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HomeMy WebLinkAboutMS4 & TMDL Annual Report FY2425_FINAL Credit: Nettle Creek, Lake Oswego, OR (M. Charbonneau) November 28, 2025 2024-2025 NPDES MS4/TMDL Annual Report City of Lake Oswego National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Annual Report Covering July 1, 202 4 to June 30, 2025 Prepared for the Oregon Department of Environmental Quality November 30, 2025 CITY OF LAKE OSWEGO NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4)ANNUAL REPORT JULY 1,2024—JUNE 30,2025 I,the undersigned, hereby submit this National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm system (MS4) annual report in accordance with NPDES Permit Number 101348. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person, or persons, who manage the system, or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for known violations. Mart a Bennett, City Manager Date City of Lake Oswego ~ i ~ TABLE OF CONTENTS 1 INTRODUCTION .................................................................................................................................... 1 2 TOPOGRAPHY AND HYDROLOGY .............................................................................................................. 1 3 ADAPTIVE MANAGEMENT ...................................................................................................................... 2 4 STORMWATER FUNDING ........................................................................................................................ 2 5 IMPERVIOUS AREA ............................................................................................................................... 3 5.1 Impervious Area Analysis (2019) ..................................................................................... 3 5.2 Legislative Changes ........................................................................................................ 4 5.3 Annexations ................................................................................................................... 5 5.4 Land-Use Review ............................................................................................................ 6 6 STORMWATER FACILITIES ....................................................................................................................... 7 6.1 Private Stormwater Facilities .......................................................................................... 8 6.1.1 Construction Plan Review ............................................................................................... 8 6.1.2 Construction ................................................................................................................... 8 6.2 Public Stormwater Facilities .......................................................................................... 10 6.2.1 Parks and Recreation Projects ...................................................................................... 10 6.2.2 Public Improvements .................................................................................................... 10 6.2.3 Capital Improvement Program...................................................................................... 10 7 STORMWATER MANAGEMENT PLAN ...................................................................................................... 13 7.1 Illicit Discharge Detection and Elimination .................................................................... 14 7.1.1 IDDE ............................................................................................................................. 14 7.1.2 Spill Response .............................................................................................................. 15 7.2 Industrial and Commercial Facilities ............................................................................. 16 7.2.1 Strategy Update ........................................................................................................... 16 7.2.2 Development Review ................................................................................................... 16 7.2.3 Construction ................................................................................................................. 16 7.2.4 Inspections and Notifications........................................................................................ 17 7.3 Construction Site Runoff Control .................................................................................. 17 7.3.1 Regulatory Changes ...................................................................................................... 18 7.3.2 ESC Professionals.......................................................................................................... 18 7.3.3 Plan Review .................................................................................................................. 18 7.3.4 Inspections and Enforcement ....................................................................................... 18 ~ ii ~ 7.4 Public Education and Outreach ..................................................................................... 19 7.4.1 City Outreach ............................................................................................................... 19 7.4.2 Stormwater Education Partnerships ............................................................................. 21 7.4.3 Regional Coalition of Rivers and Streams ...................................................................... 21 7.4.4 Clean Rivers Coalition ................................................................................................... 22 7.4.5 Clean Water Partners ................................................................................................... 23 7.5 Public Involvement ....................................................................................................... 23 7.5.1 Volunteer Events .......................................................................................................... 23 7.5.2 Public Comment ........................................................................................................... 24 7.6 Pollution Prevention for Municipal Operations ............................................................. 24 7.6.1 Conveyance Infrastructure Maintenance ...................................................................... 24 7.6.2 Street Sweeping ........................................................................................................... 25 7.6.3 Winter Maintenance .................................................................................................... 25 7.6.4 Wastewater Infrastructure ........................................................................................... 26 7.6.5 Pesticides ..................................................................................................................... 26 7.7 Stormwater Facility Maintenance ................................................................................. 28 7.7.1 Public Stormwater Facilities .......................................................................................... 28 7.7.2 Private Stormwater Facilities ........................................................................................ 29 8 ENVIRONMENTAL MONITORING PROGRAM ............................................................................................. 30 8.1 Monitoring Plan Changes .............................................................................................. 31 8.2 Wet Weather Monitoring ............................................................................................. 32 8.3 INSTREAM MONITORING .............................................................................................. 32 8.4 Continuous Monitoring Stations ................................................................................... 33 8.4.1 Lost Dog Creek ............................................................................................................. 33 8.4.2 Springbrook Creek ........................................................................................................ 33 8.5 Macroinvertebrate Assessment .................................................................................... 34 8.5.1 Results ......................................................................................................................... 34 8.5.2 Stressors ...................................................................................................................... 39 8.6 Total Maximum Daily Loads .......................................................................................... 39 8.6.1 Bacteria ........................................................................................................................ 39 8.6.2 Dissolved Oxygen ......................................................................................................... 42 8.6.3 Chlorophyll α and pH .................................................................................................... 43 8.6.4 Biocriteria..................................................................................................................... 45 ~ iii ~ 8.7 Water-Quality Limited Streams..................................................................................... 45 8.7.1 Algal Blooms and Aquatic Weeds .................................................................................. 46 8.7.2 Biocriteria..................................................................................................................... 47 8.7.3 Dissolved Oxygen ......................................................................................................... 47 8.7.4 Temperature ................................................................................................................ 48 8.7.5 Metals .......................................................................................................................... 48 9 REFERENCES ..................................................................................................................................... 51 APPENDIX A SWMP IMPLEMENTATION STATUS, FY2223 .................................................................................. A1 APPENDIX B TMDL IMPLEMENTATION PLAN ANNUAL REPORT ............................................................................. BI Acronyms ......................................................................................................................................... Biii B.1 INTRODUCTION ........................................................................................................................... B1 B.2. TMDL Implementation Plan Revisions ......................................................................................... B2 B.3 Program Management ................................................................................................................. B2 B.4 TMDLs & Stormwater Management ............................................................................................. B2 B.5 Wasteload allocations .................................................................................................................. B4 B.5.1 Bacteria ........................................................................................................................ B4 B.5.2 Dissolved Oxygen ......................................................................................................... B4 B.5.3 Chlorophyll α and pH .................................................................................................... B5 B.5.4 Biocriteria..................................................................................................................... B5 B.6 Temperature ............................................................................................................................... B6 B.6.1 Temperature TMDLs ............................................................................................................. B6 B.6.2 Temperature Mitigation ........................................................................................................ B6 B.7 Adaptive Management .............................................................................................................. B13 B.8 Other Activities .......................................................................................................................... B13 B.9 References................................................................................................................................. B17 LIST OF TABLES Table 1. Historical and Forecasted Stormwater Budgets, FY1920 to FY2425 ............................................. 3 Table 2. Annexations in Lake Oswego, FY2223 ......................................................................................... 5 Table 3. History of Annexations in Lake Oswego, FY1617 to FY2425......................................................... 5 Table 4. Effect of Land-Use on Impervious Area ...................................................................................... 6 Table 5. Stormwater Facility Hierarchy .................................................................................................... 7 ~ iv ~ Table 6. Impervious Area Created or Replaced, FY2425 ........................................................................... 9 Table 7. Impervious Area Treated by Private Stormwater Facilities, FY2425 ............................................. 