was used as a building block of knowledge to adjust the next sample run and formulate final conclusions from which the Fecal Waste Management Plan was developed. The final draft of the Fecal Wastes Management Plan was reviewed by the Committee prior to its meeting on May 28, 1981. Comments from the Committee were received at that meeting and are contained in the minutes of that meeting (Appendix 1-13). Staff response to the comments was the modification of the Plan text in all cases to reflect the committee concerns. Dissemination of Information A number of methods were used to inform the public of the DEQ and SWCD projects progress and major decision points. The Headlight-Herald, Capital Press and Tillamook-Clatsop County ASCS newspapers were used extensively (Appendix 1-9). KGW-TV Portland initiated a news story at the beginning of the project which stirred interest in the project (Appendix 1-10). KTIL Radio Tillamook carried a public service announcement during the summer and fall of 1980 (Appendix 1-11). Project staff gave a presentation to the DEQ Water Quality Management Planning Policy Advisory Committee in Tillamook on August 14, 1979 generating a number of questions (Appendix 1-12). The committee on the previous day, had toured the Tillamook area which included dairies, cheese plant, and an oyster shucking plant. Project updates were given to the same committee on January 8, 1980 and September 9, 1980" with most discussion centering on the public involvement progress. No problems or significant concerns were identified. A presentation, describing the continuing DEQ project was made at the the annual meeting of the Tillamook County Creamery Association on March 1, 1980. Questions were entertained following the meeting. Questions asked pertained to what the results were showing on specific streams that adjoined the questionner's property. Refer to the Tillamook Soil and Water Conservation District's Tillamook Bay Drainage Basin Agriculture Non-point Source Pollution Abatement Plan for additional details on the SWCD's public involvement process. The DEQ project's Public Involvement process was coordinated with their plan development. This included a presentation February 19, 1981 at the annual STXD meeting at which time the SWCD Pollution Abatement Plan was distributed for public comment. The DEQ Water Quality Management Planning Policy Advisory Committee reviewed the final draft of the Fecal Waste Management Plan prior to its meeting on June 12, 1981. Comments on the Plan were received at the June meeting. The Committee suggested no changes in the Plan. They did, however, comment favorably on the public involvement procedures used by the Tillamook Bay Bacteria project staff and gave its support to continued use of the public involvement procedures in other similar DEQ projects. PROBLEM IDENTIFICATION PROCESS The . problem identification process was conducted through the DEQ's Tillamook Bay Bacteria Study from July 1979 to June 1981. It was funded by a Section 208 (Clean Water Act Amendments, 1977) Environmental Protection Agency grant. The goal of the project was to establish a comprehensive Tillamook Bay Fecal Waste Management Plan for the protection of a well established beneficial use of the water--Tillamook Bay's shellfish resource. The objectives of the project were to (1) analyze existing data to quantify the problem, (2) generate new data as needed to fill the data gaps, (3) identify the fecal bacteria sources, and (4) develop a plan to protect the shellfish resource by establishing necessary Best Management Practices, rules and standards to minimize fecal waste discharges to the waters. In achieving the goals and objectives of the project, the intent was to preserve and protect a natural resource as a beneficial use, and at the same time, allow activities that were identified as sources of bacteria pollution to continue to operate but in a sensible, sanitary manner. In so doing, it was recognized that the management plan would not achieve zero bacteria discharge from identified sources. The project collected additional water quality data from streams and Tillamook Bay during differing weather conditions based on rain intensity, ground saturation conditions, and predicted fecal bacteria source discharges. Four different types of weather situations were selected: (1) heavy rain on saturated ground, (2) a rain after a period of dry weather, (3) a dry weather low river flow summer period, and (4) the first "freshet" storm of the water year. Sample site selection was based on: (1) land use--above and below a specific land use or a change in land use such as the forest-agriculture boundary, (2) a small watershed having only one or two land uses such as a forestry or forestry-agriculture or forestry-urban, (3) previous sample stations, (4) potential fecal source locations, (5) location of shellfish growing areas. Each storm's water quality data were analyzed separately, then added to the previous storms data and data from past years. The analysis identified fecal bacteria source types, their locations in some watersheds and the conditions under which sources contributed fecal material to the surface waters which eventually flow into Tillamook Bay. Tillamook Bay water quality and oyster meat bacteria quality data were collected and analyzed for each storm. The results of these analyses were combined with the tributary data to determine fecal source discharge actions and the source's impacts on Tillamook Bay and in turn its impacts on the oyster meat quality. Once the fecal source types were identified, corrective actions had to be determined. Existing control programs that could be strengthened, modifications to existing programs, and new corrective actions were investigated to determine the best suited method of correction for each fecal source type identified as causing water pollution problems. Extensive discussion was conducted with affected agencies and the DEQ project's Technical Advisory Committee to develop the technical options for control. These options were then presented to the Tillamook Water Quality Committee for review, modification, and adoption. During the investigation, six fecal source types were investigated -sewage treatment plants (STP), recreation, forestry activities, industrial, agricultural operations, and on-site subsurface sewage disposal systems. The study identified malfunctioning STPs, some malfunctioning or inadequate on-site subsurface sewage disposal systems and some agricultural operations to occasionally discharge fecal material to the streams and bay which create water pollution problems that endanger safe harvesting of shellfish from the bay and endanger swimmers in the tributaries. The following sections of the Plan address each source type and the corrective actions necessary to reduce the pollution hazards from the associated fecal wastes. TG283.D (1) STATUS OF SEWAGE TREATMENT PLANTS Problems Impacting Water Quality A sewage treatment plant (STP) and its collection system are designed to collect waste from homes, businesses, and industries, convey it to a central point for treatment, and then dispose of the treated waste in some sanitary manner. The collection system should convey the sewage without leaking out or letting surface or groundwater leak in. The sewage treatment plant should through various methods: (1) reduce nutrients and solids and (2) disinfect the effluent to kill harmful bacteria and viruses. The disposal of the treated waste is usually into a nearby river or bay within a defined mixing zone to allow mixing of the discharge with the receiving waters. Technical violation of water quality standards are generally allowed. For a sewage treatment plant operating in a watershed where shellfish are grown there are additional suggested plant design and operating guidelines (EPA, 1974, Protection of Shellfish Waters, EPA 430/9-74-010) for operation. These guidelines are based on the fact that the STP collects sewage from a wide area of the watershed, concentrates it in one spot for treatment, and then discharges it into one location in a river or bay that might be near a shellfish growing area. If one or more steps of the collection, treatment, or disposal process malfunctions, a pollution problem with a severe impact on the shellfish growing area could occur. Malfunctions of sewage treatment systems include: (1) high infiltration into the collection system, particularly during heavy precipitation causing hydraulic overloading of the STP which in turn could result in sewage bypassing or reduced treatment efficiency, and (2) equipment malfunctions within the STP causing sewage bypassing or reduced treatment efficiency. If sewage bypassing or reduced treatment efficiency occurs, organic matter, pathogenic bacteria and viruses, oils, greases and solids may be discharged to the river from somewhere in the collection system or at the STP outfall. The impacts of these discharges to the receiving waters in nearby shellfish growing areas depend on the dilution ratios of the receiving Waters, direction of flow of the diluted sewage, downstream water uses, and the time the sewage takes to reach the shellfish growing areas. Sewage Treatment Plant Problem Statement In the Tillamook Bay Drainage Basin there are five sewage treatment plants -- City of Garibaldi, Bay City, Tillamook Creamery, Port of Tillamook, City of Tillamook. Each plant differs in treatment process, size, discharge point, and potential to impact water quality should malfunctions occur. The Food and Drug Administration (FDA) identified the STPs in their reports of 1974, 1976 and 1977 as either polluting the Bay or having the potential to do so. In the 1977 report, the FDA specifically identified the types of failures as poor chlorination or high bacteria levels, hydraulic 2-2 _overloading, and bypassing that would have the greatest threat to the shellfish growing waters. They cited, ". . . the lack of necessary monitoring equipment, plant attendance, alarms, auxiliary power, plant treatment capacity, holding capacity, and redundancy of unit operations" as the reasons that the plants cannot protect the shellfish waters. The FDA also noted that when malfunctions occur, they may go undetected for many hours; thus, allowing the prospect of harvesting contaminated shellfish to occur. They also stated in the 1977 report affected parties (e.g. Oregon State Health Division, DEQ, Oyster Growers) were not notified when a malfunction was discovered. The DEQ Tillamook Bay Bacteria Study field work completed in 1980, demonstrated that the STPs when operating properly, adequately treat sewage waste to protect the shellfish growing waters. No plants malfunctioned during the sampling runs. The discharges from STPs were sampled and found to be within specified discharge permit limits. When. the STPs are not operated properly, as was described in the FDA reports, they can create problems of considerable magnitude, especially if malfunctions go undetected. Therefore, the need to protect the shellfish growing waters from sewage treatment plant malfunctions is twofold: (1) the need for a reliable STP and, (2) when it does malfunction, the need to have a reliable procedure to notify affected parties of the malfunction. Shellfish harvesting should be prohibited during serious STP malfunctions. Sewage Treatment Plant Problem Correction DEQ Source Control Program in the Water Quality Division monitors the operation of STPs. The primary functions of the Program are: (1) reviewing facility operations and maintenance plans (2) drafting and issuing discharge permits, (3) inspecting sources, (4) enforcing pollutant dischargers when violations occur, (5) reviewing Federal programs and their effects on the State program. The source or permit inspection function of the program currently consists of periodic contacts with each of the five STPs in the Tillamook Bay drainage to determine how the plant is operating at that time and to respond to inquiries from the STP operators. A major yearly inspection also occurs. This inspection consists of (1) reviews of the past years' plant performance including a review of the monthly sampling reports and a review of the malfunctions and how they were handled, (2) an evaluation of the quality control aspects of their water testing procedures and (3) a review of the plant's maintenance program to prevent and reduce frequency of breakdowns. Since the first visit in 1974 by the FDA, the STPs have upgraded their operation and equipment. As the needs are identified and funds become available, the upgrading is accomplished. A good example of this is the City of Tillamook STP. It was the plant with the most serious problems identified in the 1977 FDA Study. ( U.S. Dept. of Health, Education and Welfare, 1978. Sanitary Survey of Shellfish Waters, Tillamook Bay, Oregon, November-December, 1977, Food and Drug Administration. Northeast Technical Services Unit, Davisville, Rhode Island.) The city has just recently built a new plant with federal construction grant funds. It is through the Source Control Program that operations of the STP have been and will continue to be monitored. Based on the results of the DEQ and FDA work, corrective actions will be made to address the two threats to the shellfish growing areas described in the problem statement of this plan. The STPs will install additional equipment necessary to improve reliability of the plant operation and to insure less frequent discharge of partially treated wastes. The STPs also install alarm devices that will alert plant operators of a malfunction. The STPs will institute a plant malfunction notification procedure in conjunction with the alarms to notify the DEQ, Oregon State Health Department (OSHD) and the oyster growers of a potential health risk for partially treated waste discharges (Appendices 2-1 to 2-5). This notification procedure is only a part of the overall proposed bay closingopening criteria being submitted to OSHD in an interagency report. will Through permit inspections, the DEQ will continue to monitor the operations and maintenance of each STP. Under the Plan presented here, the DEQ will make monthly contact with personnel for each STP to insure continuing plant preventative maintenance. During the discussions in the development of this Plan, FDA suggested installation of residual chlorine analyzer recorders at each STP. It is the DEQ's policy to use as little chlorine as possible to meet the fecal coliform levels required in the National Discharge Elimination System (NPDES) permits and does not recommend operating with excessive amounts of chlorine to achieve the free chlorine level. The Department recognizes the need for adequately treated effluent in shellfish growing areas. But, at the same time the Department will not recommend equipment modifications to the STP's to achieve higher treatment levels until the Department is satisfied that the modification will work as desired. This also applies to FDA's recommendation for the residual chlorine analyzers. The DEQ will work with the City of Tillamook to install a residual chlorine analyzer using Federal Construction Grant funds. Once the equipment is installed, the DEQ will monitor its operation, maintenance, and cost effectiveness to monitor the residual chlorine levels in the effluent. If the equipment operates as designed, the chlorine feed rate to the effluent will be maintained to account for fluctuations in flow and suspended solids levels. At the end of one year after installation, if operation, maintenance and cost effectiveness of the equipment is satisfactory, the DEQ is prepared to recommend a similar equipment installation at the City of Garibaldi STP. This same equipment is not recommended for the Bay City STP or Port of Tillamook STP since the lagoon design dampens fluctuations in flow and suspended solids so as to eliminate the need for numerous adjustments of the chlorine feed rate that is common to a mechanical STP. The analyzer is not recommended for the Tillamook Creamery since the sanitary facilities waste is a small portion of this industrial STP's wasteload. During the one year test of the analyzer, the DEQ will also monitor the disinfection performance of the other STP's to see if the analyzer is necessary. The need for the analyzer at the other STP's and the successful operation of the analyzer at the city of Tillamook STP will initiate a recommendation for installation of additional analyzers. As a result of the 1977 FDA report, the State of Oregon formed an interagency Shellfish Sanitation Task Force to review, as a part, the operating conditions of the STP's in the Tillamook Bay Drainage Basin. The following discussion will place in motion a number of the Task Force recommendations in the form of improvements to be undertaken by each sewage treatment plant. Garibaldi Sewage Treatment Plant The Garibaldi treatment plant is the activated sludge type with effluent polishing by sand filtration. It was constructed in 1973 to replace the original primary plant. The plant actually consists of two separate plants side by side which are, capable of operating individually or in parallel. Four pump stations serve the city and two are currently equipped with high water alarms. The design dry weather flow is 0.5 MGD with 1.5 MGD hydraulic capacity for wet weather flow. Each of the sand filters is capable of filtering the design flow and each is capable of backwashing the other filter such that the filtration process is continuous. There are two chlorinators and multiple chlorine cylinders used, but the change over is manual. The plant is equipped with a liquid propane gas driven emergency generator which automatically supplies power for both the plant and pump stations. The City of Garibaldi will participate in the notification program for protection of Tillamook Bay. Upon notification that the FDA finds the recommended program acceptable, the city will adopt the implementation statement pertaining to its STP. City of Tillamook Sewage Treatment Plant The plant was constructed in 1950 which provided primary treatment, single stage sludge digestion, liquid sludge drying beds, and disinfection. Additions were made to the plant in 1958, to increase treatment capacity. These additions included new raw sewage pumps, raw solids shredding, primary clarifier modifications, a trickling filter, and a primary digester. Modifications completed in 1969 included trickling filter recirculation, secondary clarification, and new disinfection facilities. The latest modifications to the treatment plant resulted in abandonment of the trickling filter process and replacment with a Rotating Biological Contactor (RBC) process. These modifications (completed in 1980) included a new standby raw sewage pump, new speed control units for the raw sewage pumps, installation of a new sewage shredder, installation of two gravity screens, installation of four RBC shafts and two blowers for the air drive of the RBC's, two new 45 -- foot -- diameter secondary clarifiers, and a new operations building. The operations building include chlorine discharge and handling facilities, new laboratory and office, conference room, blower room, and shop. In addition to the new secondary plant designed for 1.4 MGD dry weather flow, the elimination of most infiltration has greatly reduced the high flows during wet weather conditions. The two chlorinators are presently hooked up to a telephone alarm system. The alarm system also registers power loss at the plant and pump station failures. The City of Tillamook will participate in the notification program for protection of Tillamook Bay. Upon notification that the FDA finds the recommended program acceptable, the city will adopt the implementation statement pertaining to its STP. Bay City Sewage Treatment Plant The Bay City treatment facility is a two cell waste stabilization lagoon system designed for 0.212 MGD dry weather flow. A dike on the west side of cell #2 has been built up to prevent any overspilling to the Bay. The present chlorinator is not alarmed. One pump station is equipped with both visual and audible alarms and a generator for auxiliary power. The City of Bay City will participate in the notification program for the protection of Tillamook Bay. Upon notification that the FDA finds the recommended program acceptable, the city will adopt the implementation statement pertainint to its STP. Tillamook County Creamery Sewage Treatment Plant The creamery has an activated sludge system with 0.2 MGD dry weather flow. It has a 0.2 MGD aerated surge basin which when operated at a low level can contain raw waste for up to 24 hours during emergency conditions at the treatment plant. A general power outage would cut the power to the factory so no waste would be generated. A 20,000 gallon aerobic digester has been added for additional digester capacity. A new whey processing plant just completed will eliminate most spills that in the past have upset the treatment system. It also reduces the high temperature wash water that in the past was discharged with the plant effluent. The creamery system has an automatic switch over of the chlorine cylinders. The creamery will participate in the notification program for the protection of Tillamook Bay. Upon notification that the FDA finds the recommended program acceptable, the creamery will adopt the implementation statement pertaining to its STP. Port of Tillamook Sewage Treatment Plant The Port of Tillamook treatment plant is a two cell waste stabilization 2-6 lagoon system. Chlorination is accomplished -with one chlorinator. The excessive infiltration has been greatly reduced and additional reduction is being worked on. The Port will participate in the notification program for the protection of Tillamook Bay. Upon notification that the FDA finds the recommended program acceptable, the Port will adopt the implementation statement pertaining to its STP. Cost of Control and Funding Sources The cost of correcting the sewage treatment plant problems identified in the Plan can be broken down as follows: (1) Cost for equipment installations. (2) Costs for implementation and use of the malfunction notification procedures. Costs for Equipment Installations The cost of automatic chlorine cylinder changeover devices range from $250 to $500. The cost is dependent upon the type of design used. Costs for alarming critical pieces of equipment necessary to notify the operator of a malfunction, will vary according to the plant design. A number of factors will determine these costs. (1) The number of pieces of equipment to be alarmed. (2) The distance from the equipment to the alarm indicator. (3) The option of using an effluent shut-off device or an alarm indicator. For those plants using an alarm indicator, the cost will be $500 to $1,500. Those STPs using an effluent shut-off device will have costs of less than $500. Installation of a chlorine residual analyzer is dependent upon the type, make and functions performed by the analyzer. Costs of Implementation And Use of the Malfunction Notification Procedure No additional costs will be incurred by the STPs or the DEQ in implementation and use of the Procedure. The STPs are already required to notify the DEQ of a malfunction. The change created by adoption of this Plan is that they make notification within one hour instead of notifying the Department through the monthly monitoring reports. The DEQ has been and will continue to respond to STP malfunctions if the Department is notified when the breakdown occurs. Funding Funding sources for the addition of alarms and automatic chlorine cylinder changeover devices will be the STPs operating budget. The money for these budgets is provided through sewerage system user fees. Federal Construction Grant funds will be used to purchase the residual chlorine analyzer for the City of Tillamook STP. Sewage Treatment Plants Implementation Statement Purpose This statement describes implementation of a plan to modify the operation of sewage treatment in the Tillamook Bay and its tributaries as necessary to insure discharge of adequately disinfected effluent. Adequately treated sewage is essential for the protection of the public who use these waters for water contact recreation and shellfishing. This is in accordance with the Clean Water Act,-the goals of the National Shellfish Sanitation Program, and Oregon Administrative Rules pertinent to water pollution control. The Plan calls for equipment modifications at each plant and the use of a Malfunction Notification Procedure. Equipment modification will occur commensurate with Food and Drug Administration concurrence (Appendix 2-6). The Malfunction Notification Procedure will be incorporated in each STP's NPDES Permit after acceptance of the Plan by all affected parties. Each sewage treatment plant permittee and/or their representative will be designated the Local Management Entity to carry out the local Commitment letters from each STP and/or responsibilities of this Plan. their representative to carry out this Plan are included at the end of this Implementation Statement. Technical assistance to each permittee in carrying out the Plan will be provided by the DEQ, Water Quality Division, Source Control Section. Authority The Department of Environmental Quality statutory authority to issue permits, monitor and penalize sewage treatment plants for pollution is contained in the applicable sections of Chapter 468 of the Oregon Revised Statutes. Authority for DEQ activity specific to the requirements of this Plan for sewage treatment plants in the Tillamook Bay and its tributaries are contained in Oregon Administrative Rules 340-41-120 and 340-41-215. Oregon Department of Environmental Quality Responsibilities Be the State Management Agency for implementation of the Sewage Treatment Plant Section of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Provide technical assistance to the STP permittee and/or their representative at their request. Continue to implement requirements of the NPDES Permit Program as it applies to each STP and its permit conditions. Initiate and complete renegotiation of the Memorandum of Understanding (Appendix 2-7) between the DEQ and the State Health Division to reflect current activities and needs in the Tillamook Bay Drainage Basin. Coordinate STP activities with State Health Division pertaining to the Memorandum of Understanding and the adopted Malfunction Notification Procedures for each STP. Annually evaluate each STPs progress in implementation of this Plan. City of Tillamook Responsibilities As the permittee for the Tillamook City Sewage Treatment Plant, be the Local Management Entity for implementation of the Sewage Treatment Plant Section specific to the city's STP of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Upon notification that the Food and Drug Administration concurs with the recommendations of this Plan, the City, within six months of Plan adoption will: A. Purchase and install an automatic chlorine cylinder changeover device. B. Purchase and install a residual chlorine analyzer using Construction Grant funds (if available). C. In coordination with the DEQ, monitor operation and effectiveness of the residual chlorine analyzer during 1981-1982. D. Agree to an NPDES permit addendum that requires the city to follow the Malfunction Notification Procedure (Appendix 2-1). Continue to satisfy the requirements of the NPDES permit issued for operation of the city sewage treatment plant. Annually meet with the DEQ and Oregon State Health Division to discuss progress in implementation of this Plan. City of Garibaldi Responsibilities As the permittee for the Garibaldi City Sewage Treatment Plant be the Local Management Entity for implementation of the Sewage Treatment Plant Section specific to the city's STP of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Upon notification that the Food and Drug Administration concurs with 2-10 the recommendation of this plan, the City within six months of Plan adoption, will: A. Purchase and install an automatic chlorine cylinder changeover device, type of equipment to be negotiated with the DEQ. B. Purchase and install an alarm system on the pump stations and chlorinators that will activate the Malfunction Notification Procedure (Appendix 2-3). C. Agree to a NPDES permit addendum that requires the City to follow the Malfunction Notification Procedure (Appendix 2-3) D. Negotiate with the DEQ, the installation of a chlorine residual analyzer if deemed necessary in July, 1982. DEQ recommendation for installation will be based on the experience gained in 1981-1982 operation of the analyzer installed at the City of Tillamook STP. Continue to satisfy the requirements of the NPDES permit issued for operation of the City Sewage Treatment Plant. Annually meet with the DEQ and Oregon State Health Division to discuss progress and implementation of this Plan. City of Bay City Responsibilities As the permittee for the Bay City sewage treatment plant be the Local Management Entity for implementation of the Sewage Treatment Plant Section specific to the city's STP of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Upon notification that the Food and Drug Administration concurs with the recommendations of this Plan, the city, within six months of Plan adoption, will: A. Purchase or build a device that will automatically shut off the effluent pump if the chlorinator malfunctions. B. Alarm the device to notify operators when the chlorinator fails. C. Agree to a NPDES permit addendum that requires the city 'to follow the Malfunction Notification Procedure (Appendix 2-5). Continue to satisfy the requirements of NPDES permit issued for operation of the city sewage treatment plant. Annually meet with DEQ and Oregon State Health Division to discuss progress in, implementation of this Plan. Tillamook County Creamery Association Responsibilities As the permittee for the Tillamook County Creamery Association sewage treatment plant be the Local Management Entity for implementation of the Sewage Treatment Plant Section specific to the Association's STP of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Upon notification that the Food and Drug Administration concurs with the recommendations of this Plan, the Association, within six months of Plan adoption will: A. Purchase and install an alarm for the chlorinator that will cause activation of the Malfunction Notification Procedure (Appendix 2-2). B. The-E4Eet-eemmer-ell-ewing the &dryptich-of P±an,-cieern-ett and-excavate-the-sludge-sterege-lageenT As per the Association's commitment letter of June 5, 1981 change as follows: Operate the aerated surge basin at 1/3 to 1/2 full. C. Agree to a NPDES permit addendum that requires the Creamery to follow the Malfunction Notification Procedure. (Appendix 2-2). Continue to satisfy the requirements of the NPDES permit issued for operation of the Creamery sewage treatment plant. Annually meet with the DEQ and Oregon State Health Division to discuss progress and implementation of this plan. Port of Tillamook Bay Responsibilities As the permittee for the Port's sewage treatment plant be the Local Management Entity for implementation of the Sewage Treatment Plant Section specific to the Port's STP of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Upon notification that the Food Drug Administration concurs with the recommendations of this Plan, the Port within six months of plan adoption will: A. Install an automatic gate shutting device that will stop the effluent discharge if the chlorinator malfunctions. B. Alarm the device to notify operators when the chlorinator fails. C. Agree to a NPDES permit addendum that requires the Port to follow the Malfunction Notification Procedure (Appendix 2-4). Continue to satisfy the requirements of the NPDES permit issued for operation of the Port's sewage treatment plant. Annually meet with the DEQ and Oregon State Health Division to discuss progress and implementation of this Plan. Oregon State Health Division Responsibilities Take appropriate actions as specified in the STP Malfunction Notification Procedures (Appendices 2-1 to 2-5). Assist the DEQ in the annual evaluation of each STPs progress in implementation of this Plan. Renegotiate the Memorandum of Understanding (Appendix 2-7) between Oregon State Health Division and the DEQ to reflect current activities and needs in'the Tillamook Bay Drainage Basin. Provide suggested improvements in the Plan to the Local and State Management Agencies of this Plan. Staff and Financial Resources to Carry Out the Plan State Resources Department of Environmental Quality Staff and financial resources available to implement this plan will be those already budgeted. No additional personnel or funding will be obtained. Staff available to monitor the STP activities are located in Portland and the DEQ Branch Office in Portland. Funding for the staff is provided through state and federal funds. Total cost to the Department will depend upon the number of man hours expended and will vary according to the extent of the inspections, assistance and malfunction complexity. Oregon State Health Division Staff. and financial resources available to assist in implementation of this Plan will be those already budgeted. No additional staff or funding will be required. Staff available to carry out the Division's responsibilities in this Plan is the one person assigned to the Oregon Shellfish Sanitation Program. Funding for this person is provided through a fees schedule and State General Fund monies. The fees schedule and disposition of the fees is authorized in ORS 622.080 and 622.090. Total cost to the Division will depend upon the number of man hours expended in carrying out the Division 2-13 responsibilities as specified in this Plan. Local Management Entity Resources Staff and financial resources available to the STP permittee to carry out this Plan are designated in their STP operating budgets. Money for these budgets are provided through sewerage system User fees. TILLAMOOK COUNTY CREAMERY ASSOCIATION Producers of genuine 'TILLAMOOK CHEESE' AREA COOE 503 PHONE 842.44E11 P. 0. Box 313 TILLAMOOK, OREGON 97141 June 5, 1981 Department of Environmental Quality PO Box 19 70 Portland OR Attn: John Jackson RE: Tillamook Bay Waste Management Plan Preliminary Draft We are in receipt of the draft recently completed and find it to be a complete and well executed document. We would appreciate reconsideration on the following point, however. On page 2-6 and again on page 2-12 mention is made of draining the Siletz Lagoon. Again on page 1 of Appendix 2-2 mention is made of a procedure in case of dike over flow at this lagoon. Begause of the extreme expense in draining and upgrading this lagoon we have chosen to terminate the use of the lagoon. This decision was made with the approval of the local DEQ officials. This change of procedure was made possible by a commitment to operate the influent receiver at 1/3 to 1/2 full under normal conditions and the completion of the sludge receiver with about 3 days holding capacity. This holding tank coupled with the approved sludge disposal sites close at hand have eliminated to need to use the lagoons as an emergency disposal system. We are hoping this meets with your approval. With these minor changes we are in a position to approve the document as it applies to Tillamook County Creamery Association and assure you that will comply with its provision. Sincerely, TILLFOOK COUNTY CREAMERY ASSOCIATION / /. ,- 1 , IlL,...,--.-r;:-... --\...,X E Spindler J.. E. Plant Engineer ",ate of Oregon DEPART..:. , OF ti,IVIR1.7,:"IFI,ITA, -%Iirr cc: DEQ Tillamook Pete Sutton Dave Westmark WATER QUALITY. Cf.:.‘,NTROL 2-15 PORT of TILLAMOOK BAY AIRPORT ANO INOUSTRIAL PARK (DIVISION 4000 BLIMP BLVD. TILLAMOOK, OREGON 97141 MEMBER: OREGON COASTAL PORTS FEDERATION THE AMERICAN SHORT.LINE RAILROAD ASSN. OREGON AIRPORT MANAGEMENT ASSOCIATION May 22, 1981 Mr. John Jackson Department of Environmental Qaulity Water Quality P.O. Box 1760 Portland, Oregon 97207 Dear Mr. Jackson: I have examined the Tillamook Bay Drainage Basin Fecal Wastes Management Plan and accept our obligation, under the plan. We should have our alarm system operable prior to June 30, 1981. Sincerely, Pete Sorensen Manager Water OtiatiT DePt. 01 :sion Quality CITY OF BAY CITY P. O. Box 307 BAY CITY, OREGON 97107 Lay 27, 1981 Ray Citr eater rept. P. O. pox 307 Bay City, Ore. 97107 E. Q. 17ater Cuelity P. O. rex 1760 Bay City, Ore. 97107 D. tear Er. Jaeason; Ve have read your draft of 'Tillamook Bay Drainage Basin Fecal Uastes Management Plan". Tile agree and plan to conform to it accordingly. S;ncerely, FLlly raxim City Clerk *3-.er Dept. 0i 2-17 CITY OF GARIBALDI P.O. BOX 708 GARIBALDI, OREGON 97118 MAY 28, 1981 IN REPLY TO TREATMENT PLANT PROBLEM CORRECTION SECTION PAGE 2-4, GARIBALDI TREATMENT PLANT. LAST PARAGRAPH: UPON NOTIFICATION FROM F. D. A. TO THE D. E. Q. FINDING, D. E. Q. RECOMMENDED PROGRAM ACCEPTABLE. ITEM (A) THE CITY WILL NEGOTIATE WITH D. E. O. THE INSTALLATION OF MULTIPLE CHLORINE CYLINDER FEED. (B) THE CITY WILL INSTALL RECOMIENDED ADEQUATE ALARM SYSTEM AND NEGOTIATE WITH THE D. E. Q. AN ACCEPTABLE TIME FRAME OF INSTALLATION. (C) THE CITY RECOGNIZES THE NEED FOR A MALFUNCTION NOTIFICATION PROCEDURE AND AGREES TO THE NPDES AMENDMENT BY THE D. E. Q. (D) THE CITY AGREES TO NEGOTIATE WITH THE D. E. Q. INSTALLATION OF CHLORINE RESIDUAL ANALIZER, IF NEED IS SHOWN FOR THE ANALIZER AND IF AN ANALIZER WITH REASONABLE OPERATION MAINTENANCE AND RELIABILITY IS F r UND TO BE NECESSARY BASED ON D. E. Q. INFORMATION FROM OPERATION OF TEST UNIT AT TILLAMOOK CITY SEWER TREATMENT PLANT. State et Oregon DEPARTMENT OF ENVIRON.1FmTA ∎ 711ALITY ‘‘,\/ 1?- 1.9S1 WATER QUALITY CO?4TROL TILLAMOOK-CITY TILLAM OK., OR EG 97/ 41 June 19, 1981 Mr. Carl J. Andresen Water Quality Division Dept. of Environmental Quality P.O. Box 1760 Portland, Oregon 97207 Dear Mr. Andresen: Your letter of May 27th expressed an interest in having Tillamook City acquire a chlorine residual analyzer for our sewage treatment plant. It is our understanding that the Federal Food and Drug Administration has initiated this request and further, that your office feels this equipment is grant eligible. Last month, our City submitted a close-out report for our grant in order to meet State budget laws by receiving our final E.P.A. payment prior to June 30, 1981. We feel that it would complicate and delay the reimbursement process should we now request of Ms. B. J. Smith and the Corps of Engineers to revise our grant eligibility. A formal grant amendment through the form of a change order would most assuredly take us beyond our June 30th deadline. In an effort to cooperate with your program and provide further safeguards to our plant operational procedures, we will make every effort to procure the analyzer e q uipment as soon as funds are available. It is our understanding that the U. S. Department of Agriculture has provided approximately two million dollars in grant funds for Tillamook Bay under the Clean Water Program. Should there be any way the City might participate in using this fund for partial funding of analyze . equipment, it would expedite our program. Thank you for your willingness to work with us in this regard. Please let us know if you have any comments or ideas on the subject. Sincerely, Art.arde., Richard C. Townsend City Manager RCT/jla cc: Ms. B. J. Smith, D.E.Q. Corps of Engineers, E.P.A. Section Mr. Grover Jones, CH2 M Hill Evaluation of Plan Implementation A meeting will be held once a year with each Local Management Entity at the time of the annual permit inspection to evaluate the progress of implementing the Plan. The meeting will consist of representatives from: Department of Environmental Quality Oregon State Health Division Sewage Treatment Plant Permittee The goal of the meeting will be to determine if satisfactory progress has been made in implementing the Plan. This determination will be based on the Local Management Entity demonstrated progress in implementing the agreed responsibilities. 