Pollution Source	Responsible Agency	Action	Status/Schedule	Funding*
Animal- Livestock Waste	CD and NRCS	Farm planning and technical assistance on BMPs	Lewis CD (LCD): 57 Plans, 20 implemented without cost-share, 6609 Acres,	CCWF through 6/03 (will apply for additional funding)
		Install riparian livestock-      exclusion fencing and plantings	LCD: 47.44 miles of riparian fence and planting	CREP
		BMP workshops to reduce the amount of manure reaching waterways	LCD: County Fair demos each year. Two Watershed Festivals	Conservation Commission base funding allotment
		Conservation Reserve Enhancement Program (riparian protection)	Thurston CD: 4 contracts on 27.1 acres, 1.4 miles of shoreline planting. Fencing of 1.8 miles. Grays Harbor CD:10 contracts on 87.1 acres, 4.3 miles of shoreline planting, 1.35 miles of fencing LCD: Included in above	CREP
	Chehalis Basin Partnership Chehalis Tribe and Grays Harbor College	Facilitate partner’s implementation of habitat and riparian enhancements    Design and Implement Comprehensive WQ Monitoring Program Develop GIS Program Data and Activity Tracking	SRFB unknown amounts Wishkah LWD  Sample 83 sites for 2 yrs.  Develop 2007/08, Implement ‘08	Terry Husseman Grant Ecology WQ Account Ecology WQ Account
	WA Dept. of Agriculture	Technical assistance and enforcement of Dairy Nutrient Management Act and Concentrated Animal Operations (CAFO) rules.	Tech. assistance as needed to reduce delivery of manure or other BOD materials to waterways. Enforcement when voluntary compliance has not been achievable.	WA Dept. of Agriculture Permit fees
	All stakeholders Volunteer, Non-Profit Groups	Investigate manure management options. Plan and conduct comprehensive water quality monitoring, Conduct Riparian Planting, Wetland Preservation, Conservation Easements Heernet Foundation-Scatter Creek restoration Chehalis River Council Chehalis Basin Education Consortium Capitol Land Trust- Chehalis River Basin Land Trust Grays Harbor Audobon Society Nature Conservancy	All these things are happening now in several priority sub-basins WQ sampling &study by college interns, riparian cover improvements South Fork Chehalis, monitoring, classroom and field education projects, landowner education, Drops-Of-Water monthly newsletter Basin wide sampling, sponsor Student Congress, install riparian and interpretive trail at Centralia 9 properties and 143 Acres of Conservation easements, Reforestation, Litter control at WDFW sites, sponsor of school projects 3,000acres of surgeplain management-reforestataion Easements for land and habitat protection, noxious plant mgmt.	CCWF CCWF, 319 Grants, Private foundations
	Support Industries	Innovative technologies, Investigate potential approach to reduce sources and delivery of manure to waterways.	Unknown, undocumented	CCWF
	WA Dept. of Ecology	Technical Assistance and Enforcement (agricultural non-point sources other than permitted livestock facilities regulated primarily by WA. State Dept. of Agriculture) Water Quality Monitoring	See separate Activities and Funding description update (attachment to this shows ECY support) Chehalis BMP Eval. Project, Ambient Mon. Program at 4 stations	WA Dept. of Ecology U.S. EPA U.S.F.W.S. contract
Pollution Source	Responsible Agency	Action	Status/Schedule	Funding*
Septic Systems	GH County Health	County-wide O&M Program	Ongoing –level is dependent on permit fees	CCWF St LOAN Program administered for use by households
		Investigate commercial septage storage along waterways	As budget allows in O&M Program	User fees by Permittees
		Windshield survey to identify high-risk septic systems.	As budget allows in O&M Program	User fees by Permittees
	GH County Health	Oversee septic repairs	Average of 31 per year
				County, SLRP
	GH County Health	Evaluate existing systems	Evaluated average of 82 systems per year	County Fees
		Complete system evaluations for loan reports		User fees by Permittees
	Lewis County Health	Identify high-risk sites, characterize failures, problem sources	RESULTS Unknown, no response to update requested by CBP	County Budget CCWF, 319
	Lewis County Health	Monitor conditions, conduct technical assistance in high-risk septic locations	RESULTS Unknown, no response to update requested by CBP	County budget CCWF, 319
		Coordinate w/ Lewis Cons. District to follow-up on high-risk sites Collaborate w/CD on funding-requests to expand response capabilities	RESULTS Unknown, no response to update requested by CBP	-------------
	Lewis County Health	Develop/conduct community education, broker financial assistance to fix failing systems	RESULTS Unknown, no response to update requested by CBP	County budget, CCWF, 319, St LOAN
	Thurston County Health	Permit installation of new/expanded septic systems, oversee operations and maintenance program, and review land-use proposals to protect sensitive areas	Thurston County’s on-site sewage system (OSS) regulations, Article IV, were amended July 2, 2007 to comply with new state regulations - WAC 246-272A. The new regulations require all OSS owners to regularly evaluate their systems. We are working to set up an on-line system so we can receive and manage records electronically – both for systems that require operational certificates and ones that don’t. Renewable operational certificates are still required for large and complex OSS. The Thurston County On-site Sewage System Management Plan (see http://www.co.thurston.wa.us/health/ehadm/OSS_lmp.html) was adopted by the Thurston County Board of Health on January 7, 2008. The plan identifies several areas where OSS may pose a significant risk to public health, including portions of southern Thurston County. A workgroup will be formed to determine if special permit and O&M standards should apply to these areas. The management plan includes recommendations for OSS monitoring, maintenance and education. We will need to revise Article IV to implement some plan recommendations. We plan to revise Article IV again in 2008 and implement plan recommendations as funding allows (see attached table). We will soon start a ground water monitoring program in the Scatter Creek watershed to evaluate land use impacts on ground water quality. The results of this evaluation will be used to help evaluate our land use policies. We will convene a work group to evaluate our policy regarding OSS densities and the impact of OSS on ground and surface water resources (the Assimilative Capacity Policy).	DOH grant (ends 6/09), fees and county funds