9 Table 8. City-Initiated Projects Affecting Stormwater, FY2425................................................................ 11 Table 9. Treatment of Impervious Area for Commercial and Industrial Projects ..................................... 17 Table 10. Pesticides Used on City-Owned Property ................................................................................ 27 Table 11. Public Vegetated Stormwater Facilities ................................................................................... 30 Table 12. Macroinvertebrate Sampling Sites .......................................................................................... 35 Table 13. Physical and Biological Characteristics of Selected Streams in Lake Oswego, 2021 .................. 37 Table 14. Bacterial Wasteload Allocations for Streams in Lake Oswego .................................................. 39 Table 15. E. Coli Concentrations in Ball Creek and Carter Creek ............................................................. 40 Table 16. E Coli. Concentrations in Springbrook Creek ..............................................................................41 Table 17. E. Coli concentrations in Nettle Creek, Lost Dog Creek, and the Boones Ferry sampling site .... 41 Table 18. Dissolved Oxygen, TSS, and VSS concentrations in Ball Creek and Carter Creek ....................... 42 Table 19. Chlorophyll α and pH Wasteload Allocations for Streams in Lake Oswego .............................. 43 Table 20. Total Phosphorous Concentrations and pH at Ball Creek and Carter Creek .............................. 43 Table 21. Total Phosphorous Concentrations and pH in the Oswego Lake Watershed ............................ 44 Table 22. Designated 303(d) Streams and Tributaries, 2022 ................................................................... 43 Table 23. Copper Concentrations for Selected Streams in Lake Oswego ................................................. 49 Table 24. Zinc Concentrations of Selected Streams in Lake Oswego ....................................................... 50 Table A.1. SWMP Implementation Progress ........................................................................................... A2 Table B.1 Watersheds affected by TMDLs of which the City is a Designated Management Agency..........B1 Table B.2. TMDL Parameters and City Activities Related to the NPDES MS4 Permit.................................B3 Table B.3. Stream Temperatures at Selected Sites in Lake Oswego, FY2425 and FY1718-FY2122............B7 Table B.4. Effective Shade Comparison between Protected and Non-Protected Riparian Areas ........... B12 Table B.5. Metrics for TMDL Management of Stream Temperatures .................................................... B14 LIST OF FIGURES Figure 1. Impervious Area by Watershed, as calculated from 2019 LiDAR data......................................... 4 Figure 2. Wet Weather and In-Stream Monitoring Sites in Lake Oswego ................................................ 31 ~ v ~ Figure B.1. Canopy growth between 2014 canopy (dark green) and 2019 (bright green) ...................... B10 Figure B.2. Effective Shade (Protected and Non-Protected Areas) by Watershed ................................. B11 Figure B.3. Effective Shade in Sensitive Lands by Watershed, 2014 and 2019 ....................................... B11 ~ vi ~ ABBREVIATIONS ACEC American Council of Engineering Companies ACWA Association of Clean Water Agencies APWA American Public Works Association AWWA American Water Works Association ALT Text Alternative Text (used for individuals with visual or auditory disabilities) CCTV Closed Circuit TV (used for video inspections) CIP Capital Improvement Program CRC Clean Rivers Coalition CWA Clean Water Act DEQ Oregon Department of Environmental Quality DMA Designated Management Agency DO Dissolved Oxygen DOC Dissolved Organic Carbon DOGAMI Oregon Department of Geology and Mineral Industries DSL Department of State Lands E. Coli Escherichia coli ESC Erosion and Sediment Controls ESU Equivalent Service Unit FY Fiscal Year starting July 1, e.g. FY2223 means July 1, 2022 to June 30, 2023 GI Green Infrastructure GIS Geographic Information System HEP Habitat Enhancement Program I/I Inflow and Infiltration IDDE Illicit Discharge Detection and Elimination IPM Integrated Pest Management ~ vii ~ KPTV Portland Metro TV station LEED Leadership in Energy and Environmental Design LID Low Impact Development LiDAR Laser Imaging, Detection, and Ranging LOFD Lake Oswego Fire Department LU Land Use Case M-IBI Macroinvertebrate Index of Biological Integrity MS4 Municipal Separate Storm Sewer System NFPA National Fire Protection Association NPDES National Pollutant Discharge and Elimination System O&M Operations and Maintenance OAR Oregon Administrative Rule ODA Oregon Department of Agriculture OERS Oregon Emergency Response System PFA/PFOA Per- and polyfluoroalkyl chemicals and perfluorooctanoic acid chemicals PLRE Pollutant Load Reduction Evaluation PREDATOR Predictive Assessment Tool for Oregon PSA Public Service Announcement PW Public Works QA/QC Quality Assurance/Quality Control R-5/ R-7.5 Residential lot zoning: 5,000 sq ft and 7,500-sq ft RCCRS Regional Coalition for Clean Rivers and Streams SDC System Development Charge SFR Single Family Residential SSO Sanitary Sewer Overflow SWMM Stormwater Management Manual SWMP Stormwater Management Plan ~ viii ~ TCLP Toxic Characteristics Leaching Procedure TMDL Total Maximum Daily Load TSS Total Suspended Solids TVF&R Tualatin Valley Fire and Rescue UIC Underground Injection Control UGB Urban Growth Boundary USB Urban Services Boundary USACE US Army Corp of Engineers USEPA US Environmental Protection Agency USGS US Geological Survey VSS Volatile Suspended Solids WLA Wasteload Allocation WO Work Order WTP Water Treatment Plant WWTP Wastewater Treatment Plant WY Water Year City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 1 1 INTRODUCTION The Clean Water Act (CWA) was enacted in 1972 to “restore and maintain the chemical, physical, and biological integrity of the Nation’s waters”. After point sources such as industrial facilities and wastewater treatment plants were regulated as part of the National Pollutant Discharge Elimination System (NPDES) program, the USEPA found that the nation’s rivers and streams were still not providing sufficient water quality to meet their assigned beneficial uses. As a consequence, the NPDES Municipal Separate Storm Sewer System (MS4) Phase I permit program was implemented in 1990 to regulate stormwater discharges from municipalities, counties, and other entities that met the MS4 permit thresholds of a population of 100,000 people or an urbanized area. While the City of Lake Oswego (hereafter “City”) had a 1995 population of 34,000 people, it was considered part of an urbanized area and subject to the NPDES program. The City received its first NPDES MS4 Phase I permit (hereafter “MS4 permit”) from the Oregon Department of Environmental Quality (DEQ) in 1995 as a co-permittee of the Clackamas County permit (#101348). It includes the jurisdictions of Clackamas County, Gladstone, Happy Valley, Johnson City, Lake Oswego, Milwaukie, Oak Lodge Sanitary District, Oregon City, Rivergrove, West Linn, and Wilsonville. In October 2021, DEQ issued the current MS4 permit. The City’s Stormwater Management Plan (SWMP), outlining how the City will comply with the updated permit requirements, received DEQ approval in February 2023. The SWMP, along with the permit, annual reports, and other stormwater related documents are available on the City’s website. FY2425 Update: There was a personnel and responsible official change from Sonja Johnson to Megan Charbonneau on January 13, 2025. 2 TOPOGRAPHY AND HYDROLOGY The City is bounded by I-5 on the west, the Willamette River on the east, a north ridge, and a south ridge. The highest elevations range from approximately 1,000 ft in the north to over 700 ft along the south ridge. Between these two ridges lies Oswego Lake which is kept at an elevation of 98 ft by the Oswego Lake dam. The elevation of property next to the Willamette River is less than 10 ft whereas property next to the Tualatin River (south of the southern ridge) is approximately 100 ft. The west side of the City ranges from 150 ft in the southwest to 200 ft in the northwest. Several scarp lines and historic landslides are within the City’s urbanized area. According to a DOGAMI study (Burns et.al., 2013), 7% of the City’s area is at high risk for shallow landslide activity and 2% is at high risk for deep landslide activity. These geological characteristics have implications for stormwater management within the City. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 2 The City’s jurisdictional boundary (11.5 sq. miles) encompasses portions of the Willamette River and Tualatin River basins. For the purposes of this report, the Willamette River is further broken into four minor watersheds: Tryon Creek (a sub-watershed discharging directly to the Willamette River), Springbrook Creek (discharging to Oswego Lake), Oswego Lake, and the remaining Willamette River watershed area. The Tualatin River watershed in the city encompasses the Ball Creek and Carter Creek watershed in addition to the southern section of the City which drains to the Tualatin River. Ball Creek and Carter Creek are separated from the Tualatin River basin only in the water-quality section because the City has monitoring sites and water-quality information in those watersheds. The Lost Dog watershed, primarily referenced in the water-quality section of the report, is a sub-watershed of Oswego Lake and is included in discussions of the Oswego Lake watershed unless specifically indicated in the report. 3 ADAPTIVE MANAGEMENT Adaptive management is allowed by the MS4 permit and is defined in the permit as a method for refining and improving stormwater programs. The City made several minor adaptive changes for FY2324 but did not seek any changes for FY2425. 4 STORMWATER FUNDING The City’s stormwater program is funded primarily through monthly stormwater fees and is based on the number of equivalent service units (ESU) assessed for a property. An ESU is the average impervious area for residential properties and, in 1992, was determined to be 3,030 sq. ft. A low density residential (SFR) property is assessed at 1 ESU and properties which are not zoned as SFR are assessed using the amount of impervious area on their property. For example, a non-SFR property with 6,060 sq. ft. of impervious area is assessed at the rate of 2 ESUs per month. The monthly stormwater fee per ESU was $21.60 for FY2324 and was $23.11 for FY2425. Stormwater system development charges (SDCs) are used to alleviate capacity issues but, since the City is largely developed, they comprise a small portion of the total stormwater budget. SDCs were $195 for FY2324 and were $197 in FY2425 for SFR projects. Non-SFR projects are based on the number of ESUs multiplied by the SFR rate. Since FY1920, the City has spent an average of $10.3 million annually on stormwater operations and management, capital projects, parks facilities, and natural resource management. In FY2425, the City spent approximately $20.7 million dollars for improvements in its parks and natural areas and $5.2 million dollars on capital projects and stormwater operations and maintenance (see Table 1). An additional $143,000 was spent on private natural resources management. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 3 Table 1 does not include the funds from related programs such as the Planning Department’s Urban Forestry programs and code enforcement; and the Park and Recreation Department’s Master Plans, and park maintenance (not related to natural resource management). These programs positively affect water quality and are used for stormwater education as well as other objectives. Table 1. Historical and Forecasted Stormwater Budgets, FY1920 to FY2526 Budget Component FY1920 Actual1 FY2021 Actual1 FY2122 Actual1 FY2223 Actual1 FY2425 Actual1 FY2526 Budgeted1 PW Program Operations $ 875,000 $ 918,000 $1,209,000 $ 1,033,000 $1,294,000 $1,130,000 PW Program Management $1,336,000 $1,224,000 $1,213,000 $ 1,183,000 $1,313,000 $1,625,000 PW Capital Projects $2,243,000 $ 603,000 $ 978,000 $ 628,000 $1,767,000 $5,238,000 Parks Capital Projects3 - $1,626,000 $2,316,000 $2,377,0002 $20,740,0003 -- Public Riparian Restoration $ 278,000 $ 189,000 $ 183,000 $ 226,000 $ 323,000 $ 330,000 Private Riparian Restoration (Watershed Councils) $ 91,000 $ 127,000 $ 102,000 $ 89,000 $ 60,000 $ 60,000 Sensitive Land Reviews - - - $ 4,000 $ 33,000 $ 40,0004 Backyard Habitat Program $ 38,000 $ 42,000 $ 44,000 $ 47,000 $ 50,000 $ 54,000 Total $4,861,000 $4,729,000 $6,045,000 $ 5,583,000 $ 25,580,000 1 - These numbers are approximate only and not used for auditing purposes; 2 – Paid through Parks Bonds; 3 – Includes funds spent on utilities and structures not providing stormwater management; 4 – This budget item is on-call/as -needed; PW=Public Works 5 IMPERVIOUS AREA Impervious area can be changed through legislation, annexations, and land-use cases in addition to construction. There were no changes in the Urban Services Boundary (USB) in FY2425 nor are any expected in FY2526. 5.1 IMPERVIOUS AREA ANALYSIS (2019) In 2021, the City categorized its impervious area using the LiDAR data flown in 2019. The data showed a total impervious area of 2,847 acres for 2019. The Oswego Lake watershed had the greatest amount of impervious area and Lost Dog Creek had the smallest amount of impervious area (See Figure 1). Buildings and plazas constitute 39% of the impervious area in the city with transportation-related impervious area (bridges, railroads, and streets) a close second at 25%. Graveled areas, such as alleys, constituted the least amount of impervious area at 0.7%. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 4 The City expects to complete another impervious area analysis using the LiDAR data from the 2024 flight. Preliminary data will be available in the spring of 2025 however the City does not expect to have full use of the data until 2026. Figure 1. Impervious Area by Watershed, as calculated from 2019 LiDAR data 5.2 LEGISLATIVE CHANGES The municipal code was reviewed for compliance with the 2021 MS4 permit in FY2425. It resulted in four categories of changes: 1) updating language, e.g. stormwater runoff was changed to either stormwater or runoff, 2) merging definitions when applicable and either adding or deleting as necessary, 3) consolidating requirements, e.g. referring to the primary code chapter instead of restating the requirements in several places, and 4) changing requirements specific to Chapter 52 (Erosion Control) and Chapter 38 (Utility Code). In Chapter 52 (Erosion Control) and Article 38.25 (Stormwater Management), code requirements were removed when they were 1) process-oriented (such as the steps for a stormwater review), 2) the enforcement responsibility of other jurisdictions (such as DEQ's 1200-C permit), or 3) out-of-date such as sending private stormwater maintenance records to staff. A variance procedure with approval criteria was added to the code as well as changing the enforcement procedures to align with each other and to ensure an escalating enforcement procedure. 0 100 200 300 400 500 600 700 800 900 Ball Creek Carter Creek Lost Dog Creek Oswego Lake Springbrook Creek Tryon Creek Tualatin River Willamette River City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 5 Workshops were held for the Planning Commission and the City Council in June 2024. The Planning Commission recommended the proposed code revisions in September 2024 to the City Council. The City Council adopted the proposed code amendments in November 2024 with an effective date in December 2024. 5.3 ANNEXATIONS The City has approximately 13 sq. miles within its urban service area and 11.5 sq. miles within its jurisdiction. Four properties (4 lots) were annexed into the City in FY2425 (see Table 2) with future development as the primary reason being cited for annexation. Table 2. Annexations in Lake Oswego, FY2425 Potential Lots Property Area (acres) Watershed Pre- annexation Post- Annexation Reason Effect 13699 Knaus 0.54 Tryon Creek 1 1 Future Development Increased impervious area 13092 Amber Place 1.23 Willamette River Watershed 1 1 Connection to public wastewater and future development Increased impervious area 16523 Bonaire Avenue 0.23 Oswego Lake 1 1 Connection to public wastewater Connection to public wastewater 5077 Dawn 0.24 Tryon Creek 1 1 Connection to public wastewater and future development Increased impervious area Total 2.24 4 4 From FY1617 to FY2425, an average of 8 annexations encompassing an average of 6.3 acres annually (see Table 3). Table 3. History of Annexations in Lake Oswego, FY1617 to FY2425 Year Number of Annexations Acres Annexed Year Number of Annexations Acres Annexed FY25261 6 3.49 FY2021 12 10.8 FY2425 4 2.24 FY1920 8 8.2 FY2324 6 7.8 FY1819 13 6.6 FY2223 5 2.9 FY1718 9 4.0 FY2122 8 8.4 FY1617 11 6.6 1 – Approved annexations as of 10/29/25. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 6 5.4 LAND-USE REVIEW In FY2425, there were 18 applications for variances, partitions, and lot line adjustments affecting 14 acres (see Table 4). The approved applications resulted in an additional 6 lots created in the city. Increased impervious area will result in all but seven of the approvals. A majority of the cases were in the Oswego Lake watershed and affected 8.2 acres. Cases in Tryon Creek affected 3.9 acres, 1.59 acres in Springbrook, and .23 acres in Willamette River watershed. Table 4. Effect of Land-Use on Impervious Area LU Case Watershed Acreage Potential Number of Lots Change Impervious Area Effect Previous Current LU 24-0015 Oswego Lake 0.48 1 1 Variances Increase LU 23-0042 Springbrook 1.30 3 4 4-Lot subdivision Increase LU 24-0010 Tryon Creek 0.73 1 2 2-Parcel Partition Increase LU 24-0028 Oswego Lake 0.14 1 1 Variances Increase LU 24-0021 Tryon Creek 0.98 1 2 2-Parcel Partition Increase LU 24-0040 Oswego Lake 0.19 1 1 Variances No Effect LU 24-0047 Oswego Lake 0.32 1 1 Variances No Effect LU 24-0051 Oswego Lake 0.37 1 1 Variances Increase LU 25-0008 Oswego Lake 1.14 1 1 Lot Line Adjustment No Effect LU 23-0046 Tryon Creek 2.20 1 3 3-Parcel Partition Increase LU 25-0005 Oswego Lake 0.38 1 1 Variances Increase LU 24-0049 Willamette River 0.23 1 1 Variances Increase LU 25-0009 Oswego Lake 0.66 1 1 Lot Line Adjustment No Effect LU 25-0012 Springbrook Creek 0.29 1 1 Lot Line Adjustment No Effect LU 25-0011 Oswego Lake 0.30 1 1 Variances No Effect LU 24-0038 Oswego Lake 0.18 1 1 Variances No Effect LU 24-0046 Oswego Lake 3.80 1 2 2-Parcel Partition Increase LU 24-0033 Oswego Lake 0.28 1 1 Variances Increase Total 13.97 20 26 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 7 Not all of the variances and lot line adjustment cases resulted in a requirement for stormwater management. Additionally, not all land-use cases result in a partition, variance, or lot line adjustment. In FY2425, stormwater management was required for 37 development applications. Most were for SFR projects. 6 STORMWATER FACILITIES Stormwater facility design is governed by the Stormwater Management Manual (SWMM) and the Engineering Design Standards. Projects are submitted for compliance with these standards prior to construction. While there is some overlap due to update schedules, the Engineering Design Standards primarily cover stormwater conveyance structures whereas the SWMM is the primary driver for stormwater management and treatment. There were no changes in FY2425 to the Engineering Design Standards and Detail Drawings. The SWMM and the Engineering Design Standards and Detail Drawings are currently being updated and are expected to be implemented in 2026. A review and update of the LID/GI strategy was required as part of the 2021 MS4 permit and was submitted on December 1, 2023. In summary, the strategy requires infiltration of the 10-yr 24-hr storm event using infiltration facilities as a first tier of stormwater management (see Table 5). The second tier of management requires extended filtration of stormwater prior to discharging offsite but requires a technical reason for not using Tier 1 facilities. The third tier allows the use of all facilities approved in the City’s SWMM but requires technical reasons for not using Tier 1 and Tier 2 facilities. Table 5. Stormwater Facility Hierarchy Tier Approved Stormwater Facilities Tier 1 (Onsite Retention) Infiltration Planters Infiltration Raingardens Pervious Pavers Pervious Pavement Infiltration Trenches or Galleries Drywells Tier 2 (Extended Filtration)1 Filtration Planters Filtration Raingardens Swales Water-Quality Vaults (non-SFR projects only) Tier 3 All other technologies approved for use and meeting the requirements of the SWMM City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 8 6.1 PRIVATE STORMWATER FACILITIES The SWMM requires onsite stormwater management for the 10-yr 24-hr design storm whenever technically feasible. Projects that create or replace 3,000 sq ft or more of impervious surface area are expected to meet both flow and water-quality requirements, except for projects that (1) discharge directly, or through manmade infrastructure, to the Tualatin River, Oswego Lake, or the Willamette River and (2) are located in areas with no downstream capacity issues. 6.1.1 Construction Plan Review At the construction plan review stage, a draft operations and maintenance (O&M) plan must be submitted and, if approved, recorded with the County. Projects using infiltration trenches, infiltration galleries, and drywells are required to show that they have started the process for DEQ approval of their underground injection controls (UIC) when they submit construction plans for staff review. Applicants must submit copies of the recorded O&M Plan and the DEQ approval to Engineering prior to approval of the final erosion and sediment control inspection. In FY2425, staff reviewed 53 construction plans of which 44 were classified as large projects (3,000 sq. ft. or more of new and/or replaced impervious area). 6.1.2 Construction After a construction plan is approved, the private stormwater design engineer must inspect the construction of the facilities and provide a signed certification to the City at project completion stating that construction of the stormwater facility adhered to the design. Before the end of construction, a copy of DEQ’s approval for all constructed UICs must be submitted to the City. At the end of construction, a copy of the recorded O&M plan must be provided to the City. 6.1.2.1 Stormwater Treatment by Watershed Stormwater facilities were completed for four commercial projects (1.41 acres), 1 public improvement project (1 acre), and 48 SFR projects (4.48 acres) resulting in 6.90 acres of created or replaced impervious area (see Table 6). Most of the development (SFR and non-SFR) was in the Oswego Lake watershed at 3.44 acres. 6.1.2.2 Stormwater Treatment by Facility Type The City’s SWMM emphasizes infiltration of the 10-yr 24-hr design storm event (3.2 inches). Because infiltration creates shallow groundwater (interflow) that replenishes streams during the dry summers, it is expected that continued emphasize on infiltration facilities and onsite stormwater treatment will assist the City with attaining the Willamette River temperature TMDL that affects every watershed in the City’s jurisdiction. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 9 Table 6. Impervious Area Created or Replaced, FY24251. Watershed Number of Projects Impervious Area, acres Non-SFR2, Acres SFR3, Acres Oswego Lake 21 3.44 1.63 1.81 Springbrook Creek 6 0.78 0.10 0.67 Tryon Creek 13 1.55 0.57 0.98 Tualatin River 4 0.41 - 0.41 Willamette River 9 0.72 0.11 0.61 Total 53 6.90 2.41 4.48 1 – Does not include projects with < 1,000 sq ft of new impervious area or flatwork that does not require a building permit (pool decks, sport courts, large patios; 2 – SFR means single-family residential but does not include middle housing projects; 3 – non- SFR means all other projects including middle housing projects. Infiltration galleries and drywells accounted for the largest portion of treated impervious area, representing a combined 56.6% of the total (see Table 7). Filtration planters and a water quality vault treated an additional 28.8% of the area. During FY2425, 41.8% of stormwater treatment was achieved through green infrastructure (GI), with infiltration facilities handling 67.6%. Underground Injection Controls (UICs) were used to treat approximately 78.2% of the total impervious area. Table 7. Impervious Area Treated by Private Stormwater Facilities, FY2425 Facility Type Oswego Lake Springbrook Creek Tryon Creek Tualatin River Willamette River Total by Facility Type Acres Acres Acres Acres Acres Acres % of Total Raingarden, Infiltration 0.51 - - - - 0.51 7.4 Raingarden, Filtration - - 0.08 - - 0.08 1.2 Planter, Infiltration - - 0.12 - 0.11 0.23 3.3 Planter, Filtration 0.33 0.10 0.25 - 0.41 1.09 15.8 Pervious Concrete - - - - - - - EcoRoof - - - - - - - Bioswale - - 0.18 - - 0.18 2.6 Drywell 0.62 - 0.50 0.15 - 1.27 18.4 Infiltration Trench - - - - - - - Infiltration Gallery 1.08 0.68 0.42 0.26 0.20 2.64 38.2 Water-Quality Vaults 0.90 - - - - 0.90 13.0 Sheet Flow - - - - - - - Pond - - - - - - - Untreated - - - - - - - Total by Watershed 3.44 0.78 1.55 0.41 0.72 6.90 Green Infrastructure1 0.84 .10 0.63 - 0.52 41.8 Infiltration2 1.59 0.68 0.54 0.26 0.31 67.6 UICs3 1.70 0.68 0.92 0.41 0.20 78.2 1 –Includes planters, raingardens, porous pavers, pervious pavement, bioswales, and EcoRoofs ; 2 – Includes infiltration raingardens, infiltration planters, permeable pavers, infiltration trenches, and infiltration galleries; 3 – Includes drywells, infiltration galleries, and infiltration trenches. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 10 6.2 PUBLIC STORMWATER FACILITIES Public stormwater facilities are built either through public improvements required by land-use decisions, the Public Works Capital Improvement Program (CIP), or the Parks and Recreation (Parks) capital improvements. The CIP constructs facilities in areas without stormwater system(s) or to increase capacity of existing infrastructure. Parks is required to build stormwater facilities to manage runoff from impervious area in their parks, natural areas, and facilities, e.g. parking lots or sports fields. The City requires a video inspection of any new stormwater system prior to the stormwater facility to ensure that it meets requirements for structural integrity. In FY2425, the City required video of approximately 4,400 feet of stormline. 6.2.1 Parks and Recreation Projects During FY2425, three active Parks and Recreation projects were completed. The Lake Oswego Aquatic Center and golf course include a flow-through rain garden and pond located within the Lost Dog (Oswego Lake) watershed. Phase 1 of the Rassekh Park project was also completed, featuring an infiltration rain garden in the Tualatin River watershed. 