2-20 Recertification Process of the Plan for Sewage Treatment Plants 1. Annually, at the time of the annual permit inspection for each STP, the Source Control Section of the DEQ Water Quality Division will prepare an evaluation report for each STP describing the progress made in implementing the Sewage Treatment Plant portion of the Fecal Waste Management Plan. The report should include but not be limited to: Identification of equipment modifications made and operating that are described in this Plan. Results of the review of the effluent quality data required by the NPDES permit. Results of the review of the Malfunction Notification Procedure usage (i.e. number of times used, problems encountered and its use, suggested changes in the procedure). Schedule for continued use of the Plan. Recommended changes in the Plan. 2. The reports will be submitted to the Planning Section of the DEQ Water Quality Division. 3. The reports will be analyzed by the Water Quality Planning Section. 4. DEQ will prepare a report covering all the Management Entities in the Sewage Treatment Plant portion of the Fecal Waste Management Plan and present it to the DEQ Water Policy Advisory Committee for their discussion and comment. 5. DEQ will prepare a recertification report for applicable Environmental Quality Commission action. 6. DEQ will transmit recertification materials to the Governor. 7. The Governor will submit recertification letter to the Environmental Protection Agency. T0283.13 (1) 6/26/81 STATUS OF AGRICULTURAL OPERATIONS Agricultural Operation Impact on Water Quality Tillamook Bay Drainage Basin agricultural operations are primarily dairy operations. A dairy operation located in a high rainfall area such as the Tillamook Bay area with water drainage ways (rivers, creeks, ditches) running through the property, has the potential to create varied types of water quality problems from animal manure and topsoil if its operation is not managed properly. A number of water quality impacts can occur when animal manure reaches the stream. Pathogenic bacteria and viruses contained in the manure creates a public health hazard. Nutrients in the manure can accelerate aquatic algae and weed growth in the stream or a receiving estuary. Decomposition of accumulated organic material in the manure, depletes the available oxygen in the water. A large quantity of the solid material in the manure, when suspended in a stream, reduces light penetration in the stream, which in turn impairs photosynthesis of aquatic plants. Animal manure can reach the stream by runoff from animal confinement areas, by animal access to the stream, and by manure application to fields. Manure from field applications can reach the stream by over application of manure, by inadvertent manure application to open ditches or streams, by spreading manure on sloping fields in a rainstorm or by spreading manure on a field that is saturated and has ponded water on the surface. Soil erosion on dairy operations can also create water quality problems. Erosion on a dairy farm is usually confined to streambanks since all of the land adjoining the barnyard is in permanent grass pasture. Erosion of the banks can be caused by animal access to the stream (which also results in manure being placed in the stream), removal of streambank vegetation by various means, woody debris accumulation in the meandering portion of the stream which diverts water flows into the streambank, and gravel bar accumulation which also diverts streamflows into the bank. The water quality impacts from streambank erosion, depending on the stream, can include accumulations of sediment that cover riffles in the stream that are used for spawning and fish food production. When this sediment reaches an estuary it can cover shellfish growing-areas and inhibit navigation. Agricultural Operations Problem Statement In the Tillamook Bay Drainage Basin, some dairy operations are causing water pollution problems that in turn are creating health hazards for the public who use those waters for swimming and sheilfishing. The water pollution occurs when animal manure produced on these farms reaches a stream or ditch and is ultimately transported to the Bay. This manure can contain pathogenic bacteria and viruses which create a health hazard in the swimming areas and the shellfish growing areas. Not all farms are creating the problem. Those dairy operations that have streams or open ditches adjacent to or flowing through the barnyards and/or are inadvertently applying manure to open ditches or streams in the pas t ures are creating the most serious water quality problems. Past studies by the Food and Drug Administration, Oregon State Health Division, Department of Environmental Quality and University researchers (DEQ, 1981, Tillamook Bay Bacteria Study, Background Data Review Report) have suggested that dairy operations were a major cause of water pollution in Tillamook Bay and its tributaries. This pollution was identified by high fecal bacteria counts in the Bay and certain tributaries to the Bay signifying animal manure was reaching'the surface waters. Although their results did not identify specific sources, their work did identify serious public health hazards and suggested that cow and human feces contamination as the primary causes. The DEQ's 1980 Tillamook Bay Bacteria Study determined that most of the fecal contamination to the Bay occurs in the agricultural and urban areas. Dairy operations, subsurface sewage disposal systems and five STPs are located within these areas. (DEQ, 1981, Fecal Source Summary Report) Based on the total cow population, the total human population on subsurface sewage disposal systems, and the amount of fecal coliform bacteria produced by each, the fecal bacteria generated in the agricultural-urban areas is approximately a 9 to 1 ratio cow to man. Based on the ratio, the agricultural operations have the greatest potential for creating high fecal bacteria counts in the streams. (This does not consider actual direct fecal contamination to the streams by either man or cow). If one then put this large potential for contamination next to a stream or ditch, any activity on that farm involving animal manure then has a high potential for creating a water quality pollution problem. The DEQ Bacteria Study has demonstrated that this manure-stream relationship actually occurs. The study was unable to sample all streams for possible impact from dairy operations so streams were selected that flowed through or adjacent to barnyards (Ellingsworth,Simmons,Bewley and Murphy Creeks) and streams that flowed through pastures (an unnamed tributary on the Kilchis River, Hoquarten Slough and portions of the Tillamook, Trask, Wilson, Kilchis and Miami Rivers). The results of the stream sampling showed (1) a rapid response time in the increase of fecal bacteria levels in the streams when rainfall begins, (2) barnyards contributed a large portion of the fecal contamination of streams, (3) proper application of manure, when compared to the barnyard contribution of manure, contributes small amounts of fecal bacteria to nearby streams, (4) animal access to the streams during low flow periods also create major pollution problems, and (5) the major river basins with intense agricultural activities have the greatest bacteria loading on the bay. The rapid response time of fecal bacteria levels in the streams shortly after a rainfall begins demonstrates the readily available reservoir of fecal bacteria that exists in each watershed. The response time was demonstrated each time it rained, regardless of soil moisture content. This suggests that the fecal material is on the surface of the ground near ditches and streams ready to be transported-as soon as it begins to rain. This fact is supported by the very high fecal bacteria level in streams with barnyards immediately upstream of the sample point. Barnyards were also noted to contribute more fecal bacteria per unit of rainfall than pastures that received manure spreading. The pasture streams (unknown tributary to the Kilchis River, Hoquarten Slough) did not contribute fecal bacteria until the ground became saturated and the stream began to flow after being dry. In some cases, this event occurred well into the rainy period. If the ground was already saturated when the storm began, the same pasture streams showed elevated counts soon after. the rains began. Yet, their relative contribution of fecal bacteria is believed to be less than the contribution by barnyard streams contribution under these moisture conditions. Detailed comparison of these two types of stream impacts were not made in the DEQ study because this analysis was undertaken by a concurrent "Dairy Waste Management Strategy" study at Oregon State University (OSU), Agricultural Engineering Department. The OSU study demonstrated that a barnyard can contribute approximately 30 times more fecal bacteria to an adjoining stream than a pasture with the worst manure spreading practices applied to it. The DEQ study also noted that the watersheds with both large numbers of cows and large amounts of water runoff contributed the greatest fecal bacteria loading to Tillamook Bay. For example, Simmons Creek watershed with one dairy operation, had much higher fecal bacterial levels than did the adjoining watershed of Munson Creek which did not have any dairy operations. Likewise, the Kilchis River demonstrated lower bacterial levels with fewer cows and dairies (thus, less opportunity for contamination) than either the Wilson, Trask, or Tillamook Rivers with high number of cows and dairies (and higher opportunity for contamination). In addition to the winter storm sampling, the DEQ study also sampled a summer low flow water condition. It was noted during this sampling that many dairy animals were seen standing in the streams. In those areas where animal access was noted, high fecal bacteria levels were identified in the water samples taken downstream of the animal access point. Results of this sampling showed that high fecal counts attributable to animal access occurred during low flows when adequate water dilution was not occurring. Dilution of the bacteria laden river water did occur, however, in the Bay. This dilution reduced the Bay bacteria counts to acceptable levels. Based on these results, varying conditions on a farm pertaining to manure management can be ranked. The following list of manure management conditions is ranked in order of increasing potential to pollute the streams in the Tillamook Bay Drainage Basin. 1. - Barnyard not adjacent to a ditch or stream and - Good manure management in the field that keeps manure out of ditches and streams and - no cattle access to a stream 2. - Barnyard not adjacent to a ditch or stream but - poor manure management in the field and/or cattle access to a stream 3. -Barnyard adjacent to a stream or ditch but - Good manure mangement in the field and - No cattle access to a stream 4 - Barnyard adjacent to a stream or ditch but - poor manure management in the field that allows manure in ditches or streams cattle have access to the stream Agricultural Operations Problems Correction A plan to correct pollution problems associated with agricultural operations in the Tillamook Bay Drainage Basin has been developed at the local level by the Tillamook County Soil and Water Conservation District in cooperation with the Tillamook Bay Water Quality Committee. The Tillamook Bay Drainage Basin Agricultural Non-Point Source Pollution Abatement Plan was based on water quality information and bacteria pollution source identification provided by the DEQ Tillamook Bay Bacteria Study. A copy of the implementation statement and best management practices from the above-referenced plan are incorporated here for completeness of the Tillamook Bay Drainage Basin Fecal Wastes Management Plan. Review and adoption of the agricultural plan was done separately and prior to adoption of the fecal waste management plan. The agricultural plan is currently up for approval by the Environmental Quality Commission for subsequent incorporation in the Water Quality Management Plan for Oregon. JEJ:t T283C (1) 7/20/81 Tillamook Bay Drainage asin Agricultural Non-point Source Pollution Abatement Plan Prepared by the Tillamook County SWCD and Tillamook Bay Water Quality Committee January 1981 3-7 IMPLEMENTATION Staffing and Funding Analysis The Tillamook County Soil and Water Conservation District was designated as the lead management agency for implementation of the water quality plan. The Tillamook County Soil and Water Conservation District (SWCD) has relied on the Comprehensive Employment Training Act (CETA) for staffing. Direct technical support staff is provided by the USDA Soil Conservation Service (SCS). Other technical support is provided by the USDA Agricultural Stabilization and Conservation Service (ASCS), Oregon State University Extension Service, Oregon Department of Fish and Wildlife, Oregon Department of Forestry, and Tillamook County Planning Department. The SCS provides staff to assist the Tillamook County SWCD develop and implement resource conservation plans. TABLE 9 is a workload analysis based on utilizing forty-six percent of the time of two SCS employees within the Tillamook Bay Drainage Basin. Thirty percent of the time of one and one-half ASCS personnel is projected for the Basin. In the past five years, the Agricultural Conservation Program average expenditures within the Basin for animal waste storage facilities, excessive water management systems, and streambank sediment control practices_ were evaluated. By this analysis, present staffing and financial assistance is not adequate to implement best management practices within the next ten years. Consequently, priorities will need to be established or additional personnel provided. The Tillamook County SWCD will assist SCS and ASCS to identify annually the critical agricultural related water quality pollution problem areas. These federal agencies will develop water quality plans and provide financial assistance to those agricultural operations having critical water quality pollution problems. Tillamook County SWCD will explore additional funding sources that are available for hiring additional technical support staff. Additional staff is needed to accelerate development of individual agricultural pollution abatement plans and provide technical assistance in implementing best management practices. Potential funding sources for Tillamook County SWCD are: 1. FEDERAL - One of the USDA Resource Conservation Act (RCA) alternatives is that the federal government pass funds through State Soil and Water Conservation agencies or directly to SWCOs. While this potential source seems rather unlikely at the present, it will be pursued with the State Soil and Water Conservation Commission (SWCC) through the National Association of Conservation Districts and Oregon's Congressional Delegation. 2. STATE - State funding for SWCC and District operations has traditionally been limited. The State General Fund currently finances a substantial share of the cost of Forest Practices Act's water quality efforts. A similar commitment to the agricultural sector of the state's economy is certainly justified; hence, this will be explored in cooperation with the Oregon Association of Conservation Districts (OACD). 3. COUNTY - Tillamook County SWCD currently receives limited annual funding for district operations from county sources. The Tillamook County SWCD does provide service to county government, and this role could be greatly expanded. Additional funding will be explored primarily on the basis of service provided to the county. 4. DISTRICT - District taxing authority has been proposed through resolution by the OACD to the State Legislature. If granted, and accepted by the public, the tax monies could be used for management agency responsibilities and/or project funding. Funds for the public's share of projects' costs may come from several sources. 1. Traditional cost share funds (Agricultural Conservation Program, (ACP), from the federal government through the USDA Agricultural Stabilization and Conservation Service (ASCS). Some special project funds have been used on problem areas from ASCS. ASCS also administers the Rural Clean Water. Program (RCWP). 2. Special project funding through Small Watershed Project (PL-566) and Resource Conservation and Development Projects are administered by the USDA Soil Conservation Service. 3. Technical assistance by the Soil Conservation Service is not an actual funding resource, but represents a very substantial contribution to BY2 installation. Traditional SCS technical assistance is made available on both individual and group programs. 4. Project funding through the State General Fund is being sought and this source of funds will continue to be explored in cooperation with the OACD. a 5. SWCD taxing authority, as previously described herein, and County General Funds are potentials that will be investigated. Landowner installation costs are substantial for both cost shared and non-cost shared Ble applications. Many times, landowner costs exceed his direct benefit and thus cost shared funds must be expanded if satisfactory progress in improvement of water quality is to be successful. Many BMPs have been and will continue to be implemented at the landowner/operator expense. Many of these BMPs are cost . effective, but do require changes in overall managmeent. As a part of the State SWCC Statewide Framework Plan for Water Quality Management, all of these options and any others which may become available, will be explored and the most practical ones for specific situations will be selected. Tillamook County SWCD will be assisted by the State SWCC to review possible options so we can select the most appropriate and practical ones for our specific situations. 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ES .-4 4., r. 4 .7 0 = .I.0 9.,. .--' •••' o .....n CI 0 0 C 4) II ... n f•n 1 § C P. 0 .-+ 1-2 = 0. 0 ,0 L. IV/ C 6 .., C 0 C ,4 O 0 CV . ..2 U. >1 >`n >0 4 4.1 cy 0, CI CI 1. a CS ti .• CI C) -. o 0) CI .C. C 0 ...., 0 .0 . 0 -0 0 . . , ..,) ....1 0 cl CD CI 0 .--4 0 CC • 0 ::: C.` .) ,c. , "I: E.. ;.. , .::.1 1:: C • 0" ..:.: c: , ,3 ,:.) 0 • •C .,. n9 cl ,_;-5 0', . C., -a z • 0 .0 II C.) .... _...1 r.s .-: G. ,-) O El:... •- ... "1CI i ••. 0 ,..,, ,1 4.• ... 0.... ...,'II ., pz; 1:. *..?: . . -3 ,0 C Implementation Procedures Policy. Purpose The following is the process to implement a program of agricultural non-point source pollution abatement within the Tillamook Bay Drainage Basin. Existing local, state, and federal agencies and local organizations will serve as advisors to the Tillamook County Soil and Water Conservation District (SWCD) and/or as members or advisors to an evaluation committee. The agencies' or organizations' responsibilities are listed in this procedures policy. Implementation addresses two phases. A voluntary phase and a possible mandatory phase. The voluntary phase will be the initial period following the certification of this plan by Tillamook County SWCD, Oregon State Soil and Water Conservation Commission, Oregon Department of Environmental Quality, and U.S. Environmental Protection Agency. The Tillamook County SWCD will determine if a mandatory phase should be implemented. This determination will be based on the evaluation committee's recommendations. Authority The Tillamook County SWCD Board is composed of seven directors who are elected during Oregon's general election for a four-year term. To en sure proper representation of all the people in the district, and to. facilitate district functions, the district is divided into five zones. Each zone will have a director. Not more than two of such directors may be a land occupier who resides within the district. The remaining directors shall be landowners or managers who reside within the district and manage more than 10 acres within the district. Under ORS 568.550, SWCDs have authority to contact, accept and utlize grants, raise revenues, and incur short and long term indebtedness. SWCD have quasijudicial capacity to enact regulations, under ORS 568.630-770, in the interest of conserving soil and water resources. Voluntary Phase The initial period will be voluntary. It will begin when the last signature of this agreement is obtained. During this period, the Tillamook County SWCD's annual work plan will address the development or revision of agricultural water qualtiy plans within the Tillamook Bay Drainage Basin. High priority will be given to the critical Tillamook, Trask, and Wilson River Drainage Basins. These rivers flow over the Tillamook Bay oyster and clam beds. Agricultural related pollution reduction on these rivers will have the greatest impact on improving Tillamook Bay's water quality. High priority will be given to valid water qualtiy complaints, agricultural operations adjacent to open water courses or located on poorly drained soils, and agricultural operations identified through the Tillamook County SWCD's agricultural inventories. A valid water quality complaint is one in which a DEQ and a SWCD representatives' on-site investigation determines a water quality problem exists. The Tillamook County SWCD Board of Directors will work with the Tillamook County ASC Committee to establish priorities in cost-sharing assistance under the ACP program. The ASC Committee has applied for Rural Clean Water fundWhen funded, the SWCD will keep the ASC Committee, Local Coordiing. nating Committee, Tillamook Water Quality Committee and the Evaluation Committee abreast of critical water quality problem areas. The Tillamook County SWCD will work with the County Extension Service agent to implement an aggressive informational and educational program. SCS and ASCS will be urged to assist the Extension Service with this program. The Tillamook County SWCD's annual work plan will address this action. DEQ will be responsible for notifying the agricultural producer and the Tillamook County SWCD in writing of water quality complaints filed against agricultural producers. The Tillamook County SWCD will contact the producer's buyer, informing them of the complaints. Through SWCD coordination with agricultural producer's buyer representative, SCS, ASCS, Extension Service, and DEQ, the Board of Directors will work aggressively to solve valid water quality complaints through voluntary compliance. Any enforcement action during this initial phase will be under existing state water quality regulations. Mandatory Phase The Tillamook County SWCD will determine if a mandatory phase should be implemented. This determination will be based on the Evaluation Committee's recommendations. Oregon Department of Environmental Quality will be requested by the Tillamook County SWCD to implement ' a mandatory phase. This mandatory phase will include, but not be limited to: DEQ and SWCD inspections of agricultural operations for existing or potential water quality pollution sources. Agricultural producers deemed in violation will be required to develop a pollution abatement plan in cooperation with DEQ and SWCD. Agricultural producer's lack or progress in developing or implementing a pollution abatement plan in a reasonable time as determined by DEQ in cooperation with the Tillamook County SWCD will be subject to enforcement by DEQ, Agencies or Organizations Responsibilities Tillamook County SWCD Be Tillamook County's implementation agency for 208 water quality program on agricultural lands and revising BMPs. Appoint a member to serve on the Evaluation Committee. Maintain a water quality advisory committee. Fill vacancies on the Water Quality Committee. Keep the ASC County Committee, Rural Clean Water Project Coordinating Committee, Tillamook Bay Water Quality Committee, and Evaluation Committee informed of critical water quality areas and progress in applying best management practices and agricultural pollution abatement plan development. Determine whether or not a mandatory phase should be implemented by DEQ. Tillamook Bay WaterQuality Committee _ Act as an advisory committee to the Tillamook County SWCD. Serve as a member on the Evaluation Committee. Appoint two private citizens residing in the Tillamook Bay Drainage Basin to serve on the Evaluation Committee. These appointees will be persons who are not likely to incur a financial gain or loss greater than that of an average homeowner, taxpayer, or consumer as a result of actions taken by the Evaluation Committee. Meet at least once a year to review the agricultural non-point source pollution abatement plan to ensure plan is being implemented satisfactorily. Recommend to the Tillamook County plan. SWCD any changes needed in the Responsible for notifying Tillamook County SWCD of on the committee. any vacancies Tillamook County Board of Commissioners Appoint a representative to serve on the Evaluation Committee. Tillamook County_ ASC Committee Serve as an advisor to the Tillamook County SWCD. Appoint a representative to serve on the Evaluation Committee. Meet annually with the Tillamook County SWCD to review and establish the critical agricultural related water quality pollution problem areas. Tillamook County Creamery Association Serve as an advisor to the Tillamook County SWCD. Appoint a representative to serve on the Evaluation Committee. Assist Tillamook County SWCD and Oregon State Extension Service in developing and implementing an education program to inform Tillamook County Creamery Association producers about the agricultural pollution abatement plan. McMinnville Farmer Cooperative Creamery Serve as an advisor to the Tillamook County SWCD. Appoint a representative to serve on the Evaluation Committee. Tillamook County Farm Bureau Appoint a representative to serve on the Evaluation Committee. Tillamook Bay Oyster Growers Appoint a representative to serve on the Evaluation Committee. Oregon Department of Environmental Quality Serve as an advisor to the Tillamook County SWCD. Appoint a representative to serve on the Evaluation Committee. Coordinate DEQ's programs with SWCD's to ensure water quality goals related to agricultural lands are being achieved. Assist SWCD in evaluating the voluntary phase. Responsibility for notifying producers and Tillamook County SWCD in writing of agricultural related complaints. Review and approve Tillamook County SWCD's annual evaluation report. Responsibility for implementing a mandatory phase when needed. Oregon State Soil and Water Conservation Commission Appoint a representative to serve on the Evaluation Committee. Provide program administrative and financial support to the Tillamook County SWCD. Review and approve Tillamook County SWCD's annual evaluation report Assist Tillamook County SWCD in evaluating agricultural nonpoint. source pollution reduction. Assist Tillamook County SWCD in coordinating agricultural pollution abatement activities with the Oregon Department of Environmental Quality. Keep Tillamook County SWCD informed of federal or state water quality programs, or legislation that may affect agricultural operations. Oregon Department of Human Resources, Health Division Appoint a representative to serve on the Evaluation Committee. Provide technical assistance to the Tillamook County SWCD regarding state shellfish programs. Oregon State University Extension Service Serve as lead agency in developing and implementing a...strong informational and educational program informing the public about the water qualtiy program and implementation of BM Ps. Provide technical support for BMP implementation. Assist Tillamook County SWCD in reviewing and revising BMPs. Serve as an advisor to the Tillamook County SWCD. Serve only as an advisor to the Evaluation Committee. Maintain a mailing list which will be used to inform agricultural producers about the water quality plan. Oregon Department of Fish and Wildlife Serve as an advisor to the Tillamook County SWCD. Appoint a representative to serve only as an advisor to the Evaluation Committee. Provide fish and wildlife technical assistance to Tillamook County SWCD regarding agricultural non-point source pollution BIA2 implementation. Coordinate Oregon Department of Fish and Wildlife's programs with Tillamook County SWCD so Tillamook County SWCD's plan and program achieves desirable fish and wildlife goals. Oregon Department of Forestry Serve as an advisor to the Tillamook County SWCD. Appoint a representative to serve on the Evaluation Committee. USDA Soil Conservation Service Develop individual agricultural non-point source pollution abatement plans in the Tillamook Bay Drainage Basin. Coordinate the implementation of agricultural non-point source pollution abatement plans with other agencies. Assist Tillamook County SWCD in reviewing and revising B2 's as needed. Serve as an advisor to the Tillamook County SWCD. Serve only as an advisor to the Evaluation Committee. Assist Tillamook County SWCD with an educational program emphasizing the use of BMPs for water quality improvement. Develop appropriate standards and specifications for water quality practices (BM2s) and incorporate into SCS Field Office Technical Guide. Meet annually with Tillamook County SWCD to review and establish the critical agricultural related water quality pollution problem areas. Set a high priority for follow-through with those agricultural operations identified by Tillamook County SWCD as potential water quality problems. USDA Agricultural Stabilization and Conservation Service Coordinate Agricultural Conservation Program (ACP) with this plan. Cooperate with Tillamook County SWCD in management of any funds received under the Rural Clean Water Project (RCWP). Inform agricultural producers of cost-sharing funds available for agricultural pollution abatement practices (EMPs). ASCS County Executive Director will only serve as an advisor to the Evaluation Committee. USDA Farmers Home Administration Provide loans to agricultural producers to implement pollution abatement practices. Provide loans to Tillamook County SWCD, public bodies, and nonprofit organizations for water quality projects such as drainage, flood control, special purpose equipment, irrigations systems, and Resource Conservation and Development projects. Agency or Organization Termination Procedure Any agency or organization's responsibilities may be terminated on the last day of September of any year upon serving six (6) months written notice to the Tillamook County SWCD, Oregon Department of Environmental Quality, and State Soil and Water Conservation Comby mission. Such notice shall be mailed to the above named agencies certified mail, postage prepaid, and shall be deemed served the day after depositing such notice in a United States Post Office. Amendments may be made to this plan at any time but only upon the written agreement of all parties hereto. This plan contains all of the terms and conditions agreed upon by the parties hereto. No other understandings, oral or otherwise, regarding the subject matter of this plan shall be deemed valid. By affixing your respective signatures below, all parties affirm and agree that no representations, promises or agreements not expressed in this plan have been made. IN WITNESS WHEREOF, the agencies hereto have caused this day of May 1981, at plan to be adopted on this 6th Tillamook County, State of Oregon. TILLAMOOK COUNTY SOIL AND WATER CONSERVATION DISTRICT - r , Chairman TILLAMOOK BAY WATER QUALITY COMMITTEE By 711A C , Chairman TILLAMOOK COUNTY BOARD OF COMISSIONERS By TILLAMOOK COUNTY ASC COMMITTEE By , Chairman TILLAMOOK COUNTY CREAMERY ASSOCIATION B , President MCMINNVILLE FARMER COOPERATIVE CREAMERY By • Tillamook County Representative TILLAMOOK COUNTY FARM BUREAU By ,./7 • President TILLAMOOK BAY OYSTER GROWERS B );e 4,7?-4/ / 4/' OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY BY /2/4A,4-Y-1 A, , Director OREGON STATE SOIL !ND WATER C•NSERVATION COMMISSION , Director By OREGON STATE DEPARTMENT OF HUMAN RESOURCES, HEALTH DIVISION S.\\ , Administrator OREGON STATE UNIVERSITY EXTENSION SERVICE , Director Director OREGON DEP. 'NT OF FORESTRY / By. ,./K ,/ / , State Forester I USDA SOIL CON ERVATION SET'ICE By 1 1 i4 4 , State Conservationist a\ USDA AGRICULTURAL STABILIZATION AND CONSERVATION SERVICE State Executive Director (Acting) By USDA FARMERS HOME ADMINISTRATION By 4A-4--( \.1 kh-- , State Director, Acting 3-22 TILLAMOOK COUNTY SOIL AND WATER CONSERVATION DISTRICT'S IMPLEMENTATION STATEMENT Soil and Water Conservation District Programs are administered by a locally elected board of directors acting under the authority of ORS 268.210 - 568.800. Responsibilities of the district boards include control and prevention of soil erosion, prevention of flood water and sediment damage; conserve and develop water resources and water quality and protect and promote the health, safety, and general welfare of the people of this state. Through contractural agreements, memorandums of understanding and mutual agreements, various federal, state and local agencies provide technical and/or financial assistance to the owners/operators of land within the district. District directors will carry out their administrative and coordinating functions as required for 208 implementation. The Tillamook County Soil and Water Conservation District agrees to serve as the local management agency for 208 implementation. This is in accordance with the Tillamook Bay Non-Point Source Management Plan for Tillamook County. In its management role, consistent with available resources, the district will be responsible for implementing an active non-point source water quality plan for Tillamook County. RESPONSIBILITIES FOR THE LOCAL MANAGEMENT AGENCY A. The Tillamook County SWCD, local management agency, must assure the Tillamook Bay Drainage Basin Agricultural NonPoint source Pollution Abatement Plan is managed and directed to reduce agricultural related pollution. 1. Assure that Best Management Practices (BMPs) are given consideration for funding under the Rural Clean Water Program (RCWP), Agricultural Stabilization and Conservation Service (ASCS), Agricultural Conservation Program (ACP), and any other funding resource which may become available. 2. Evaluate the effectiveness of BY2s implemented as a result of this plan. 3. Promote public understanding and involvement in this plan. 4. Coordinate this plan with the Oregon Soil and Water Conservation Commission, Oregon State Department of Environmental Quality, and other appropriate state and federal agencies. 5. The Tillamook County SWCD shall annually review and update this plan with the Oregon Soil and Water Conservation Commission and the Department of Environmental Quality and in accordance with 40CFR 35. 1523-6. B. Adopt and keep current a District Natural Resource Conservation Program which will identify the major resource conservation needs of the district including a commitment to improve water quality. C. Prepare and adopt an annual work plan which includes: 1. An identification of priority. problem areas which need application of BMPs. Priority will be based on valid water quality complaints, animal confinement areas adjacent to open water courses, operations located on poorly drained soils, and agricultural operations identified as having potential water quality related problems.. A time schedule for achieving installaiton of BMPs. 3. A commitment to seek additional resources for BM? implementation. 4. Coordinate Soil Conservation Service's followthrough program so that it is directed at contacting operators having agricultural related water quality problems. D. Prepare an annual report for submission to the State Soil and Water Conservation Commission which indicates progress made in installation of BMPs. E. Annually review adopted B12Ps and revise as needed. F. Coordinate and organize an active information and education program to reach both the general public and landowners/operators. 1. Cooperate with Oregon State University Extension .Service personnel in information and education efforts. 2. Organize and coordinate tours, slides programs, and other informational activities. 3. Make direct contact with operators in priority areas to enlist. their cooperation in installation of BMPs within the limits of available technical and financial assistance. ACCEPTANCE STATEMENT This is to certify that the Tillamook County Soil and Water. Conservation- District will accept the responsibility for implementBay Dainage Basin Agricultural Non-Point Source ing the. Pollution Abatement Plan and will serve as management agency for other 208 implementation activities within the limits of technical. and financial resources which shall be made available for the purpose. , Chairman, Tillamook - r, , Secretary, Tillamook County SWCD By Resoulution of the Tillamook County Soil and Water Conservation District Board of Directors: April 15, 1981 Date Approved by the Oregon State Soil and Water Conservation Commission: , Chairman 0P/6.ri Date Director Date 3-25 State and Federal Water Qualit Regulations Affectin g Animal Feedin Operations The implementation process will be modified when agricultural confine ment operations are affected by these regulations. State regulations define confined animal feeding operations as "concentrated feeding or holding of animals or poultry in buildings, pens, or lots where the surface has been prepared with concrete, rock, or figrous materials to support animal in wet weather or where the concentration of animals has destroyed the vegetative cover and the natural infiltrative capacity of the soil." It identifies operations which will be regulated by the issuance of a permit or an approval letter. State Permit and Approval Regulations The State permit regulation is as follows: "All confinement areas, manure handling and accumulation areas and disposal areas and facilities shall be located, constructed, and operated such that manure, contaminated drainage waters or other wastes do not enter the water of the State at any time, except as may be permitted by the conditions of a specific waste discharge permit issued in accordance with ORS 944.083." The State approval regulation is as follows: "A person constructing or commencing to operate a confined feeding or holding operation or waste control facility, or substanexisting confined feeding or p anding tially modifying or ex P n a holding operation or waste control facility shall first submit detailed plans and specifications for said facility and operation and other necessary information to the Department and obtain approval of the proposed facility from the Department in writing." Federal Permit Regulations A National Pollutant Discharge Elimination System (NPDES) permit application is required when any of the following conditions exist:, 1. The operation confines 1,000 or more animal units. 2. Pollutants from a 300 or more animal unit operation are discharged into navigable waters through a man-made ditch, pipe or other conveyance device. 3. Pollutants from a 300 or more animal unit operation are discharged into waters passing through or coming in contact with animals in a confinement area, An exception is if the pollutant discharge occurs during a storm which exceeds a 25-year, 24-hour event. 4. If an on-site inspection indicates a high probability that navigable water pollution occurs or could occur, a permit • is required. This determination is made by considering the following. Size of operation and amount of wastes reaching navigable waters. Operation's location relative to navigable waters. Animal wastes and process waste water conveyance method. Slope, vegetation, rainfall, and other factors affecting the frequency of animal waste and process waste water discharge. No permit application is required in the fourth condition unless operator or owner is notified in writing. Under the first three regulations, the owner or operator must initiate the permit application without written notification from the regulatory authority to be in compliance with the law. Classification of Operations as Related to Pollution Potential State and Federal regulatory agencies have recognized some confined animal feeding operations pose a greater potential water quality problem than others. Direct runoff or discharge of manure-contaminated water into surface waters. Conversion from a solid waste system to a liquid system. Extensive management is needed to prevent possible water contamination. Large operations. Operations through which surface water flows. Operations where animals have direct access to water courses. Operations which stockpile manure adjacent to water courses. Operations having physical and climatic factors as slope, soil, and precipitation which increases the probability of manure entering an open water course. Recertification Process Evaluation Committee Tillamook County SWCD c--------- s wcc Tillamook Bay Water Quality Committee I I DEQ PAC Governor EPA 1 STEPS 1. Evaluation Committee will meet in July to review water quality plan. 2. Tillamook County SWCD will meet in September and develop an implementation report that addresses items covered by the Evaluation Committee and Tillamook Bay Water Quality Committee, and submit it to Oregon State Soil and Water Conservation Commission. 