	Thurston Co. Health	Conduct technical assistance for system operators, provide education programs, investigate complaints, and conduct septic surveys in areas of high concern	We conduct 6-8 “Septic Sense” workshops each year to teach OSS owners how to properly operate and maintain their systems. These are conducted at locations throughout the county. We operate the “Septic Help Line” where OSS owners can call to receive assistance regarding septic system problems and questions. Our web site (http://www.co.thurston.wa.us/health/ehoss/index.html) has information about many elements of our program, including workshops, loans and O&M. We investigate 150 – 200 OSS complaints each year. High priority complaints are responded to within one business day. Most complaints are investigated within one week.	Fees and DOH grant (ends 6/09)
	Thurston Co. Health	Broker financial assistance to fix failing systems.	We continue to offer low interest loans for owners of failing OSS. Interest rates are 3.5% or less. The family income limit associated with previous programs has been eliminated. We currently have grant program that provides up to $3,000 (depending on the cost of the repair) for owners of failing OSS.  See http://www.co.thurston.wa.us/health/ehoss/loan_program.html#loans For more information about our loan and grant programs	State Revolving Fund and grant programs administered by Ecology
	Chehalis Tribe, WA. DOH	Conduct survey of on-site septics on the reservation	Unknown- Number of systems fixed, other significant outcomes?	Tribe, State DOH assistance
	Cities of Chehalis and Centralia	Adopt stormwater management manual and implement BMPs	Ongoing  infrastructure maintenance at both Cities ’08 new stormwater program, and  Pilot project in Centralia- $178K grant	State Revolving Fund (loans) CCWF, Stormwater Grant Program

Pollution Source	Responsible Agency	Action	Status/Schedule	Funding*
Stormwater Manage ment	City of Hoquiam	Monitor stormwater for source i.d. and improvements	RESULTS Unknown, no response to update requested by CBP	State Revolving Fund (loans) CCWF Other resources pursued?
	City of Westport	Monitor stormwater for pollution source i.d. and improvements, and coordinate w/ GH County on control of on-site septic sources	City activities unknown, no response to update requested by CBP Winter Creek sampled by State DOH, County Health, and CBPartnership Program-wq violations continue One failed OSS at trailer park was rebuilt 2007, per GH Co. Health.	CCWF Other resources pursued?
	City of Cosmopolis	Monitor stormwater for source i.d. and improvements, and coordinate w/GH County on other sources, connect ”6” homes per year to city sewer system	Converted 92 homes from septic to sewer Installed catch basin filtration on city drains, New developments must build retention/treatment	CCWF SLRP Other resources pursued?
	City of Aberdeen	Monitor stormwater for source i.d. and improvements Expand vactor waste program	RESULTS Unknown, no response to update requested by CBP	City Stormwater Assessment Other resources?
Forest Management Practices	State DNR	Implement Forest and Fish Act requirements with private landowners.  Review road maintenance and abandonment plans	Progress is ongoing  but results are unknown	Legislative Mandate
	State DNR and Small Landowners	Implement Forest and Fish Act requirements with private landowners	Ongoing   Family Forest Foundation HCP in development w/ partners. City of Montesano sponsored monitoring of Black Creek trib to Wynoochee, Temp. problems are improved in as of 2006	FREP City budget & Ecology technical support
GENERAL	Chehalis Tribe	Conduct stewardship, restoration, education comprehensive water quality monitoring	Grays Harbor College: Fulltime outreach specialist for model watershed program, Oversee comprehensive monitoring, Developing GIS for water quality information management and broad community outreach Chehalis Tribe: Ongoing partnership w/ Gray Harbor College: 95 sites sampled monthly. Have acquired $3M of land, and replanted shorelines. (Enforce zoning of 300 ft on mainstem, 150’ on tribs). Harvest about 1300 pounds noxious aquatic weeds each summer. Seize  cattle that repeatedly get into creeks,	Tribal budget, Various grants: State Water quality and some Watershed Planning funds
Permitted Treatment Plants	City of Chehalis	Build new treatment plant and meet other conditions of the DO TMDL consent decree.	New plant completed 2007, improved treatment for outlying areas. New agreement w/ Darigold to treat their discharge, lowers financial and admin. permitting costs for business and agencies.	SRF Loan, 319 Grants, User Utility Fees
	City of Chehalis	Plant poplar plantation for economic use of reclaimed wastewater during low-flow river conditions	Land developed, trees planted spring 2004. Irrigation system functional by 2008	SRF Loan, 319 Grants, User Utility Fees
Permitted Treatment Plants	City of Centralia	Build new treatment plant and meet other conditions of the DO TMDL consent decree	New plant completed April 2004 Decommissioned a problem overflow at old discharge to river. Acquired farmland enabling reclamation of water/biosolids. Partner w/ others on riparian restoration.	SRF Loan, User Utility Fees Other resources (partnerships, etc?
	West Farm Foods	Implement wasteload allocation limits as set by DO TMDL and consent decree	Full achievement of TMDL responsibilities by 2008 Planning for the decommissioning of discharge and connection to Chehalis treatment plant.	Company Budget