6.2.2 Public Improvements Proposed public developments must meet SWMM requirements and some projects are required to construct public stormwater facilities. Four projects were completed in FY2425 to provide public improvements. These included the construction of a swale, a drywell, and two infiltration planters. The drywell is located in the Tualatin watershed, the swale in the Willamette watershed, one planter in the Tryon Creek watershed, and the other in the Oswego Lake watershed. All projects were completed and are in the City's 1-yr warranty period. 6.2.3 Capital Improvement Program Projects in the Capital Improvement Program (CIP) are often comprehensive in scope. They often will involve the repair, replacement, or upgrade of multiple infrastructure system including, wastewater, drinking water, stormwater, and pavement within a single project. This integrated approach allows the City to optimize shared costs while minimizing transportation disruptions to the public. Project timelines may be adjusted either delayed or accelerated depending on available funding and right-of-way acquisition, infrastructure conditions, rate of deterioration, and the ability to provide multi-utility improvements. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 11 Table 8. City-Initiated Projects Affecting Stormwater, FY2425 Status Project Watershed Description Reduce Sediment Decrease Hydromodification Increase WQ Capital Improvement Projects Design 5th St/Lake Bay (WO 346) Oswego Lake Decommission UIC. Treat stormwater. X X X Design Redfern Ave (WO 355) Oswego Lake Decommission UIC. Treat stormwater X X X Design UIC Retrofit #3 (WO 354) Tualatin1 Decommission UIC. Treat stormwater X X Design ADA Curb Ramps (WO 347) Various Replace catch basins X X Design Glenwood Ct (WO 369) Willamette Drainage improvements x x Design Pilkington Pathway (WO 337 / WO 361) Oswego Lake Adding new stormline and catchbasins x x x Design Carman Pathway (WO 337 / WO 363) Tualatin and Oswego Lake Install flow-through planter X X X Construction Tree Top / Meadowlark (WO 337 / WO 362) Oswego Lake Add catch basin X X Construction Lakeview Blvd (WO 333) Oswego Lake Drainage Improvements X X Construction Atwater Outfall (WO 352) Tryon Creek Repair of failing outfall X Construction 2025 Pavement Rehab (WO 358) Various Replace catch basins X X Completed 2nd and E Ave (WO 350) Tryon Creek Add stormwater treatment X X X Completed Tryon Creek Outfall (WO 351) Tryon Creek Abandon outfall and repair erosion X Completed Jean / Pilkington (WO 273) Oswego Lake Install stormwater planters, WQ vaults, and sumped / snouted CBs. X X X Completed Daniel Way (WO 323) Springbrook Riparian restoration, velocity reduction, and add sumped / snouted CBs. X X X Completed Lanewood Pathway (WO 320 / WO 360) Springbrook Decommission UIC. Add 4 sumped / snouted CBs. X X Completed 2024 Pavement Rehab (WO 348) Various Replaced 10 CBs with sump / snouted CBs. X City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 12 Status Project Watershed Description Reduce Sediment Decrease Hydromodification Increase WQ Parks and Recreation Projects Completed Lake Oswego Aquatic Center & Golf Course Oswego Lake Flow-through raingarden and pond. X X Completed Rassekh Park (phase 1) Tualatin Infiltration raingarden. X X X 1 – A small portion is in the Oswego Lake watershed; I/I – Infiltration and inflow; WO = Work Order; CB = catch basin; WQ = water-quality City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 13 Eight CIP projects were completed in FY2425 that had a stormwater component (see Table 8). Two projects were located in the Oswego Lake, Tryon and Springbrook watershed, 1 in Tualatin and the pavement rehabilitation projects were distributed across multiple watersheds. 6.2.3.1 Retrofit Projects The 2015 Retrofit Assessment identified several retrofit criteria including protection of private and public infrastructure, repair or maintenance of existing infrastructure, improvement of water quality or natural resources, regulatory requirements, or the ability to be combined with another CIP project (multi-utility). In 2023, the City updated its retrofit and its hydromodification project list to comply with the 2021 MS4 permit. The City has completed the Lakeview Blvd project listed in the 2015 Retrofit Assessment. It included 3-ft sumped/snouted catchbasins and media filters for treatment. The Redfern project was also listed in the 2015 Retrofit Assessment and will include stormwater treatment in 2026. 6.2.3.2 Hydromodification Projects Hydromodification occurs as the volume and velocity of stormwater changes a waterway over time. Methods for mitigating hydromodification are to increase infiltration or reduce stormwater velocities. To a lesser extent, detention can address hydromodification because it reduces the peak velocity of the stormwater however it can increase hydromodification if stream velocities are at peak flows for an extended period of time. The extended peak flows result in cohesion fatigue of soil particles in the streambed and streambank which leads to erosion. Five completed projects reduced hydromodification in FY2425. In addition, six engineering projects currently under construction or in design are expected to further reduce hydromodification. These projects are located in the Oswego Lake watershed (two projects), the Springbrook Creek watershed, and the Tualatin River watershed (see Table 8). 7 STORMWATER MANAGEMENT PLAN The Stormwater Management Plan (SWMP) provides the framework for the City’s implementation of the MS4 permit and contains the minimum measures required in the MS4 permit along with measurable goals and tracking measures to assess progress in meeting milestones and the requirements of the permit. The SWMP was approved by DEQ in February 2023. Additional goals and tracking measures not covered in this section are available in Appendix A. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 14 7.1 ILLICIT DISCHARGE DETECTION AND ELIMINATION The Illicit Discharge Detection and Elimination (IDDE) program includes an IDDE plan, spill response, and training. The City conducts Drug TakeBack events every year which decrease the amount of unwanted and expired prescription drugs discarded in the trash or into the wastewater system. The events are important because wastewater treatment plants (WWTPs) are not designed to remove dissolved drugs and they can become a source of mutations or mortality in aquatic species. In FY2425, staff held events that resulted in 407 pounds of drugs being removed from the solid waste stream. On average, the City has removed an average of 811 pounds of drugs from the solid waste stream each year since FY2021. 7.1.1 IDDE The IDDE program includes outfall monitoring, cross-connection investigations, decommission of septic systems, and spill response. Training occurs on an 2-year cycle regarding spill response and hazardous material identification. In FY2425, 45 LOFD staff were trained on hazardous material identification and 45 LOFD staff were trained on spill response procedures. 7.1.1.1 Outfall Monitoring With the implementation of the new SWMP, the City is required to inspect 17 priority outfalls on a 2-yr rotating basis. Staff were able to inspect all 17 priority outfalls during FY2425. All outfalls were determined to be in “good” condition. Outfalls that had active flow or groundwater discharge were tested with a handheld meter and were determined to not have any indicator parameters to indicate any issues with water quality. There were no changes to the prioritization criteria in FY2425. 7.1.1.2 Cross-Connections and Septic System Decommissioning Staff use public complaints and video to locate cross-connections. There were no cross- connection (wastewater to stormwater) discovered in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 15 Staff inspect new wastewater connections and monitor when septic systems are decommissioned. Two septic systems were decommissioned in FY2425. One was located in the Tualatin and the other in the Oswego Lake watershed. 7.1.2 Spill Response PW and LOFD staff provide spill response, maintain the inventory of spill response materials, and determine policies and procedures related to spill response. There were no changes in the City’s Spill Response procedures, however, the contact list was updated. There were no changes made to the City’s municipal code. There were three reported spills in FY2425. One of the spills was located in the Springbrook Creek watershed, one in the Tryon watershed, and one was in the Tualatin River basin. No citations were issued in FY2425 related to spill incidents. A minor oil spill occurred in the Springbrook watershed; the spill was contained and fully cleaned. In addition, a reported drain spill at an apartment complex in the Tualatin watershed was investigated after a delayed report from a resident. No evidence of a spill was found, and educational materials were provided to the residents. Lake Oswego High School, located in the Tryon watershed was reported to DEQ for dumping heated and treated swimming pool water into a catch basin on their property. DEQ contacted staff, they have since received guidance on the proper disposal of swimming pool water as well as a warning to the superintendent and all maintenance staff, maintenance staff fulfilled additional educational requirements made by staff. A car wash facility in the Oswego Lake watershed received warning letters for ongoing illicit discharge. The car wash discharge has since been resolved. The Lake Oswego Fire Department (LOFD) coordinated with Public Works Maintenance and Operations to clean fluids released from automobile crashes. All fluids were properly contained and cleaned within 24 hours of each incident. The City had one SSO in FY2425 in the Springbrook Creek watershed. While most SSOs tend to occur because of tree roots or private lateral failure, this incident was caused by the top of a tree impaling the main line. Contractor was able to make timely repairs. The Tualatin Valley Fire & Rescue (TVF&R) and LOFD have an agreement for consultation and incident response for hazardous material spills. There were no incidents requiring consultation or response by TVF&R in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 16 7.2 INDUSTRIAL AND COMMERCIAL FACILITIES The industrial and commercial facility program includes monitoring development for inclusion in the DEQ Industrial Stormwater (1200-Z) program, conducting inspections of properties that are not part of the 1200-Z program but which are in commercial or industrial zones, and training. The City currently has two staff who have experience with business inspections but none who hold current certifications. 7.2.1 Strategy Update The City formalized the inspection and screening processes of its commercial and industrial inspection program in 2023. Municipal code changes were necessary and staff provided information about the program and the proposed municipal code changes to the City Council in November 2023. All non-SFR properties were sent a letter by mail requesting information via a survey and the request is also posted on the City’s website to help prioritize industrial facility inspections. 7.2.2 Development Review Sixteen (16) non-SFR projects underwent the land-use process in FY2425. Two were for school and seven were for multi-family use. Of the remaining seven land-use cases, were commercial buildings. It is not expected that any of the land-use cases will result in additional pollutant loadings or be subject to DEQ’s 1200-Z program. Two construction plans were reviewed in FY2425 for properties zoned as commercial and no industrial projects. They were located in the Tualatin and Oswego Lake watersheds. 7.2.3 Construction Three commercial and one institutional project was completed in FY2425 and treat a total of 9.85 acres of impervious area (see Table 9). No industrial projects were completed. Three commercial projects affecting 5.18 acres were completed in FY2425. The commercial projects were located in the Tualatin and Tryon Creek watersheds. To treat the 5.18 acres of impervious, the stormwater facilities used were filtration planters, detention and drywell. One Institutional project was completed in FY2425 affecting 4.67 acres. The project was located in the Oswego Lake watershed. To treat the 4.67 acres of impervious, the stormwater facility used was a flow through rain garden. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 17 Table 9. Treatment of Impervious Area for Commercial and Industrial Projects, FY2425 Facility Oswego Lake, acres Springbrook Creek, acres Tryon Creek, acres Tualatin River, acres Willamette River, acres Total, Acres Filtration Raingarden 4.67 - - - - 4.67 Filtration Planter - - 0.42 2.76 - 3.18 Infiltration Planter - - - - - - Infiltration Gallery/Trench - - - 1.83 - 1.83 Water-Quality Vault - - - 0.17 - 0.17 Total 4.67 - 0.42 4.76 - 9.85 7.2.4 Inspections and Notifications The City conducted four 1200-Z screenings and sent letters to the DEQ and the facilities that were suspected to require a 1200-Z permit. No updates were received from DEQ regarding the facilities that were contacted. During FY2425, staff completed nine commercial inspections and worked closely with commercial property owners to educate them and ensure stormwater systems were properly functioning or repaired as needed. Most management activities involved catch basin cleaning and verifying that each commercial facility maintained a current operations and maintenance plan. The second most common issue identified involved bioswales, which often required regrading to their original design and replanting to full vegetation coverage. 