3. Oregon State Soil and Water Conservation Commission will prepare a report on the Tillamook County SWCD evaluation and submit it to DEQ. 4. DEQ will review and prepare recertification letter for Governor. 5 Governor will submit recertification letter to the Environmental Protection Agency. TILLAMOOK BAY DRAINAGE BASIN AGRICULTURAL POLLUTION ABATEMENT PRACTICES INSTALLATION GUIDE BOOK Three criteria were the basis for developing the best management practice (3M?) alternatives presented in this installation guide book. They must improve water quality They must be economically feasible, They must have local support Each agricultural operation is unique and requires its own method of improving water quality. These alternatives are intended to assist agricultural producers in correcting a water quality problem by implementing one or more of these BMPs through a water quality plan. Technical assistance is available through the Tillamook County Soil and Water Conservation District (SWCD). Water quality monitoring results indicate animal confinement areas adjacent to open water courses have the greatest potential impact on water quality. Other agricultural related pollutants are associated with animal waste application and flooding frequency. Pollution abatement problems and alternative solutions are listed in this guide book according to animal confinement areas, field application of manure and water course areas. These best management practices have been written in layman's terms. The Tillamook County SWCD will used the Soil Conservation Service's National Handbook of Conservation PracTechnical Guide, Section tices when assisting agricultural operators install appropriate practices. TABLE 20 is a list of SCS practices that are applicable for Situations A,B, and C. Oregon State University Agricultural Department's manure bacterial accounting methodology data will also be used to evaluate the best management practices needed. SITUATION A. ANIMAL CONFINEMENT AREAS Problem 1: Runoff from animal confinement area enters open water course BM? 1: Relocate confinement area The confinement area should be relocated away from open water courses. The distance should be 300 feet or more from an open water course. The probability of runoff reaching an open water course is greatly reduced. Relocation is very costly, particularly for large operations, However, this is an options which should be considered by an .,perator when considering reconstructing a major portion of a confinement area. BMP 2: Regrade and slope confinement area away from open water course The confinement area should be sloped away from open water courses. Fences should be constructed to exclude livestock from the stream or ditch slopes. Grass should be established on the slopes. MP 3: Divert clean water away from confinement area Water from roofs should not be allowed to enter confinement areas. Gutters and downspouts should be installed on confinement building areas. Downspouts should be connected to a drain tile. Drain tile should outlet in an animal waste free area. Roofing may be needed to divert rainall and runoff away from confinement areas. Gutters and downspouts are roofing practice components. Roofing is expensive for large confinement areas. All downspouts and drain tile will need protection from heavy equipment. Adequate tile coverage is important. BMP 4: Construct a barrier A small earth ridge or curb can be constructed at the edge of a confinement area parallel to the open water course. Concrete slabs should be sloped to a manure tank. A pump may be needed for transporting polluted water to a storage or disposal area. BMP 5: Enclose open water course A small ditch immediately adjacent to a confinement area can be enclosed in a conduit. The structure should be non-porous and sized to accomodate the peak storm flow. Before installation, the Oregon Department of Fish and Wildlife must be consulted to ensure there is not undue disruption of the water course. An Oregon Division of State Lands' permit may be required. BMP 6: Redirect open water course around confinement area The construction or rechannelling of smaller waterways around confinement areas will prevent animal wastes from entering an open water course. Before diverting a water course, the Oregon Department of Fish and Wildlife must be consulted to ensure that there is not undue disruption of the water course corridor. A permit from the Oregon Division of State Lands may be required. Problem 2: Manure pile runoff enters open water course BM? 1: Construct a roofed solid waste storage facility A solid manure storage facility having a concrete or tightly fitted wood plank walls will hold manure. A roof will reduce runoff from manure piles. Seepage should be collected in a drain and piped to a liquid manure storage tank or lagoon. BM? 2: Construct a liquid manure tank or lagoon A liquid manure tank or lagoon may be needed. All manure seepage and waste water must be managed in a fashion that precludes water degradation. Problem 3: Silage installation seepage enters open water course BMP I: Minimize silage seepage Weather is a determining factor in cutting ensilage. To minimize silage seepage, avoid ensiling excessively wet ensilage. Wet silage will create large drainage losses and will make inferior silage due to nutrient loss. Cut ensilage at optimum moisture content. At the time of ensiling, moisture content should be 65 to 75 percent. To reach this moisture content, wilt high moisture forage. BMP 2: Divert silage seepage Construct a low berm around the mouth of silage installation to allow soil infiltration of liquids. If poor drainage exists, divert seepage to the liquid manure storage facility. Should installation be below liquid manure storage facility, seepage may be drained to a suitable land application area or a small tank can be constructed below silage installation mouth for collecting liquid. When tank is full, pump into tank wagon or liquid manure storage facility, and apply to fields when soil and climatic conditions permit. Btu' Roof the silage installation Roofing the silage installation and diverting water from the roof by gutters and downspouts connected to a drain tile will provide the water quality control. Problem 4: Flood water entering animal confinement area BM? 1: Construct confinement area above the flood plain Since this practices is expensive, this alternative should be considered when reconstructing a major portion of the confinement area. Various local, state and federal permits may be required when placing fill in a floodplain area. Bid 2: Construct a dike around the confinement area Sufficient manure storage facility within the diked area will be needed to store contaminated water. Expensive internal drainage systems involving pumps and flap gates may be required. Various local, state, and federal permits may be required before construction. SITUATION B. FIELD APPLICATION OF MANURE Problem 1: Animal waste runoff from fields having saturated soil conditions or ponded water for extended periods BMP 1: Install a tile drainage system in these fields A tile drainage system including a suitable outlet will reduce animal waste runoff. The soil mantle overlying tile lines can be effective in removing pollutants. Tile installation will lower water table, thus allowing manure spreading on fields where manure would otherwise run off. BMP 2: Install adequate storage facilities that can store manure until soil conditions are favorable for spreading manure. Problem 2: Manure from fields entering open water courses BMP 1: Use grass filter strips Animal wastes should not be spread adjacent to open water courses. Maintaining a 6 to 8 inch grass height adjacent to open water courses is desirable and will prevent manure runoff from entering a water course. Width of grass strip will vary according to slope, soils, and location. BMP 2: Convert open ditches to closed systems where practical Open ditches are prone to accidental manure contamination. Conversion to a closed system will reduce pollution as well as improving field farming operations. BMP 3: App;y good manure application techniques 1. Install permanent manure—tight crossing over open water courses. 2. Set pipeline and manure guns at a proper distance to prevent spraying manure directly into a water course. The distance required will vary with conditions. The percentage of total solids, length of run from pump, and field slope will influence discharge pressure at nozzle. 3. Adjust manure gun position in the field to compensate for wind velocity and direction, so manure will not be blown into an open water course. 4. Should manure ponding or runoff occur while sprinkling, move manure gun to a new location. SITUATION C. WATER COURSE AREAS Problem 1: Sedimentation resulting from streambank erosion along a water course BMP 1: Preventative maintenance Remove snags, drift, or other obstructions within the channel before they cause streambank erosion. Leaning trees should be removed before they fall into the stream or water course. Gravel bars should be managed so they do not divert water against fragile streambanks. Oregon Department of Fish and Wildlife must be consulted in order to ensure that water courses are not unduly disrupted. U.S. Army Corps of Engineers and Oregon Division of State Lands' permits are required. BMP 2: Protect eroding streambanks by structural and/or vegetative methods Streambank shaping, rock-riprapping, and vegetative plantings may be a solution to the problem of water degradation. Planting vegetation re-establishes the riparian habitat needed for wildlife and fishery resources. Oregon Department of Fish and Wildlife must be consulted in order to ensure stream corridors are not disrupted. U.S. Army Corps of Engineers and Oregon Division of State Lands' permits are required. Problem 2: Grazing animal along streams causing water pollution, bank destabilization and sedimentation. BMP 1: Fence the streambank top Constructing a barbed wire fence or electric fence on the streambank top will reduce water degradation. Water can be diverted through a pipe or ditch and pumped into a watering facility. An Oregon surface water rights will be required when diverting livestock water from a strega. Fencing large areas can be expensive. Fences may be damaged or destroyed during flooding. BY2 2: Construct a streambank entrance ramp to control animal access Watering points can be provided by setting a fence two feet into the waterway for approximately ten feet along the stream. An entrance ramp should allow two animals to drink water without entering the stream. Ramps should be provided at all needed access points. The ramps can be constructed of concrete, rock and gravel, old railroad ties, surplus military landing mats, or similar materials. If constructed of concrete, ramp should be raised in the middle with small grooves running from side to side. This will retard manure from flowing directly into the stream. No permit for water withdrawal should be needed. Oregon Department of Fish and Wildlife should be consulted to ensure stream corridor is not disrupted. TABLE 20 USDA SOIL CONSERVATION SERVICE PRACTICES SITUATION A. ANIMAL CONFINEMENT AREAS Name of Practice Standards and Specifications Number 313 359 425 606 342 356 362 462 382 393 Waste Storage Structure Waste Treatment Lagoon Waste Storage Pond Subsurface Drain 'Critical Area Planting Dike Diversion Drainage Land Grading Fencing Filter Strip SITUATION B. FIELD APPLICATION OF MANURE 633 312 512 510 606 393 587 533 412 607 362 449 462 Waste Utilization Waste Management System Pastureland and Hayland Planting Pastureland and Hayland Management Subsurface Drain Filter Strip Structure for Water Control Pumping Plant for Water Control Grassed Waterway or Outlet Surface Drainage Diversion Irrigation Water Management Drainage Land Grading SITUATION C. WATER COURSE AREAS 580 584 472 516 614 326 382 393 612 Streambank Protection Stream Channel Stabilization Livestock Exclusion Pipeline Trough or Tank Clearing and Snagging Fencing Filter Strip Tree Planting The following best management practices (B s) have no SCS standards and specifications. Tillamook County Soil and Water Conservation District will depend on private . contractors or request SCS to develop standards and specifications. Relocate Confinement Area Guttering Concrete Curbing Roofing Constructing Confinement Area Above the Floodplain STATUS OF ON-SITE SUBSURFACE SEWAGE DISPOSAL SYSTEMS Problems Impacting Water Quality The purpose of having on-site sewage disposal systems is to adequately treat and dispose of water-carried human and animal wastes including kitchen, bath and laundry wastes from residences, buildings, industrial establishments or other places, so as to restore and maintain the quality of the public waters and to protect public health and general welfare of the people. When thesesystems malfunction, or are not installed properly for the geographical site and user needs, or do not adequately treat the sewage, they can, depending on circumstances, create health hazards, pollute the surface water, pollute the groundwater and/or fail to provide dependable service to the user. The public health hazard created by a failing or inadequate system is of greatest concern when there are sufficient types and amounts of biological, chemical or physical agents reaching public waters relating to waste water or sewage which are likely to cause human illness, disorders or disability. These agents include, but are not limited to, pathogenic viruses and bacteria, parasites, and toxic chemicals. Health hazards are identified by (1) a malfunctioning system that allows sewage to "back up" in the sanitary facility, (2) sewage surfacing on the ground or in a roadside ditch, (3) system installed in very porous soils which results in pollution of the groundwater or (4) system installed close to water courses which cause contamination of the surface water. On-Site Sewage Disposal Problem Statement In the Tillamook Bay Drainage Basin, malfunctioning or inadequate on-site sewage disposal systems can create health hazards that are described above. They may appear in the immediate area of the failure, the nearby stream, and/or in Tillamook Bay. Three separate sources of information were used to assist in identification of pollution problems caused by on-site sewage disposal problems. They were: (1) the DEQ Tillamook Bay Bacteria Study, (2) DEQ and Tillamook County sanitarians dealing with on-site sewage system inspections and (3) the DEQ evaluation of Tillamook County's On-Site Sewage Disposal Program. The DEQ Tillamook Bay Bacteria Study was unable to sample all streams for possible impacts from on-site sewage. As part of the Study, Bewley Creek in the Tillamook River Basin, Mill Creek and :Holden Creek in the Trask River Basin, Vaughn Creek and Patterson Creek which flow directly to the Bay were identified and investigated for their potential on-site sewage systems impacts. The high fecal coliform bacteria levels from the stream sampling of Vaughn Creek, Holden Creek, Mill Creek and the urbanized portion of Bewley Creek suggest possible surface water contamination by on-site sewage systems. (See areas numbered 3, 13, 18, 19, 20, 31, & 32 in Table 4-1 Plates 4-1 to 4-6.) The results identify stream segments where the elevated bacteria counts occur but do not specifically identify a house or group of homes as being the cause. This can only be done by on-site inspections. The sanitarians from the Tillamook County Health Department and the DEQ who are responsible for on-site inspections have identified areas of potential or known on-site sewage problems in the Tillamook Bay Drainage Basin. (See Table 4-1 and Plates 4-1 to 4-6.) This list was compiled considering the following factors: (1) Potential or known problems creating health risk to the public by sewage surfacing in ditches and streams or being discharged to the Bay. (2) Areal distribution of the problems as they relate to impacts in the Bay -- greater potential for problems closer to the Bay versus many miles from the Bay. See discussion in this section on Critical Area Determinations. (3) The magnitude of the discharge. For example, a small discharge being diluted in a large river having little impact or a number of small discharges into a small creek creating a large impact. (4) Many problems are identified through complaints being made. But other problems which may exist (e.g. direct discharge to a creek) but are not identified until a problem actually occurs with the system such as the toilet not flushing. Table 4-1 Potential and Known Subsurface Sewage Disposal Problem Areas. Refer to Plates 4-1 to 4-6 for Area Locations Area #1 Miami River Valley Bottom Conditions Estimated Survey Permanent Vacation Number Priority of Systems Residence Residence Rapidly draining soils, high water table, some old systems 3 #2 Idaville Area Homes near streams, poor soils, permanent water table, high density, DEQ identified Vaughn Creek above Golf Course. #3 Trailer Park #4 Homes #5 Homes #6 Homes #7 Lee's Camp Area #8 Jordon Creek Area #9 The Narrows 10 125 Poor soils, permanent water table 3 High density for area with many natural springs 3 7 X Permanent water table 2 4 X 3 5 Complaints, old systems, no systems 2 10 Old systems possibly inadequate 3 5 Density on small area of land situated on bedrock 3 12 Old systems possibly inadequate 30 spaces X X X No Systems X X Table 4-1 Potential and Known Subsurface Sewage Disposal Problem Areas. Refer to Plates 4-1 to 4-6 for Area Locations Area #10 Homes #11 Trailer Park #12 Subdivision #13 Holden Creek #14 Highway 101 #15 Homes #16 Trailer Park #17 Homes #18 Homes Conditions High density on porous soils Estimated Permanent Vacation Survey Number Priority of Systems Residence Residence 1 25 High density on porous soils close to river Complaints, poor soils high density X 60 spaces 1 High density, seasonal water tables, DEQ identified suspect area 15 200+ Failures, high water tables 1 55 Outside sewer service district 2 5 X 10 commercial X X 20 spaces High density close to stream 3 Complaints, close to river 1 3 Complaints, old river channel, soils 1 15 X Table 4-1 Potential and Known Subsurface Sewage Disposal Problem Areas. Refer to Plates 4-1 to 4-6 for Area Locations Area Conditions #19 Homes Failure, seasonal water table, high density, some old systems - possibly inadequate #20 Upper Brick Yard Road #21 Nelson Road #22 Tone Road #23 Homes #24 Pleasant Valley Estimated Permanent Vacation Survey Number Priority of Systems Residence Residence Failures, poor soils, high density for soils, DEQ identified suspect area 1 10 X 1 30 X Failures, permanent water table, high density Permanent water table, high density 50 2 10+ Old systems - possibly inadequate, close to river, permanent 3 water table 5 X Old systems - possibly inadequate, poor 3 soils 6 X #25 Trailer Park Failures 1 6 X #26 Homes Close to creek 3 8 X Close to creek, fluctuating loadings on system 3 #27 Rest Area 1 N/A N/A Table 4-1 Potential and Known Subsurface Sewage Disposal Problem Areas. Refer to Plates 4-1 to 4-6 for Area Locations Area #28 Homes #29 Trailer Park #30 Subdivision #31 Homes #32 Homes #33 Homes #34 Cape Meares Lake Area Conditions Estimated Permanent Vacation Number Survey Priority of Systems Residence Residence Close to creek, failure 1 1 X Failures, complaints, high density 1 15 X Failures, complaints, high density 1 50 X Poor soils, high water tables 3 12 X Poor soils, high water tables, DEQ suspect area 3 10 Close to bay, close to oyster beds, lack of available land for systems 1 15 X Close to lake, lack of available land for systems 1 10 X X -,.---„, L-fm , 1, ,.... ni #.5 "1:. 1 .. 1! '..jt..tikt T MN ROC k 5 , - VIT. ( i 5 ' Coo," 14 I _„.- .: - 0 1., - •,_.,,....-1- Twin ItocksCs---:., ;__ -• :*. , prinlj4at \--/ --N ' Sere .• Plate 4-1. Potential and Known Subsurface Sewage Disposal Problem Areas within Critical Areas. See text for Critical Area definitions. ;.„.s.:,...__ --,;, 17, ,v,.,t. . 181,4 1.....," Quail./ Y\,, ,--, v ) A Watsteo ,...1 r2f. Acl ', \ . 9 4- I ,...., H i \\1 , ;:'--Camp Magruder:!Ir— \I-- --y —f-s.s-j----,--, ,Sintt L4ke C ,----- \> , ,1.,i ) ,. \ / 1552 r__ 1;:f.-7-: . \',7 ',.?>, n.-.. ,-,.....-,..,H.T..C.S.7."......... { n' '' , 'Ai 18 '' Hidden Luke , \.\.a ..1,../' , : - .) 1 , ---; —, _„---„4„:„.„,..,,,, (,'-'-'-: c'..---------j• . arvieme: \-777-7.70,:f. Cape Meares 1 0000 FEET 426 ed by the Geological Survey and State of Oregon ,uns ER multipl5A meth005 F n 0,d check 1955 Iris 6112 I, 19531 and 6122 (1952) datum cootdInate system, nortn zone ;!1 ArTlerICarl MILES 0 3000 2N Mercator grid ticks, 6000 9022 12000 15000 2 Il 21200 FEET 18000 5 AILONETERS 22• CONTOUR INTERVAL 80 FEET DATUM IS MEAN SEA LEVEL DEPTH CURVES IN FEET—DATUM IS MEAN LOWER LOW .varER MEAN Hii,i1 .40. • ER REPRESENTS -HE A pppoT,HArE L:Nkr OF SHORELINE SHOWN TEE. 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Potential and Known Subsurface 4 Sewage Disposal Problem Areas within Critical Areas. See text for Critical Area definitions. r-5.: e5.-' 5.(-• A-4 5....e.W-: .:-.i .- \-‘--.‘-..').....5L..—,...--,.. \ ---. '---77'74--...–..,---....,-.-=-=-,.,, — • — :....„„,4 .s..; _:. .. .1.-1.-:.--",-• ?' 1.4 'bale 0 0 K 434 SiNey . Bay City Sanas ;3M 137 4.:k,,, P=IGS C./. 21 I ' V 4 0,-,e-t / 531 4 .. ,, I '• "5:10,4 !. es . Ft'as Kiletsis S: • P(C A DC LAS SiP:.,J ;C N Hz3oi -duty Y..0! -5 Li i:?C Lury 4-13 A critical area is an area of the Tillamook Bay Drainage Basin in which a malfunctioning on-site sewage disposal system could have an impact on the quality of the waters in Tillamook Bay. Critical Area determinations (Plates 4-1 to 4-6) were made using the following criteria: (1) Near streams. (2) Near streams located in major bacterial loading river basins that have high flows and high concentration of fecal coliform bacteria -Miami, Wilson, Trask and Tillamook. (3) Short travel time in the rivers to the Bay. (4) Major bacteria loading river basin having an impact on the oyster growing areas -- Wilson, Trask, and Tillamook. Critical Area "A" Definition Area near streams located in a major bacteria loading river basin that has a large or direct impact on the Bay because of flow and/or location. Critical Area "B" Definition Area near streams located in a major bacteria loading river basin that does not readily impact the Bay because of flow or location. Critical Area "C" Definition Near streams not loading the Bay or not readily impacting the oyster beds because of low flow or low bacteria concentrations. The third source of information on on-site sewage problems was obtained from the results of the DEQ audit and reevaluation of the Tillamook County Subsurface Sewage Program. In 1950, subsurface rules for Oregon were adopted. Tillamook County contracted with the DEQ in December, 1973 to perform the duties of the Department's On-Site Sewage Program. The agreement was renegotiated January 23, 1976, and stated that among other things, the County would issue favorable on-site sewage s ystem site evaluations and construction permits only where sites meet the State's adopted on-site sewage rules. As part of the DEQ ongoing agreement, Tillamook County's Subsurface Sewage Program was audited in November, 1978 and- July and August, 1979 and March, 1980. Many deficiencies in the program and in particular clear violations of the on-site rules in approving sites for on-site sewage disposal were identified. (See news article, "Septic Tank Studies Revoked" Appendix 1-9.) As a result of these audits, the Environmental Quality Commission in March 21, 1980 voided all favorable site suitability evaluation reports within Tillamook County issued between January 1, 1974 and December 31, 1979. During 1980, in response to this ruling, the DEQ conducted on-site reevaluations of most of these reports. 4-14 The results of the re-evaluations within the Tillamook Bay Drainage Basin showed that of the 184 site evaluations investigated, 147 meet the existing on-site rules and were issued properly. Thirty-seven (20% of the total reevaluated) did not meet the rules and therefore, should not have been issued. Of the 37 that did not meet the rules, 17 have. no alternative onsite system available. During the same January, 1974 to December, 1979 period, the County issued approximately 1500 Certificates of Satisfactory Completion, for the entire county, allowing new systems to be used. If the same failure percentages of the evaluation program are applied to these existing systems, and the Tillamook Bay Drainage Basin is approximately one-half of the County area, it is reasonable to assume that approximately 100 of these on-site systems may have failed or are failing in some manner, in the Tillamook Bay Drainage Basin. In order to estimate the total number of homes in the Tillamook Bay Drainage, that may have malfunctioning or inadequate on-site sewage disposal systems, the Tillamook Peoples Utilities District (PUD) was contacted to find out how many homes are present in the basin. The PUD reported approximately 5200 electric meters servicing homes in the basin. According to DEQ estimates, approximately 2300 of those homes are on a municipal sewer system leaving 2900 homes not on a municipal sewer system. Depending upon the age of these homes, the on-site sewage system may or may not have been constructed using on-site sewage disposal rules that were first established in . 1950. Applying the same 20% failure rate (that was established for the January, 1974 to December, 1979 period) to the 2900 homes not on a sewer system, an estimated 580 homes are present in the Tillamook Bay Drainage basin that may possibly have a malfunctioning or inadequate on-site sewage disposal system. Based on these three sources of information just described, Table 4-1 and Plates 4-1 to 4-6 identify where on-site sewage disposal problems are known to exist that create a health hazard on site, in a nearby stream or river, or in Tillamook Bay. These same tables and plates also identify some potential problem areas based on the similarity between the physical site conditions of these areas and the known failure areas. These suspected health hazards areas can only be verified through on-site investigations. On-Site Sewage Disposal Problem Correction The existing program identifies and corrects problems based on a complaint system. A complaint is filed by an individual and the county sanitarian investigates the complaint by an on-site inspection. If the complaint is valid, corrective measures in compliance with the on-site rules should be initiated within a specified time period. These corrective measures may include repair or modification of the existing system, construction of a new system, or construction of a cluster or community system. See Figure 4-1 for examples. Figure 4-1. Examples of Small Wastewater systems useu in u.Luydu. Publication showing only those systems allowed under Oregon Rules 4-1,5 in,bcovptiort Septic Ton :<, Fieid iTrencil) r Sewage bacteria break up some solids in tank. Heavy solids sink to bottom as sludge. Grease Er light particles float to top as scum. Liquid flows from tank through closed pipe and distribution box to perforated pipes in trenches; flows through surrounding crushed rocks or gravel and soil to ground water (underground water). Bacteria Er oxygen in soil help purify liquid. Tank sludge Er scum are pumped out periodically. Most common onsite system. Level ground or moderate slope. &EPA • One field rests while other is in use. Allows field to renew itself. Extends life of field. Provides standby if one field fails. Valve directs sewage liquid to proper field. Fields usually switched every 6-12 months. (A) Pump or siphon forces liquid to perforated pipes in controlled doses so all pipes discharge liquid almost at same time (dosing). Spreads liquid more evenly & gives field chance to dry out between dosinds. (8) Variation of Sketch I absorption field. Can be used for dosing Er where ground is level or nearly level. Distribution Absorption.Field Box Septic Tank Valve Box Distribution Box c•-• sJ a W a • ..> • Trenches Distribution BOX (81 7.= NI 3 177 0 U 7;,-.:c or .A.:;,'L,J.) Liquid is pumped from storage tank (as in Sketch 21l to perforated plastic pipe in sand mound that covers plowed ground. Liquid flows through rocks or gravel, sand, 8r natural soli. Mound vegetation helps evaporate liquid. Rocky or tight soil or high water table. Perforated Pipe Cross Section Diagram e Siphon or Pump Absorption Fielo .Tco `,2‘ Tank Vegetation \ Soil Fin \\., 4-16 . Aerobic Soli • r-> Absorption Fieic; Air and wastewater are mixed in tank. Oxygen-using (aerobic) bacteria grow, digest sewage, liquefy most solids. Liquid discharges to absorption field where treatment continues. Can use same treatment Er disposal methods as septic tank. Maintenance essential. Uses energy. • Similar to Sketch 1 but smaller field. Total field excavated. Used where space limited. Nearly level ground. **Oregon Rules require s y stem to be pressurized and limited to use in l oamy sands and sands. Absorption Field (Trench) I. • iii-r•-aL. e• a Pump forces liquid to perforated pipes in contoured absorption field. Drop boxes regulate liquid flow so highest trench fills up first, second fills up next, E . lowest fills up last. Plastic fittings can be used instead of drop boxes to regulate flow. Used on slopes. Pre ,,---ure Sewers, STEP ::-.eptic Tank Effluent Pump; (A) One dwelling. Pump forces liquid from septic tank through plastic pipe to further treatment Er disposal. Sludge is pumped from septic tank periodically. (B) Cluster system. Liquid from several septic tanks flows to one pumping tank. Pump forces liquid through plastic pipe to treatment er disposal. (BiOlu ster • -r '• ; : • (illustration modified to fit Orecon Rules) Filter is ground-level or buried sand pit. Liquid enters perforated pipe at top & filters through sand & gravel to bottom pipe. Bottom pipe conducts liquid to disinfection tank. Variations are intermittent sand filter & recirculating sand filter. used where adcuate treatement or soil a:Dsorntion is limited. Low-Pressure Subsurface Distribution Iv Network of small-diameter perforated plastic pipes are buried 6"- 18" in 4"- 6"-wide trenches. Pump forces liquid through pipes in controlled doses so liquid discharges evenly. Site Et soil determine pipe layout 8r pipe-hole size Er number. Absorption field is same size as conventional field. Rocky or tight soil or high water table. Ho: Sewage flows to large, underground, watertight storage tank. Tank is pumped periodically Er sewage hauled away. Sewage hauling cost high. Limited to cow: ercial uses where sev..iac:e flows are enual to or less than 200 grid. 3 Dual 81-..c1<vvaer Gra y-e' izter Many systems. In this ore: (A) toilet wastes (blackwater) are handled by waterless or low-water toilet system [Sketch 151. (8) Other household wastewater from kitchen, bath, laundry (graywater) needs separate treatment Er disposal. (Colif3con Svcitern) 4"- 6" pipe is sloped so liquid from septic or aerobic tank flows through pipe to treatment & disposal. Treatment Er disposal system can be conventional or alternative. Small pipe costs less than conventional 8" pipe. (A ) Blackwater (Toilet Wastes) Waste Disposal or Recycle Septic Tank Small-Diameter -- Gravity Sewer To Septic or Other - Approved Treatment Et Disposal -.Ditcati3n Sewage liquid is applied to land to nourish vegetation Et purify liquid. Methods: 1. Irrigation— Liquid is applied to crops or to forests (silviculture) by sprinkling, flooding, or ridge Er furrow. Liquid is sometimes disinfected before application. 2. Overland flow—Liquid flows through vegetation on graded slope. Runoff is collected at bottom 8- reused or discharged to river or stream. Suitable for tight soils. 3. Rapid infiltration— Partly treated sewage is applied in controlled doses to sandy soil. Solids break down. Liquid purifies as it seeps to ground water (underground water) or is collected Er may be reused. Aquaculture: Plants Er animals that grow in wastewater help purify water by digesting pollutants. Harvest is used as food, fertilizer, etc. 4-14 L.-ws •trei SVS.L.Zcm set: n 3n.21,:trnative k b y c crli?Of. :1 4ml 'seTh . yste r- LC1, Several houses are served by common treatment & disposal system. Houses could also have onsite septic or aerobic tanks with liquid conducted to common absorption field. Clusters of houses can also use other alternative systems, such as mounds (Sketch 9), pressure Er vacuum sewers (Sketches 18, 20, 21), E. sewage treatment lagoons. Composting: No water. ' Large & small systems. Converts toilet wastes & most food wastes to compost. Electric vent fan Et heatin g element optional on large systems; essential on small systems. Proper care vital. Incinerating: No water. Electricity, gas, or oil burns solids & evaporates liquid. Small amount of ash is removed weekly. Roof vent. Proper care essential. Recycling Oil Flush: No water. Similar to water-flush toilet but uses oil for flush. Oil Er wastes go to large storage tank where wastes settle at bottom & oil rises to top. Filtered oil recycles for flush. Storage tank is pumped & oil replaced periodically. Uses electricity. Proper care essential. Recycling Chemical: Low water. Water-chemical flush mixture is pumped into toilet bowl. Mixture & wastes go to storage tank. Filtered liquid recirculates for flush. Permanent or portable types. Permanent needs water hookup. Storage tank is pumped Er chemicals added periodically. Uses electricity. Proper care essential. GeWar:: Syscm.1 Vacuum pump creates vacuum in collector pipes. Valve opens when sewage from dwelling presses against it. Sewage & plug of air behind it enter pipe. Air forces sewage to collection tank. Sewage pump forces sewage from tank to treatment. system. Needs standby electric power & failure alarm system. Can be used with large ciuster systems (Sketch 14). Recycling Water: Low water. Various systems. Some reduce wastes to water, gas, Er vapor. Treated wastewater recycles to flush toilet. System vents to outside. Multiflush commercial units available. Most systems use electricity. Professional maintenance essential. Central Vacuum Pump Collection Tank Sewage Pump •••, To Treatment Et Disposal • Treat :oi/et wastes (blackwater). Other household 'wastewater fgraywati. needs separate treatment & disposal system. , tG:-inc3r P Il e , Unit grinds sewage er pumps it through smalldiameter plastic pipe to central or alternative treatment &disposal. Doesn't use septic tank but existing tank (8) may remain for emergency storage. Used for one or several homes (C). (8 1 Old Septic Tank Left in Place 1 V.' or Large, Plastic Pipe , 1;1—Grinder Pump Tc Treatment 1 Old Septic Tank tor Emergency Storage All of these steps are in accordance with the existing on-site sewage disposal rules. The On-Site Sewage Disposal Rules contained in the Oregon Administrative Rules, Chapter 340, Division 71 are utilized by the DEQ and by Tillamook County (as an agent of the DEQ) to govern inspection and installation of on-site sewage disposal facilities. See Appendix 4-1 for a copy of the Rules. They will be used in this Plan as the definitive Best Management Practices for the installation of new systems and the correction of on-site sewage disposal problems. Since they have already been adopted by the Environmental Quality Commission,- the only remaining actions is the Governor's formal certification of the rules as Best Management Practices (BMPs) and for EPA approval. It should be recognized that these BMP's are administered by the On-Site Sewage Systems Section of the DEQ Water Quality Division. Any update and revision of these practices will be undertaken by that Section and through normal Departmental rule making procedures. The DEQ Tillamook Bay Bacteria Study, in conjunction with the Tillamook County Health Department and the DEQ North Coast Branch Office personnel have identified problem areas in the Bay drainage basin that need further investigation (see problem statement). It is proposed in this Plan, that the County and DEQ continue their existing On-Site Sewage Program with the additional commitment to investigate and correct the priority on-site sewage problems identified in those geographical areas outlined in Table 4-1 and Plates 4-1 to 4-6. A survey priority (Table 4-1) has been established to orderly investigate the identified problem areas. These priorities are ordered according to severity or knowledge of the problem and its location in the drainage basin (Critical Area) with the resultant impacts on the sheilfishing and water contact recreation beneficial uses of public waters. Table 4-2 defines the process for establishing priorities. On-site investigations will be performed using established procedures to insure adequate and functioning on-site sewage systems as outlined in the on-site sewage rules. Refer to the implementation statement regarding on-site sewage disposal system problems for agency responsibilities and authorities. Table 4-2 On-Site Sewage Disposal Problem Area Prioritization Critical Area in Which Problem Area is Located Description of Problem Area -existing and/or previous complaints, or known failures or high (urban) density of homes for geophysical conditions Priority 1 - no known failures or complaints, but high (urban) density of homes for geophysical conditions similar to those areas having complaints or failures -existing and/or previous complaints, or known failures, or high (urban) density of homes for geophysical conditions 1 -existing and/or previous complaints, or known failures, or low (rural) density of homes for geophysical conditions 2 - no known failures and/or complaints, but have geophysical conditions similar to those areas having complaints or failures 3 existing and/or previous complaints C - no known failures or complaints, but have geophysical conditions similar to those areas having complaints or failures 2 Cost of Control and Funding Sources The cost of correcting on-site sewage disposal problems can be broken down into two major work tasks. (1) On-site inspections of systems located within the problem areas including the cost of follow-up activities if corrective actions are necessary. (2) Cost of the corrective measures. On-site Inspection Costs A number of factors will determine these costs. (1) The number of systems to be inspected in a given area. (2) Estimated average of one and one-half man hours per system inspection which includes administrative time in the office and the actual on-site inspection. (3) Man hours involved to propose, design, and inspect the corrective actions for an identified inadequate or failing system. (4) Costs per man-hour include overhead, salaries, and travel. Based on these factors the estimated man-hour cost to evaluate and possibly develop corrective actions for a single system is approximately 1 1/2 - 3 hours. This amount will increase if an alternative system is the only.avenue of correction. These costs will be borne by the agency(ies) whose staff is performing the on-site inspections. No fees will be charged to the real property owner for the survey. Funding sources are discussed in the Implementation Statement. Corrective Measure Costs These costs are highly variable depending on the needed corrective action and the material and labor costs of installing the correction. A repair permit fee will be incurred by the real property owner in addition to the cost of repairs if repairs are needed. Corrective actions range from repair of the existing system (new tank or additional drainfield) to a new system, to an alternative system, or to a community system. Repair of a system usually ranges from $150 to $2,000. Average repair costs are approximately $1,000 per repair. Drainfields cost $3-5 per foot installed. Installation of a new standard system (1000 gallon tank and 225 feet of drainfield) in favorable soil conditions will cost $1,000 for the drainfield and $500 for the tank. Pressurizing a distribution system, if needed, will add another $1,000 to the standard system price. If the corrective action requires an alternative system, the applicable repair rules are those which allow any satisfactory fix to be applied to the problem. Prices range up to $4,000 - $10,000 for the more expensive alternative systems. Costs for community systems vary according to the system design which takes into account the geophysical conditions of the site. No costs are suggested here. Funding Funding for repairs or construction of a new system will be borne by the real property owner needing to make improvements to that property. No county, state, or federal on-site sewage disposal system assistance funds are available to homeowners or business owners. Funding of community systems may be done under the Environmental Protection Agency Construction Grants Program or through USDA Farmer's Home Administration or the Economic Development Administration. To be eligible for these types of funds, a community, in most cases, must form a local service district to apply for the funds and maintain the facilities once installed. Delays caused by Federal Budget Policy decisions may make some of these funding sources unavailable. Restructuring of the Construction Grant's Program towards major urban areas (e.g. Portland) and the diminishing resources in the program, simply means that areas such as Tillamook probably will not be receiving Federal funds. Despite these developments, it is the DEQ's position that good water quality must be_ maintained and, therefore, funding of sewerage facilities, including on-site systems, in the future will be undertaken by local governments and individuals. Funding sources for State and County staff is discussed in the Staff and Financial Resources to Carty Out the Plan section that follows. On-Site Sewage Disposal Systems Implementation Statement Purpose The purpose of this statement is to implement a plan to identify and correct malfunctioning or inadequate on-site sewage disposal systems that are creating a health risk to the public waters of Tillamook Bay and its tributaries for water contact recreation and shellfishing. This is in. accordance with the stated rules under Section 208, of Public Law 92-500 and as amended by Public Law 95-217, and the goals of National Shellfish Sanitation Program. Implementation of the plan consists of two phases. An on-site investigation phase and a problem correction phase will be conducted for each problem area identified in Table 4-1 and Plates 4-1 to 4-6. Each problem area will be addressed individually with concurrent investigations and corrections for different areas occurring throughout the duration of the plan. The Tillamook County Health Department will be the local management agency through operation of its On-Site Sewage Program. Technical assistance (a man-hour commitment) to the County in carrying out the program will be provided by the DEQ and Oregon State Health Division. Authorities The Department of Environmental Quality statutory authority to conduct pollution control efforts to restore and preserve the quality and the purity of the waters of the State is contained in ORS 468.035. Oregon Revised Statute 454.725 provides that the DEQ may enter into agreements with local units of government for the purpose of administering the duties of the Department in the On-Site Sewage Disposal Program. The Tillamook County Health Department authorization to act as the agent of the DEQ in Tillamook County in conducting a On-Site Sewage Disposal Program is contained in the Memorandum of Agreement between Oregon Department of Environmental Quality and the County of Tillamook signed January 23, 1976 (see Appendix 4-2). A new Memorandum of Agreement (Appendix 4-3) is currently being negotiated with an effective date for the agreement expected on or before July 1, 1981. Since the County Health Department is contracted to carry out the State function, this amounts to a formal designation of that Health Department as the local management agency to carry out this Plan. No further action is necessary. In the event that a satisfactory agreement between the DEQ and County cannot be obtained and signed, the DEQ is prepared to administer this Plan within the resources of its On-Site Sewage Disposal Program. 