7.3 CONSTRUCTION SITE RUNOFF CONTROL Construction site runoff control, or erosion and sediment control (ESC), is an important program for reducing total suspended solids in streams and other waterways. The City currently has a 500-sq. ft. soil disturbance threshold for ESC permits and also requires a permit for projects that are within 50 ft. of a lake or waterway. The program consists of reviewing plans, inspecting projects, and training. There were four City-initiated projects (Parks and Engineering) with certified ESC professionals as part of the project team in FY2425. The Lake Oswego Recreation and Aquatics Center was City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 18 completed in FY2425. Rassekh Park, Lake Oswego Middle School, and Lakeview Blvd. were under construction in FY2425. 7.3.1 Regulatory Changes Changes to the municipal code were adopted by the City Council in November 2024. Proposed changes affect the enforcement actions, remove an exemption for residential landscaping, and clarify what is required for an ESC Plan. The ESC manual has been updated to add straw wattles as a permanent standard detail due to common use in tree protection zones to avoid root damage per arborist input. 7.3.2 ESC Professionals There are two staff who are certified ESC professionals. In FY2223, the City started requiring a certified ESC professional to submit ESC plans for complex projects, e.g. non-SFR projects, to reduce suspended solids. In FY2425, three ESC plans were submitted by certified ESC professionals. Two of the projects were located in the Oswego Lake watershed and one was located in the Tualatin River watershed. 7.3.3 Plan Review The City issued 165 ESC permits in FY2425 with a majority of the permits classified as single- family residential projects. To assist with mercury and suspended solids reductions, the City requires coir matting in riparian projects and for projects with slopes greater than 15%. In FY2425, three projects were required to protect riparian areas using coir matting and four were required to provide additional protection because of steep slopes. The riparian projects were located in Nettle and Spirit Creek. All four projects with >15% slopes were located in the Tryon Creek Watershed. The City requires projects affecting riparian areas to contact DSL/USACE to determine if the project is subject to their permit. Applicants are required to provide a copy of the jurisdictional decision to the City with the construction plans. Eight projects were required to contact DSL/USACE before receiving their ESC permit; two were in the Oswego Lake watershed, three in Willamette watershed, and three in Nettle Creek. 7.3.4 Inspections and Enforcement A total of 192 inspections were completed after the installation of ESCs but prior to the start of site construction. Final inspections, conducted once disturbed areas were stabilized, were completed for 178 projects. Beginning in January 2023, the City increased inspection frequency for projects active for six months or longer, resulting in 13 additional inspections during FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 19 One citation was issued for a project located in the Nettle Creek watershed during FY2425. In addition, four stop-work orders were issued, two located in Nettle Creek and two in Lost Dog. 7.4 PUBLIC EDUCATION AND OUTREACH The City participates in several regional stormwater outreach groups, including the Regional Coalition of Clean Rivers and Streams (RCCRS), the state-wide Clean Rivers Coalition (CRC), and Clean Water Partners. In addition, City staff promote stormwater education and outreach through the City website, Farmers Markets, Stormwater Bingo, social media (Facebook, Nextdoor, and Instagram), and City newsletters such as HelloLO (print) and LO Down (e- newsletter). 7.4.1 City Outreach In 2025, the City made a significant effort to increase public education and engagement related to the stormwater program. The stormwater pages for the City were all updated throughout 2025, including an all new Education and Resources Page. The city also developed a social media template and cohesive branding for its stormwater program to create a recognizable identity and boost engagement and awareness. The City reintroduced the Canines for Clean Water Pledge, encouraging responsible pet waste cleanup. The program was reintroduced with updated content and promoted through social media, with approximately 100 pledges handed out along with bandannas and tags. A new Stormwater Bingo outreach campaign was designed to encourage people all ages to explore local stormwater facilities, learn more about water quality, and participate for a chance to win a plush fish prize each month. The campaign was launched in June 2025 and ran through the end of summer 2025. Hundreds of Bingo cards were distributed and made available online, at City Hall, the Library, the new Lake Oswego Aquatic and Recreation Center, Farmers Market and Library children’s event. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 20 In 2025, the City introduced stormwater stickers and a bilingual stormwater coloring book as engaging, hands-on tools to promote stormwater awareness and foster community pride in our city. In 2025 City staff also attended one Lake Oswego Farmers Market and one Lake Oswego Library event focused on stormwater education, sharing practical tips on car washing, local animals and critters found in nearby streams, pet waste cleanup, and everyday actions that impact local watersheds. Members and followers increased significantly in FY2425 on all platforms except for Twitter (X). The City has over 8.2K followers on Facebook and 6.1K followers on Twitter (X), respectively. Instagram posts by the City reach over 12.5k members and Nextdoor posts reach 26K members. Social media activity has also increased, averaging two posts per month in 2025, compared to one post per season previously. Topics have included seasonal stormwater management, such as raking leaves and clearing tree debris from storm basins, eco-friendly de-icing, the impact of native plants on stormwater, educational posts highlighting dog waste bags found during water sampling, and information on volunteer programs and Canine for Clean Water pledge. In FY2425, the City featured 27 articles, increasing stormwater education across the HelloLO and LO Down newsletters, covering both new and recurring topics. New topics included pool drainage, stormwater bingo, and native gardening. The newsletters also revisited important seasonal and maintenance subjects such as pesticide and herbicide use, pet waste disposal, boat dock upkeep, leaf removal from catch basins, drop-off boxes for leaf and tree debris, and sediment cleaning in catch basins. The City offers free water quality incentives such as hose timers, rain sensors, soil test kits, soil moisture probes, and spray bottles for natural weed control as well as brochures providing information on natural gardening. All of the items and brochures are accessible to the public by requesting them through the telephone, email, or at the reception area. Stormwater Bingo Winner! (2025) City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 21 Manuals, permits, annual reports, and other stormwater-related documents are available to the public through the City’s website or by requesting them through telephone or email. There were no comments on the documents located on the City’s website in FY2425. 7.4.2 Stormwater Education Partnerships The City partners with several regional stormwater education groups to provide consistent messaging. The Regional Coalition for Clean Rivers and Streams (RCCRS) has provided stormwater messaging on a variety of topics to residents of the tri-county Portland metropolitan area (estimated population of 1.8 million) for over 25 years. The Clean Rivers Coalition (CRC) has over 60 partners across Oregon and Washington with a mission is to build a bridge between clean water and healthy communities and provide consistent messaging across Oregon and southwest Washington. The Clean Water Partners work with a local TV station, KPTV, to provide public service announcements (PSAs). 7.4.3 Regional Coalition of Rivers and Streams The RCCRS currently uses a variety of social media platforms (Twitter, Facebook, Instagram) and its website to educate the public on issues such as pet waste disposal, proper fertilizer and pesticide use, proper disposal of hazardous substances such as oil and solvents, and the connection between personal choices and water-quality in rivers and streams. They started working with Clearing Magazine in FY2223 to promote the Honoring Our River program which is a student art and writing program. The Honoring Our River program as reached 281,283 people. Social media (Facebook and Instagram) reaches 305,000 people. The RCCRS continues to attract followers on social media and saw an increase on all platforms. Has increased to 3,036 followers on Facebook, over 1,000 followers on Instagram, and 160 YouTube subscribers. Messages included information on pet waste disposal, pesticide/herbicide use, automotive fluid disposal, and separate versus combined stormwater systems. Overall, the number of followers on the Coalition’s Meta accounts increased by over 100 percent on each platform. Facebook engagement decreased compared to FY 2024-2025 while Instagram engagement increased. The reasons for the discrepancy in reach between Facebook and Instagram was likely due to the Coalition leveraging Meta’s Advantage+ ad algorithm feature. Stormwater Stickers (2025) City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 22 During the FY2425 the Coalition: •Finalized its 2024-2027 Strategic Plan. •Increased the number of posts, including paid ads/boosted posts compared to FY 2023-2024. •Created more original, branded content in line with the Coalition’s Social Media Content Strategy. •Utilized more refined and co-created seasonal content mixes. •Gathered more insight from Coalition members to further curate and refine content. •Developed more visually appealing ads using marketing best practices. 7.4.4 Clean Rivers Coalition The CRC continued its award-winning “Follow the Water” video series which connects people to their rivers, promotes actions to protect water and builds an appreciation of local water resources. The “Follow the Water” campaign had a 77% follower growth across all platforms during the FY2425. With 544k profile /page reach, 45k social media engagement, and 8.5k social media followers. FY2425, the CRC made a concerted effort to shoot, edit, and post short-form videos. CRC posted sixteen original reels and received over 18,000 views on Facebook, with over 19 hours of watch time on Instagram. The CRC pesticide reduction campaign aimed at reducing pesticide and fertilizer use in FY2425. The campaign resulted in 6.3k YouTube views, 659k Google Ads impressions, and 122.2 hrs. YouTube Watch Time. The level up your lawn campaign helps residents adopt water-safe lawn care practices and had 11k landing page visits, 9k YouTube views and 1,572 surveys completed. What’s your lawn style continued its campaign which shared water safe lawn tips in English and Spanish showcasing different lawn care styles to residents with 419K YouTube views, 10.5k watch time and 32 new subscribers. CRC focused on strengthen internal connections and expanding partnerships Through Honoring Our Rivers, a statewide environmental education and arts program with poetry and artwork honoring local watersheds. CRC also collaborated with college students at Portland State University, linking academic learning with real-world storytelling, as well as publishing essays that explore modern relationships with humans and water. CRC also partnered with Changing Current, fostering a deeper collective and dialogue about water protection with tribal communities. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 23 7.4.5 Clean Water Partners In FY2425, PSAs by the Clean Water Partners included messages on water conservation, herbicide and fertilizer use, car washing, fall leaf and lawn practices, and keeping leaves out of the public stormwater system. Information regarding leaf disposal and keeping catchbasins free of leaves were run as part of the campaign throughout the wet-weather season. During FY2425, a total of 650 broadcasts were conducted, reaching an audience of 8,999,000 via television. Online engagement included 3,449,674 banner ad impressions on KPTV.COM, resulting in 2,533 banner ad clicks and 3,508 page views. Social media activity consisted of eight Facebook topic posts, generating 200,597 individual impressions and contributing to a total reach of 12,497,322 impressions across all platforms. 7.5 PUBLIC INVOLVEMENT Public involvement at the City includes volunteer events and public comments on projects and documents. 