4-24 The Oregon State Health Division statutory authority to conduct sanitary surveys is contained in OAR 34-010. The Health Division has the authority to adopt and enforce rules regarding the quality of water for human consumption pursuant to ORS 448.205 to 448.325', 448.990, ORS 624.010 to 624.120 and 624.310 to 624.440 and regarding the quality of water for public swimming places pursuant to ORS 431.110 and 448.215 and regarding shellfish sanitation ORS 622.180. Tillamook County Health Department Responsibilities - Be Tillamook County's Local Management Agency for implementation of the On-Site Sewage Disposal Section of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. - Provide public notification of a pending sanitary survey in a problem area identified in the Plan. - Conduct on-site sanitary surveys as man-power is available, in priority one and two problem areas specified by the . plan for the purposes of identifying malfunctioning or inadequate on-site sewage disposal systems that are contributing to the fecal pollution of Tillamook Bay and its tributaries (Item #24, Memorandum of Agreement between DEQ and the county of Tillamook, see Appendix 4-3). - Institute corrective actions (as per adopted On-Site Sewage Disposal Rules) on identified malfunctioning or inadequate on-site sewage disposal systems that are contributing to the fecal pollution of Tillamook Bay and its tributaries. - Annually prepare a brief report describing the progress in implementing this Plan. - Have representation at the meetings of agencies that are convened to determine the satisfactory progress in implementation of this Plan. Oregon Department of Environmental Quality Responsibilities - Be the State Management Agency for implementation of the On-Site Sewage Disposal Section of the Tillamook Bay Drainage Basin Fecal Waste Management Plan. Assist the Tillamook County Health Department in conducting on-site sanitary surveys in Priority 1 and 2 problem areas specified by this Plan (Item #24, Memorandum of Agreement between DEQ and the county of Tillamook, see Appendix 4-3). - Assist the Tillamook County Health Department in determining corrective actions on identified malfunctioning or inadequate on-site sewage disposal systems that are contributing to the fecal pollution of Tillamook Bay and its tributaries. This assistance will be in accordance 4-25 with existing procedures of the DEQ On-Site Sewage Disposal Program. - Annually review the report submitted by the local management agency and recertify the Plan. - Have representation at the meetings of agencies that are convened to determine the satisfactory progress in the implementation of this Plan. Oregon State Health Division Responsibilities - Assist the Tillamook County Health Department in conducting on-site sanitary surveys in Priority 1 and 2 problem areas specified by this Plan. - Have representation at the meetings of agencies that are convened to determine the satisfactory progress in the implementation of this Plan. - Provide suggested improvements in the Plan to the Local and State Management Agencies of this Plan. - Take appropriate actions to protect the public health in consumption of the surface waters and public swimming in the waters deemed contaminated after a Sanitary Survey has been completed in one or more of the problem areas identified in this Plan. Staff and Financial Resources to Carry Out the Plan State Resources Department of Environmental Quality Staff and financial resources available to implement this plan will be those already established. No additional personnel or funding will be obtained. Staff available to assist the county with on-site evaluations are those in place at the Regional Branch Office in Tillamook, Northwest Regional Office in Portland and the On-Site Sewage Program Staff also located in Portland. Funding for State staff is provided through a fees schedule authorized in OAR 340-71-140 and the State general fund monies. Technical assistance activities is supported by general fund monies. Total cost to the Department would depend upon the number of man-hours expended and would vary according to'the sanitary survey needs. See Costs of Controls Section for survey needs. Oregon State Health Division Staff and financial resources available to assist in implementation of this Plan will be those already in place. No additional funding or staff will be required. Staff available to assist in the on-site evaluations is the one person assigned to the Oregon Shellfish Sanitation Program. This person is located in Portland. Funding for this person is provided through a fees schedule and State General Fund monies. The fees schedule and disposition of the fees is authorized in ORS 622.080 and 622.090. Total cost to the Division will depend upon the number of man-hours expended and would vary according to sanitary survey needs. See Cost of Controls Section for survey needs. Health Division personnel would not be involved in corrective action procedures for those identified inadequate or malfunctioning on-site sewage systems. County Resources Tillamook County Health Department Staff and financial resources available to the County in implementation of this Plan will be those already established to conduct the County's On-Site Sewage Program. Funding for these personnel, located in Tillamook, is provided through the County's General Fund. The fund receives the proceeds from a fee schedule established through the Memorandum of Agreement (under ORS 454.725). The fee schedule is adopted in accordance with ORS 454.745. No fees will be collected for the on-site inspections under this Plan. However, repair permit fees will be collected for those systems needing repair/or replacement. 4-27 Evaluation of Plan Implementation A meeting will be held in June of each year to evaluate the progress of implementing the Plan and to provide the necessary information to recertify the Plan. The meeting will consist of representatives from: Tillamook County Health Department Department of Environmental Quality Oregon State Health Division The goal of the meeting will be to determine if satisfactory progress has been made in implementing the Plan. This determination will be based on the Local Management Agency demonstrating progress in identifying and correcting on-site sewage problems as outlined in the Plan. In evaluating progress, agency representatives will recognize man-power limitations when determining satisfactory progress. Data from the DEQ Ambient Water Quality Monitoring Program and any special water sampling efforts in the basin, will also be reviewed in this determination of progress. 4-28 Recertification Process of the Plan for On-Site Sewage Disposal Systems 1. Annually in June, the Local Management Agency, the Tillamook County Health Department, will prepare a brief evaluation report describing the progress of implementing the On-Site Sewage Disposal portion of the Fecal Waste Management Plan. The report should include, but not be limited to: - Identification of priority problem areas surveyed. - The number of systems inspected. - The number of systems repaired or replaced. - Difficulties in maintaining the Plan schedule including work loads and man-power commitments. - The next year's schedule of activities for continuing implementation of the Plan. - Recommended changes in the Plan. 2. The Local Management Agency will submit the evaluation report to the DEQ by July 1 of the recertification year. 3. The evaluation report will be analyzed by the On-Site Sewage Systems Section and Water Quality Planning Section of the DEQ. 4. DEQ will prepare a report on the management agency, utilizing the evaluation report, and present it to the DEQ Water Policy Advisory Committee for their discussion and comment. 5. DEQ will prepare a recertification report for applicable Environmental Quality Commission action. 6. DEQ will transmit recertification materials to the Governor. 7. The Governor will submit recertification letter to the Environmental Protection Agency. T0283A (1) 5/8/81 ENVIRONMENTAL ASSESSMENT Introduction According to U.S. Environmental Protection Agency regulations, an "Environmental Asessment" is designed to describe the impact of adopting and implementing a water quality management plan. The Assessment usually contains the following sections: 1. Description of the existing environmental quality. 2. Description of the future environmental quality without implementing the plan. 3. Evaluation of alternative programs. 4. Implementation impacts of this plan. 5. Constraints affecting implementation of the plan. In the Tillamook Bay Drainage Basin Fecal Wastes Management Plan the Environmental Assessment discussion is handled differently. The Plan consists of three free standing separate fecal source management plans. Each Plan is directed at one of the fecal source types identified previously in the introduction of this Plan. Implementation of the three plans may occur at different rates and in different areas of the drainage basin because of the varying intensities of application and pollution potential by each fecal source type in each of the 5 major river basins draining into Tillamook Bay. This type of implementation will have varying impacts on the environment depending on the amount of contamination that each source type contributes and its subsequent rate of clean up. For example, a total cleanup of a lesser problem source type may not have as great an impact as minimal cleanup of the heaviest fecal contributor. Because of the Plan structure, the following Environmental Assessment first briefly discusses the impact of each Fecal Waste Management Plan and then gives greater emphasis to the impact of not implementing any portion of the Plan versus implementing at least a portion of the Plan. In the Agriculture portion of the Fecal Wastes Management Plan, the corrective effort was directed at having the local Soil and Water Conservation District develop a local plan for agricultural pollution abatement. The Fecal Wastes Management Plan identifies this plan as the most effective means of controlling fecal contamination emanating from agricultural operations. The agricultural plan has an Environment Assessment section in it and should be referred to for further environmental assessment details. In the Sewage Treatment Plant element of the Plan, considerable effort was directed at establishing a malfunction notification procedure with accompanying alarm systems installed on critical pieces of equipment in each STP. Any additional corrective action needed to reduce . the potential fecal pollution of the Bay is to be taken care of within the existing DEQ Source Control Program. The impacts that each STP has on the environment was first considered in the design of the plant to meet specific water quality standards. Now, as part of the discharge permit requirements, each STP is required to monitor its operation and effluent so as to meet the existing standards set for the receiving waters into which the STP discharges. As is stated in the purpose section of the Fecal Wastes Management Plan, water quality standards are designed, if met, to protect the quality of the water for the specified beneficial users of that water. The STPs operating in the Tillamook Bay Drainage Basin operate as designed to meet the water quality standards set for their receiving waters. Therefore, no additional environmental assessment is necessary. Insuring correct installation of new subsurface sewage systems and correction of malfunctioning systems is the responsibility of the State and the Tillamook County acting as an agent of the State. In the On-Site Subsurface Sewage Disposal element of the Fecal Wastes Management Plan, the corrective action was the reassertion of the County Subsurface Program as the best and established method to minimize fecal contamination from subsurface sewage systems. The Subsurface Sewage Program is an established State and Local program with the stated purpose of ". . . restoring and maintaining the quality of public waters and of protecting the public health and general welfare of the people of Oregon." Since the Fecal Wastes Management Plan does not establish new procedures and merely reemphasizes the need for a continued strong subsurface program, no additional environmental assessment is necessary. The environmental impact created by the overall Fecal Wastes Management Plan will depend on the pace that each fecal source type management plan is implemented and where it is initially implemented. The following sections are limited to a discussion of the impact of implementing one or more elements of the Plan. Existing Environment In 1974, 1976, and 1977, the Food and Drug Administration conducted sanitary surveys of Tillamook Bay and a limited portion of its watershed. In those surveys, they found that the shellfish growing waters of the Bay did not meet the National Shellfish Sanitation Program standards for growing and harvesting oysters set to protect the public health. Excessively high coliform bacteria counts were the reason. Their report identified fecal contamination of the tributary waters by dairy farm animals, failing septic tanks and inadequately treated sewage from sewage treatment plants as the probable causes of the pollution. The Oregon Department of Environmental Quality and Oregon State Health Division water monitoring records of 1960 to present also reflect high coliform counts but did not identify sources of the bacteria. In 1977-1980, the DEQ Tillamook Bay Bacteria Study demonstrated continued high coliform bacteria levels and more specifically high fecal coliform levels in the Bay and tributaries when it rains. Some tributaries also exhibit high counts when it is not raining. The high fecal coliform levels indicated unacceptable fecal contamination of the water that increases the potential public health hazard when people ingest the polluted water or ingest contaminated raw shellfish meat. The study identified dairy farms near streams, failing subsurface sewage disposal systems and sewage treatment plants, when they fail, as the primary contributors to the pollution. The study did not attempt to identify the location of all contributors but described the pollution potentials for each source type and how each pollutant type causes a violation of the water quality bacteria standards. Future Environmental Quality Without Implementing This Plan Continued degraded water quality resulting from animal and man fecal contamination will result without implementation of this plan. State programs to control the sewage treatment plant and subsurface sewage disposal systems will continue but without the emphasis needed to rapidly clean up the problems as identified. Increased attention has been given to the water quality problems of the Tillamook Bay area through the publicized results of the FDA and DEQ studies. With this attention, increased emphasis to correct the pollution will result. This emphasis would most likely be directed at the one identified fecal source--cow manure that currently does not have an extensive pollution control program in the Tillamook area. Increased pressure to regulate the dairy industry would come in the form of strict compliance with pollution regulations regarding concentrated animal feeding operations. Those farms found not to be controlling their manure runoff into streams would be placed on a Water Pollution Control Permit issued under statutory authority by the DEQ. These regulations would force agricultural operators to install expensive pollution control measures placing economic hardship on the smaller operators. Without an active program to correct the pollution problem in the Bay, the Food and Drug Administration would have sufficient justification to withdraw endorsement of the Oregon Shellfish Sanitation Program for Tillamook Bay. This action would prevent interstate commerce of Tillamook oysters and would cause Oregon residents to doubt the cleanliness of Tillamook oysters. This could effectively eliminate the oyster industry from Tillamook County's economy. Continued violation of water quality standards in the tributaries would also have an adverse effect on the beneficial uses of that water. Streams with high bacteria counts during the summer months would have to be posted as a health hazard for swimming. The same streams would also be eliminated as potential drinking water supplies or for use in livestock. watering. Evaluation of Alternatives To This Plan Alternatives that were considered in addressing the pollution problem were: Alt.l. Closing the Bay to shellfishing allowing status quo correction of the pollution problems from the fecal sources. Alt.2. Initiate new types of corrective actions aimed at reducing the pollution potential of the identified fecal sources and developing closing - opening criteria for the Bay. Alt.3. Strengthen existing programs responsible for the fecal source types identified and develop closing-opening criteria for the Bay. The desire of the local people on the Tillamook Water Quality Committee was to have an effective plan that avoided extensive implementation costs as much as possible. To be effective, the Committee felt that the Plan had to reduce the pollution potential in the most economical manner feasible. Alternative 3 was chosen primarily because no new programs had to be instituted for the sewage treatment plant and subsurface sewage disposal systems. In agriculture, the industry had made the decision to develop a pollution abatement plan in Tillamook County. It was the desire of the local public not to have a duplication of agency efforts and further, to determine a way to make existing programs operate better. Particularly since the mechanisms, effective or not, for correcting the pollution problems were already in place and operating. In so doing, additional funds and personnel to implement the Plan presented here were not needed. In agriculture, the additional people, money and local adoption process was already established when this Plan was developed. Developing a Bay closing-opening criteria along with strengthened source control programs, was deemed necessary to insure safe shellfish harvesting in the interim while the fecal sources are being corrected. Application of the closing-opening criteria will not hurt the shellfish industry because the industry already self imposes limited harvesting during critical runoff periods. Alternative 1 was not acceptable because the pollution problems would not be reduced and the shellfish industry, commercial and recreational, would suffer economic hardship with the Bay being closed to harvesting. The commercial shellfish grower-harvesters would be forced out of business. Alternative 2 was not acceptable because existing control efforts including sewage treatment plant and subsurface sewage control programs, were found to be adequate. During the past six years, the municipal sewage treatment plants have been continually upgraded, thereby alleviating FDA . concerns about their operation. The County Subsurface Sewage Disposal Program was also recently upgraded with the hiring of a new sanitarian and a reevaluation of their program. It was concluded that the subsurface program needed a problem area identification document to assist the County in prioritizing its on-site inspection workload as it pertains to existing human fecal contamination problems in the Bay. Alternative 2 fits the agriculture corrective action needs but the Plan for agriculture was completed at the time of the Fecal Waste Management Plan development. No further action for agriculture in the Fecal Waste Plan was deemed necessary. The Bay closing-opening criteria in Alternative 2 was found to be necessary but was also contained in the chosen Alternative 3. Implementation Impacts Of This Plan This plan avoids unnecessary duplication of efforts by Federal, State and Local agencies. It requires timely services from these agencies without substantial increase in workload or personnel. The source management elements of this Plan utilize existing programs wherever possible and provide the documentation and support necessary to strenghten existing programs. In so doing, implementation of this Plan will reduce the existing fecal contamination of the waters of Tillamook Bay and its tributaries. Economic Overall economic impacts of this plan will vary according to the extent to which each section of this plan is implemented. The largest economic burden in terms of total dollars spent to correct problems will be borne by the agriculture industry with implementation of the agriculture Best Management Practices. In terms of family income for corrective costs, the low income real property owner with a failing subsurface disposal system may be more adversely effected by the costs of correcting the failing system. Without implementation of this Plan, the Bay would have to be closed to commercial and recreational shellfishing. , This would create economic hardships for the oyster industry and its employees. Closing the Bay to recreational clamming would cause recreationists to utilize other bays which in turn would reduce the income of the recreation industry in the Tillamook Bay area. The economic impact for not correcting the pollution problems and causing a Bay closure, was found to be unacceptable to the local public. Social Social acceptance of the Fecal Wastes Management Plan will vary. The local nature of the Agriculture Plan will foster greater social acceptability than any plan developed and implemented on the State and Federal level. The local agriculture community believes that any corrective action will be more successful if handled locally. The sewage treatment plant component of the Fecal Wastes Management Plan will also be socially acceptable because it is a continuation of an existing State source control program that is designed to prohibit untreated sewage from entering rivers. It is not socially acceptable to allow untreated or raw sewage to enter public waters. The subsurface sewage disposal system section of the Plan may have the greatest variance in acceptability. It is socially acceptable to object to the neighbors sewage entering one's own property. It is also acceptable for a person to want to prevent his sewage from affecting another person's health and wellbeing. However, in some cases such as for a low income family, it may not be acceptable to the local community to ask that family "that has been there for years" to spend money to correct a malfunctioning septic tank or to install a new one. The local community will handle each subsurface disposal malfunction situation, on a case by case basis. Environmental This Plan should result in improved water quality which in turn, would reduce the potential public contact with human waste and animal manure. Total effect of the fecal coliform bacteria reductions will vary according to the extent each element of the plan is implemented in relation to the other elements. The amount of the reductions is not known at this time. Constraints Effecting Implementation of This Plan At a time of reduced government spending and reduced incomes, money will be the greatest limiting factor to successful implementation of this plan. Constraints to implementation of the Agriculture Section of the Plan can be reviewed in the appropriate section of the Agriculture Pollution Abatement Plan included as a part of the Agriculture Section. Money to buy and install the alarm systems for the sewage treatment plants will be the only constraints in that section of the Plana The money for these systems has to be identified in the operating budgets of the STP owner. Money and staff time will be the limiting factor to implementation of the Subsurface Sewage Disposal section of the Plan. The County is already understaffed in the subsurface program. Approving and insuring the proper installation of new systems takes most of the existing staff time. Responding to complaints of malfunctioning systems will remain a lesser priority until additional staff are hired. State agency assistance on sanitary surveys is greatly hampered by reduced budgets and staff. State assistance to the County will impact other State programs because personnel will have to be borrowed from other State programs during a sanitary survey. No financial incentives or assistance programs are available for real property owners to correct their malfunctioning subsurface sewage systems. This severely effects the public's acceptance to initiate corrective actions unless required to do so by health authorities. JJ:t TT283E (1) APPENDIX 1-1 Department of Environmental Quality 522 SOUTHWEST 5TH AVE. PORTLAND, OREGON MAILING ADDRESS: P.O. BOX 1760, PORTLAND, OREGON 97207 April 17, 1980 • Mr. Dan Fisher 925 Doe Circle West Tillamook, OR 97141 Dear Mr. Fisher: I am sending you the bacteriological information you requested on April 10, at the Water Quality Committee Meeting. Samples were collected on the 12th of March and the Lath of March. You will find enclosed a display of the values we found. In regard to correcting the problems in your area, I will refer you to the County Health Department. The person to speak to there will be Mr. Doug Marshal, Supervising Sanitarian. They will be initiating repairs of any faulty systems. If you have any further auestion , - please-feel free to contact our Office in Tillamook. DEQ Sincerely, Elaine A. Glendening Environmental Specialist Planning Section Water Quality Division EAG: bd WB2324 Enclosure local APPEDIX 1-2 State of Oregon DEPARTMENT OF ENVIRONMENTAL QUALITY INTEROFFICE MEMO To: Da te: 4,1/40/g A j.„) From: _77, _77, Subject: o AI; (.R ? -,,v) 1+-e". Pi a J./ . ‘...) .^1 111-0*-7 N-Q H t. 4,s( 5 N - L "Li 4.-Ajb La. es-, e..Z) D QA,„ -fee\e_ I an) h. 5e 6 , C.-j Als-C.--1. •e-ticCe Le-- LAI t. valvn e/ ,,(2 -112"-e- c."Z n cx:"c4„ s I I ,I e 0-c e 1-10 'r 5;0 0 — Li 0--,?c ss s) /„...e..-fec..r. ) j ,e2-4 2 4 — y ti.,,ego,../.5 - 6 o 3 .5- o-r -e?;?) 5e. C.. \,) GI AI . c..0 7 pir sL ,52,-4,41,,...1 June 2, 1980 .Dater Quality Division Planning and Analysis Section Box 1760 Portland, Oregon 97207 Att: John Jackson JUN 5 L330 ,cot"cl E.T4-L31z7antrr Tillamook Bay Bacteria Study John, the Tillamook City Council will have its final hearing on-the Tillamook City Comprehensive Plan with Urban Growth Boundaries June 4th, 1980 at 7:30pm. then the completed and adopted plan will be sent to Tillamook County who will have hearings some time in July 1980. Tillamook City has just this year finished reconstruction of its sewer processing facilities and lines. The city now has the capacity to process sewerage from its urban growth boundaries, Tillamook City in the 1950's was asked by the state of Oregon to process sewerage of anarea adjck cent to its incorporated limitF to the East known asCyHathar.aay Meade, in 1956 this area was brought into the city. The state-requests because of failing drain fields due to the high wat-Tr-r=e7- ratifl-tati—aud associated water run Qtr. Tillamook City promptly swered and strom drained the area eliminating the serious enviorumentai concerns. Thru your effort with the DEQ Tillamook Bay Bacterial Study-many sample stations were created to study the condition ofCaround)vater qualit and to identify water quality concerns caused by bacteria = and- attempt to identify the sources of the bacteria. Thru this on-going sampling program Tillamook City may be confronted with a similar concern to the east of "Hathaway Meade", the area is known as the "FAIRV=4-TRASK ROAD AREA". This area is outside the cities legal limit of control, but because of city planning requirement is included in the Urban Growth Boundary. 3y looking at the sampling map one will find D 1, and HQ 3 with Fecal Coliform counts from 4,060 to a high of 15,000, these limits were given to the comlnittee in Tillamook on 2-14-80 and 4-10-80 meetings. Under the administrative planning rules of LCDC no area may be brought into a city for its protection until first it is in the cities urban growth boundary. Tillamook County has hinted, due to a very loud minority of citizens in this area, that they may not allow all of the area inside the cities urban growth boundary. If what we have found from the on-going sampling program is valid, I feel we must now come forward with the information, informing the area citizens and County policy makers that they may have a serious envornmental concern that is not going to go away by its self. Page 1 Atc: John Jackson Enclosed you will find: 1. The Sampling Sites in question "MAP" The Tillamook City Urban Growth Boundary "MAP" `,,lhen you make your next visit to Tillamook County I would appreciate' spending a little time with you on this matter. Walter S Ackley Box 508 Tillamook, Oregon 97141 Phone: 842-6004 Encl: 2 Page 2 Ti LLAMOOK APPEJPIX 1-4. , POST OFFICE BOX 187 TILLAMOOK, OREGON 97141 November 1, 1979 Dear The Tillamook Water Quality Committee will be reactivated in the next few weeks. It will act as the citizen's advisory committee for two water pollution management projects that are expected to start in November. One of the projects is the Oregon Department of Environmental Quality's Tillamook Bay Bacterial Study. The other is the Tillamook Bay NPS (non-point source) Management Planning Project to be run by the Tillamook County Soil and Water Conservation District (SWCD). Both projects are sponsored by the U. S. Environmental Protection Agency. The purpose of the Bacterial Study is to identify the sources of bacterial pollution in the Tillamook Bay Watershed and identify practices that will solve the pollution problem. The SWCD project will produce a plan for ado p tion and implementation procedures for the control of erosion, sedimentation, and runoff for. animal wastes. The Water Quality Committee will advise the project staffs who, in the course of their work, will be making significant decisions affecting the future management of Tiilamook's economy and natural resources. The Committee will meet monthly to review water quality plans and actions, and make recommendations to project agencies. The first meeting is scheduled for December 10, 1979. The Tillamook County SWCD is seeking nominations of citizens willing to serve on the Water Quality Committee. If you are interested in serving on the Committee, or know of someone who is, please contact the District Office at 842-2231 or 412 Pacific Avenue, Tillamook, by November 20, 1979. Si cerely 'a: Carl Bosch Chairman 1-36-11 APPEDIX 1-5 SUGGESTED MAILING LIST F. E. Knight, Commissioner Tillamook County Courthouse Tillamook, OR 97141 Representative Les AuCoin 1716 Federal Bldg 1220 SW 3rd Portland, OR 97204 Commissioner Granville Simmons Tillamook County Courthouse Tillamook, OR .97141 Senator Mark O. Hatfield Room 107 Pioneer Courthouse 555 SW Yamhi11 St. Portland, OR 97204 Gerald A. Woodward, Commissioner Tillamook County Courthouse Tillamook, OR 97141 Senator Bob Packwood 1002 NE Holladay Room 700 Portland, OR 97232 Mayor Virgil M. Simmons Bay City P. O. Box 307 Bay City, OR 97107 Audra Jackson League of Women Voters Rt. 2, Box 123 Hillsboro, OR 97123 Mayor Donald . G. Hurd City of Tillamook 1902 3rd St. Tillamook, OR 97141 'Clare Edmiston League of Women Voters 41 Ocean View Dr. (Bayshore) Waldport, OR 97394 Russell C. Curnett, Mayor City of Garibaldi P. O. Box 708 Garibaldi, OR 97118 Chairman, Tillamook Estuary Council Tillamook County Courthouse Tillamook, OR 97141 Doug Rosenberg, Chairman Port of Tillamook Bay 4000 Blimp Blvd. Tillamook, OR 97141 Richard Woodward, President Tillamook County Creamery Assn. P. O. Box 313 Tillamook, OR 97141 Port of Bay City P. O. Box 228 Garibaldi, OR 97118 Senator Del Isham 3231 W. Devils Lake Rd. Lincoln City, OR 97367 Representative Paul Hanneman 35010 Resort Dr. Cloverdale, OR 97112 Cont. Selected Environmental Organizations Izaac Walton League of America, Inc. Att: Larry Kauffman P. O. Box 540 Waldport, Oregon 97394 563-3564 or 563-2468 Oregon Environmental Council Att: Ned Duhnkrack 2637 S. W. Water Ave. Portland, Oregon 97201 Sierra Club Att: Walt Nintkeski 2637 S. W. Water Street Portland, Oregon 97201 Oregon Shores Conservation Coalition Att: George Diel P. O. Box 578 Rockaway, Oregon 97136 355-2666 Northwest Steelheaders P. O. Box 0 Woodland, WA 98674 Fairview Water District 403 Marolf Road Tillamook, OR 97141 C latsop- Tillamook In tergovernmental Council Mike Morgan P. O. Box 488 Cannon Beach, OR 97110 All Coast Fisherman's Marketing Association P. O. Box 5382 Charleston, OR 97420 (Cont.) Tillamook County Board of Realtors c/o Pioneer National Title Insurance D. Vermilyea 2211 3rd Street 97141 Tillamook, OR Cecil Harris 1985 Bayocean Rd., N.W. Tillamook, OR 97141 Tillamook County Chamber of Commerce 2105 1st Street 97141 Tillamook, OR Sam Hayes Hayes Oyster Company P. O. Box 324 Bay City, OR 97107 Democratic Central Committee Gary Sackley, Chairman Manzanita, OR 97130 Republican Central Committee Norman Myers, Chairman 307 McCormick Loop 97141 Tillamook, OR Farm Bureau Dale Buck 5850 - 101 South 97141 Tillamook, OR William Hoy Hoy Brothers Seafoods Garibaldi, OR 97118 Olson Oyster Company boring Basin Rd. Garibaldi, OR 97118 v .... c .° co 03 C C '4... n"" 0 -0 c ._V/,.-. L. ..... .. .._,a cz -.E 74 c c -VI CL, - 3 C.4 ,.., 0 L. L. 2, E c `-' .; 0..= c ... -10 .52 cc ..) 0 •-•• G f./. Ei ''' Col cl .-. -, .. ES O 0 3 1.3 E - - aCJ 0.0 ° 0 c 0 V ''''4 0 0 0 • a E .5, Z 74 P '.:: 2 . E. to g 7- E. c. v cz a... ..o 9 .: . f ! d :. .i o ac .4" . ° :: 3 0 C. ; -F,.... % ' "d t'i_J w ...L. C.3 V et$ M S L.0 .... 1., 0 T.; to . 03 E 7.). 0 0 0 ...a0, ci5 V .... .... .,. .... = . -A 15, I 2 o > o o I0 ,c T.: 1.- 3. v •,_ .c = r--1 0. ..° c c E it 0 r., ..... ;; 0 c° •- _4.1...4 tc 5 0 -T.. . c..) 5 os c 0 C.) . . -a ' 0) C.) tc= .. ..! ...• ... 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W ,,,., Dit W t.. cz. /.= tr> 2022. ci -L. -1.-+ CZ c,..,, 0 0.,)- c E - n-; CD ...,, -- e= o • s. - ces Lu , .....a c -3, 0 0 c5 .4 ...A V) CNI .0. maw = =▪ a.) E) s cl..) (A 0 CZ >.C.) cp Ca c., '-e' in 4101.1emo.n• n• To 506 C*ronv, ?.) I I-Laa I.15ht Nral --II 3..}-nct ll SubjL tA-`40.- Non- The first in a series of meetings of a Water Quality Committee to work with two non-point pollution studies underway in the Tillamook Basin was held Monday night. The 16-member group, comprised of citizens, those with commercial interests, farmers and elected officials, will advise and report to projects BottexiAl r? Ili S w ettt, Pp (hAti on directed by the state Department of Environmental Quality . and the Tillamook Soli and Water Conservation District. John Jackson, DEQ, currently is running a bacterial study in the Tillamook Basin. The TSWCD is developing a management program for agricultural non-point source pollution in the Tillamook Bay drainage. Both are funded under grants from the federal Environmental Protection Agency. Efforts are concentrated in Tillamook Bay because that's where the greatest problem is in the county. Jackson, whose project runs through July, 1981, is seaching for a formula by which bacteria levels in the bay can be easily determined. "We know the lower the salinity, the higher the bacteria. So by taking a salinity sample, oyster growers might be able to tell when bacteria levels are high enough they must close," Jackson said. The end result, he said, is to set up a monitoring system so closures and reopenings of the bay can be made. Pollution affects commercial and recreational shellfish efforts as well as water contact recreation. The federal Food and Drug Administration temporarily closed Tillamook Bay two years ago because of high levels of bacteria they found when they took samples during the December, 1977, floods. For his study, Jackson is taking samples from 77 sources. Five are near sewer plants discharging into the bay, IIPPEIri DatL: Ott. 14 , 1-9 John Ja csDl1 1,11.0z, 53 are in the watershed and 14 are in the bay itself. He said sampling sites were chosen to get an idea of pollution from forests, wildlife such as elk, soils, recreation, sewage treatment, background, agriculture and animals, septic tanks and industry. • Bay samples are taken on both the flood and ebb tide to see what pollution may be coming into the bay. Samples will be taken in five types of. situations, Jackson said. They are during the first and second "wet" storms, during a storm when there are saturated soil conditions (last week's is an example), after the first long dry period of winter such as in February or March and during a long dry spell in suinrnmer. Jackson said high levels of bacteria from animal wastes and other sources have been found in Tillamook Bay by the FDA as far back as 1974. The soil and water district's study is being done in cooperation with the DEQ study, Bob Pedersen, soil conservationist, said Monday. Also cooperating are the Oregon State University Agricultural Engineering Department and the state Soil and Water Conservation Commission. The project will identify best management practices for reducing water pollution, adopt them and work on agreements on farm planning and cost-share priorities. Sedimentation information for the study will be taken from the Tillamook Bay Drainage Study recently completed. OSU will develop the animal waste study, Pedersen said. '`' -0 2L'....n LI. .2tc .y i 7 _ ,, . s . 54', '1 .„1-g .',, E: ...4 ... e" -,2" t: >) A ' .g' t, t cz." 2 .g. 7:,--,P,,,c.2.14,....0. •-• a. 0 =.-E ci 0)-0 M; t.:7 g z-. ›, c (9 "a a ? a as ., .a,,ste).?..w 0 clie ,... _ _ ,,, 9 - _ :. _, 0 1, ).., ... 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L.1 0 ..,. -= c Li....= .'-• LI B-- in. - = e-> ">) 0) ..- M §o-c - .0 n.a.4:: .g3 t:d ..... C. t- ... 1 -9 Headlight-Herold. Tillamook. Ore.. Wed.. Jan. 23. 1980 Clean water object of local committee Recommendations made by the Water Quality Committee will go to the local soil and water conservation commission and then to the state commission, Lois Albright, chairman of the Tillamook County water quality committee told a public affairs group Monday. The public affairs committee, sponsored by the Chamber of Commerce, meets each Monday at noon at the 4Js Restaurant, North Highway 101. Speaker for the Jan. 23 meeting will be Jerry Woodward, Tillamook County commissioner. His subject is the county's new solid waste site and program. The Water Quality Committee is looking specifically at nonpoint source pollution, or that which comes from areas such as urban storm water rurtoff and forest and agiculture lands. Their goal is to identify best management practices for agriculture in the county. "The Clean Water Act adopted in 1972 said there must be swirnable water by 1983 and there must not be any discharges into water by 1985. That might need to be set back because of costs involved. "There is no agricultural practices act as there is a Forest Practices Act for forest lands," she said. "The State Department of Forestry is the lead agency there and the Act is their governing document. "In Oregon, there are very different kinds of farming in different areas: fruit, wheat, cattle and dairying are examples. We're in charge of investigating. for this area," she said. Deadline for their work is November, she said. "We're lookin g into various practices and what would be economical for farmers. Although we're still getting background, the two major problems developing are sedimentation and animal waste plus septic tanks not operating properly." High concentrations of fecal conforms in Tillamook Bay have caused a shut down of oyster growing several times in recent years, she added. Controls may take the form of county ordinances at some time. "The problem is enforcement. Under the act, we can have voluntary enforcement for only five years, then it must become Mandatory." Any final decision is up to the Tillamook County Soil and Water Conservation District and the state Soil and Water Conservation Cornrnish4,- added. Pogo 8, Sec. 2 • Tillamook , Ore., Wed. 1 -9 980 osvc.•:Ilight•Horald A field of tiAo Crews from the Perrco Company of Eugene recently more than 6,000 feet of pastureland drainage tile at the dairy Louis and Frank Blazer, as port of a specioi federally funded p ject to reduce animal waste pollution of the Tillamook River. . ,-. .c. 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".::: .:.,-z, A "". 0 ' .- Co • operation or mater Carntfnurd' Pagei 07,e) 7//::szt=mircatral=54:.77„,rzyp..;,====r1.,-*E',ZI:r...-1-7.2=1,-,=2 Pedersen made another ob- "The ASCS has been interservation. .ested Nilut;on control in "Only 33 dairy operations this area for 10 years," said have adequate guttering , " he Mrs. Willett. "An ASCS corne.rplained. may be the rr.ittce sets the priorities for key to reducing animal waste th e projects, so the • money 15 polltnix. from those operations distributed by local adjacent to water courses. Extension agent Ntas.sie said "Adelquate guttering will some of the 115 affected da. prevent runoff contamination tries have a head start in the YE • el, due to contact with animal cleanup program. • • Rudy Fenk, tor example, has confinement arras." Other sources- of Ntlutirai Listall'ked rain gutters on all according to the SWCD repot.' ' barns and outbuildings on his Include cattle access 't 17..5-ac-re iliaBay Holstein fin ' gi. streams, runoff from animal° Fcric has liquid manure Stor- et, confinement areas, field appticatIon cvf manure, inzuffici age tams, with a 100.000-gal- 21 ant manure storage and seep- Ion caPocity, for his 150 milk- • rt: age from silage pits and con- erg and other cats e. The gutters and the tanks ri ' finerrien!. areas near the Water. ways. prevent surface Baron and d i've got three ti dal gates that p Since the beginning at the study, dairy farmers have manage the now of ' water to I my pastureland." explained r been making corrections to Fenk.; "I've also tilled my t their manure facilities, said fields to correct the runoff sitdairyman Rudy Fmk, chairman of the SWCD and the uation there." Edwin Jenkins. 32, Tillacounty ASCS. mook Cottity's 19,10 Conserva"The ASCS has been very tion Farmer of the Year. reactive in this from the stzrt.," cently constructed under. e he said. "ASCS project money was targeted early for waste round storage tanks and a barn manure scraping device management projects." for his 60 Holstein milkers and Two years ago, the ASCS al. 50. heifers. ) kcated S.15,X0 to aid dair . Dairyman Dale Burk, howmen Li the Hocuarten-Doughtrty Slough area of the Wilson ever, prefer: an Indoor solid manure storage method. lie River. Last. year, $100,0C4 was mixes the manure with straw g enerated for the "i'llIzmook to make fertilizer. River drainage area. • This is cost-s paring money • "I like the straw on the betfor farmers to upgrade their torn of the barn and it Tre6:z manure and drainage facili- well on the fields later," explained Buck. "With this S-15ties," said Mildred of tern, e v erything's confined and the Tillamook and Clatcop ASCS office. "Dairymen can re- ally runoff gee into the underground tank." ceive up to 53„5) to make the Buck raises Hoisteir,s and improvements." She said many milk produc- Jerseys. ers have vol :'Massie said the p011ution untcerett for si-iort• p term cleanup projects arid that c roherr, should l essen with ach new a b atement plan that eight others are involved g oes Into operation. long-terra efforts. The initial cleanup *ill be .On a voliantary basis, aid James nose, DEQ Lsor for Clatsop, LincoLi and Tillamook counties. "We're basically taking a middle ground approach lo the problem," said Case. "We'll CA PITAL MSS work toward vo/unta ry .•oorn$apt. 14,„ liv pliance, using enforcement at a last resort." LATEST TECHNOLOGY — Tillarreck, Ore., dairyman Edwin Jenkins recently installed a barn scraping system did liquid manure tanks, giving him 120-day storage. capability. Manure systemsthis, say - efflcials, - ease p4lIvtion threat to Tillamcck Bay. 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WATERWAY SYSTF•. shows water frcias ysalerw.ly t". t';.. • - f.•." ...-1,4,, V g :–...,,,,..7- Fenk, dairyman and chairman of the Tillamook Soli and \, •/ater C..;:asf...ry.aHn District, his farm. /l ank has Installed a series of tidal rptcs around his farm to control flow of 1 p :.:-"J •;:r.3 c".. :.-.:71 C.) 7-• ,-,7 ..-. ' --. 1:7 , to —3,,,—, o - cu-,-,c_..1-"a'S' 5 r. Ec.'c• -00.u.cu, E 2 1--- '''' .c _ L.. ... al ;,.. . --, , ._ -.:.r.- f...,1,1Cr= e.OJ >.r.. ,. , :P..-4 vt 0"-' .n\:', AV tn -:':-----:' 1,- L n ) 1....:-; 0:-2.---i •-• 5.,,. -7--4 t o c cs. =--,,,..—= C L .---n_ •-n> —,..).-- ...-_-, 0 .... =. = .m = 5> ,c'-.' t..c ..,.^ .... c..) -- rs 6,, w nnn• E > ...,- > = -- •-c.' ..c.:: 0 -o ..... 0: 711“; .... ....>, 57, a c t e..) 0- 0 as .a. c., 7,1 0 1.--) c. ,.) -.n ,.. `,-.; u = . c ...) ,--•>,-, = . -• E . E :a' bc 7,..., •=4 F: . . n 0. n.'.'0 ,- ,-: 8 -.. 3 rcfl E -7,,, e`, -E.: ,-2 -C.; ,..4 .7.2 `,' < C > " C. 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'M . . :2 f -. 6.E .5 c c .-.`" --Eg "8 :,: 4'', 7 ) 7,,7i7:tQ- . ..... ,..., 0 ..... ,... 1->s t.) *--. 13 .t.) ,...' ,. z .3 --, •tr• u -0 u '.,7," -cz: c., > -0 -5 b. >, :--= -- $731,/,=0,=c.) .Qczcc.,,.-,-..-E.. 2m.. 5 .1-4 ::" .•-• . ,•-• trl -,,.a , -.7?..;7=4,..7.,...„, 0: 0:0: ..p....,,... _ _ c ...., •- L., ,_, t, ;,~ va '-> .,"•.' z: c. 17-, c .r... c c 0 -c c; vtztt m '- . E — o •;,., _ .... m A •-• ..) ;7: ,.., CZ 7;1 0 8 ::-.. C) 0) 4 .. M4 n a = '''' .... C c.J 0,o, -"Z = C....< '-, > ' ."-.L.C..) ..c• M.............,t.7.-; ,.. C... -5 ...: 0 = . 7" --* a:1-' - 7, -c ..,c .H ¢ r.,.••• m C.:: CC. 0: .?.. o • czcz JO .5 -t,c.)."="t1t:< 1-9 Page 4, Sec. 4 - Tillamook, Ore., Wed., Mar. 12, 1980, Headlight-Herald Water Q aWy report Chairman Lois Albright sees challenge ahead Going into the fourth month of a two-year com mitment, there is a t remendous amount of work ahead for T illamook Water Quality Committee members. It will be an exciting and challenging time and, I suspect, a pivotal time for farming p ractices in Ti llamook County. This c ommittee has been asked, by the Tillamook Soil and Water Cons ervation District, to inv estigate and propose recom mendations as to what farming practices should be considered "Best Management Practices," p rimarily on dairy farms here in Tillamook County. This c ommittee is being asked to go one step farther and to recorrunend how these practices are to be imp lemented and enforced in T illamook County. Yes, e nforcement is the bottom line to these "Best Management Practices." The committee, although drawn from a wide variety of interests, is certainly open to public comment and recommendations. Since these pr actices may i ntimately affect you, we c ertainly encourage and welcome the public to attend our meetings, to listen and to be heard. r'.'''':',.Y.,,,,.; '. -1.: i ,..--s, •,:.- - '-' --* :-.- . . . '.,.. ,I, .,..7 . 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CD , 0 0 .... /,..., :"1 „' 0 ",..` 2 0 ,-.' • 0 "..' • '''''. 0 ` '1 7 = ff. co_ -- .-.., 0 0 c-; = c 0 GP - 5 .--_,- no 4 2 c.„ ;:_:: 0 ,... -. ,., ..., '' 5 ,.... 0 CA ''. - = 0-. c (D ,r-,:, ,:-. o '0 0 ,.. n n CO --t 0 c 7. 7.. - n C- 7- * Tz O 00 B =7- 5 g" ,':,.' -, c.„ n . n . ,- f (z '- ) L._,....::=. .,.1.3 !•' ,..;• ''s \ i V %,..0 V V4.1 6,41 Iti..41y1,.%161 Sanitarian: job uncle oressure Story on Page One also Sy ED MOSEY of Tha Oregonian staff There are several reasons why perhaps 300 of 1,000 site approvals for underground sewage disposal • systems in Tillamook County in the past six years may not have met- state standards. One reason was that influential members of the community protested loudly that the state's standards for underground sewage disposal were unreasonable and capricious and put unwarranted brakes on land development. Another reason revolves around James Seabrandt, former chief sanitarian, the man caught between state rules and the residents and officials of Tillamook County. Seabrandt, now 62, was appointed sanitarian Oct. 8, 1971. He had a number of credentials for the job: master's degrees in science and public health, responsible positions with the Washington State Department of Public Health. But the experience inevitably mentioned by his friends and co-workers has nothing to do with sanitation. Seabrandt was a prisoner of war in the Pacific campaign during World War II and spent more than three years as a captive in the Philippines and Japan. The imprisonment left him with permanent and apparently painful physical injuries. Some say the experience also affected the way he thought. During interviews with The Oregonian, Seabrandt himself alluded to his trials and injuries in the Pacific. The pre-eminence of the experience in his thinking is illustrated by the fact that he once mentioned it in routine correspondence as sanitarian. Seabrandt said that during his term of county service, he had increasing difficulty going into the field to inspect property because of lingering back pain. "I got a rifle butt in the back in Japan," he explained. Former co-workers said Seabrandt had a strong need for approval from the community and his desire to please county commissioners and applicants made him vulnerable. Kim Swift worked for one year with Seabrandt as a sanitarian trainee. "He is a very easy-going man. He wanted people to like him, and he would go out of his way to help them," she said. Gaining the approval of those he worked and lived with meant conforming to their attitudes about state regulation and property development. With waterfront lots on the coast selling for as much as $60,000 and the value of land generally climbing out of sight, the pressure to approve development is great in Tillamook County. Granville Simmons, a county commissioner, said the state is overstepping its bounds by trying to regulate local land issues, particularly with regard to activities of the state Land Conservation and Development Commission. "I think there is a deliberate attempt to stop growth," said Simmons, referring to state regulations. "And the county commissioners get blamed for all these things." The belief is repeated by participants in the real estate business in the county. Hayden Haupert, a prominent broker with King Realty in Tillamook, said the state had "not done its homework" on subsurface sewage disposal. "The multiplicity of rules and guidelines coming out of Salem drive you crazy," he said. "The state better ... approve some conventional equipment that will take care of sewage on these sites." He said Seabrandt had approved lots owned by him, Haupert, near Netarts Bay. Haupert said he now wondered whether the approvals would be honored. He said the favorable site evaluations should not now become the problem of the property owner. "I didn't hire Jim Seabrandt — the state did," he said. Sources who wished not to be identified said there were instances in the past six years when county commissioners interceded with Seabrandt to get sites approved. During his last year in office Seabrandt, suffering from ill health, infrequently went to the field to evaluate sites. He left the evaluations to his two assistants. Sources say that on occasion he granted approvals not recommended by his staff. Donald Bramhall, a state sanitarian in Tillamook County from 1977 to 1979, was described by one former county employee as "one of the most hated men in the county." It was Bramhall, now in the state Department of Environmental Quality's Bend office, who requested the audit of the county's permits. State sanitarians oversee county programs. They spend most of their time responding to appeals of county denials of septic tank applications, but they are also charged with assuring that count y employees follow state regulations in the granting of permits. Bramhail described his entry into "a close-knit county, where everyone knows everyone else by the first name" and where, land development is a big business. Bramhall began challenging some of Seabrandt's approvals. "The developer began losing lots that had been given preliminary approval by the county, and the situation was getting tense down at the courthouse," Bramhall recalled. "Someone was challenging the things (Seabrandt) was doing." Bramhall said he and Seabrandt tried to work together with developers to find solutions to disposal of sewa g e on difficult sites. Sometimes solutions were found that satisfied all parties. But in other cases, actions were taken that Indicated pressures were being , exerted on Seabrandt. Staff photo by DALE SWANSON STUCK IN CLAY — With a baby to care for, Ron flushing to once a day. The hose runs from a and Julie Cabal of Tillamook County must deal sump pump under the house to remove rainwater with a malfunctioning septic tank that limits toilet that won't drain into the clay soil. ..0 C E :a c.., ...., o c, ..::: :...., — "7 .' C — :.,1 ({ . c, d, 7,A . :LI c --lo c .5.71 — ,, 7. -:". ' -. .. o -=. ...., _, > C-3 ;5 Fl c ....+ :.-. .,-) ,, •7.:1 Frl • ri" '-' ,...) .‘,., ‘,.... _. a ,-1 -2 > C.. -C I. .)741; ) a . L. 1... , 2. ':f--2j- ''? o' "rj c.)-..4 c) 'Fr ....) .." 4., tat -0 rC q • --. '...' V, C.) G. :: 0 ,.. n 0 d.) _ ------ — -- E 4.,.. c0 0 cm ...t. < a j:'-,...?c.-n., 0 •-- ,mCJ = E-4 c',.' C 0' c'si --; 0 = i- 2 --- en c ) ''''' tn •-• ee ' — --, V '"'' '''''' :....; •-.. :::: c.Q ,....;;;; ' ',-.z. 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L: ,., .:v. s ..., -, iz g E 13 ,_.. g .m .'i .s.-.-2: EC.) 0..F-1= 0. 4 -4.--.: = . :. . - r.,..b."g 0 cd v) w DEQ stall Elaine Glendening and John Jackson are project leaders for the Oregon Department of Environment& Quality's study of agricultural pollution in Tillamook County. "IF!.0 O A TV a ac t •T t-a II 0:1 t • 4 t4 en t ana 3 cs: The Oregon Department of Environmental Quality, beginning July of 1979, undertook a study to identify the source of fecal contamination to the Miami, Kilchis, Wilson, Trask, Tillamook Rivers and their tributaries. The study also assessed the imp act of these inland waters on Tillamook Bay, especially the shellfish growing areas. Water sampling was done during differing weather and round saturation conditions in December 1979, March, July, and October 1930, with over 3,004) samples being analyzed. Results of this sampling show that rivers coming out of the forest contain minimal amounts of fecal bacteria and begin to pick up significant fecal contamination when they enter the agricultural and urban land use areas. When the rivers enter the bay, they are carrying contamination from, .nt animal, human (septic tanks), and-Ct.17 sources. To correct identified problems, the Tillamook Soil and Water Conservation District is developing an agricultural pollution abatement plan to address animal wastes. The Departmen t of Environmental Quality is developing an overall plan for other problems in the Tillamook Bay Drainage Basin, which will incorporate the Tillamook Sod and Water Conservation District plan. CJ a5 ' 0 - „ " E20 E. 0 o >. Cr <:3 v ,^ c Cr:: a) < c 5 5 '71 = -0 :27] " •• c) P 0 t 1 LL, — • C.) C 0 c.) .5' ▪ t•C C " c -! 1= . ..( • •) • - ,„ • - • c,1 > 6 U • • CJ ▪ C., 05 77 , 0 •1..1 0 — 0 .0 (f) 0 — C "0 -0 cr.-0•cr.) 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LS Tillamook's herd of dair y cows contribute a lot of Tillamook County. Nearly five hundred dair y farmers earn a living here. Consumers nationwide east the county's famous cheeses. Now the 'Food and Drug Administration sa y s Tillamook's ten thousand cows also contr i bute a regular dose of water oollution to nearby Tillamook Bay. Tillamook Ba y has now become a focal point for the government's battle to control an old source of water oollution. The pollution is cal l ed simp l y enough runoff from rainfall and there is a lot o = _ra i n.,,,11 i n Tillamook County. This p art of Oregon gets more than 100 inches of rainfall ever y y ear, enough to send big doses of cow manure and effluent into the local creeks. The water runs to the breedin g grour,/, of,Tillamook's delicac y , the o y sters. Cecil Harris has been harvesting oysters for more than 30 years. No, ain't going to have too many. We're not going to have too many. , next year be better. Why is that, what's the • roblem this -year, r-i= Short of seeds, d i dn't g r ow very The FDA sa y s during heavy down Dour the bay water has higher than acce p table bacteria levels. There have been no reoorts of sickness related to o y sters and So far tests have •not revealed an y tainted o y sters. But the FDA isn't taking any chancec. V i-' _l Chadwick S da i ry cows make high aualit y manure. Chadwick co l lects i t i ns i de the ba r n, p ump s the liquid mi:-:ture through a cuarte-r- m i le long s sprinkles it over his 140 acres. 1,Most o1- of th ., other hundred dairymen i the county do the same. State environmental cuality ex p erts tell us that unless Chacwick and the others restrict the p ractice to dry da y s, th ool: ion p roblem may provoke th,= FDA.to close down the oystermen. Ch,--4wick I 'chink the y 're g oin g at it a little too hard, mac. fast, and I'm au'te sure they're not, 7 know most of the farmers the y. re not too p ositive +-hey know what -he y 're do'ng Yr1±'. moire Oysters, ch S, 9/3/79 And don't know what it does do to fishor anything like that, i f you don't vet a little fertilizer in the bottom of the stream don't think there's anyalgae or anything else going to grow. So "a- the state has tried to ta l k the d_iarymen into voluntarily storing their cow effluents during heavy rain. Slit Chadwick says to do that he would have build a huge storage tank. The FO 's clam p down on T ill amook County comes in the wake of a Louisiana oyster caused hepatitis scare. This one is believed to be one of the first cases of the government attacking a p ollution problem l i nked not to a single industrial factory pine but an entire county. Oregon has been given the next y ear to find a solution. Bo y d Levet in T i llamook County, for news eight. # * # APP Eil DI X 'CTUALITY 1-1 1 SCRIPT Ocean sounds Announcer THE SEDIMENT AND BACTERIA POLLUTION IN TrELAMOOK HAY IS CAUSING PROBLEMS FOR OUR SHELLFISH. INDUSTRY... AND THEY'RE CONCERNED. ERNEST JOSTE...WHO'S BEEN DAIRY FARMING IN TILLAMOOK COUNTY FOR THIRTY YEARS IS ALSO CONCERNED. Erneq-, Josie 'WE FEEL THEM PEOPLE PRODUCINQ OYSTERS ARE FARMING THE SEA AND THEY NAVE A RIGHT TO THEIR LIVELIHOOD. WE FELT WITH OUR BIG CHEESE FACTORY AND OUR•FEUID MILK BUSINESS THAT IF' WE WERE CONTRIBUTING WE SURE HAD TO SOLVE THAT PROBLEM." Announcer J.• THE PROBLEM IS PARTLY CAUSED NY DAIRY . FARMING, WHAT ELSE PO YOU • 'III INK • CONTRIBUTES TO THE BAY'S • POLLUTION? Ernest Josie "i FEEL SEDIMENTATiON IS A BIG CONTRIBUTOR. PROBABLY THE BIGGEST CONTHiBUTOR WOULD iCE FAILING SEPTIC TANKS. U THINK PEOPLE SHOULD BE CONCERNED. THEY HAVE A RIGHT TO NAVE FOOD THAT ISN'T CONTAMINATED." Announcer WE ALL NEED CLEAN WATER. IF YOU HAVE A POLLUTION PROBLM AND NEED FUNDS TO HELP SOLVE IT...CONTACT THE TILLAMOOK COUNTY 00IL CONSERVATION SERVTrt-:. THE WATER TN TILLA•oOK NAY IS NEING PoLEHTED NY SEDIMENT ANN BACTERIA. TN NORTH CENTRAL OREGON v p n:;roN LW•EPS O•E THE DRINKING WATER IN SEVERAL GRASSLANDS AND PLACES fT l it OUP firVI . RS. iN PEAS OF OREGON HAS BEEN THREATENED WHJLE OTHER PLA •• S NAY NOT HAVE SUFFICIENT SUPPLIES OF POTABLE WATER TO MEET I . HTURE i U \/E HAVE TO PLAN AND PROBABLY SPEND MONEY TO IflURE oUR WATER RESOURCES AND \1E NEED TO MONfTOR OUR PRESENT SUPPLFERS. DOES YOUR ',1ATER TASTE OR HELL DAD? LET YOUR WATER SUPPLIER riloW AImUT THE QUALITY OF YOUR DRIMFIH(; WATER TUE ii! TINE You t!A•.• A YAYNEHT. FOR NOR? INFORNATION'ON HOW TO CivRE Vol? OUR WATER PEI'OPPLES... CONTACT THE OREGON ENVIRONMENTAL COPHCIL. APPEDIX 1-12 Questions and Answers PAC Presentation August 14, 1979 Meeting (Chairman Briggs) Q: Who's going to do all this work? A: Well, myself and an assistant, who has not been hired yet. I am proposing 7 to 8 people during the field work. There will be a technical advisory committee. Their function will be to advise and review the technical outputs of the project. This committee will consist of representatives from the Oregon State Health Division, an academic microbiologist; representation from Soil Conservation Service, possibly a district conservationist-Bob Pederson over there; Department of Forestry; Oregon Department of Fish and Wildlife; Soil & Water Conservation District Board member; and an oyster industry representative. People that have knowledge of the problems and can give us guidance and comment on how we're conducting the study. As far as public involvement, I have not formed any firm plans as of this moment. I've been waiting for the Conservation Commission's project to get an OK from EPA to at least do the work plan stage, but we need to sit down and discuss this together. I don't want to come over here to beat the brush either before me or after me. I think we should do it together. And do it in such a manner that it'll meet the requirements of the projects. A possibility might be the Tillamook Bay Task Force. I did need to get more information on that group and see how they function. The functions I can see coming out of this particular element of the project is public perspective of the problems. Identify the criteria for developing these options, helping choosing the options, and help in composing the management plan and strategy for this area. Question on coordination with the Commission project has come up a number of times. We have been talking about this already. We have nothing firm, again because the lack of commitment so far for funding. But we have areas of overlap in our projects. We have areas where I can assist them by obtaining water quality data for them for their needs. They can help me such as in the soil determinations. So there are lot of areas for coordination here that I don't see any problems. I'll end by making a comment about local cooperation. I spent four days over here two months ago when I first got this project started. I obtained a lot of information and a lot of help. I appreciated it. I'll be here tomorrow and I want to continue this sort of process. I'll be over here quite a bit throughout the project on field trips and there are going to be hours where I'm not going to be out collecting samples or analyzing data. I would like to be available for rap sessions, keeping people informed as to where we're at and where we're headed so if they've got a comment, we could see where we're headed and if it's the direction we should be headed. The project demands open dialogue between the project people and the local people. Remembering the intent of the project being to protect the natural resource but at the same time allowing sensible sanitary operation of bacteria sources, this is the process that is going to demand a lot of put and take by all concerned and the only way that I can see this occurring is through an open dialogue process. Are there any questions? (Chairman Briggs) To the committee, I've got a couple--time frame? Q: What is the project duration--I see when you say you need hard data, I see some of it awfully soft initially. What is your time frame as you see it in the project now? A: The project is funded for two years, starting last month. I'm hoping to be able to go through this water year and obtain most of the information that is necessary to identify what flushes out the watersheds. If we need additional information we'll go back to the next water year and tie up the loose ends. But, at the same time that is occurring, I want to get the process started of looking at the comprehensive plans, how they're being put together, whether we can input_to those coastal zone management and Tillamook Bay Task Force plans. So that when we have technical information that we need at the proper time, we hopefully will have 8 months to a year to discuss and develop that management plan. Questions of the committee? (Sam Hayes) Q: Well I have a question and a kind of a statement. One is, in the twenties there was an outbreak of typhoid fever on the East Coast. At that time, they found out where it was and where it wasn't. So they examined the shellfish. It was attributed to the shellfish. They found that the coliform count, in the area where it didn't exist where the typhoid was. So at that time the public health service set up a standard based on the fact that where they didn't find typhoid this standard was acceptable as a public health service. So now we come down here, many, many years away from that and they're still using the same standard and so my question is, what are they looking for? Are they looking for typhoid, hepatitis, salmonella. It seems to be that when FDA comes pouring in on you this is what they're after. They're counting for that. So now we come down and we're looking for bacteria. And that's endless, completely endless. Also, my question is Vaugh Creek and the septic tanks, it's overflow that goes into the estuary: when it goes in there, what does the saltwater do to this, how long is it a factor and if we can trace this down. We're always right back to square one where we started. And the industry, this is not the committee, I'm very closely associated with them, and their feelings have always been that the animal itself be the answer to the question. What is it and how long does it take to clear an area, who knows? When do you close an area? You . say two inches of rainfall. It can rain two inches of water in Bay City and have absolutely no effect a mile inland where we're having the trouble. It depends on the time of year. If it falls, lets say the first 15 days in September, I'd say it's very dangerous to public health. But if it falls in March, I don't believe, and the industry doesn't • believe, that it has that much effect. This has been going on for a long time. There was an oyster company in Italy that was sued, I think it was 200 B.C., over an operation along there. So there's probably almost anything and yet nobody has come up with an answer. A: I've been talking with FDA about that subject. Their 70 total coliform standard is under attack right now and has been since 1977. They are looking at a fecal coliform standard which I think gets closer to what you're saying -- a probability that somebody can be infected. I agree with what you're saying. A probability that somebody can be infected. I agree with you on the meat standard; and that's going right to the meat and identifying the quality of the meat. That is a real issue. I wish we could do that on this particular project. I've discussed this with a number of people but the thing that FDA would want would take a number of years and I can't possibly do it within this particular study. So what I'm having to do is more or less negotiate with FDA but stay within their guidelines the best I can. So I'm going with the 14 count fecal coliform standard. (Ron Small) Q: I've got one questions also. Do you look into the factors of tides and maybe wind direction as far as the water flowing out of the bay? A: Yes, circulation pattern is going to play a particular role in this study. What we have found in the data up to this point is that most of the fresh water hangs to the east shore coming out of the bay. Most of the fresh water entering the bay comes in from the south, hangs along the shoreline and goes out with increased intensity of the runoff. It then starts to get over the shellfish area which is out in here. So we're going to have to pay attention to circulation patterns and wind patterns. That data is not available. As far as Sam's comment about closing criteria, we completely agree with you on the two inch rainfall. It's something we hung our hats on until recently and we still are until we get things going on this project. Other areas of the United States have been going to a salinity or a discharge criteria. Below a certain salinity in the water over the growing beds, they have been able to establish correlations between the 70 fecal coliform count and salinity. There's a bay up in Washington that uses discharge from a particular river which, when above a certain cfs point, shuts down. The cfs point is correlated back to the bacteria in the water over the growing area. (George Schroeder) Q: Yesterday I was on a ridge between Squaw and Wolf'Creek off the Nestucca. I spent all morning on it and there were thousands of mountain beaver holes there. The whole ridge was still wet, surprising in this dry weather. I'm just wondering if we have a handle on what these animals do in a fertile watershed like we have here. What the effect is on water quality? A: That's what we put in the category of background. We can differentiate the types of bacteria. These are bacteria that are associated with the cows, associated with horses and those associated with humans. But as to how and what the beaver contribute, I couldn't say. (George Schroeder) Q: One reason I asked that, when I was with Oregon State we had a report on the waters of Oregon and, as I remember it, there were only a handful of sources that were clean. Every stream, river and pond were all full of bacteria. A lot of it must be natural. A: The coliform you can even get off of trees. So that's the reason why we're zeroing in more on the fecal coliform that can be associated to fecal contamination. (George Schroeder) Q: Other than the aesthetics, has there been any harm attributed to the animal population of these areas? A: Which animal population? Q: I'm talking about animals in general. A: Research. I don't have the actual reference, but I've seen research on it thatsays there's upward of 1600 different sero-types of coliform bacteria that can come from animals and infect humans. The idea is that if you can demonstrate fecal contamination then that risk is there. But you may not have any pathogenic bacteria in the water. (Sam Hayes) Q: There's been shellfish taken out of this area for years and as near as we know, nothing serious has ever come from that. While we're on the subject of that, I wonder how many people have eaten mushrooms raw and cooked? And what is it raised in? A: I don't know about mushrooms. Q: Horse manure? A: If everybody cooked their oysters, I don't think we'd have quite the problems. Further questions? Q: What kind of fecal coliform counts have been found in the bay and do the oysters harbor the bacteria or do they flush out in the same time period, say as the water would flush over. A. The oyster feeds by pumping water through and filters out in the organisms that it wants to eat. When they get to a certain level, they'll shut down their pumping activity, their feeding activity. And will wait it out, so to speak. But after a certain period of time, they do have to start up again. So they do concentrate the organisms that are in the water; namely, the coliform bacteria. I asked the question of the Fish and Wildlife People of how long an_ oyster takes to flush itself out after it senses clean water again. They said it varies depending on the position of that particular animal in the water and also on the type of water and the type of the animal that it is. So there's going to be a lag time. We don't know when the oyster meat is safe in the water. We don't know what the correlation is there yet. Further questions? John, I wish to thank you very much. JEJ:j TJ309 Tillamook Water Quality Committee 208 Project Meeting December 10, 1979 APPET)IX i-13 CALL TO ORDER The first meeting of the Tillamook Water Qualit y Committee was called to order by Chairperson Lois Albright at 8:12 PM. THOSE PRESENT Albright, Jackson, Fritzler, Benoit, Pease, Olsen, Harris,. Pedersen, Bailey, Velendie, Dubois, Lasher, Ackley, Fouste, Jenkins, Stein, and Hitchcock. ACTION TAKEN Fritzler: Committee o p eration and need for public involvement was stressed. Res p onsibilities of sponsors to review and revise a work plan for the Water Quality Project. Exploration of institutional problems and what action is necessary. Fritzler: Discussion of the use of a tape recorder during public comments. Albri g ht: Discussion of voting powers; The majority in attendance or their alternates will rule. Alternates should be of the same interest groups as the members by whom they are selected. Members are to provide the names and addresses of their alternates at the next committee meeting. The chairperson will not choose an alternate. Albright: Establishment of an adjournment time was set at 10:00 PM with commencement at 7:30 PM on the 2nd Thursday of each month. Ackley was appointed as the agenda director for the committee. Jackson: Discussion of bacteria study, source identity at point and non-point levels of pollution in streams and Tillamook Bay. Discussion of the opening and closing of shellfish harvesting in Tillamook County, and how to u p grade the present system for maximum effectiveness. Jackson gave a TOLL FREE number for members to call if they have any questions regarding the 208 study. The number is 1-800-452-7813, ask for DE's in Portland and your call will be returned as soon as possible by Jackson. Pedersen: Discussion of the basic development of the Water Quality Work Plan at local levels. Discussion of the 208 NonPoint Source Management Plan (NPS) and Of task delineation was presented to the committee. Benoit: Showed slides on the Tillamook Bay Drainage Basin Erosion and Sediment Study, and introduced it to the committee. MOTION A motion was made by Ackle y for adjournment at 10:10 PM. Seconded by Jenkins. Motion carried. 