7.5.1 Volunteer Events The City works with volunteer groups through its Friends of Parks program and the Habitat Enhancement Program. In FY2425, the City sponsored 9 volunteer work parties across the city to plant approximately 3,000 native plants and remove invasive plants. The City reintroduced the storm drain marking volunteer program with updated content and promoted through social media, with approximately 10 volunteers and 100 storm drains marked. The City provides yard debris bins to reduce the amount of vegetation that gets tossed into nearby streams or raked into the street. Yard debris bins for leaf collection were provided by the City to one neighborhood in FY2425. Storm Drain Marking Volunteer Group (2025) City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 24 7.5.2 Public Comment No CIP projects included public comment for FY2425. As part of the MS4 permit requirements, staff reviewed the municipal code to determine if any changes were needed to comply with the permit. Most of the changes were administrative in nature and, on the direction of the City Council, staff reached out to engineers and developers working in the city to provide comments on the proposed stormwater code amendments. Staff received one comment. The general public was able to provide comments at the Planning Commission and City Council hearings held in October 2024 and November 2024, respectively, and also online through a comment form. No comments were received from the public. As part the SWMM updates required by the MS4 permit, the City provided the document for public comment and received one comment. The City provided articles in its newsletters, posted on its social media, and provided an online comment form. Comments on social media were addressed throughout FY2425. The annual reports and adjunct documents were posted to the City's website in FY2324 and staff created an online comment form. No comments were received regarding the annual reports or adjunct documents in FY2425. The Industrial and Commercial Program strategy received no comments. The Retrofit/Hydromodification update received no comments. 7.6 POLLUTION PREVENTION FOR MUNICIPAL OPERATIONS The MS4 permit requires the City to inspect and maintain its stormwater infrastructure including repair or replacement of non-functioning components. The City is also required to report on street sweeping, winter maintenance, inflow/infiltration (I/I), pesticide use on City- owned property, and emergency response. 7.6.1 Conveyance Infrastructure Maintenance The City’s public stormwater system contains over 132 miles of stormline, 57 ditches, 300 culverts, over 4,200 catch basins, and approximately 3,000 manholes. There were no changes in the City’s bridge inspection procedures nor to the inspection and maintenance procedures for the stormwater conveyance system. During FY2425, staff completed comprehensive inspection and maintenance of the stormwater system: • Catch basins: 1,540 units were inspected and cleaned. • Manholes: 191 manholes were inspected and cleaned; no repairs or replacements were required. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 25 • Stormlines: Although no stormlines required repair or replacement, 4,008 feet were inspected and cleaned. • UICs: 12 UICs were inspected; none required cleaning or repair. • Ditches: 900 feet of ditches were cleaned. • Culverts: 175 culverts were inspected and cleaned eight times throughout the year. • Detention vaults: Four vaults were cleaned, and eight filters were replaced. • Sediment detention ponds: Five ponds were cleaned, resulting in the removal of 45 cubic yards of debris. Staff collected 1,107 cu yd of debris through the stormwater infrastructure maintenance program. Approximately 1,200 cu yd was sent to the Wasco County landfill after passing a toxicity (TCLP) analysis. 7.6.2 Street Sweeping In general, commercial streets are swept every week while major commuter routes are swept once a month. Curbed residential areas are swept four to six times per year. Approximately 4,630 lane miles were swept in FY2425. Debris is combined with the conveyance system debris before being sent to the Wasco County landfill. Staff did not report any disposal to a hazardous waste landfill. The City’s canopy cover exceeds 50% (with an effective shade of 88.6%) which presents challenges in regard to flooding caused by leaves blocking inlets and catch basin grates. Staff composted approximately 800 cu yd of leaves in FY2425 as part of the street sweeping program. 7.6.3 Winter Maintenance Elevations in the City range from approximately 1,000 ft in the northern section (Nansen Summit) to 98 ft at Oswego Lake in the middle of the city, to over 700 ft in the southern section of the city (Cook’s Butte and Crestline Drive). During winter weather, these elevation changes create challenging public safety situations. The City uses gravel and magnesium chloride to increase safety on the streets when ice and/or snow are forecast. After a storm event, staff sweeps the streets to remove as much sand as possible from the event. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 26 Staff laid down 120 tons of sand during winter events. Staff worked two 12-hr shifts in response to the winter storms in FY2425. Staff dispersed 6,450 gallons of magnesium chloride during winter events. The dispersal rate is 18 gallons per lane mile and, while it translates to approximately 360 lane miles, many streets receive multiple treatments each year. 7.6.4 Wastewater Infrastructure The City videoed approximately 96,126.314 feet of wastewater lines in FY2425. Inspections and repairs on manholes, cleanouts, and mainlines were completed at 51 locations throughout the City at a cost of $160k. A majority of the repairs were at locations in the Oswego Lake watershed (36 locations), (12) locations in Willamette watershed and (3) locations in Tualatin. 7.6.5 Pesticides Parks & Recreation staff reviews the Integrated Pest Management (IPM) plan on an annual basis. In FY2324, the IPM was changed to provide an annual report to the Parks and Recreation Board. Parks manages 625 acres including developed parks, athletic fields, a golf course and various natural areas around the City. The following pesticide data also includes pesticide usage from Public Works, the Fire Department, and the Trolley. 7.6.5.1 Pesticide Use The City employs 16 staff and 7 contractors who are certified pesticide applicators and uses a range of pesticides along the Willamette Trolley line, in City-owned parks and natural areas, and in street medians. The amount of pesticides used is dependent on the efficacy of the pesticide but also on factors that are beyond the City’s control such as the weather or seasonal rainfall. In FY2425, the City used approximately 140 gallons and 205 pounds of pesticides (see Table 10). It should be noted that these amounts are the gallons and pounds of the formulations and are not representative of the actual pesticide used since a formulation contains inert ingredients as well as the active pesticide. The median amount of pesticides used between FY1718 and FY2425 (7 years) is 120 gallons and 300 pounds. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 27 Table 10. Pesticides Used on City-Owned Property Pesticide Name Active Ingredient Quantity Used Department Gallons Pounds Advion Indoxacarb 0.01 Fire Affirm Polyoxin D Zinc Salt 3 Parks Alpine WSG Dinotefuran 0.30 Fire Appear II Potassium Phosphate 4 Parks Aquaneat Glyphosate 42.91 Parks Capstone Triclopyr and aminopyralid 0.84 Parks Carbaryl 4L Carbaryl 1.79 Parks Credit 5.4 Extra Glyphosate 3.75 Trolley Dac Action Chlorothalonil Acibenzolar-s-methyl 4.8 Parks Demand CS Lambda-cyhalothrin, 0.50 Fire Competitor Surfactant 27.3 Parks Heritage Azoxystrobin 2 Parks Imazapyr 2-[4,5-dihydro-4-methyl-4-(1-methylethyl)-5- oxo-1H-imidazol-2-yl]-3-pyridinecarboxylic acid 0.09 Parks Instrata Propiconazole 4.7% Fluidoxinol 1.2% 2.5 Parks MaxForce Complete (Bayer) Hydramethylnon .008 Fire MSM 60 Metsulfuron-methyl 0.15 Trolley Novita Drift Control Polyvinyl Polymer (Polyacrylamide) 0.05 Trolley Novita FoamNoMore Polydimethylsiloxane 0.05 Trolley OptiGard Ant Gel Thiamethoxam 0.0008 Fire Oreon Pentachloronitrobenzene 5 Parks Rodeo Glyphosate 2.14 Parks Speedzone 2,4-D, Mecoprop-p acid, Dicamba, and Carfentrazone 0.39 Parks Secure Fluazinam, Tebuconazole 0.17 Parks Spyder Selective Herbicide Spyder Selective Herbicide 0.47 Trolley Sureguard Flumioxazin 0.40 Parks Traction Fluazinam 0.46 Parks Transline Clopyralid 0.07 Parks Turfcide Pentochloronitrobenzene 40% 200 Parks Vastlan Triclopyr 36.81 Parks Whetstone Aminopyralid 1.09 Trolley Total 139.65 205 1 – P=Parks and Recreation, E=Engineering, PW=Public Works, F=Fire City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 28 7.6.5.2 Reduction in Pesticide Use Staff use a combination of mechanical, biological, and chemical methods to reduce pesticide use in City-managed vegetative areas. Diseased, dead, or damaged plants are removed by hand while pruning at the right time promotes air circulation for healthier plant growth. Hand weeding as well as vinegar solutions are used to keep weeds and invasive species out of landscaping. Mulch is used to retain moisture and reduce weed growth and rodent damage. Grass seed mixes, an increase in turf height, and aeration reduce weeds and irrigation needs as well as providing optimum growth opportunities for turf. Three of the City’s properties (Greentree Park, Rossman Park, and the Adult Community Center) are managed without any pesticides. As another avenue for reducing pesticides, the City became a Bee City in September 2023 which includes a commitment to 1) reducing pesticide use, 2) creating or enhancing pollinator habitat, 3) incorporating pollinator-conscious practices into city policies, and 4) hosting pollinator- awareness events. The City created a pollinator garden at Iron Mountain Park that received a platinum designation from the Backyard Habitat program. 7.7 STORMWATER FACILITY MAINTENANCE The City inspects and maintains public stormwater facilities and requires private owners to maintain private facilities. Public stormwater facilities are added to the GIS (LO Maps) when as- builts are submitted at project completion. 7.7.1 Public Stormwater Facilities There were no changes to the inspection or maintenance procedures for public stormwater facilities. Public stormwater facility maintenance by Parks staff primarily consists of removal of invasive species and debris. Public Works facilities, such as filter vaults and vegetated stormwater facilities, are maintained by staff and a contractor. In FY2425, four water-quality vaults were inspected and cleaned with eight cartridges replaced in the vaults. City staff and contractors maintain approximately 140 vegetated stormwater facilities located throughout the city with a majority of the facilities located in the Oswego Lake watershed (see Table 11). In FY2425, staff and contractors replaced dead trees in planters along Boones Ferry Rd, dead plants and trees in planters along D Avenue and Kerr Pkwy. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 29 7.7.2 Private Stormwater Facilities In FY1819, the City updated its policies and procedures and began routine inspections of private stormwater facilities in FY1920. The City has placed a higher priority on educating property owners about their stormwater facilities and keeping the most recently completed facilities functioning properly. In FY2425, staff inspected 10 private stormwater facilities and worked with property owners to provide education on the proper operation of stormwater systems. The most common issues during inspections observed included rain gardens and shared bioswales that required replanting and removal of invasive vegetation or UICs that needed cleaning. Staff ensured that each property owner received an operations and maintenance checklist, if they did not already have one, as well as a City- approved plant list. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 30 Table 11. Public Vegetated Stormwater Facilities Location Watershed Type Facilities Inspected/ Maintained Restoration Public Works Facilities Meadowcreek Ball Creek Planters 4 N Westlake Ball Creek Planters 2 N Boone's Ferry Oswego Lake Planters 43 Y (replaced dead trees) West Bay/Virginia Oswego Lake Planters 14 N Second Street Oswego Lake Planters 10 N Leonard Street Oswego Lake Planter 1 N Jean Rd/Bryant Oswego Lake Planters 11 N Jean/Lakeview Oswego Lake Detention Pond 1 N Pilkington Oswego Lake Detention Pond 1 N Maintenance Center Oswego Lake Bioswales 3 N Knaus Road Springbrook Bioswales 4 N Kerr Pkwy Springbrook Planters 2 Y (added plants) D Ave Tryon Creek Planters 29 Y (replaced dead plants, added trees) Tenth St Tryon Creek Planters 8 N Park and Recreation Facilities Luscher Farms Oswego Lake Detention Pond 1 N Hazelia Park Oswego Lake Swale 1 N Sundeleaf Plaza Oswego Lake Raingardens 3 N Iron Mtn Park Springbrook Raingardens 2 N Brock Property Tualatin River Swale 1 N 8 ENVIRONMENTAL MONITORING PROGRAM The City’s monitoring plan includes monthly sampling at six sites and stormwater sampling at two sites (see Figure 2). The City also maintains continuous monitoring (gaging) stations at the mouths of Lost Dog Creek and Springbrook Creek. Instrumentation at the gaging stations collect discharge and field data in 15-minute increments. The City provided $2,200 to the US Geological Survey (USGS) in FY2425 to operate and maintain the USGS hydrological station (#14207500 - Tualatin River @ West Linn). The amount is the City’s share of a collaborative effort with other co-permittees. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 31 Figure 2. Wet Weather and In-Stream Monitoring Sites in Lake Oswego 8.1 MONITORING PLAN CHANGES The City was required to update its monitoring plan as part of the 2021 MS4 permit and received DEQ approval of the revised plan in June 2023. The new plan revised the stormwater monitoring locations and added pesticides as a regular monitoring activity for stormwater sampling. Sampling changes included: • Removal of biological oxygen demand and turbidity • Removal of total organic carbon from quarterly sampling • Addition of total iron to quarterly sampling • Addition of field blanks for quality control • Dissolved organic carbon was changed from quarterly to monthly sampling; • Volatile suspended solids (VSS) were changed from monthly to quarterly sampling While not required by the permit, VSS was kept in the instream sampling suite because of the dissolved oxygen TMDLs for Fanno Creek and its tributaries. Iron was added to the instream sampling suites because of its 303(d) listing in the Tualatin River basin and the historical iron mining in the area. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 32 Mercury sampling, required as part of the 2021 MS4 permit, will be completed by staff from Water Environment Services in a collaborative effort by the co-permittees. The City is providing two quarterly monitoring sites, located at Nettle Creek and Carter Creek, for the effort. 8.2 WET WEATHER MONITORING In FY2324, the City moved its wet weather monitoring sites to one in the Carter Creek (Tualatin River) watershed and one in the Oswego Lake watershed. The Oswego Lake watershed is downgradient from the previous Reese Rd site but collects more runoff from residential properties. The new wet weather site on Reese Road is in a commercial and residential area. It receives runoff from Boones Ferry Rd, a major arterial street in the City, which finished a major stormwater renovation in FY2122 that included the construction of planters throughout the project. The wet weather site on Meadows Rd is primarily non-SFR with multi-family residential, office buildings, and restaurants in its watershed. Stormwater is collected during rain events that provide at least 0.1 inches of precipitation. Water samples are collected at each site for a variety of parameters such as metals, nutrients, hardness, and bacteria. Field measurements include pH, dissolved oxygen, temperature, and conductivity. Starting in FY2324, pesticides were also collected at the sites. In FY2425, stormwater samples were collected during storms that produced 0.29 inches and 0.12 inches of precipitation. In 2024, 2,4-D was detected at the Carter site at a concentration of 0.11 µg/L, and at the Reese site at 0.19 µg/L, where Bifenthrin was also detected at 0.092 µg/L. In 2025, 2,4-D was again detected at the Reese site at a concentration of 0.12 µg/L. There were no detections in FY2324 so the data trends and analysis will be compared in FY2526. 8.3 INSTREAM MONITORING The City collects monthly instream water samples from six sites. Three of the sites discharge to Oswego Lake, two discharge to Fanno Creek (a Tualatin River tributary), and one discharges to Tryon Creek (a Willamette River tributary). Water samples are collected at each site for a variety of parameters such as metals, nutrients, hardness, and bacteria. Each quarter, the City collects information on organic carbon, cations, and anions. Field measurements include pH, dissolved oxygen, stream temperature, and conductivity. The data collected at these sites is discussed in more detail with the discussion on TMDLs and water-quality limited streams (Sections 8.6 and 8.7, respectively). City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 33 8.4 CONTINUOUS MONITORING STATIONS The City upgraded the equipment at its continuous monitoring stations in 2018 and 2019. In 2018, both stations received new submersible pressure transducers to measure stage and new YSI EXO-3 sondes to measure dissolved oxygen, turbidity, pH, conductivity, and temperature. Crest-stage gages were installed in Springbrook Creek in 2018 and in Lost Dog Creek in 2019 to verify peak flows. A new staff gage was installed in October 2019 at Lost Dog Creek and relocated downstream of the original gage to improve flow data measurements. Gaging station data is analyzed by water year (WY); the following discussion is related to water quality and discharge data collected during WY23 (October 2023 to September 2024). 8.4.1 Lost Dog Creek Lost Dog Creek drains an urbanized area of 0.66 sq mi with an average slope of 7%. It is composed of three branches which start at Bergis Rd, Luscher Farms, and the Lake Oswego Public Golf Course. Two branches join within the first 1,300 ft but the third branch joins approximately 500 ft before Lost Dog discharges into Oswego Lake. The Bergis Rd and Luscher Farms branches daylight in and out of piped areas that are either undeveloped or have residential and institutional uses (churches, golf courses, and schools). The stream channel near the gaging station is moderately entrenched with cascading pools, steep banks, and little vegetation in the channel. The streambed near the gaging station is composed primarily of gravel and cobbles with some boulders. Discharge during WY24 ranged from 0.07 ft3/s to an estimated 11.93 ft3/s. The lowest discharge happened on August 24, 2024. The maximum discharge occurred on December 5th, 2023. The median water temperature for WY24 was 11.8°C with a maximum reached of 22.1°C during a rain event in the late afternoon of August 17th during a low flow of 0.06 cfs. Dissolved oxygen concentrations averaged 11.01 mg/L with a minimum of 8.1 mg/L on August 2nd. The pH module was replaced on August 21, 2024 due to values starting to rise in late June. A calibration determined that the recorded slope was poor and that the pH module needed replacement. After August 21, 2024, the data improved. The average pH was 7.62 for the WY24. 8.4.2 Springbrook Creek Springbrook Creek drains an urbanized area of 1.98 sq mi with an average slope of 4.5%. It is largely unconfined and composed of approximately nine branches, three of which drain a majority of the watershed which contains a mixture of uses. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 34 The stream channel in the area of the gaging station is trapezoidal with steep banks and very little vegetation in the channel. The streambed is composed of fines and gravel with cobbles and boulders on top. The 2024 water quality record was influenced by upstream activities from beavers building dams (approximately 200 ft upstream of the gage) and the City of Lake Oswego Parks and Recreation removing the beaver dams. A beaver deceiver pipe was installed in November of 2023 according to the City. Installation of beaver deceiver was noticed during December 15, 2023, site visit by WEST. The beaver deceiver appeared to lose some amount of functionality near the end of March 2024. The water quality parameters show more frequent spikes that are likely caused by manual removal of debris upstream as they do not follow precipitation trends or match the patterns of nearby Lost Dog Creek. The deceiver was replaced by city employees on November 19, 2024. Discharge during WY24 ranged from 0.5 ft3/s to an estimated 26.53 ft3/s. The lowest discharge happened on August 21, 2024. The maximum discharge occurred on December 5th, 2023. The median water temperature for WY24 was 12.5°C with a maximum reached of 20.3°C on July 9, 2024. Dissolved oxygen concentrations averaged 8.76 mg/L with a minimum of -0.1 mg/L on February 9th 2024. The average pH was 6.56. The highest pH was recorded on February 23, 2024 at 7.4 and lowest of 6.2 pH on February 10, 2024. 8.5 MACROINVERTEBRATE ASSESSMENT To assess biological communities and the long-term water-quality of its streams, the City partners with Clackamas County co-permittees to conduct an assessment every 3 to 4 years with the latest assessment completed in January 2025. The City began biological sampling in 2004 with six perennial stream reaches. In 2007, five additional reaches were added and one site was dropped. These 10 reaches were then re- sampled in 2007, 2009, 2013, 2018, and 2021. 8.5.1 Results Results were analyzed using the multi-metric macroinvertebrate-based index of biological integrity (DEQ, 2003) and the Predictive Assessment Tool for Oregon (Hubler, 2008). The multi- metric macroinvertebrate-based index of biological integrity (M-IBI) is a matrix of ten attributes that have been shown to have an effect on the macroinvertebrate community such as the number and types of sensitive taxa present. The Predictive Assessment Tool for Oregon (PREDATOR) is based on the observed populations at the sample site versus the expected populations based on a relatively pristine environment (Marine Western Coastal Forest). City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 35 Table 12. Macroinvertebrate Sampling Sites Name Latitude Longitude Watershed Land Use Assessments NA R MF I C First Year Times Assessed Nettle Creek at Atwater Rd 45.4246 -122.6814 Tryon Creek X 2004 7 Tryon Creek abv State St 45.4243 -122.6613 Tryon Creek X X X X X 2007 6 Springbrook abv Boones Way 45.4140 -122.7151 Springbrook/ Oswego Lake X X X X X 2004 7 Springbrook at Iron Mtn1 45.4142 -122.7078 Springbrook/ Oswego Lake X X X X X 2004 7 Lost Dog nr Aspen Ct 45.4025 -122.6806 Oswego Lake X X 2007 5 Lost Dog at Municipal Golf Course 45.4006 -122.6891 Oswego Lake X X 2004 7 Lost Dog at Lake Front1 45.4100 -122.6782 Oswego Lake X X 2004 7 Oswego Creek bel State St 45.4107 -122.6625 Oswego Lake X X X 2007 6 Ball Creek bel Kruse Oaks1 45.4245 -122.7403 Tualatin River X X X 2007 6 Carter Creek abv Bangy1 45.4170 -122.7403 Tualatin River X X X 2007 6 1 – At or near instream monitoring site NA – Natural Area, R – Residential, MF – Muti-Family Residential, I – Institutional, C - Commercial 8.5.1.1 PREDATOR Scores As shown in Table 13, all ten sites were classified as severely impaired under the PREDATOR method, consistent with results from 2021. However, Tryon Creek and Ball Creek showed slight improvement, while Springbrook above Boones Way, Lost Dog at Lake Front, and Oswego Creek showed signs of decline. Conditions at Springbrook at Iron Mountain, Lost Dog at the golf course, and Carter Creek remained unchanged. Lost Dog near Aspen could not be compared to 2021 results due to dry conditions. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 36 8.5.1.2 M-IBI Scores M-IBI scores indicated better biological conditions compared to the O/E score for the same site at four of the 10 sites sampled. Ball Creek had the highest M-IBI score in 2024, while Tryon Creek had the highest O/E score. All 2024 sampling sites received O/E scores indicating poor biological condition, while six sites received M-IBI scores indicating severe impairment. Comparison of 2021 and 2024 model scores showed little change. M-IBI scores were higher in 2024 at three sites, but only one site Nettle Creek moved from severely impaired to moderately impaired as a result. In addition, M- IBI scores were the same in 2021 and 2024 at four sites. O/E scores were the same in both years at three sites, and the small magnitude of difference in O/E scores at the remaining sites suggests little change in habitat. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 37 Table 13. Physical and Biological Characteristics of Selected Streams in Lake Oswego, 2024 Site PREDATOR Score1 M-IBI Score2 Temperature Score °C Fine Sediment Score % Significant Unidirectional Habitat Trends 2013 2018 2021 2024 2013 2018 2021 2024 2013 2018 2021 2024 2013 2018 2021 2024 2024 Nettle Creek at Atwater Rd 0.34 0.44 0.48 0.48 18 20 18 22 16.8 17.3 16.7 17.0 22 25 15. 19 None Tryon Creek abv State St 0.48 0.39 0.44 0.53 24 22 20 20 21.2 23.0 22.3 23.1 18 19 18 19 DEC5: # EPT6 taxa Springbrook abv Boones Way 0.39 0.58 0.53 0.44 20 18 16 16 21.2 21.7 22.7 22.8 37 36 36 32 None Springbrook at Iron Mtn3 0.44 0.49 0.39 0.39 16 18 12 14 22.1 22.1 24.0 20.6 39 30 32 26 None Lost Dog nr Aspen Ct4 0.44 0.34 NA 0.49 18 18 NA 22 16.8 17.0 NA 18.2 50 37 NA 29 INC7: M-IBI Lost Dog at Municipal Golf Course 0.24 0.29 0.19 0.19 10 18 14 18 19.3 17.9 20.2 20.8 43 30 48 78 INC: Sediment Stressor Score Lost Dog at Lake Front3 0.29 0.24 0.44 0.24 16 14 20 14 15.9 16.9 17.7 19.1 32 26 22 70 None Oswego Creek bel State St 0.19 0.29 0.34 0.29 14 16 16 16 26.3 25.9 24.0 25.2 54 45 40 42 None City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 38 Site PREDATOR Score1 M-IBI Score2 Temperature Score °C Fine Sediment Score % Significant Unidirectional Habitat Trends 2013 2018 2021 2024 2013 2018 2021 2024 2013 2018 2021 2024 2013 2018 2021 2024 2024 Ball Creek bel Kruse Oaks3 0.44 0.39 0.39 0.44 18 18 24 24 20.6 19.4 19.7 17.9 43 30 27 16 INC: O/E score, # EPT taxa Carter Creek abv Bangy3 0.39 0.29 0.34 0.34 16 18 18 16 21.9 20.8 20.8 21.1 NA 42 44 51 None 1 – Scores range from <0.75 (severe impairment) to >0.90 (no impairment). 2 – Scores range from < 20 (severe impairment) to >39 (no impairment 3 – At or near an instream monitoring site; 4 – Not included in the 2021 assessment due to lack of water; 5 – Decrease 6 – EPT (Ephemeroptera [mayfly], Plecoptera [stonefly], Trichoptera [caddisfly]) taxa 7 – Increase PREDATOR=Predictive Assessment Tool for Oregon; M-IBI=Multimetric Macroinvertebrate-based Index of Biological Integrity; °C=degrees Celsius City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 39 8.5.2 Stressors Temperature stressor scores at three sites in 2024 were below the threshold value at which temperature is considered a potential stressor (18.4ºC); two sites scored below this threshold in 2021. Two sites had sediment stressor scores below the 19% threshold in 2021; in 2024, no sites scored below this threshold. No significant unidirectional trend in number of total taxa or temperature stressor score was seen at any Lake Oswego site. Only four sites had significant trends in any metric, with no more than two metrics changing significantly over time at any site. 8.6 TOTAL MAXIMUM DAILY LOADS Within the City’s MS4 jurisdiction are several streams, monitored and unmonitored, that are affected by Total Maximum Daily Loads (TMDLs). All of the TMDLs, except for temperature, have a wasteload allocation (WLA). For the purposes of this report, the following discussion focuses on TMDLs affecting streams that are part of the City’s instream monitoring program in order to provide adequate data for the discussion. The discussion uses medians, as opposed to averages, because they are less sensitive to outliers. Geomeans are used for bacterial analyses because of the volatility of the results even between two replicate samples. 