1 -13 Tillamook Water Quality Committee 208 Project Meeting January 10, 1980 1,1, TO )ER Meeting was called to order by Chairperson Albright at 7:42 PM. )SE :SENT • Albright, Pease, Dubois, Jenkins, Stein, Fouste, and McGriff. Others: Pedersen and Smith, SCS, Willett, ASCS, Trout, OSFD, Vesterby, ESCS, and Fenk, SWCD. Minutes of the December 10, 1979 meeting were approved as mailed out. ZION KEN Pedersen: Discussed reviewing Washington County's • 208 implementation plan with various federal and state agencies for their comments to applicability to Tillamook County. Pedersen has submitted a "shopping list" of Best Management Practices (BMPs) that may be applicable to the Tillamook Bay Drainage Basin to SCS and SS&WCC for their review and com, ments. Pedersen Would like a response from these agencies by Feb, 26, '80. Pedersen also asked the committee how best to review this "shopping list" f-of BMPs with the 208 Committee. Trout: Discussed the Forest Practices Act and handed out currnet Forest Practices Act handbook to committee members. Vesterby: Discussed and went over solution to 20% sediment reduction for the Tillamook Bay,as outlined in the Tillamook Bay Drainage Basin Erosion and Sediment Study Appendices. McGriff: Moved that a work shop be held Jan. 31, '80 at 7:30 Pm in the EOC Room to review these Practices. MINATION Stein: Nominated McGriff for Vice-Chairman of the Water Quality Committee. Seconded by Pease. Motion carried. Pedersen: Informed the Water Quality Committee that a local coordinating committee may be needed for application for • Rural Clean Water funds to implement BMPs on Agricultural Lands. Should this committee be formed, a member of the Water Quality Committee should be present on this coordination committee. Here is a-list of the alternates that the members have chosen so far. Fouste - Russell Curnett McGriff - Brian Gregor Pease - Jerry Woodward aloN Pease: Moved adjournment at 9:50 PM. Seconded by Stein, lotion carried, Tillamook Water Quality Committee 208 Project Meeting February 14, 1980 CALL TO Meeting was- called to order by Chairman Lois Albright at 7:32 PM on ORDER February 14, 1980. Pease, Albright, Stein, Olsen, Wilson, Harris, Dubois, Ackley, Jenkins, and Kruse. Others: Fenk, ASCS & SWCD, Pedersen, SCS, Close, Duncrack, Vilendre, Jackson, and Glenduning, all of DEQ, Van Loo, and Hitchcock. Minutes of the Dah. 10, 1980 meeting were approved as mailed out. Motion of approval was made by Olsen, seconded by Peaae. Motion carried. Jackson: Discussion of the DEQ data gathered in the December bacteria monitoring study. Shown were grafts and riverflow charts of the findings. Discussion was then directed to the seperetion of the different types of bacterial pollutants. Pedersen: Discussion of a Water Quality tour to be held before the next meeting, March 13, 1980. A date of March 8, 1980 at 10:00 AM was set for the tour. Motion was made by Olsen and seconded by Jenkins. Motion carried. Pedersen: Discussed Best Management Practices. A letter was sent to the SCS requesting a response to the aspects of these Practices that were submitted at an earlier date. This response is to be made by February 25, 1980. Copies of the letter were sent to Guy Nutt, State Conservationist. Pedersen: Presented the committee with upgrading the cost of the Tillamook Bay Drainage Basin Sediment & Erosion Study, so that•it would meet the present price levels. Ackley moved that a letter be drafted regarding the cost analysis of the Tillamook Bay Drainage Basin Sediment & Erosion Study. Seconded by Olsen. Motion carried. Pedersen: Reedta letter from the SWCD, to Tab Sehorn, SCS, regarding application of the Rural Clean Water Program. A motion was made for adjournment at 9:21 by Ackley, seconded by Jenkins. Motion carried. D - State of Oregon EPARTMENT OF ENVIRONMENTAL QUALITY 5 11 lh tiOU WATER QUALITY, CONTROL 1-13 Tillamook Water Quality Committee 208 Project Meeting March 13, 1980 LL TO DER Meeting was called to order at 7:36 PM by chairman Albright. OSE ESENT Albright, Wilson, Fouste, T. Josi, Ackley, DuBois, Jenkins, Others: E. Josi, SWCD, Pedersen, SCS, Jackson, DEQ, and Hitchcock. TION A motion was made by Stein for the approval of the minutes of the February, 14, 1980 meeting. Seconded by Ackley. Motion carried. Pedersen - Gave an RCA slide show with a discussion tullowing. Pedersen - Discussed the 208 Status Plan. Bill Rompa of OSU, has developed a model for the oyster industry as to the effects of a one month closure of Tillamook Bay for shellfish harvesting, A letter was sent by the SWCD to Tab Sehorn, State Executive Director, regarding a Rural Clean Water Application. A reply was received that the State ASCS Committee recognized the potential for a Rural Clean I . ater Project in the Tillamook Bay Drainage Basin. Albright and E. Josi - Discussion of concepts and adoption of BZ .T's. A motion was made by Ackley that BM's, numbered 1 through 26 be --lopted as a whole un_t, with the understanding that this committee reserves the right to supplement or delete to any of these practices, due to economical cosLi ane overall benefits of each practice. Motion Jackson - Discussion of the problem areas of the 5 rivers. The Tillamook River still has the highest bacterial contamination. The Miami River shows that there is a constant source of pollution, Delution takes place as the volume of water increases. The Bio-Chemical Bacterial Isolations of mature and septic tank pollutions will be presented at the:next meeting. The Water Quality Tour was discussed and it was decided that the Tour would take place on either April 19, or April 26. Pedersen - Discussed Washington County's Tmplementation Draft of implementing water quality plan. This plan , is cfianneled through local governments at county levels. Public Discussion.Meeting adjourned at 10:02 PM. Next meeting on April 10, 1980.- llamook Wat e r Qua 1 i ty Committe 208 Project Meeting April 10, 1980 Ti state of OfegOn Of ENVIRONMENTAL QUAI tubli WATER QUALITY CONTROL all to rder Meeting was called to- order by Chairman Albright at 8:01 p.m. lose :-esent Pease, Albright, Olsen, Jenkins, McGriff, Dubois, Stein, Josi, Wilson, Harris, and Fouste. Others: Glendening, Vilendri, Smits, and Close of DEQ, Massie, CEA, Fenk, ASCS, Maxwell, Pedersen, of SCS, Hitchcock, SWCD, Zweifel and Oldenkamp. :t:pn Ackley moved that the minutes of the March 13, 1980 meeting be approved as mailed out. Seconded by Josi. Motion carried. Elaine Glendening of DEQ discussed the test results that were taken in March. She stated that all rivers above the forest-ag break were pure. There are still problems with pollution levels on the Tillamook and Miami rivers. These rivers were well above the standards set by the FDA. DEQ has been able to pinpoint some pollution to dairy farms on the Miami River. The farmers have been advLsed and are taking measures to solve these problems. DE.Q will concentrate their efforts on these two problem rivers. Pedersen gave a brief discussion on the solving of agricultural related pollution problems with effective BMP's. Smits stated that some areas have a large number of houses per acre. During the heavy rainfall periods, it could be possible that sewage effluent moves down the slopes and surfaces in ditches some distance from the septic tank area. Pedersen was a p pointed to select an appropiate date and time, along with low tide, for the water quality tour. Meeting was adjourned at 10:15 p.m. 1 -1 '3 Tillamook Water Quality Committee 208 Project Meeting May 8, 1910 CALL TO ORDER Meeting was called to order by Chairman Albright at 7:38 p.m. THOSE PRESENT Albright,:. McGriff, Stein, T. Josi, Pease, Harris, Wilson, Jenkins, and Olsen. Others: McCray, SS&WCC, -edersen, Maxwell', SCS, E. Josi, Hitchcock, SWCD, 1rahmer, Duyke, and Boge of Washington County SWCD. MOTION A motion was made by Jenkins, and seconded y McGriff to approve the minutes of the April 10, 1980 meeting. Motion carried.', ACTION Washington County SWCD Supervisors discussed the progress of their county's Water Quality Plan. They have complE.e. 1 their Work Implementations Plan and are currently seeking funds for implementing. Pedersen briefly discussed the Proposed Draft for Subsections of the Tillamook Bay Drainage Basin, NPS Plan. Hardy and Agee of DEQ and SS&WCC, are to develop the EPA and DEQ Water Regulations affecting agricultural sections. ACIONr "The information, How Agricultural Pract.ces Affect Water Quality will be mailed out for committee review for the next meeting. There• were many inquiries into the SWCD's laws. A copy of this information will be mailed as soon as they arrive from the Salem Office. The tour was discus-2d and Pedersen was directed to make the final arrangements for the tour. May 31, 1980, was selected as the date for this tour. All members will be advised of the exact time of departure. Meeting adjourned at 9:52 p.m. Next meeting ---- June , 12, 1980 1 -1 3 Tillamook Water Quality Committee 203 Project Meeting June 12, 1980 P 7 r7 77 J111.11 1980 JI Meeting was called to order by Chairman Albright at 7:32 p.m. Albright, Ackley, Dubois, Harris, Pease, Jenkins, and Kruise. Others: Pedersen, McCray, Maxwell, Hitchcock Hitchcock Lasher, Jackson, Glendening, Albright and Albright. Minutes of the May 8, 1980, meeting were approved as mailed out. Jackson discussed the bacteria loading of the 5 rivers that enter into TilL.mook: Bay. The results showed that the Tillamook and Trask rivers are receiving the majority of the bacteria. The Federal Food and Drug Administration will be conducting a dye study at the mouth of the five rivers in August. Glendening discussed the distinction bet ..en the human-coliform and the bovine coliform. Due to the short life span of the bovious bacteria, results were very irractic and inconclusive. Jackson showed pictures of the Hydro-thermal flight tiken in May. This showed the warm and cold areas of Tillamook Bay. The Trask River has a cool water flow, which has a pushing effect on the bay. This results in a splitting of the Trask as it flows into Tillamook Bay. The next sampling of the rivers and bay by DEQ will be conducted in late July. Albright and Pedersen discussed the tour and what benefits the BMIP's were providing for agricultural producers. Peder se n reviewed portions of the Draft copy of the Tillamook Bay NPS -conc:rning comments from various agencies and organizations that.he has received c_aments from to date. The Water Quality Committee will review the total dr-ft copies and be prepared to submit comments and input at future committeee :ae!-ings. It was suggested that the NPS plan be reviewed for recertification and modifications on an annual basis by DEQ. Pedersen stated that the Tillamook County ASCS has received application for the Rural Clean Water Project (RCNP). The state office will be down in July to assist with this a . plication for the Tillamook Bay Drainage Basin. McCray reported that possible EPA funds are available to develop water quality plans on agricultural operations within Lie Tillamook Bay Drainage Basin. This would be accomplishe through submitting a work plan through DEQ. Pedersen presented a Workload Analysis \of the technical assistance needed in applying BMP's within the Tillamook Bay'Drainage Basin. With the present staff it is projected that 10 years, plus, would be needed. Jenkins reviewed his Long-Term Agreement with the committee. He discussed the benefits of the program, and how it ties in with the Water Quality Program. Ackley made a motion that the Tillamook SWCD develop a proposal for funding water quality plans on agricultural lands within the Tillamook Bay Drainage Basin. Seconded by Harris. Motion carried. DEPARTMENT OF ENVIRONMENTAL QUALITY 1-13 E@EHE-Th Tillamook 1Y8O st.P Water Quality Committee 208 Project Meetil QUALITY c c 1TROL July 10, 1980" CALL TO ORDER Meeting was called to order by Vice-Chairman McGriff at 7:38 p.m. TRUSE McGriff, Ackley, Dubois, Stein, Pease, Harris, Josi, and Jenkins, ?RESENT .others: _Pedersen, and Maxwell, SCS, Hitchcock, SWCD, Grismer, Moore, Lee, and Crane, OSU, Jensen, 0E0, Glendening, DEQ and Bailey, SS&WCC. Minutes of the June 12, 1980 meeting were approved as mailed out. Moore and Grismer gave a lengthly discussion on OSU's part in the Water Quality 208 Project study. They told the committee that they were in the process of refining a soils model for manure application penetrations and dilutions of surface waters during different weather conditions. Handed out Was a paper concerning the Tillamook Predictor, which is the basis for this model study. OSU is currently in the process of developing a working model with different soil types and different amounts of applications of manure to an actual model base from which they want to acheive a more realistic view of the affects of manure application on specific soils. Pedersen brought up the need for 2 representatives from the Water Quality Committee to attend the Rural Clean Water rogram meetings. ASCS will chair these meetings. The Rural Clean Water Program will deal only with agricultural related pollution - problems.. Josi volunteered to attend and McGriff will serve as an alternate. Jenkins may also be able to serve as a representative. Bailey stated that FDA, EPA, and DEQ consider Tillamook County as a good candidate for the RCWP funding. Pedersen discussed water quality plans for individual farms. SW7D submitted a Water Quality Control Planning Project proposal 'A for possible funding in the 1981 Fiscal Year, to develop individual farm water quality plans for producers in the Tillamook Bay Drainage Basin. Glendening gave an update of the dater Quality Monitoring project. There was no sample report due to the ash fallout. Handed out was a background report outline. DEQ will try to make a sample run in dry weather on July 28 to 30. Pedersen stated the Farm Inventory Status Report is done. Results should. be ready by the September meeting. The inventory indicates that Tillamook Bay Drainav;e Basin has an averar7e of 30 days animal waste storage, l'euersen encourage the committee to continue to review thr, Arart copy of Tillamook Bay Draina4;e Basin Af7ricultural on-roint :ourcf? Pollution Abatement Plan and have comments ready at hext meet,inJ., L ,tein . motioned that committee dispence w h the August meetfnF. Jenkins seconded, Motion carried, motion wao made by Josi and seconded t p,m. motion carried, r a-!Thurnment 1-13 Tillamook Water :.uadity Committee 2Wi Project 7,leet1nr September ii, 19.(30 TO Meetln:7, was called to order by Chairman AlbriF:ht at 7H() p.m. Members present: Albrirht, Pease, Jenkins, Olson, Dubois, and it11.:T : Ackley, Others: Smith, Pedersen, and 'Maxwell, Jackson, and Glendening, DEQ, and Hitchcock, SWCD. Minutes of the July 10, 1980 meeting were approved as mailed out. Jackson discussed data received from the July 28-30 sampling run. The results still show high counts of fecal coliform in the following areas; Miami River at Moss Creek, Wilson River from Sollie Smith area to Makinster Rd., Trask River at Green Cree, , Magnolia Drive, Holden Creek, Evergreen St., and Miller Street. Tillamook River at Yellow Fir Rd., Simmons' Creek and Bewely Creek. The Kilchis River showed the cleanest with high counts at Curl Bridge Rd., and Murphy Creek. The oysters appeared to be in good shape at this time. However, there were a few oyster meat samples taken in the winter run that did show fecal coliform contamination, Jackson and Glendening discussed the results from the red dye study taken on Sept, 6 and 7. The test showed that Tillamook Bay has a high retention rate. Jackson pointed out the main Trask and Tillamook River channels in the Bay. The Food and Drug Administration will be conducting another L:e study in Tillamook Bay in November. Pedersen was given authority to strike inactive members from the Water Quality Committee. Those chosen for replacement are Phyllis Wustenburg, and George Smith. Pedersen will try to replace them with people who represent the same interests as they represented. Jackson stated that the Water Quality Committee should seriously consider reaching a decision in regards to the adoption of the Water Quality Plan. Pedersen stressed that members should review and have comments ready on the Environmental Assessment section of the NPS. Pedersen also suggested that Jim Agee, EPA, should attend the next meeting to discuss the implementation proposal of the plan. The Meetings are to be scheduled at 7:00 p.m, due to the large amount of decisions that need to be made by the committee. Meeting adjourned at 10:06 p.m. Tillamook Water Quality Committee 208 Project Meeting October 9, 1980 LI, TO )P H Meeting was called to order by Chairman Albright at 7:07 p.m. )SE ?SENT Members Present: Albright, Fouste, McGriff, Dubois, Olson, Stein, Harris, 'Jenkins, and Pease, Others: Pedersen & Max e11, SCS, Agee, EPA, Hitchcock, SWCD, and Glendening, DECD, Minutes of the September 11, 1980 meeting were apprOved as mailed out. Agee, EPA, discussed the Implementation Proceedures Agreement, he suggested that the committee develop their own program in regards to this section of the 208 plan, as there are no set guidelines in the EPA regulations. Agee also defined the National Pollution: his-barge Elimination System permits, regulations, and requirements. Agee aId-E.tat6d -tha't-there - is'no IiMitatiOnE -Off-the - vOlUntary phase of this plan, Albright suggested that the committee consider a time-phase for the adoption of different section of the work plan. It was also suggested that the word "ordinances" be changed to read "policies". Discussed was the deletion of the terms Voluntary and Mandatory Phases. Alice Dubois stated that she will be unable to attend future meetings as she is moving to Washington, The committee extended their thanks to Mrs. Dubois for her participation in the development of the Water Quality Plan. Alice named Pat Hawkins of Tillamock to take her place, as they share in the same interest group The ordinances of the county were discussed. It was suggested that the committee find out what legalities will be involved. The need for a work shop was brought forward. The committee decided to schedule this work shop for Tuesday, October 23, 1980, at 7:00 p.m. Meeting adjourned at 10:18 p.m. 1-13 Tillamook Water. Quality Committee 208 Project Meeting November ,l?, 1980 .LL TO :DER Meeting Was called to order by Chairman Albright at 7:35 p.m. :OSE :ESENT Members Present: Harris, Fouste, McGriff, Olson, Albright, Ackley, Pease, and Jenkins. Others: Jackson & Glendening, DEQ, Pedersen & : Maxwell, SCS, and Fenk, Tillamook County SWCD. Glendening presented a brief report on the fall watO sampling runs conducted in October. Rainfall during this period was 1.08 inche''S at Tillamook. Bay water quality standards were violated several times during this samplinb run. Oyster meat samples at Station 6 were above standards in 2 out of 3 tested. East side of Bay had the highest fecal coliform counts. High fecal coliform touts in the Garibaldi Boat Basin existed. Murphy Creek, a tributary of the Kilchis River was very high. Lower Wilson had counts of 400. Trask River, between Johnston Bridge. and_the_railroadbridge,_had m-count-s-of_312,- Simmons Creek, a tributary of the Tillamook River, showed fecal coliform counts which were lower than the summer water sampling run, The committee reviewed the Environmental Assessment Sections. Comments were noted on draft and will be included on the next draft.. Implementation Procedures Agreement, the voluntary phase and agency responsibilities parts were reviewed and changes noted on copies, 'These changes will be noted on the next draft also. Committee discussed DEQ's need for presenting an in-depth report on the fall's water sampling runs. Jackson stated he could delay this until the January's meeting so that the committee could concentrate its efforts on the Tillamook SWCD Plan. Committee so recommended. Committee discussed a work shop between now and the regular scheduled December meeting, Pedersen directed to contact committee members to schedule a meeting. . November 20, 1980 at 7:00 p.m. was indicated as first choice, Meeting adjourned at 10:10 p.m. 1 -13 Tillamook Water Quality Cc.m.mittes 208 Project Meeting January 3, 1981 RNT FEE,' 5 19T,, O CATI, ORDER THOSE PRESENT YLTION Water Quality CH3forl Dept. of En,frorm. Meeting was called to order by Chairr,),in Albrig..t at 7:42 p.m. ; Qua;ity YPT,hers Present:. Albright, Ackley, Pease, jenkins, Olsen, Harris, Josi, Gmd McGriff. Others Present: Hitchcock, SWCD, Affoltor, County P11,,ning Jackson and Glendening, DEQ, Vilendri, DEQ, and Pederson, SCS, Minutes of the December 11, 1.980 meeting were and approved. Jenkins .-0..ads'a notion for approval and Ackley seconded. Motion carried, The Headlight Herald was present to take pictures for the SJCD's Annual Report. tEFORT John Jackson, DEQ, reported on October's final run of fecal coliforn samplings. The Miami River shows high peaks indicating surface, drainage. Jackson identified problem areas in accordance to watersheds. The Mipmi River showed a higher number of fecal coliform bacteria in the higher watershed area. The Kilchis was high in the Murphy Creek area. Wilson River was fine in the upper watershed area with no recreational infix.;. The Trask River had a tendency to be high in the Mill Creek area,. while the Tillamook River showed a drop in bacteria counts in the_Yil1 _Creak71-' " -eree;--Water-acn-plings in=4/11.aook-Bay-indicated-that-locrliform counts occur during high tides and high counts occured at law tides. G5kA --treliminary findings of the dairy/barnyard vicinities showed that the saturation point on the bast soils ()enured at .68 inches of rain while the saturation point on poorly drained soils ()enured at .13 inches of rainfall. Oyster samplings studies are revealing that oysters continue feeding during the summer months and not in the winter months during a heavy rainfall. Jackson handed out an EPA pamphlet entitled "Septic Tank Guidelines to Proper Installation". Sons committee memb-Prs returned DEQ'e Draft Copy of their background report at the meeting. It was suggested that the County Sanitarian and DEQ sanitarian wet with the Committee to discuss waterquality probleme. It y am also suggested that the number of falling septic tanks within the dreineee basin of Tillamook be brought to the attention of the County for comments and possible new juriodicatien of existing ln±rs. nazi Pedersen discussed the District's Annnal.Meeting to be held at the Kilchis River Grange Hall on February 19: 1981 et 3:00 p.n. The Cor,,mittee was urged to attend. Pedersen requested a letter of support to the £SCS Committee for their Rural Clean Water Application be sent from the Committee. McGriff made a motion to send letter and Pease Seconded. Motion carried. Meeting adjourned at 9:46 p.m. Please note: The AGENDAS will be mailed by DEQ in Portland effective immediately. If you do not receive one please contact the office of the Soil Conservation Service 842-2240• Tillamook Water Quality Citizen's Advisory Committee 208 Project Meeting Minutes February 12, 1981 CALL TO ORDER THOSE PRESENT Meeting was called to order by Chairwoman Albright at 7:47 p.m. Members Present: Albright, Ackley, Jose, McGriff, Pease. Others Present: Swift, Marshall, County Sanitarians; Affloter, County Planning; Peterson, SCS; Jackson, Glendening, Vilendri, Smits, DEQ. MOTION Minutes of the January 8, 1981 meeting were corrected and approved. REPORT John Smits, DEQ Sanitarian, and Doug Marshall, gave presentation on On Site Sewage Disposal. Smits gave handout to committee that critiqued what conditions should or should not be present to install a standard septic tank and drainfield to meet the rules. Some of these were: distance from stream, roadcut, or property lines; distance to seasonal or permanent watertable; type of soil and depth; slope of land. He said the state is in the process of modifying their subsurface sewage rules which will allow the use of alternative systems such as sandfilter system, capped and filled system, low pressure distribution system, tile dewatering system, alternating drainfields, and community drainfields. Concerning the reevaluation of permits issued since 1974 on all nondeveloped plots in Tillamook County, he said of the 400 sites that have been reevaluated to date, 2/3 meet the rules, 1/3 were not approvable according to rules. Of that 1/3, 8% have no feasible alternative that would work to treat the sewage. Since 1972 approximately 2,400 building permits were issued for the County, perhaps as many as 1/3 of these would not meet the subsurface rules of today. Doug Marshall, Tillamook County Sanitarian, gave a slide presentation showing what a failing septic system looks like and explained why systems fail. Discussion centered on how a regular septic system works and how does it treat sewage. Ackley asked if proper maintenance can prolong a system's life and make it function better. Yes, was the answer. Marshall said problem areas for septic systems are maintenance, discharge of sewage into high water tables, poor soils, and high housing densities. Failures usually show up when a homeowner has trouble flushing the toilet due to a system clogged with a biological matter, the water table is so high that water will not flow out and backs up into the house, or sewage surfaces in the yard. -2- Corrective actions were discussed. Options mentioned were: annexation to existing sewer system, formation of community drainfield located on'good agricultural soil, alternative systems, formation of a maintenance district for septic systems, formation of sewerage district. Vic Affloter, Tillamook County Planner, presented a proposal for committee comment on requiring rural residential to begin as a 2 acre minimum lot size. Smaller lots size could be awarded by Planning Commission. Benefits of this proposal would be: removing the County Sanitarian from the role of Land Use Planner, protecting water quality by allowing for area to properly repair on site subsurface systems, and slow the minor partitioning of land and the development of rural subdivisions that were never planned as subdivisions. ACTION McGriff made a motion to table discussion of the 2 acre proposal to provide time for the committee to gather information on the subject and digest it. Affloter was asked to return to the next meeting. Josi seconded motion. Meeting adjourned at 10:00 p.m. TA257 (1) 2/20/81 1-13 Tillamook Water Quality Citizens Advisory Committee 208 Project Meeting Minutes March 12, 1981 CALL TO ORDER Meeting was called to order by acting Chairman Pease at '7:47 p.m. THOSE PRESENT Members Present: Pease, Stein, Olsen, Harris, McGriffile....,1 Peterson, Glendening, Jackson, Vilendre Others Present: MOTION Minutes of the February 12, 1981, meeting were approved. REPORT Meeting opened with a discussion of the first agenda item; the proposed 2-acre minimum for rural residential development for County Comp. Plan. The proposal is: development of parcels of land for rural residential use less than. 2 acres down to 20,000 sq. ft. would have to go before the Planning Commission for approval. Pease said such a policy would remove the county sanitarian from the role of land use p lanner and allow this kind of development to be reviewed for its impact on other factors, such as roads. Ackley felt the 2-acre minimum could have a potentially negative impact on farmland. He also voiced concern that the new subsurface rules restricted access of man and animal to land that is occupied by a drainfield. MOTION Ackley motioned that the committee endorse the proposed 2-acre minimum for rural residential development for Comp. Plan. Jenkins seconded. Vote was 1 for and 1 against with 3 abstaining. Motion was tabled by lack of a concensus. Jackson explained the final 208 Water Quality Management Plan for the Tillamook Basin. It would have 3 parts; On-Site Sewage Disposal, Agriculture, and Sewage Treatment Plants. The committee would be involved in giving input and reviewing it. The committee received copies of the On-Site Sewage Disposal Plan and STP Notification Procedures. They reviewed the- On-Site Sewage Disposal Plan with Jackson touching on the major points. They were: what is the impact on water quality from improper or failing sewage system; problem statement for the Tillamook Basin; outline of criteria used to identify problem areas; list and map of problem areas with problems prioritized; results of DEQ reevaluation and projection of the possible amount of existing inadequate systems; examples of corrective actions that can be taken, and alternative systems for use with corresponding costs;. current procedure used to correct failing systems; outline of roles and responsibilities of county and state as proposed by the Plan; and the possibility of funding. Discussion centered on the correction of existing problems. Peterson proposed establishing some requirement to have lending institutions. sign off cn the adequacy of a subsurface system before a house sale could be completed. Ackley asked what numberof homes would it take to install and run a community drainfield economically. -2Jackson reviewed purpose of STP Malfunction Notification. He asked the committee to review it and have comments for April meeting. These then would be sent to the STPs for review and then to FDA for them to approve. Peterson distributed comments received from review of agriculture plan by other agencies to committee. As a result of comments received, three new representatives would be added to the evaluation committee: Oregon State Health Division, Tillamook Bay Oyster Growers and McMinnville Dairymen's Association. Jackson outlined committee's involvement through to adoption of Water Quality Plan. He said he would like to receive comments on STP Notifications and On-Site Sewage Disposal Plan by April meeting. Sometime before May meeting a workshop would be scheduled if needed to work on a redrafting of each of these components from comments received. At May meeting the committee would review the final version of the Water Quality Plan and it would be distributed for broader review. Sometime in May a public meeting would be scheduled. June's committee meeting would present the comments received and any changes in Plan. The committee at this time would motion to accept Plan and send it to the Environmental Quality Commission for adoption. Meeting adjourned at 10 p.m. EAG:1 TL292 (1) Tillamook Water Quality Citizen's Advisory Committee 208 Project Meeting Minutes April 9, 1981 CALL TO ORDER Meeting was called to order by Chairwoman Albright at 7:37 p.m. THOSE PRESENT Members Present: Albright, Ackley, McGriff, Stein, Olson, Harris Others Present: Peterson, SCS; Jackson, Glendening, DEQ MOTION Minutes of the March 12, 1981, meeting were corrected and approved. REPORT Ackley gave additional comments on the final draft of the agricultural pollution abatement plan. With these comments received, Peterson went through comments that were incorporated into the final plan. Ackley asked how the DEQ would know when a dairy operation was expanding or building a new facility without being notified by the owner. He said as it stands now the county requires no building permits of agricultural buildings. This leads to the chance that agricultural buildings could be positioned too close to a stream or body of water and thus be a source of animal waste pollution by their mere location. He felt any action would be after the fact. Committee discussion centered on how the county could get a better handle on this problem. MOTION McGriff moved that the committee recommend to the county, in order to effectively implement the BMPs outlined in the Tillamook SWCD's agricultural pollution abatement plan, that it adopt standards into the county zonin g ordinance that direct the placement of agricultural buildings; especially in respect to setback from bodies of water, such as stream, and other areas such as roads and right-of-ways. Olson seconded. The motion passed. MOTION Stein moved that the committee accept the Tillamook SWCD's pollution abatement plan as amended. McGriff seconded. Motion was carried unanimously. DEQ SUBSURFACE SEWAGE PLAN Jackson presented the criteria used to establish the critical zones in the subsurface sewage plan. Briefly the plan was reviewed for new additions, completeness of the concepts expressed and any initial committee comments. -2- Olson asked how problem areas will be addressed and what kind of replacement systems there are. Jackson gave outline of time line for committees review of various sections of the water quality plan. It's hoped that a final draft can be ready for public review by mid-May. accomplish this the committee decided to hold a workshop April 23, to give their comments on all sections of the plan. Jackson said the county sanitarian does not endorse the subsurface sewage as it stands. Says the sanitarian feels there must be some commitment from the state to assist with money and/or manpower in the corrective work as outlined in the subsurface sewage plan. ADJOURN EAG:1 TL317 (1) 4/16/81 Meeting adjourned at 9:39 p. APPENDIX 2-1 Malfunction Notification Procedure for City of Tillamook Sewage Treatment Plant Purpose of the Procedure To identify a chain of responsibility in the event of a sewage treatment plant (STP) malfunction in the Tillamook Bay Drainage Basin that would create concern for safe use of public waters in that region. Compliance with this procedure will ensure timely notification of responsible agencies and staff of a potential health problem that may necessitate the closure of Tillamook Bay to shellfish harvesting until the STP problem can be corrected. City of Tillamook STP Notification Procedure Refer to Figure 1 for Tillamook Bay Closing Procedure. (1) This procedure will be initiated any time an STP has an upset, bypass or reduced efficiency that could create any discharge that would result in water quality degradation sufficient to impact the Bay. This condition may or may not be a violation of its permit levels for fecal coliform discharges. Any time that the STP cannot guarantee adequate disinfection of its discharge, this procedure should be initiated. Initiate procedure for: (a) Alarm indicating 1. 2. 3. 4. Chlorinator failure Pump Station outage Power loss to STP Manhole overflow (b) Chlorine demand greater than chlorine feed rate. (c) Planned shutdowns that could result in high fecal coliform levels in the discharge. These shutdowns must be coordinated with the DEQ and OSHD prior to shutdown. (2) Personnel responding to the alarm or noting the plant malfunction should notify local Tillamook DEQ officials within one hour of plant malfunction determination. 2-1 Figure 1. TILLAMOOK BAY CLOSING PROCEDURE C)PLANT UPSET, BYPASS OR REDUCED EFFICIENCY (NPDES permit violation) °TRIGGER MECHANISM (method to determine bacteriological contamination) 0PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY WITHIN ONE HOUR ID O LOCAL DEQ OFFICIAL (decision ,point) —0 Jo NOTIFY IF WATER QUALITY DEGRADATION TOREGON HEALTH DIVISION (decision point) © NOTIFY IF BAY CLOSURE NECESSARY -FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH.& WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE ► WORK WITH DEQ CENTRAL STAFF FOR TECHNICAL ASSISTANCE Tillamook STP Personnel (3) Del Schultz 842-4155 Home 842-6025 Mike Mahoney Public Works Director 842-7797 Home 842-7795 Ed Motsinger 842-4155 Home 842-2367 The local Tillamook DEQ official is notified of the STP malfunction by the STP operator. Once this person is notified, the STP personnel can return to correcting the problem. The responsibility of continuation of the bay closing procedure is now with the local DEQ official. The decision that this official has to make is whether or not water quality degradation is occurring. This person may or may not have enough information to make the decision. He may consult with DEQ central staff (Step 5) for technical assistance in making this decision. Once this person has made the decision that a water quality degradation is occurring, he will proceed with Step 7. If no water quality degradation is determined the procedure stops here. The local DEQ official may elect to stay informed on the progress of the correction of the STP malfunction. He can reinitiate the closing procedure based on changes in the STP operating status at that time. Tillamook DEQ Personnel John L. Smits 325-2660 Home 738-5949 If unable to contact the above, contact at least one of those listed below. (4) Personnel listed here are personnel that can be called that will have either knowledge of the Tillamook Bay watershed and its response, and/or technical knowledge of the STP operation. These people working with the local Tillamook DEQ officials will make a determination as to whether a water quality degradation has or is occurring. They will have at their disposal detailed information acquired from the Tillamook Bay Bacteria Study as to how the Drainage System is operating at that moment. Portland DEQ Personnel Ed Lynd Carl Andresen Larry Patterson John Jackson Glen Carter Ed Quan Tom Bispham 229-5371 229-5370 229-5374 229-6035 229-5358 229-6978 229-5292 Home Home Home Home Home Home Home 292-2878 655-7378 657-1072 357-5547 648-2620 644-8007 659-4013 Factors to Consider for Degraded Water Quality --Time of Year for Malfunction Oyster Harvesting, occurs: Hayes-all year Harris-mostly weekends Olson-all year Clamming occurs March through August on a minus tide --River Flow, Volume of Wastewater -What is current Trask River flow? Is adequate dilution occurring? What is the volume of untreated or improperly treated wastewater discharged from Tillamook STP? -Has bay recently received a large amount of fresh water? --Precipitation What have been the rainfall amounts for the preceeding two days? What is the weather forecast for the next two days and the predicted rainfall amounts? (U.S. Weather Service, Portland, 281-6271) --Tides -Current tide cycle and level of tide Projected duration of malfunction more than one complete tide cycle! -Where and how is untreated wastewater being dispursed in bay? (6) If the DEQ officials determine that there is water quality degradation, the local DEQ official identified in Step 4 will notify the Oregon State Health Division (OSHD) in Step 7. (7) The Oregon State Health Division personnel will be contacted by the local Tillamook DEQ official and briefed on the STP malfunction and the impact that malfunction is having on the bacterial integrity of the shellfish growing waters in Tillamook Bay. This person will only be notified in the event of a water quality degradation occurring from the STP malfunction. This I 1 person and his staff then have the responsibility to make the decision as to whether or not to close Tillamook Bay to shellfish harvesting until the STP malfunction can be corrected. Oregon State Health Division Personnel Mike Ostasz 229-6324 Home 472-9105 John Huffman 229-6302 Home 761-8591 (8) The OSHD staff decision will be based upon information received from DEQ technical staff, the current conditions of the watershed and the severity and duration of the STP malfunction. (9) If the person in Step 7 makes the decision to close the Bay to further shellfish harvesting, that person will then proceed with Step 9 and notify persons listed as to the need for the closing Tillamook Bay to shellfish harvesting, the time it is closed and the projected duration of the closure. This OSHD person will stay in touch with DEQ personnel for status of the correction of the malfunction (Figure 2). of Tillamook Oyster Growers Sam Hayes Cecil Harris Robert Olson 337-2210 842-6921 377-2577 U.S. Food and Drug Administration (Seattle) Bob Stott (206) 442-5552 442-0520 442-0521 Oregon State Police (Tillamook) 842-4433 Oregon Department of Fish and Wildlife Dave Heckeroth 842-2741 TILLAMOOK BAY OPENING PROCEDURE 0 PLANT PROBLEM CORRECTED /[1 PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY LOCAL DEQ OFFICIAL (decision point) determine need for water samples to determine water quality NOTIFY WHEN WATER QUALITY RETURNS TO BASELINE ()OREGON HEALTH DIVISION (decision point) CD NOTIFY WHEN BAY OPENING PERMITTED FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH & WILDLIFE ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE Refer to Figure 2 for the Tillamook Bay Opening Procedure. (1) When the STP malfunction or bypass has been corrected and plant personnel can guarantee that the plant is operating as designed and within permit limits for fecal bacteria discharge, personnel will notify local DEQ official listed in Step 4 of closing procedure. (2) STP personnel responsible for plant o peration and maintenance will notify local Tillamook DEQ officials when plant has been returned to operation and as to operational status of the STP. (3) Local Tillamook DEQ official receives notification that the STP is operating properly. He then must make the decision as to whether or not the water quality degradation will continue for a set period of time. Continued degradation will depend on river flows and tide levels in the bay. This person may also make a determination that water samples may be necessary to insure correct determination of the water quality in the bay. This person may also contact DEQ central staff for assistance. (4) The local DEQ official in Step 3 will notify Oregon State Health Division in Step 5 when the water quality has returned to a base line that occurred prior to the STP malfunction. This water quality base line may or may not occur immediately upon correction of the STP malfunction. (5) The Oregon State Health Division person, upon notification of the status of the water quality of Tillamook Bay by the local DEQ official in Step 3, will make a. decision as to when to open Tillamook Bay to shellfish harvesting. (6) After Oregon State Health Division personnel have made the decision to open the Bay, persons in Step 7 will be notified as to the opening time. (7) Persons contacted previously about the bay closure will be notified as to when Tillamook Bay is open to shellfish harvesting. TS244 (1) APPENDIX 2-2 Malfunction Notification Procedure for Tillamook County Creamery Association Sewage Treatment Plant Purpose of the Procedure To identify a chain of responsibility in the event of a sewage treatment plant (STP) malfunction in the Tillamook Bay Drainage Basin that would create concern for safe use of public waters in that region. Compliance with this procedure will ensure timely notification of responsible agencies and staff of a potential health problem that may necessitate the closure of Tillamook Bay to shellfish harvesting until the STP problem can be corrected. Tillamook Creamery STP Notification Procedure Refer to Figure 1 for Tillamook Bay Closing Procedure. (1) This procedure will be initiated any time an STP has an upset, bypass or reduced efficiency that could create any discharge that would result in water quality degradation sufficient to impact the Bay. This condition may or may not be a violation of its permit levels for fecal coliform discharges. Any time that the STP cannot guarantee adequate disinfection of its discharge, this procedure should be initiated. Initiate procedure for: (a) Alarm indicating chlorinator failure (b) Dike overflow of containment lagoon (c) Chlorinated effluent with greater than 50 - 166 pounds daily maximum Total Suspended Solids. (d) Bypassing of raw sewage from collection system. (e) Planned shutdowns that could result in high fecal coliform levels in the discharge. These shutdowns must be coordinated with the DEQ and OSHD prior to shutdown. (2) The trigger mechanism could be an alarm attached to critical equipment or any plant condition identified by STP personnel during normal working hours that would create the reduced efficiency stated in Step 1. (3) Personnel responding to the alarm or noting the plant malfunction Figure 1. TILLAMOOK BAY CLOSING PROCEDURE PLANT UPSET, BYPASS OR REDUCED EFFICIENCY (NPDES permit violation) ©TRIGGER MECHANISM (method to determine bacteriological contamination) PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY WITHIN ONE HOUR LOCAL DEQ OFFICIAL (decision,point) -0( NOTIFY IF WATER QUALITY DEGRADATION °OREGON HEALTH DIVISION (decision point) © NOTIFY IF BAY CLOSURE NECESSARY -FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH.& WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE )0-WORK WITH DEQ CENTRAL STAFF FOR TECHNICAL ASSISTANCE should notify local Tillamook DEQ officials within one hour of plant malfunction determination. Tillamook Creamery STP Personnel (4) Dave Westmark Operator 842-4481 Home 842-8631 Plant Engineer 842-4481 842-6750 The local Tillamook DEQ official is notified of the STP malfunction by the STP operator. Once this person is notified, the STP personnel can return to correcting the problem. The responsibility of continuation of the bay closing procedure is now with the local DEQ official. The decision that this official has to make is whether or not water quality degradation is occurring. This person may or may not have enough information to make the decision. He may consult with DEQ central staff (Step 5) for technical assistance in making this decision. Once this person has made the decision that a water quality degradation is occurring, he will proceed with Step 7. If no water quality degradation is determined the procedure stops here. The local DEQ official may elect to stay informed on the progress of the correction of the STP malfunction. He can reinitiate the closing procedure based on changes in the STP operating status at that time. Tillamook DEQ Personnel John L. Smits 325-8660 Home 738-5949 If unable to contact the above, contact at least one of those listed below. (5) Personnel listed here are personnel that can be called that will have either knowledge of the Tillamook Bay watershed and its response, and/or technical knowledge of the STP operation. These people working with the local Tillamook DEO officials will make a determination as to whether a water quality degradation has or is occurring. They will have at their disposal detailed information acquired from the Tillamook Bay Bacteria Study as to how the Drainage System is operating at that moment. Portland DEQ Personnel, Ed Lynd Carl Andresen Larry Patterson John Jackson Glen Carter Ed Quan Tom Bispham 229-5371 229-5370 229-5374 229-6035 229-5358 229-6978 229-5292 Home Home Home Home Home Home Home 292-2878 655-7378 657-1072 357-5547 648-2620 644-8007 659-4013 Factors to Consider for Degraded Water Quality --Time of Year for Malfunction Oyster Harvesting occurs: Hayes-all year Harris-mostly weekends Olson-all year Clamming occurs March through August on a minus tide --River Flow -What is Wilson River flow? -Is Adequate dilution occurring? -What is the volume of untreated wastewater that has been released? -Has the bay received a large amount of fresh water recently? --Precipitation -What has been the rainfall amounts for the preceeding two days? -What is the weather forecast for the next two days and the predicted rainfall amounts? (U.S. Weather Service, Portland, 281-6271) --Tides -Current tide cycle and level of tide -Projected duration of malfunction more than one complete tide cycle -Where and how is untreated wastewater being dispursed in bay? (6) If the DEQ officials determine that there is water quality degradation, the local DEQ official identified in Step 4 will notify the Oregon State Health Division (OSHD) in Step 7. (7) The Oregon State Health Division personnel will be contacted by the local Tillamook DEQ official and briefed on the STP malfunction and the impact that malfunction is having on the bacterial integrity of the shellfish growing waters in Tillamook Bay. This person will only be notified in the event of a water quality degradation occurring from the STP malfunction. This person and his staff then have the responsibility to make the decision as to whether or not to close Tillamook Bay to shellfish harvesting until the STP malfunction can be corrected. Oregon State Health Division Personnel, Mike Ostasz 229-6324 Home 472-9105 John Huffman 229-6302 Home 761-8591 (8) The OSHD staff decision will be based upon information received from DEQ technical staff, the current conditions of the watershed and the severity and duration of the STP malfunction. (9) If the person in Step 7 makes the decision to close the Bay to further shellfish harvesting, that person will then proceed with Step 9 and notify persons listed as to the need for the closing of Tillamook Bay to shellfish harvesting, the time it is closed and the projected duration of the closure. This OSHD person will stay in touch with DEQ personnel for status of the correction of the malfunction (Figure 2). Tillamook Oyster Growers Sam Hayes Cecil Harris Robert Olson 337-2210 842-6921 377-2577 U.S. Food and Drug Administration (Seattle) Bob Stott (206) 442-5552 442-0520 442-0521 Oregon State Police (Tillamook) 842-4433 Oregon Department of Fish and Wildlife Dave Heckeroth 842-2741 Refer to Figure 2 for the Tillamook Bay Opening Procedure. (1) When the STP malfunction or bypass has been corrected and plant personnel can guarantee that the plant is operating as designed and within permit limits for fecal bacteria discharge, personnel will notify local DEQ official listed in Step 4 of closing procedure. (2) STP personnel responsible for plant operation and maintenance TILLAMOOK BAY OPENING PROCEDURE C) PLANT PROBLEM CORRECTED PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY LOCAL DEQ OFFICIAL (decision point) determine need for water samples to determine water quality ( NOTIFY WHEN WATER QUALITY RETURNS TO BASELINE OREGON HEALTH DIVI S ION (decision point) ( NOTIFY WHEN BAY OPENING PERMITTED -FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH & WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE will notify local Tillamook DEQ officials when plant has been returned to operation and to operational status of the STP. (3) Local Tillamook DEQ official receives notification that the STP is operating properly. He then must make the decision as to whether or not the water quality degradation will continue for a set period of time. Continued degradation will depend on river flows and tide levels in the bay. This person may also make a determination that water samples may be necessary to insure correct determination of the water quality in the bay. This person may also contact DEQ central staff for assistance. (4) The local DEQ official in Step 3 will notify Oregon State Health Division in Step 5 when the water quality has returned to a base line that occurred prior to the STP malfunction. This water quality base line may or may not occur immediately upon correction of the STP malfunction. (5) The Oregon State Health Division person, upon notification of the status of the water quality of Tillamook Bay by the local DEQ official in Step 3, will make a decision as to when to open Tillamook Bay to shellfish harvesting. TS240 (6) After Oregon State Health Division personnel have made the decision to open the Bay, persons in Step 7 will be notified as to the opening time. (7) Persons contacted previously about the bay closure will be notified as to when Tillamook Bay is open to shellfish harvesting. APPENDIX 2-3 Malfunction Notification Procedure for City of Garibaldi Sewage Treatment Plant Purpose of the Procedure To identify a chain of responsibility in the event of a sewage treatment plant (STP) malfunction in the Tillamook Bay Drainage Basin that would create concern for safe use of public waters in that region. Compliance with this procedure will ensure timely notification of responsible agencies and staff of a potential health problem that may necessitate the closure of Tillamook Bay to shellfish harvesting until the STP problem can be corrected. City of Garibaldi STP Notification Procedure Refer to Figure 1 for Tillamook Bay Closing Procedure. (1) This procedure will be initiated any time an STP has an upset, bypass or reduced efficiency that could create any discharge that would result in water quality degradation sufficient to impact the Bay. This condition may or may not be a violation of its permit levels for fecal coliform discharges. Any time that the STP cannot guarantee adequate disinfection of its discharge, this procedure should be initiated. Initiate procedure for: (a) Alarm indicating 1. 2. Chlorinator failure Pump Station serving boating area power failure (b) Chlorine demand greater than chlorine feed rate (c) Planned shutdowns that could result in high fecal coliform levels in the discharge. These shutdowns must be coordinated with the DEQ and OSHD prior to shutdown. (2) Personnel responding to the alarm or noting the plant malfunction should notify local Tillamook DEQ officials within one hour of plant malfunction determination. City of Garibaldi STP Personnel Dennis Sheldon 322-3327 Home 322-3775 (3) The local Tillamook DEQ official is notified of the STP Figure CLOSING PROCEDURE PLANT UPSET, BYPASS OR REDUCED EFFICIENCY (NPDES permit violation) (2) TRIGGER MECHANISM (method to determine bacteriological contamination) °PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY WITHIN ONE HOUR $D LOCAL DEQ OFFICIAL (decision,point) Jr NOTIFY IF WATER QUALITY DEGRADATION OREGON HEALTH DIVISION (decision point) NOTIFY IF BAY CLOSURE NECESSARY -FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH.& WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE • WORK WITH DEQ CENTRAL STAFF FOR TECHNICAL ASSISTANCE malfunction by the STP operator. Once this person is notified, the STP personnel can return to correcting the problem. The responsibility of continuation of the bay closing procedure is now with the local DEQ official. The decision that this official has to make is whether or not water quality degradation is occurring This person may or may not have enough information to make the decision. He may consult with DEQ central staff (Step 5) for technical assistance in making this decision. Once this person has made the decision that a water quality degradation is occurring, he will proceed with Step 7. If no water quality degradation is determined the procedure stops here. The local DEQ official may elect to stay informed on the progress of the correction of the STP malfunction. He can reinitiate the closing procedure based on changes in the STP operating status at that time. Tillamook DEQ Personnel John L. Smits 325-8660 Home 738-5949 If unable to contact the above, contact at least one of those listed below. (4) Personnel listed here are personnel that can be called that will have either knowledge of the Tillamook Bay watershed and its response, and/or technical knowledge of the STP operation. These people working with the local Tillamook DEQ officials will make a determination as to whether a water quality degradation has or is occurring. They will have at their disposal detailed information acquired from the Tillamook Bay Bacteria Study as to how the Drainage System is operating at that moment. Portland DEQ Personnel Ed Lynd Carl Andresen Larry Patterson John Jackson Glen Carter Ed Quan Tom Bispham 229-5371 229-5370 229-5374 229-6035 229-5358 229-6978 229-5292 Home 292-2878 Home 655-7378 Home 657-1072 Home 357-5547 Home 648-2620 Home 644-8007 Home 659-4013 Factors to Consider for Degraded Water Quality --Time of Year for Malfunction Oyster Harvesting occurs: Hayes-all year Harris-mostly weekends Olson-all year 2-3 Clamming occurs March through August on a minus tide --River Flow -Volume of wastewater -Has Bay received a large amount of fresh water recently? -Is Adequate dilution of wastewater occurring? --Precipitation -What have been the rainfall amounts for the preceeding two days? -What is the weather forecast for the next two days and the predicted rainfall amounts? .(U.S. Weather Service, Portland, 281-6271) --Tides -Current tide cycle and level of tide -Projected duration of malfunction more than one complete tide cycle -Where and how is untreated wastewater being dispursed in Bay? (6) If the DEQ officials determine that there is water quality degradation, the local DEQ official identified in Step 4 will notify the Oregon State Health Division . (0SHD) in Step 7. .(7) The Oregon State Health Division personnel will be contacted by the local Tillamook DEQ official and briefed on the STP malfunction and the impact that malfunction is having on the bacterial integrity of the shellfish growing waters in Tillamook Bay. This person will only be notified in the event of a water quality degradation occurring from the STP malfunction. This person and his staff then have the responsibility to make the decision as to whether or not to close Tillamook Bay to shellfish harvesting until the STP malfunction can be corrected. Oregon State Health Division Personnel Mike Ostasz 229-6324 Home 472-9105 John Huffman 229-6302 Home 761-8591 (8) The OSHD staff decision will be based upon information received from DEQ technical staff, the current conditions of the watershed and the severity and duration of the STP malfunction. (9) If the person in Step 7 makes the decision to close the Bay .to further shellfish harvesting, that person will then proceed with ' Step 9 and notify persons listed as to the need for the closing of Tillamook Bay to shellfish harvesting, the time it is closed and the projected duration of the closure. This OSHD person will stay in touch with DEQ personnel for status of the correction of the malfunction (Figure 2). Tillamook Oyster Growers Sam Hayes Cecil Harris Robert Olson 337-2210 842-6921 377-2577 U.S. Food and Drug Administration (Seattle) Bob Stott (206) 442-5552 442-0520 442-0521 Oregon State Police (Tillamook) 842-4433 Oregon Department of Fish and Wildlife Dave Heckeroth 842-2741 Refer to Figure 2 for the Tillamook Bay Opening Procedure. (1) When the STP malfunction or bypass has been corrected and plant personnel can guarantee that the plant is operating as designed and within permit limits for fecal bacteria discharge, personnel will notify local DEQ official listed in Step 4 of closing procedure. (2) STP personnel responsible for plant operation and maintenance will notify local Tillamook DEQ officials when plant has been returned to operation and as to operational status of the STP. (3) Local Tillamook DEQ official receives notification that the STP is operating properly. He then must make the decision as to whether or not the water quality degradation will continue for a set period of time. Continued degradation will depend on river flows and tide levels in the bay. This person may also make a determination that water samples may be necessary to ensure correct determination of the water quality in the bay. This person may also contact DEQ central staff for assistance. Figure 2. TILLAMOOK BAY OPENING PROCEDURE PLANT PROBLEM CORRECTED © PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY LOCAL DEQ OFFICIAL (decision point) determine need for water samples to determine water quality ®NOTIFY WHEN WATER O_UALrTY RETURNS TO BASELINE ()-OREGON HEALTH DIVISION (decision point) 0 NOTIFY WHEN BAY OPENING PERMITTED 1r ADMIN. cn -FOOD & DRUG -OYSTER GROWERS -ORE. FISH & WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE (4) The local DEQ official in Step 3 will notify Oregon State Health Division in Step 5 when the water quality has returned to a base line that occurred prior to the STP malfunction. This water quality base line may or may not occur immediatel y upon correction of the STP malfunction. (5) The Oregon State Health Division person, upon notification of the status of the water qualit y of Tillamook Bay by the local DEQ official in Step 3, will make a decision as to when to open Tillamook Bay to shellfish harvesting. (6) After Oregon State Health Division personnel have made the decision to open the Bay, persons in Step 7 will be notified as to the opening time. (7) Persons contacted previously about the bay closure will be notified as to when Tillamook Bay is open to shellfish harvesting. TS241 (1) 6-77 APPENDIX 2-4 Malfunction Notification Procedure for Port of Tillamook Sewage Treatment Plant Purpose of the Procedure To identify a chain of responsibility in the event of a sewage treatment plant (STP) malfunction in the Tillamook Bay Drainage Basin that would create concern for safe use of public waters in that region. Compliance with this procedure will ensure timely notification of responsible agenc es and staff of a potential health problem that may necessitate the closure of Tillamook Bay to shellfish harvesting until the STP problem can be corrected. Port of Tillamook STP Notification Procedure Refer to Figure 1 for Tillamook Ba y Closing Procedure. (1) This procedure will be initiated any time an STP has an upset, bypass or reduced efficiency that could create any discharge that would result in water quality degradation sufficient to impact the Bay. This condition may or may not be a violation of its permit levels for fecal coliform discharges. Any time that the STP cannot guarantee adequate disinfection of its discharge, this procedure should be initiated. Initiate procedure for: (a) Alarm indicating chlorinator failure (b) Breach of dike (2) Personnel responding to the alarm or noting the plant malfunction should notify local Tillamook DEQ officials within one hour of plant malfunction determination. Port of Tillamook STP Personnel Bill Anderson Pete Sorenson 842-2413 842-2413 Home 842-6894 Home 842-4939 (3) The local Tillamook DEQ official is notified of the STP malfunction by the STP operator. Once this person is notified, the STP personnel can return to correcting the problem. The responsibility of continuation of the bay closing procedure is now with the local DEQ official. The decision that this official has to make is whether or not water quality degradation is occurring. This person may or may not have enough information to make the decision. He may consult with DEQ central staff Figure 1. 2-4 TILLAMOOK BAY CLOSING PROCEDURE ()PLANT UPSET, BYPASS OR REDUCED EFFICIENCY (NPDES permit violation) w TRIGGER MECHANISM (method to determine bacteriological contamination) ©PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY WITHIN ONE HOUR C) LOCAL DEQ OFFICIAL (decision .point) –‹ ()NOTIFY IF WATER QUALITY DEGRADATION ()OREGON HEALTH DIVISION (decision point) © NOTIFY IF BAY CLOSURE NECESSARY (ID FOOD & DRUG ADMIN. OYSTER GROWERS -ORE. FISH.& WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE ,(5) WORK WITH DEQ CENTRAL 'STAFF FOR TECHNICAL ASSISTANCE (Step 5) for technical assistance in making this decision. Once this person has made the decision that a water quality degradation is occurring, he will proceed with Step 7. If no water quality degradation is determined the procedure stops here. The local DEQ official may elect to stay informed on the progress of the correction of the STP malfunction. He can reinitiate the closing procedure based on changes in the STP operating status at that time. Tillamook DEQ Personnel John L. Smits 325-8660 Home 738-5949 If unable to contact the above, contact at least one of those listed below. (4) Personnel listed here are personnel that can be called that will have either knowledge of the Tillamook Bay watershed and its response, and/or technical knowledge of the STP operation. These people working with the local Tillamook DEQ officials will make a determination as to whether a water quality degradation has or is occurring. They will have at their disposal detailed information acquired from the Tillamook Bay Bacteria Study as to how the Drainage System is operating at that moment. Portland DEQ Personnel Ed Lynd Carl Andresen Larry Patterson John Jackson Glen Carter Ed Quan Tom Bispham 229-5371 229-5370 229-5374 229-6035 229-5358 229-6978 229-5292 Home 292-2878 Home 655-7378 Home 657-1072 Home 357-5547 Home 648-2620 Home 644-8007 Home 659-4013 Factors to Consider for Degraded Water Quality --Time of Year for Malfunction Oyster Harvesting occurs: Hayes-all year Harris-mostly weekends Olson-all year Clamming occurs March through August on a minus tide --River Flow, Volume of Wastewater -What is Trask River flow? -Has Bay recently received a large amount of fresh water? -Is Adequate dilution occurring? -What volume of untreated wastewater has been and will be released? --Precipitation -What have been the rainfall amounts for the preceeding two days? -What is the weather forecast for the next two days and the predicted rainfall amounts? (U.S. Weather Service, Portland, 281-6271) --Tides -Current tide cycle and level of tide -Projected duration of malfunction more than one complete tide cycle -Where and how is untreated wastewater being dispursed in bay? (6) If the DEQ officials determine that there is water quality degradation, the local DEQ official identified in Step 4 will notify the Oregon State Health Division (OSHD) in Step 7. (7) The Oregon State Health Division personnel will be contacted by the local Tillamook DEQ official and briefed on the STP malfunction and the impact that malfunction is having on the bacterial integrity of the shellfish growing waters in Tillamook Bay. This person will only be notified in the event of a water quality degradation occurring from the STP malfunction. This person and his staff then have the responsibility to make the decision as to whether or not to close Tillamook Bay to shellfish harvesting until the STP malfunction can be corrected. Oregon State Health Division Personnel Mike Ostasz 229-6324 Home 472-9105 John Huffman 229-6302 Home 761-8591 Figure 2. TILLAMOOK BAY OPENING PROCEDURE (D PLANT PROBLEM CORRECTED I 2 PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY LOCAL DEQ OFFICIAL (decision point) determine need for water samples to determine water quality NOTIFY_ WHEN WATER QUALITY RETURNS TO BASELINE © OREGON HEALTH DIVISION (decision point) 0 NOTIFY WHEN BAY OPENING PERMITTED 0-FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH & WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE (8) The OSHD staff decision will be based upon information received from DEQ technical staff, the current conditions of the watershed and the severity and duration of the STP malfunction. (9) If the person in Step 7 makes the decision to close the Bay to further shellfish harvesting, that person will then proceed with Step 9 and notify persons listed as to the need for the closing of Tillamook Bay to shellfish harvesting, the time it is closed and the projected duration of the closure. This OSHD person will stay in touch with DEQ personnel for status of the correction of the malfunction (Figure 2). Tillamook Oyster Growers Sam Hayes Cecil Harris Robert Olson 337-2210 842-6921 377-2577 U.S. Food and Drug Administration (Seattle) Bob Stott (206) 442-5552 442-0520 442-0521 Oregon State Police (Tillamook) 842-4433 Oregon Department of Fish and Wildlife Dave Heckercith 842-2741 Refer to Figure 2 for the Tillamook Bay Opening Procedure. (1) When the STP malfunction or bypass has been corrected and plant personnel can guarantee that the plant is operating as designed and within permit limits for fecal bacteria discharge, personnel will notify local DEQ official listed in Step 4 of closing procedure. (2) STP personnel responsible for plant operation and maintenance will notify local Tillamook DEQ officials when plant has been returned to operation and to operational status of the STP. (3) Local Tillamook DEQ official receives notification that the STP is operating properly. He then must make the decision as to whether or not the water quality degradation will continue for a set period of time. Continued degradation will depend on river flows and tide levels in the bay. This person may also make a determination that water samples may be necessary to insure correct determination of the water quality in the bay. This person may also contact DEQ central staff for assistance. (4) The local DEQ official in Step 3 will notify Oregon State Health Division in Step 5 when the water quality has returned to a base line that occurred prior to the STP malfunction. This water quality base line may or may not occur immediately upon correction of the STP malfunction. (5) The Oregon State Health Division person, upon notification of the status of the water quality of Tillamook Bay by the local DEQ official in Step 3, will make a decision as to when to open Tillamook Bay to shellfish harvesting. (6) After Oregon State Health Division personnel have made the decision to open the Bay, persons in Step 7 will be notified as to the opening time. (7) Persons contacted previously about the bay closure will be notified as to when Tillamook Bay is open to shellfish harvesting. TS242 (1) APPENDIX 2-5 Malfunction Notification Procedure for Bay City Sewage Treatment Plant Purpose of the Procedure To identify a chain of responsibility in the event of a sewage treatment plant (STP) malfunction in the Tillamook Ba y Drainage Basin that would create concern for safe use of public waters in that region. Compliance with this procedure will ensure timely notification of responsible agencies and staff of a potential health problem that may necessitate the closure of Tillamook Bay to shellfish harvesting until the STP problem can be corrected. Bay City STP Notification Procedure Refer to Figure 1 for Tillamook Bay Closing Procedure. (1) This procedure will be initiated any time an STP has an upset, bypass or reduced efficiency that could create any discharge that would result in water quality degradation sufficient to impact the Bay. This condition may or may not be a violation of its permit levels for fecal coliform discharges. Any time that the STP cannot guarantee adequate disinfection of its discharge, this procedure should be initiated. Initiate procedure for: (a) Breach of dike (b) Hydraulic overload of lagoons (c) Power failure (d) Alarm indicating chlorinator failure (e) Planned shutdowns that could result in high fecal coliform levels in the discharge. These shutdowns must be coordinated with the DEQ and OSHD prior to shutdown. (3) Personnel responding to the alrm or noting the plant malfunction should notify local Tillamook DEQ officials within one hour of plant malfunction determination. Bay City STP Personnel Virgil Simmons Jim Short 377-2288 377-2288 Home 377-2352 Home 377-2853 (4) The local Tillamook DEQ official is notified of the STP malfunction by the STP operator. Once this person is notified, Figure 1. TILLAMOOK BAY CLOSING PROCEDURE ()PLANT UPSET, BYPASS OR REDUCED EFFICIENCY (NPDES permit violation) y () TRIGGER MECHANISM (method to determine bacteriological contamination) ©PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY WITHIN ONE HOUR 0 LOCAL DEQ OFFICIAL (decision point) –41 jV CD.NOTIFY IF WATER QUALtTY DEGRADATION ()OREGON HEALTH DIVISION (decision point) () NOTIFY IF BAY CLOSURE NECESSARY V -FOOD & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH.& WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE -WORK WITH DEQ CENTRAL STAFF FOR TECHNICAL ASSISTANCE the STP personnel can return to correcting the problem. The responsibility of continuation of the bay closing procedure is now with the local DEQ official. The decision that this official has to make is whether or not water quality degradation is occurring. This person may or ma y not have enough information to make the decision. He may consult with DEQ central staff (Step 5) for technical assistance in Making this decision. Once this person has made the decision that a water quality degradation is occurring, he will proceed with Step 7. If no water quality degradation is determined the procedure stops here. The local DEQ official may elect to stay informed on the progress of the correction of the STP malfunction. He can reinitiate the closing procedure based on changes in the STP operating status at that time. Tillamook DEQ Personnel John L. Smits 325-8660 Home 738-5949 If unable to contact the above, contact at least one of those listed below. (5) Personnel listed here are personnel that can be called that will have either knowledge of the Tillamook Bay watershed and its response, and/or technical knowledge of the STP operation. These people working with the local Tillamook DEQ officials will make a determination as to whether a water quality degradation has or is occurring. They will have at their disposal detailed information acquired from the Tillamook Bay Bacteria Study as to how the Drainage System is operating at that moment. Portland DEQ Personnel Ed Lynd Carl Andresen Larry Patterson John Jackson Glen Carter Ed Quan Tom Bispham 229-5371 229-5370 229-5374 229-6035 229-5358 229-6978 229-5292 Home Home Home Home Home Home Home Factors to Consider for Degraded Water Quality --Time of Year for Malfunction Oyster Harvesting occurs: Hayes-all year Harris-mostly weekends Olson-all year 292-2878 655-7378 657-1072 357-5547 648-2620 644-8007 659-4013 Clamming occurs March through August on a minus tide --River Flows, Volume of Wastewater -Has Bay recently received a large amount of fresh water? -Is Adequate dilution of wastewater occurring? -What is the volume of untreated wastewater released? --Precipitation -What has been the rainfall amounts for the preceeding two days? -What is the weather forecast for the next two days and the predicted rainfall amounts? (U.S. Weather Service, Portland, 281-6271) --Tides -Current tide cycle and level of tide -Projected duration of malfunction more than one complete tide cycle -Where and how is untreated wastewater being dispursed in Bay? (6) If the DEQ officials determine that there is water quality degradation, the local DEQ official identified in Step 4 will notify the Oregon State Health Division (OSHD) in Step 7. (7) The Oregon State Health Division personnel will be contacted by the local Tillamook DEQ official and briefed on the STP malfunction and the impact that malfunction is having on the bacterial integrity of the shellfish growing waters in Tillamook Bay. This person will only be notified in the event of a water quality degradation occurring from the STP malfunction. This person and his staff then have the responsibility to make the decision as to whether or not to close Tillamook Bay to shellfish harvesting until the STP malfunction can be corrected. Oregon State Health Division Personnel Mike Ostasz 229-6324 Home 472-9105 John Huffman 229-6302 Home 761-8591 (8) The OSHD staff decision will be based upon information received from DEQ technical staff, the current conditions of the watershed and the severity and duration of the STP malfunction. (9) If the person in Step 7 makes the decision to close the Bay to further shellfish harvesting, that person will then proceed with Step 9 and notify persons listed as to the need for the closing of Tillamook Bay to shellfish harvesting, the timeit is closed and the projected duration of the closure. This OSHD person will stay in touch with DEQ personnel for status of the correction of the malfunction (Figure 2). Tillamook Oyster Growers Sam Hayes Cecil Harris Robert Olson 337-2210 842-6921 377-2577 U.S. Food and Drug Administration (Seattle) Bob Stott (206) 442-5552 442-0520 442-0521 Oregon State Police (Tillamook) 842-4433 Oregon Department of Fish and Wildlife Dave Heckeroth 842-2741 Refer to Figure 2 for the Tillamook Bay Opening Procedure. (1) (2) (3) When the STP malfunction or bypass has been corrected and plant personnel can guarantee that the plant is operating as designed and within permit limits for fecal bacteria discharge, personnel will notify local DEQ official listed in Step 4 of closing procedure. STP personnel responsible for plant operation and maintenance will notify local Tillamook DEQ officials when plant has been . returned to operation and to operational status of the STP. Local Tillamook DEQ official receives notification that the STP is operating properly. He then must make the decision as to whether or not the water quality degradation will continue for a set period of time. Continued degradation will depend on river flows and tide levels in the bay. This person may also make a determination that water samples may be necessary to insure correct determination of the water quality in the bay. This person may also contact DEQ central staff for assistance. Figure 2. TILLAMOOK BAY OPENING PROCEDURE 0 PLANT PROBLEM CORRECTED CD PERSON RESPONSIBLE FOR PLANT OPERATION AND MAINTENANCE NOTIFY (1) -AJ*-LOCAL DEQ OFFICIAL (decision point) determine need for water samples to determine water quality ®NOTIFY WHEN WATER QUALITY RETURNS TO BASELINE OREGON HEALTH DIVISION Cdecision point) C) NOTIFY 1r WHEN BAY OPENING PERMITTED V ® -F000 & DRUG ADMIN. -OYSTER GROWERS -ORE. FISH & WILDLIFE -ORE. STATE POLICE MARINE PATROL -MEDIA RELEASE (4) The local DEQ official in Step 3 will notify Oregon State Health Division in Step 5 when the water quality has returned to a base line that occurred prior to the STP malfunction. This water quality base line may or may not occur immediately upon correction of the STP malfunction. (5) The Oregon State Health Division person, upon notification of the status of the water quality of Tillamook Bay by the local DEQ official in Step 3, will make a decision as to when to open Tillamook Bay to shellfish harvesting. (6) After Oregon State Health Division personnel have made the decision to open the Bay, persons in Step 7 will be notified as to the opening time. (7) Persons contacted previously about the ba y closure will be notified as to when Tillamook Bay is open to shellfish harvesting. TS243 (w) i'-,PPF:;DP 7-C Public Health Service DEPARTMENT OF HEALTH HU,NI N SER ICES Office of the Regional Drec-tor Food and Drug Administration Room 5009, Federal. Office 909 1st Avenue Seattle, Vlashington 98174 April 28, 1981 Telepoone:. 205-442.=,:304 Mr. John Jackson Dept. of Environmental Quality P.O. Box 1760 522 S. W. Fifth Ave. Portland, Oregon 97201 Dear John: I'm writing in response to your request to review and comment on the proposed sewage treatment plant modifications for the Tillamook area plants. As you know, we have felt that the proper operation of these five facilities was critical for the protection of the shellfish growing areas in Tillamook Bay. Since 1974, we have been stressing the importance of the plants to adhere to the EPA guidelines for protection of shellfish growing areas. These guidelines require proper chlorination of the effluent with a warning system activation if the effluent is only partially treated. Although we agree with the modifications that are proposed for each of the facilities, we consider the elimination of residual analysers for the Garibaldi, Bay City, and Tillamook City plants a step backward from the progress that is being made toward upgrading those plants. Elimination of the analysers would also be contrary to the recommendation made by the Oregon Shellfish Task Force in December 1978 that the plants be upgraded to comply with the EPA guidelines. However, there appears to be a difference of opinion between your engineers and ours with regard to the dependability and effectiveness of the chlorine residual analysers. It is my understanding that chlorine residual analysers are being used on the East Coast. We are also beginning to see some use of them on the West Coast, particularly in shellfish growing areas in California and Washington. Therefore, I would not like to see us eliminate consideration of the units at this point. In the interim, we would anticipate a substancial increase in monitoring activities by your Department as indicated in the draft on page 6. State of 'Oregon DEPARTMENT or ENV1RoNN,,ENTAI :7'75 SU V \\I 1\ i\"1/ WATER QUALITY. CONTROL Mr. John Jackson Dept. of Environmental Quality 2 On the more positive side of the issue, we believe the notification procedures will be a significant improvement over past procedures. This procedure should provide rapid response in closing the area after a malfunction. In summation, we are dependent upon local and state . officials to implement the type of controls that are necessary to safeguard the shellfish areas and assure that only safe shellfish will be harvested. Our 1977 study discussed many items relating to the various STP's that we felt were deficient. Some of those things are not specifically addressed in your March 19, 1981, draft, but we are assuming that they have either been corrected or would trigger closure of the bay if inadequate treatment occurred. We can only make recommendations, and the option of im p lementing those recommendations is left to the local officials. We believe that manpower does not permit the local and state officials to monitor the treatment efficiency in person to the degree that a mechanical system would allow, particularl y when the plant is unattended. We hope that further consideration is given to installing the chlorine residual analysers. We will also be discussing the matter with EPA officials in the near future. We appreciated the opportunity to comment on the draft. Sincerely, Robert F. Stott Regional Shellfish Specialist DEPARTMENT OF HEALTH HUMAN SERVICES December 1, 1981 Mr. John Jackson Dept. of Environmental Quality P.O. Box 1750 522 S. W. Fifth Ave. Portland, Oregon 97201 Public Health Service Office of the Regional Director Food and Drug Administration Room 5009, Federal Office Building 909 1st Avenue Seattle, Washington 93174 Telephone: 206-442-5304 Dear John: I'm writing in response to your request concerning our current feelings on the proposed modification of the various sewage treatment facilities that discharge directly or indirectly into Tillamook Bay. After reviewing Chapter 2 of the June 1981 Tillamook Drainage Basin Fecal Wastes Management Plan, T. felt there was no alteration of pro p osed modifications from those I commented on in my April 28, 1981, letter to you. We continue to feel that sewag e treatment plants that discharge into shellfish growing areas should meet the guidelines of three EPA documents: 1. Technical B ulletin--Protection of Shellfish Waters, July 1974. 2. Federal Guidelines: Design, Operation and Maintenance of Wastewater Treatment Plants. 3. Technical Bulletin--Design Criteria for Mechanical, Electric and Fluid System and Component Reliability. If these guidelines are not adhered to, it is anticipated that less public health protection will be provided. The modifications as proposed by the Tillamook area plants are in agreement with the guidelines, but do not in themselves eliminate other mechanical, electrical, and component reliability requirements as contemplated for plants in the Class I category. We have continually stressed the importance of p roviding a mechanical system for monitoring chlorine residuals especially during periods when the plant operator is not present. It was my understanding shortly after my April 28, 1981, letter, that a chlorine residual analyser would 2 Mr. John Jackson be installed at the Tillamook City'plant to evaluate the unit's capability before additional units were purchased for other STP's. However, at the time of this letter, it is now my understanding that there was some administrative problems and the unit was not purchased. Obviously, we are disappointed that there is still no unit installed. In general, we are still pleased with the attitudes and accomplishments of all the interested Parties in the Tillamook Bay area in the last two years. As you know, we can only make recommendations, and the option of implementing those recommendations is the responsibility of state, local, and industry persons. Our concern is that the type of technology and controls that are applied will assure that only safe shellfish will be harvested from Tillamook Bay. I hope this letter provides further insight into our feeling on the proposed modifications. Sincerely, Robert F. Stott Shellfish Specialist APPF: . :DIX 7 - 7 MEMORANDUM OF UNDERSTANDING BETWEEN THE OREGON STATE HEALTH DIVISION AND THE DEPARTMENT OF ENVIRONMENTAL QUALITY AND THE FISH COMMISSION OF OREGON WHEREAS, pursuant to ORS Chapter 622, the Oregon State Health Division has responsibility for administration and enforcement of laws in the State relative to certification and surveillance of shellfish plants, growers, growing areas, harvesters, and distributors; and WHEREAS, the National Shellfish Sanitation Program administered by the U.S. Food and Drug Administration designates the Oregon State Health Division as the responsible agency for certification of growing areas, harvesters, processors, and distributors; and WHEREAS, p ursuant to ORS Chapter 449, the Oregon State Department of Environmental Quality has responsibility for administration and enforcement of laws in this State relative to waste discharge permits and surveillance of water quality in the estuarine shellfish growing waters; and WHEREAS, in order to maximize the effectiveness of the shellfish sanitation program through the cooperation of the Health Division and the Department of Environmental Quality, each performing its aforesaid respective functions; NOW THEREFORE: 1. The Oregon State Health Division will: (a) Certify qualified shellfish operations under ORS Chapter 622 and be responsible for certification of qualified operations for interstate shipment. (b) Inspect all shellfish harvesting, processing, and distribution facilities. (c) Consult with the U.S. Food and Drug Administration on matters p ertaining to certification for interstate shipment of shellfish. (d) Collect routinely market samples of shellfish for bacteriological testing. Samples of shellfish for paralytic shellfish toxin bioassay will be collected from four sampling points during the period of highest risk. Additional samples may be required if toxins are present or suspected. (e) Evaluate bacteriological and physical data as collected by the Department of Environmental Quality on shellfish growing areas and in concert with the Department of Environmental Quality, determine the need for administrative or legal action. (f)) Notify immediately all licensed harvesters of growing area closures. Tillamook and Yaouina Bays will be closed to shellfish harvest for two days following a rainfall in excess of two inches in any 24 hour period. Posting of closed areas will be performed by the Oregon State Health Division as required. (g) After consulting With the Department of EnvironMental Quality and the Fish Commission, issue a joint release of all information pertaining to shellfish sanitation and safety. (h) Exercise all other powers not provided for herein which are the responsibility of the Division under ORS Chapter 622. 2. The Department of Environmental Quality will: (a) Sample all the sewage treatment plants in Tillamook and Yaquina Bays twice monthly for the remainder of calendar year 1972. Sewage treatment plants on other bays having com7 mercial shellfish harvesting will be sampled every other month through the remainder of calendar year 1972. Subsecfuent sampling schedules will be developed by the Department of Environmental Quality and the Health Division. Top priority will be given in monitoring each plant during any heavy precipitation periods of the year. Primary emphasis will be on sufficient chlorine residuals and the lowest possible coliform numbers in the respective effluents. (b) Be notified immediatel y b y the plant operator in the event of p lant failure, such as by-passing of raw sewage. U pon receipt of such, the Department of Environmental Quality will notify the joint agenc y emergency action team. -2-- (c) Set sampling schedules of growing areas to ensure compliance with the National Shellfish Sanitation requirements. A comprehensive survey, as defined by the National Shellfish Sanitation Program, will be conducted jointly by all three agencies on each conditionally approved growing area at least once each ten y ears. This ma y .be done more frequentl y if there is a demonstrable degradation in water qualit y . Be prepared to activate the joint agency emergency action team whenever it a p pears that a public health hazard exists. (d) Forward to the Oregon State Health Division copies of data collected at the treatment plants and bay water stations. The Department of Environmental Quality will notif y the Health Division of any changes which might adversely affect the bacteriological water q uality in the shellfish growing areas. 3. The following agreement is entered into by the Fish Commission of Oregon hereinafter referred to as the Commission and the Oregon State Health Division hereinafter referred to as the Division. The Commission and Division agree as follows: (a) The Commission shall notify the Division of each new oyster plat application filed with the Commission under ORS 509.431. (b) The Division, after consultation with the Department of Environmental Quality, will provide to the Commission within 30 days of such notification, a current report indicating the quality of the water in the area of the oyster plat applied for and whether oysters taken from such area would qualify for certification of shellfish in interstate shipment under the National Shellfish Sanitation Program. (c) The Commission, in classifying State lands as suitable for oyster cultivation, shall consider water quality information sup p lied by the Division and the De p artment of Environmental Quality in relation to the requirements of the National Shellfish Sanitation Program for certification of shellfish for interstate shipment. IN WITNESS WHEREOF, the parties hereto have caused this memorandum of understanding to be signed by the respective officer or representative thereof and the seal, if any, of the said parties APrTIDIX TABLE OF CONTENTS BY OAR NUMBER OAR NUMBER TITLE PAGE 1 340-71-100 340-71-110 340-71-120 340-71-130 340-71-140 Definitions Purpose Jurisdiction & Policy General Standards Fees - General 340-71-150 340-71-160 340-71- 1 65 340-71-170 340-71-175 340-71-185 340-71-195 340-71-200 340-71-205 340-71-210 340-71-215 Site Evaluation Procedures Permit Application Procedures Permit Denial Review Pre-cover Inspection Certificate of Satisfactory Completion Abandonment of Systems Upgrading Disposal Systems Prior Construction Permits or Approvals Authorization To Use Existing System Alteration of Existing System Repair of Existing System 9 11 13 14 15 16 17 17 17 20 21 340-71-220 340-71-260 340-71-265 340-71-270 340-71-275 340-71-280 340-71-285 340-71-290 340-71-295 340-71-300 340-71-305 340-71-310 340-71-315 340-71-320 340-71-325 340-71-330 340-71-335 340-71-340 340-71-345 340-71-350 Standard Subsurface Systems Alternative Systems, General Capping Fills Evapotranspiration-Absorption Systems Pressurized Distribution Systems Seepage Trench System Redundant Systems Sand Filter Systems Conventional Sand Filter Design Other Sand Filter Designs Sand Filter S y stem Op eration &'Maintenance Steep Slope Systems Tile Devatering Systems Split Waste Systems Gray Water Waste Disposal Sumps Nonwater-Carried Systems Cesspools and See p age Pits Holding Tanks Aerobic Systems Low-Flush Toilets 22 30 30 32 33 37 38 39 42 43 44 45 45. 47 47 48 49 51 53 55 340-71-400 340-71-410 340-71-415 340-71-420 340-71-425 340-71-430 340-71-435 Geographic Area Special Considerations Rural Area Variances Formal Variances Hardship Variances Variance Officers Variance Hearings Variance Permit Issuance, Inspections, Certificate of Satisfactory Completion Variance Appeals Variance Administrative Review Experimental Systems Moratorium Areas Community Systems Large Systems Sewage Disposal Service 340-71-440 340-71-443 340-71-450 340-71-460 340-71-500 340-71-520 340-71-600 4 4 5 6 - 56 60 61 62 63 63 64 64 64 64 67 68 69 70 XL197 (1) 2/23/81 Contains Recycled Materials TABLE OF CONTENTS BY SUBJECT TITLE Abandonment of Systems Aerobic Systems Alteration of Existing S y stems Alternative Systems, General Authorization to Use Existing Systems Capping Fills Certificate of Satisfactor y Completion Cesspools and Seepage Pits Community Systems Conventional Sand Filter Design Definitions Dewatering, Tile Systems Evapotrans p iration-Absorption Systems Existing Systems, Alteration of Existing Systems, Authorization to Use Existing Systems, Repair of Experimental Systems Fees - General Formal Variances General Standards Geographic Area Special Considerations Gray Water Waste Disposal Sumps Hardship Variances Holding Tanks Jurisdiction & Policy Large Systems Low-Flush Toilets Moratorium Areas Nonwater-Carried Systems Other Sand Filter Designs Permit Application Procedures, General Permit Denial Review Pre-cover Inspection Pressurized Distribution Systems Prior Construction Permits or Approvals Purpose Redundant Systems Repair of Existing Systems Rural Area Variances Sand Filter Systems Sand Filters, Conventional Sand Filters, Other Designs Sand Filter Operation & Maintenance Seepage - Trench System Sewage Disposal Service Site Evaluation Procedures Split Waste Systems Standards, General Standard Subsurface Systems Steep Slope Systems OAR NUMBER PAGE 340-71-185 340-71-345 340-71-210 340-71-260 340-71-205 340-71-265 340-71-175 340-71-335 340-71-500 340-71-295 340-71-100 340-71-315 340-71-270 340-71-210 340-71-205 340-71-215 340-71-450 340-71-140 340-71-415 340-71-130 340-71-400 340-71-325 340-71-420 340-71-340 340-71-120 340-71-520 340-71-350 340-71-460 340-71-330 340-71-300 340-71-160 340-71-165 340-71-170 340-71-275 340-71-200 340-71-110 340-71-285 340-71-215 340-71-410 340-71-290 340-71-295 340-71-300 340-71-305 340-71-280 340-71-600 340-71-150 340-71-320 340-71-130 340-71-220 340-71-310 16 53 20 30 17 30 15 49 68 42 1 45 32 20 17 21 64 6 61 5 56 47 62 51 4 69 55 67 48 43 11 13 14 33 17 4 38 21 60 39 42 43 44 37 70 9 47 5 26 45 PEnIX 4-2 MEMORANDUM OF AGREEMENT BETWEEN THE OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY AND THE COUNTY OF TILLAMOOK Pursuant to authority granted by Oregon Revised Statutes 454.725, this Memorandum of Agreement is made and entered into as of the 23rd Day of January , 1976 , by and between the Department of Environmental Quality of the State of Oregon, acting-by and through its Director, hereinafter called the "Department", and the County of Tillamook acting by and through its Board of Commissioners hereinafter called the "County". This Memorandum of Agreement supercedes one entered into by the same parties on December , 19 73 . WITNESSETH: WHEREAS, The Department and the County are mutually desirous of maintaining a high quality environment and of cooperating with each other for that purpose; and WHEREAS, the laws of the State of Oregon specify that any person may request an evaluation report on any proposed subsurface or alternative sewage disposal system for a single lot, partitioning or subdivision, or on any proposed repair, alteration or extension to an existing subsurface or alternative sewage disposal system or part thereof; and WHEREAS, the laws of the State of Oregon specify that no person, without first obtaining a permit therefor, shall construct a subsurface or alternative sewage disposal system or part thereof, or without first obtaining a Certificate of Satisfactory Completion, shall operate or use a subsurface or alternative sewage disposal system or part thereof; and WHEREAS, the rules of the Environmental Quality Commission provide for the installation of experimental sewage disposal systems; and WHEREAS, in order to utilize effectively and efficiently the resources of the Department and County: NOW THEREFORE, the Department and County agree as follows: 1. The County shall maintain adequate personnel and resources to, and shall,receive and process applications for evaluation reports and permits for all subsurface sewage disposal systems proposed for construction, alteration, repair, extension or connection within the County in accordance with the provisions of ORS 454.605 through ORS 454.755, as now or hereafter amended, utilizing forms and procedures approved by the Department. The Department shall supply the County with up to 50 copies of the rules and administrative forms required by the Department, and single copies of internal management directives, procedural memoranda'and recommended administrative forms. The County may print additional copies or order them from the Department at cost. 2. The County shall serve as the authorized representative of the Department, except where the involvement of Department staff is expressly specified in Environmental Quality Commission (hereinafter called "EQC") rules or this agreement. The Department shall upon request provide interpretive assistance to the County. Any unresolved differences of interpretation of EQC rules or this agreement between the County and the Department or any interpretations . on "prior approval" validity or other EQC rules which the County technical personnel elect not to make shall be transmitted to the Director of the Department whose decision shall be final. The Department shall issue evaluation reports and permits for alternative systems and for experimental systems. The County shall assist applicants for alternative and experimental systems and shall assist the Department upon request in evaluation of alternative and experimental systems applications. As negotiated, the County shall assist the Department in monitoring experimental systems. 3 Upon request of the County and receipt of assurance that the County can maintain fulfillment of this agreement the EQC shall by rule "adopt reasonable fees to be charged by the County that are less than statutory limits. All fees for subsurface systems shall be collected by and shall remain with the County. All fees for alternative and experimental systems shall be collected and retained by the Department. 4. As required by Section 13, Chapter 623, Oregon Laws of 1975, the Department shall be a party to any action, suit or proceeding against the County arising out of County administration of those functions delegated and performed pursuant to this agreement and EQC rules. 5. The County shall collect from all applicants the nonrefundable evaluation report and permit fees approved by the EQC pursuant to ORS 454.745, as now or hereafter amended, for construction, alteration, repair, extension or connection of subsurface sewage disposal systems, shall establish and maintain separate accounting for and keep a full and accurate record of the fees collected, and quarterly, as determined by the Department, by the 15th of the succeeding month shall forward to the Department a copy of the record of all evaluation report and permit fees collected during the preceding quarter. The evaluation report and permit fees thus collected shall be used by the County to apply toward the cost to the County of providing the services under this Agreement. If the County becomes unable to perform the responsibilities set forth in this Memorandum of Agreement, and the Department assumes all or a portion of these responsibilities, all or an appropriate proportion, as determined by the Department, of the fees collected shall be forwarded to the Department quarterly. 6. Following the receipt of a completed evaluation report application and specified fee, the County shall conduct a site evaluation and issue a report. Pursuant to subsection (3) of ORS 454.755, as now or hereafter amended, under the initial application and fee the County shall conduct as many site evaluation inspections as is reasonably necessary within 90 days from the date of the first site inspection to determine site suitability for a single home site. -2- 7. Following the receipt of a completed application and specified permit fee, the County shall make a determination as to whether or not the proposed construction will be in accordance with the rules of the EQC, including that it not violate any local land use planning, zoning or building requirement, ordinance or regulation, and shall assure that land use and building permits under jurisdiction of the County are properly coordinated with subsurface and alternative sewage disposal system permits prior to issuance. Within.20 days after the receipt of a completed permit application the County shall either issue or deny the permit, unless weather conditions or distance and unavailability of transportation prevent the issuance or denial within 20 days, in which case the County shall notify the applicant of the reason for the delay and shall issue or deny the permit within 60 days of such notification. 8. The County shall issue a permit only if it finds that the proposed construction will be in accordance with the rules of the EQC and shall issue a permit only to a person licensed by the Department to perform sewage disposal services, or to an owner or contract purchaser in possession of the land. In the latter case, the permit shall be issued only on condition that the owner or purchaser or his regular employees or a person licensed by the Department to perform sewage disposal services perform all the labor in connection with the construction of the subsurface sewage disposal system. Pursuant to subsection (7) of ORS 454.655, as now or hereafter amended, if the County determines that the permit should not be issued for a subsurface sewage disposal system for a single family residence or farm related activity on a parcel of 10 acres or more described in the application it shall deliver within the time period specified in provision 7 above a Notice of Intent to Deny on the Department's form, specifying therein the reasons based on EQC rules or the factors in ORS 454.685, as now or hereafter amended, with a copy of the Notice to the Department's regional office. 9. The County shall not issue a permit if a community or area-wide sewerage system is available which will accommodate the proposed sewage discharge. 10. Following receipt of notification from a permit holder that construction has been completed, the County shall within 7 days of such notification make an inspection to determine if it complies with EQC rules. If the construction does comply with such rules, the County shall issue a Certificate of Satisfactory Completion to the permit holder. If the construction does not comply with such rules, the County shall so notify the permit holder and shall require satisfactory completion before issuing the Certificate. 11 The County shall evaluate all plans or proposals for subdivisions or other land partitioning within its jurisdiction. The County shall evaluate in accordance with EQC rules available or proposed methods of -3- subsurface sewage disposal in response to evaluation report applications pertaining to real estate public reports or disclosure statements or city or county subdivision plat approvals required under ORS Chapter 92, as now or hereafter amended. The recommendation of the County pertaining to real estate reports for subdivisions shall be made on the Department's form and submitted to the Department's regional office for approval by the Department. 12. The County shall evaluate and prepare a report on existing subsurface sewage disposal systems in response to appropriate applications. The County shall assist the Department in evaluation and report preparation on an existing alternative system upon request. 13. The County shall take every reasonably feasible step to notify directly and by media and other appropriate means the lot owners holding potential prior approvals of the newly extended deadlines in EQC rules for permit application and construction completion, and shall report to the Department upon request notification steps taken. The Department shall assist the County with notification techniques. 14. The County shall cooperate with and assist the Department in enforcing compliance with the provisions of ORS 454.605 through ORS 454.755, as now or hereafter amended. The County shall require that within the County, no person shall construct, alter, repair, extend or connect a subsurface sewage disposal system without first obtaining a permit from the County and no person shall operate a new, altered, repaired, extended or reconnected subsurface sewage disposal system without first obtaining a Certificate of Satisfactory Completion, except that existing systems for which a permit is issued to repair, alter or extend may be allowed to operate pending receipt of the Certificate. Whenever a complaint is received or there are reasonable grounds for believing that any subsurface or alternative sewage disposal system or nonwatercarried waste disposal facility or part thereof is being constructed, operated or maintained in violation of any EQC rule, the County shall make an inspection. The County shall notify each violator verbally and in writing of the violation and shall use its best efforts to persuade the violator to make corrections. After the above actions have been exhausted by the County and if the violator has not complied, the County shall transmit the entire file and evidence of the violation to the appropriate regional office of the Department. The County shall cooperate in assisting the Department in reinforcing the local effort with formal and legal enforcement action by making all inspections, reports, hand delivery of notices and other actions which are requested by the Department. 15. The County shall maintain documentation of non-compliance of persons performing sewage disposal services and shall transmit said documentation to the Department upon request. -4- 16. The County shall inspect upon request of the Department pumping equipment of persons licensed, or proposed to be licensed, to perform sewage disposal services and engaged, onto be engaged, in pumping out septic tanks, other treatment facilities or nonwater-carried waste disposal facilities. 17. In the issuance of permits, the County shall comply with any order adopted by the EQC which limits or prohibits the use of subsurface sewage disposal systems or nonwater-carried waste disposal facilities in any area within the County. 18. The Department shall conduct informal review or requested hearings as appropriate on denials of permits by the County and shall issue final orders on hearings. 19. The County and the Department shall negotiate Rural Areas designations pursuant to EQC rules for lots of 10 acres or more. 20. The County shall assist those making application and upon request by the Department shall review and make recommendation on applications for variances from the subsurface sewage disposal rules, and shall participate in inspections and hearings as requested by the Department. If the Department grants the variance the County shall issue the permit and shall conduct the construction completion inspection and issue the Certificate of Satisfactory Completion. The Department shall reimburse the County on a quarterly basis at the rate of $25 per granted variance to assist with County costs in performing the duties required by these provisions. 21. Personnel employed by the County to perform services under this contract shall attLnd annually a subsurface and alternative sewage disposal workshop not to exceed two days in duration. This Memorandum of Agreement may be modified in writing by both parties, or it may be terminated by either party upon 30 days written notice to the other party; provided, however, that if either party shall default in the performance of this Memorandum of Agreement, the other party may terminate it upon written notice thereof being given to the defaulting party. DEPARTMENT OF ENVIRONMENTAL QUALITY State of Oregon COUNTY By -5- TILLAMOK - ADDENDUM TO MEMORANDUM OF AGREEMENT BETWEEN THE OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY AND THE COUNTY OF TILL NOOK (Dated January 23, 1976) The Memorandum of Agreement between the Oregon Department of Environmental Quality and Tillamook County, dated Januar y 23, 1976, is amended to provide for county administration of construction permits for alternative sewage disposal systems. Tillamook County is hereb y granted authority, pursuant to the Memorandum of Agreement, as herein amended, to process applications and issue permits for construction of the following alternative sewage treatment and disposal systems: Holding Tanks - OAR 340-71-037(3) Approvals and permits are to be processed and issued on those sites that comply with applicable rules. OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY BY Z.64..X4fr-Y-4 William H. Youi Date TILLAM OK 7tUNTY By / 5:-/ 9-St 1117 MAY 2, 2 1980, E,iv;ranme,-:=-1rCunry MEMORANDUM OF AGRED1MNT -BEIREEN THE OREGON DEPARTMMNT OF ENVIRONMENTAL QUALITY AND TEE COUNTY OF Pursuant to authority granted by Oregon Revised Statutes 454.725, this day Memorandum of Agreement is made and entered into as of the of , 19 , by and between the Department of Environmental Quality of the State of Oregon, acting by and through its Director, hereinafter called the "Department", and the County of , acting , hereinafter called by and through its the "County". This Memorandum of Agreement supercedes one entered into by the same parties on , 19 WITNESSETH: WHEREAS, the Department and the County are mutually desirous of maintaining a high quality environment and of cooperating with each other for that purpose; and WHEREAS, the laws of the State of Oregon specify that any person may request an evaluation report on any proposed on-site (subsurface or alternative) sewage disposal system for a single lot, partitioning or subdivision, or on any proposed repair, alteration or extension to an existing on-site sewage disposal system or part thereof; and WHEREAS, the laws of the State of Oregon specify that no person, without first obtaining a permit therefor, shall construct an on-site sewage disposal system or part thereof, or without first obtaining a Certificate of Satisfactory Completion, shall operate or use an on-site sewage disposal system or part thereof; and WHEREAS, in order to provide service to applicants as close to home as possible and utilize effectivel y and efficiently the resources of the Department and County: NOW THEREFORE, the Department and County agree as follows: 1. The County shall maintain adequate personnel and resources to, and shall, receive and process applications for evaluation reports and permits for all on-site sewage disposal systems proposed for construction, alteration, repair, or connection within the County in accordance with the provisions of ORS 454.605 through ORS 454.780, and OAR 340-71-100 to 71-600, as now or hereafter amended, utilizing procedures approved by the Department. The Department shall maintain adequate personnel and resources to carry out its commitments under this contract. The Department shall supply the County with copies of each revision of the rules and all administrative forms required by the Department, copies of internal management directives, procedural memoranda and recommended administrative forms. The Count y may print additional copies or order them from the Department. 2. Designated County personnel shall serve as the Agent of the Department, except where the involvement of Department staff is expressly specified in Environmental Quality Commission (hereinafter called "EQC") rules or this Agreement. The Department shall upon request provide interpretive assistance to the County. Any unresolved differences of interpretation of EQC rules or this Agreement between the County and the Department shall be transmitted to the Director of the Department whose decision shall be final. -2- 3. The Department shall issue evaluation reports and permits for experimental systems. The County shall assist applicants for experimental s y stems and shall assist the Department upon request in evaluation of experimental systems applications. As negotiated outside the scope of this agreement, the County shall assist the Department in monitoring experimental systems. 4. The County shall adopt fee schedules in accordance with ORS 454.745, not to exceed costs for efficientl y conducted minimum services. All fees for services provided b y the County for on-site systems shall be collected by and shall remain with the County to defray program expenses. All fees for services provided by the Department shall be collected and retained by the Department, to defra y program expenses. In the event the legislature, in the Department's budget process, approves a surcharge for certain on-site systems activities, the County shall collect that surcharge in accordance with the Department's fee surcharge schedule and forward to the Department quarterly. 5. The County shall collect from applicants the required fees pursuant to the County's fee schedule. The County shall keep a complete and accurate record of activities performed and of the fees collected, and quarterly, by the 15th of the succeeding month shall forward to the Department a copy of the record on forms provided by the Department. -3- 6. If the County becomes unable to perform the responsibilities set forth in this Memorandum of Agreement, and the Department assumes all or a portion of these responsibilities, all or an appropriate proportion, as determined between the County and the Department, of the fees collected shall be forwarded to the Department quarterly. 7. Following the receipt of a completed evaluation report application and specified fee, the Count y shall conduct a site evaluation and issue a report, pursuant to ORS 454-655(6) and 454.755(1)(b) and (3) and OAR 340-71-150, as now or hereafter amended. 8. Following the receipt of a completed application for a permit, the County shall determine if the proposed construction will be in accordance with the rules of the EQC. The County shall issue a permit only if it finds that the proposed construction will be in accordance with the rules of the EQC. 9. The County, following receipt of notification from a permit holder that construction has commenced, shall inspect it in accordance with rules of the EQC. 10. The County shall accept and process applications for evaluations reports on the adequacy of sewage disposal methods for proposed and existing subdivisions within its jurisdiction, and shall prepare such evaluation reports pursuant to ORS 454.755(1)(c) and 92.090(5)(c). The reports shall be made on forms provided by the Department. -4- 11. The County shall evaluate and prepare a report on existing on-site sewage disposal s y stems in response to appropriate applications for Authorization Notices, pursuant to OAR 340-71-205, as now or hereafter amended. 12. The County shall cooperate with and assist the Department in enforcing compliance with the provisions of ORS 454.605 through ORS 454.755. The County shall require that within the County, no person shall construct, alter, repair, extend or connect an on-site sewage disposal system without first obtaining a permit from the County and no person shall operate a new, altered, repaired, extended or reconnected onsite sewage disposal system without first obtaining a Certificate of Satisfactory Completion or an Authorization Notice, as appropriate, except that existing systems for which a permit is issued to repair, alter or extend may be allowed to operate pending receipt of the Certificate. Whenever a complaint is received or there are reasonable grounds for believing that any on-site sewage disposal system or part thereof is being constructed, operated or maintained in violation of any EQC rule, the County shall make an inspection. The County shall notify each violator verbally and/or in writing of the violation and shall use its best efforts to persuade the violator to make corrections. After the above actions have been exhausted by the County and if the violator has not complied, the County shall transmit the entire file and evidence of the violation to the appropriate regional office of the Department. The County shall cooperate in assisting the Department in reinforcing the local effort with formal and legal -5- enforcement action by making all inspections, reports, hand delivery of notices and other actions which are re q uested by the Department. For clarification, DEQ will accept enforcement referrals for installer violations, improper construction methods or materials, and failure of existing systems. DEQ will not accept enforcement referrals for situations which also violate local land use, planning, zoning, and/or building ordinances until such violations have been resolved by the County. In the event future legislation provides for county administration of enforcement activities, this agreement may be amended to reflect negotiated county enforcement options. 13. The County shall maintain documentation of noncompliance of persons performing Sewage Disposal Services and shall transmit said documentation to the Department. 14. The County shall inspect upon request of the Department or Licensee, pumping equipment of oersons licensed, or proposed to be licensed, to perform Sewage Disposal Services under ORS 454.695, and engaged, or to be engaged, in pumping out septic tanks, other treatment facilities or nonwater-carried waste disposal facilities. 15. The County and the Department shall negotiate appropriate Rural Area zoning designations, pursuant to EQC rules for County administration of rural area variances. -6- If in the negotiations the Count y does not to the Director's satisfaction: a. Designate appropriate rural areas or b. Have available manpower or staff meeting minimum educational and experience standards to conduct the program; then the Rural Areas variance program will not be an option for the County. 16. The County shall assist those making application and upon request by the Department shall review and make recommendation on applications for variances from the on-site sewage disposal rules, and shall partici p ate in inspections and hearings as requested by the Department. If the Department grants the variance, the County shall issue the permit and shall conduct the construction completion inspection and issue the Certificate of Satisfactory Completion. The Department shall reimburse the County on a quarterly basis the fee for a construction permit contained in OAR 340-71-140 per granted variance to assist the County with defraying County costs in performing the duties required by these provisions. 17. Program entry level personnel hired by the County after July 1, 1981, to perform services under this contract shall meet the minimum educational qualifications for the . State of Oregon, Personnel Division classification "Waste Management Specialist" No. C6408; except those personnel emplo y ed to do pre-cover inspections only shall meet minimum qualifications agreed to by the Department and the County. -7- In the event the County is unable to hire personnel with the qualifications of WAste Management Specialist, the Director may authorize hiring of someone who qualifies for registration as a Sanitarian or Sanitarian Trainee under ORS 700, if the County provides a training program to qualify that person for Waste Management Specialist. 18. The County shall notify persons whose application for a site evaluation or construction permit has been denied of the opportunity for Department review of the denial, provided the denial was not based on local land use, zoning, planning, or building ordinances. Following receipt of a completed application for review, the Department shall conduct the review within 30 days. 19. The Department shall provide required training programs to include at least one (1) annual field worksho p in each region of the state; one (1) annual program conference for all personnel in the state to give opportunity to learn from each other and hear from selected speakers; other training programs the Department determines to be necessary. All County program personnel shall attend the annual field workshop and at least one person shall attend the annual program conference. In addition, the Department shall seek to assure independent training opportunities are available for program personnel to include geology and soils courses at Oregon State University and other institutions of higher learning. The Department encourages the County to establish a budget, to assist County employes in ac q uiring the above training. -8- 20. The Department shall provide the following program support services to counties, upon request: a. Rule interpretation. b. System Plan Review. c. Technical assistance. 21. The Department shall perform County program evaluations and provide reports as follows: a. Periodically - annually, during the month of the Regional Office shall conduct a program evaluation and provide County with a written report within 30 days. In the event significant improvements or program modifications are needed to comply with Oregon Administrative Rules, Chapter 340, Division 71 or this memorandum of agreement, the County shall provide a written response within 30 days upon notification from the Department and provide a time schedule to implement such improvements or modifications. b. 22. Formal program audit on a biennial basis. The Department shall evaluate materials used in on-site systems within the State of Oregon, and provide a list of approved materials to the County. 23. -Except for those activities delegated below to the County under OAR 340-71-120, as now or hereafter amended, the Department shall accept and process applications for lar_ge systems site evaluations 1 and construction permits for sites within the County. The following activities involving large systems are hereby delegated to the County: a. b. 24. The Department and County shall cooperate in sanitary surveys intended to document and eliminate health hazards caused by failing on-site systems. During the annual program evaluation, problem areas shall be evaluated and ranked. If manpower allows, priority surveys shall be scheduled. 25. The Department shall license sewage disposal service applicants and provide to the County a list of licensees on an annual basis. The annual list shall be updated by addendum quarterly. 26. The Department within County is designated as the Agent for purposes of administering the provisions of this Agreement. This Memorandum of Agreement may be modified in writing by both parties, or it may be terminated by either party upon 30 days written notice to the other party; provided, however, that if either party shall default in the performance of this Memorandum of Agreement, the other party may terminate it upon written notice thereof being given to the defaulting party.