8.6.1 Bacteria Bacterial sources include animal waste, wastewater system overflows, failing septic systems, and illegal dumping. For the City, bacterial TMDLs have been set for the Willamette River, the Tualatin River (all tributaries and ephemeral streams), and Springbrook Creek (see Table 14). Table 14. Bacterial Wasteload Allocations for Streams in Lake Oswego Waterbody Affected Stream Parameter and Year Season/Target Wasteload Allocation Tualatin River1 (all streams) Carter Creek Ball Creek Bacteria (2001) Maximum Summer Stormwater Winter Stormwater 406 Col/100 mL 12,000 Col/100 mL 5,000 Col/100 mL Springbrook Creek2 Springbrook Creek Bacteria (2006) Maximum 80% Reduction3 406 Col/100 mL Winter Geomean/Median: 208/172 Winter Min/Max: 13/2,419 Summer Geomean/Median: 365/388 Summer Min/Max: 34/2,420 Willamette River2 (all tributaries) Nettle Creek Lost Dog Creek Boones Ferry Bacteria (2006) Maximum 78% Reduction4 406 Col/100 mL Dependent on Stream 1- Summer=May 1-Oct 31, Winter=Nov 1 to Apr 30; 2 – Summer=June 1-Sept 30, Winter=Oct 1 to May 31; 3 – Based on 1997- 2003 data; 4 – Based on 1996-2002 data City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 40 8.6.1.1 Tualatin River Monitoring sites affected by the Tualatin River bacteria TMDL are Carter Creek and Ball Creek (see Table 15). Geomean concentrations for Ball Creek and Carter Creek were below the 406 col/100 mL threshold for the winter and summer, Ball creek’s winter and summer geomean fell below the threshold while Carter Creek was slightly above for the winter geomean but fell under the geomean for summer. Table 15. E. Coli Concentrations in Ball Creek and Carter Creek. Threshold Ball Creek Carter Creek 1997-2003 (Col/100mL) FY1718-FY2122 (Col/100mL) FY2425 (Col/100mL) 1997-2003 (Col/100mL) FY1718-FY2122 (Col/100 mL) FY2425 (Col/100mL) Winter Maximum 2,300 >2,420 228 >2,420 >2,420 210 Winter Geomean 190 96 48 277 89 96 Summer Maximum >2,420 >2,420 1088 2,200 1,200 201 Summer Geomean 418 283 151 119 163 97 8.6.1.2 Springbrook Creek Based on data collected by the City from 1997 to 2003, DEQ determined that bacterial concentrations in Springbrook Creek must be reduced to 80% of their 1997 to 2003 concentrations (see Table 16). The bacterial data indicates that E. coli levels have decreased compared to FY2324. Two months of data from FY2324 were missing, and one month recorded levels at or above 2,420/mL due to an ongoing SSO event, there was also another SSO in the Springbrook watershed in FY2425. Although a reduction was observed, the targeted geometric mean threshold was not achieved for FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 41 Table 16. E Coli. Concentrations in Springbrook Creek. Threshold 1997-2003 Col/100mL) 80% Reduction Target (Col/100 mL) Historical1 Concentration (Col/100mL) FY2425 (Col/100 mL) Summer Maximum 2,420 484 >2,420 866 Summer Geomean 365 73 133 180 Summer Minimum 34 7 19 63 Winter Maximum 2,419 484 >2,420 980 Winter Geomean 208 42 145 100 Winter Minimum 13 3 10 29 1 - Historical is from FY1718 to FY2122 8.6.1.3 Willamette River Tributaries One monitoring site (Nettle Creek) is in the Tryon Creek watershed. Two other monitoring sites (Boones Ferry @ Bryant and Lost Dog Creek) discharge to Oswego Lake which should act as a settling area for loads coming from those sites. The Willamette River TMDL for bacteria requires a 78% reduction of the E. Coli concentrations from 1997 to 2002. As shown in Table 17, the E. Coli geomean concentration show reductions of 14% for Nettle Creek, 70% for Lost Dog, and 42% for Boones Ferry. Reductions in the maximum concentrations were 62% for Nettle Creek, 86% at Lost Dog, and 76% at Boones Ferry. Table 17. E. Coli concentrations in Nettle Creek, Lost Dog Creek, and the Boones Ferry sampling site. Threshold Nettle Creek Lost Dog Boones Ferry 1997- 2002 78% Reduction Target (E. Coli) FY2425 1997- 2002 78% Reduction Target (E. Coli) FY2425 1997- 2002 78% Reduction Target (E. Coli) FY2425 Maximum >2,420 532 921 2,420 532 328 2,420 532 579 Geomean 297 65 256 144 32 43 84 18.5 49 Minimum 21 4.6 88 2 0.44 2 1 0.22 6 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 42 8.6.2 Dissolved Oxygen The 2001 dissolved oxygen (DO) WLA for Fanno Creek and its tributaries required a minimum concentration of 6.5 mg/L and a 50% decrease from pre-1998 concentrations for total suspended solids (TSS) and total volatile suspended solids (VSS) from May 1st to October 31st. Because the City’s monitoring data starts in 1997, the following analysis assumes the baseline TSS conditions are from July 1997 to June 1999. VSS baseline data is the first two years of monitoring (August 2012 to July 2014). Ball Creek and Carter Creek, as tributaries of Fanno Creek, are covered under the Fanno Creek’s WLA. The minimum concentration of 6.5 mg/L for DO was met for Carter Creek but not for Ball Creek in FY2425(see Table 18). A measure of the longer-term DO concentration experienced by macroinvertebrates is the median DO concentration. The threshold concentration of 6.5 mg/L for the median DO concentration was not met in both Ball Creek and Carter Creek for FY2425, however there was an overall reduction for both minimum and median from both the baseline and historical time periods. Ball Creek saw a 94% reduction in the maximum TSS concentration and a 50% reduction in the median TSS concentration meeting its reduction targets. The maximum and median VSS concentrations also met the reduction target of 50%. Carter Creek saw an 90% reduction in TSS from the baseline concentrations and a 47% reduction in median concentrations not meeting the reduction target of 50% for median. The reduction for VSS concentrations at Carter Creek was 94% for maximum concentrations and 94% for median concentrations. Table 18. Dissolved Oxygen, TSS, and VSS concentrations in Ball Creek and Carter Creek Time Period DO, mg/L TSS, mg/L VSS, mg/L Minimum Median Maximum Median Maximum Median Ball Creek Baseline1 7.9 9.8 100.0 7.0 57 41 FY1718-FY2122 8.7 9.5 21.5 3.0 80 34 FY2425 7.0 9.3 6.0 3.5 4.0 3.5 Change2 -11% -5% -94% -50% -93% -91% Carter Creek Baseline1 5.4 8.6 80.0 9.5 70 45 FY1718-FY2122 4.5 7.0 20.0 5.0 58 37 FY2425 4.8 8.1 8.0 5.0 4.0 2.8 Change2 -11% -6% -90% -47% -94% -94% 1 – Baseline is Jul 1997-Jun 1999 for TSS and DO and, for VSS, from Aug 2012 to Jul 2014; 2 - % change is calculated between baseline and FY2 425 concentrations DO=dissolved oxygen; TSS=total suspended solids; VSS=volatile suspended solids City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 43 8.6.3 Chlorophyll α and pH Chlorophyll α and pH TMDLs were set in the 2001 Tualatin River TMDL and revisited, in 2012, for Oswego Lake and its tributaries (see Table 19). Total phosphorous is used as a surrogate measure for pH and chlorophyll α. Monitoring sites affected by the TMDL include Ball Creek, Carter Creek, Springbrook Creek, Lost Dog Creek, and Boones Ferry at Bryant. Table 19. Chlorophyll α and pH Wasteload Allocations for Streams in Lake Oswego Waterbody Applicable Lake Oswego Monitoring Sites Parameter1 Season/Target2 Wasteload Allocation Fanno Creek (all tributaries) Carter Creek Ball Creek pH (2001) Clorophyll α (2001) Summer Median Phosphorous Summer Max Phosphorous pH Range 0.13 mg/L 0.46 mg/L 6.5 – 8.5 Tualatin River (all tributaries and ephemeral streams) No monitoring sites pH (2001) Clorophyll α (2001) Summer Median Phosphorous Summer Max Phosphorous pH Range 0.14 mg/L 0.49 mg/L 6.5 – 8.5 Oswego Lake (all tributaries and ephemeral streams) Springbrook Creek Lost Dog Creek Boones Ferry Total phosphorous (2001 and 2012) Summer Baseflow Conc Summer Baseflow Load Summer Stormwater Load Winter Baseflow Conc Winter Baseflow Load Winter Stormwater Load 0.09 mg/L 272 lbs/season 139 lbs/season 0.15 mg/L 986 lbs/season 858 lbs/season 8.6.3.1 Fanno Creek Tributaries The maximum summer phosphorous concentration for the Tualatin River watershed was determined by DEQ to be 0.46 mg/L with a median of 0.13 mg/L (see Table 20). Table 20. Total Phosphorous Concentrations and pH at Ball Creek and Carter Creek pH Range, Summer Total Phosphorous, Summer Maximum (mg/L) Total Phosphorous, Summer Median (mg/L) WLA 6.5 – 8.5 0.46 0.13 Ball Creek Historical (FY1718-FY2122) 7.0 – 8.4 0.23 0.10 FY2425 6.5 – 7.9 0.12 0.09 Carter Creek Historical (FY1718-FY2122) 6.4 – 8.2 0.50 0.12 FY2425 7.0 – 7.3 0.18 0.17 1 – Summer is from May 1 to October 31 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 44 Ball Creek met the pH range and was below the median and maximum phosphorous WLAs. Ball Creek has seen a 48% reduction in the maximum summer phosphorous concentration from historical levels. Carter Creek met the pH range and was below the maximum phosphorous WLA but slightly above the median phosphorous WLAs. Carter Creek has seen a 64% reduction from historical concentrations for the maximum summer phosphorous concentration. 8.6.3.2 Oswego Lake The maximum summer concentration for total phosphorous in the Oswego Lake watershed was set by DEQ in 2001 to 0.09 mg/L with a maximum winter concentration of 0.15 mg/L (see Table 21). Monitoring sites within the Oswego Lake watershed include Springbrook Creek, Lost Dog Creek, and the Boones Ferry at Bryant location. Lost Dog Creek monitoring sites met the phosphorous WLA for the summer and winter maximums as well as the pH range requirements. The summer maximum concentration shows a 40% reduction from the historical levels. The winter maximum concentration shows a slight increase from the historical levels. Springbrook Creek was above the WLA for the summer and below for winter maximum concentrations. The summer maximum concentration shows a 46% reduction and the winter maximum concentration shows a 78% reduction from the historical levels. The pH range requirements were not met, they were slightly below the low end pf the pH range of 6.5. Boones Ferry was above the summer maximum but below the winter maximum concentrations. The summer maximum shows a 31% reduction and the winter maximum concentration shows a 33% reduction from the historical levels. The pH range requirements were met. Table 21. Total Phosphorous Concentrations and pH in the Oswego Lake Watershed pH Range Total Phosphorous, Summer Maximum (mg/L) Total Phosphorous, Winter Maximum (mg/L) WLA 6.5 – 8.5 0.09 0.15 Lost Dog Creek Historical (FY1718 -FY2122) 6.7 – 7.9 0.10 0.08 FY2425 7.4 – 7.8 0.06 0.09 Springbrook Creek Historical (FY1718 -FY2122) 6.3 – 8.0 0.26 0.64 FY2425 6.3 – 6.8 0.14 0.14 Boones Ferry at Bryant Historical (FY1718 -FY2122) 6.3 – 8.1 0.16 0.15 FY2425 6.5 – 6.9 0.11 0.10 1 – Summer is from May 1 to October 31; 2 – Winter is from November 1 to April 30 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 45 8.6.4 Biocriteria The threshold for biocriteria is a sufficient (water) quality to support aquatic species without detrimental changes in the resident biological community (DEQ, 2022). Water bodies that have biocriteria impairment include Fanno Creek and Tryon Creek. Tributaries to these streams that are within the City’s jurisdiction include Ball Creek, Carter Creek, and Nettle Creek. All three are part of the City’s instream monitoring network. The City partnered with Water Environment Services, a co-permittee, to complete a macroinvertebrate assessment in 2024. A summary of those results for Ball Creek, Carter Creek, and Nettle Creek is available in Section 8.5. 8.7 WATER-QUALITY LIMITED STREAMS Sections 303(d) and 305(b) of the CWA requires DEQ to determine if a waterbody contains pollutants at levels that exceed protective water-quality standards. DEQ uses water-quality data to evaluate the most common beneficial uses such as aquatic life, drinking water, and recreation. Waterbodies that exceed the water-quality standards are identified as impaired and prioritizes the waterbody for the development of a TMDL. The current Integrated Report, commonly referred to as the “303(d) list”, was approved by EPA in September 2022. While only Oswego Lake and Oswego Creek were specifically listed in the 2022 assessment, an impaired stream may include all of the tributaries to the stream or the City may have public outfalls discharging to the affected stream segment (see Table 22). Table 22. Designated 303(d) Streams and Tributaries, 2022 Stream Affected Stream Reach Tributary Stream Parameter Time Period Threshold Fanno Creek Carter Creek to Tualatin River Carter Creek Dieldrin1 TTCE1 Not Specified Table 40, OAR 340-041-8033 Fanno Creek Carter Creek to Tualatin River Carter Creek Total Iron1 Copper Not Specified Table 30, OAR 340-041-8033 Fanno Creek Carter Creek to Tualatin River Carter Creek Dissolved Oxygen Spawning (Cool Water) Fanno Creek 1st through 4th order streams Carter Creek Ball Creek Dissolved Oxygen Spawning (Cool/Cold Water) Fanno Creek 1st through 4th order streams Carter Creek Ball Creek Biocriteria, Aquatic Weeds4 Chromium VI1, Zinc3 Not Specified Table 30, OAR 340-041-8033 (Cr and Zn only) Oswego Lake Lake Lost Dog Creek Springbrook Creek Boones Ferry Algal Blooms Not Specified City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 46 Stream Affected Stream Reach Tributary Stream Parameter Time Period Threshold Oswego Creek 1st through 4th order streams Lost Dog Creek Springbrook Creek Boones Ferry Temperature3 Spawning Year Round Oswego Creek 1st through 4th order streams Lost Dog Creek Springbrook Creek Boones Ferry Biocriteria Zinc3 Copper2,4 Spawning Year Round Table 30, OAR 340-041-8033 (Zn and Cu only) Oswego Creek 1st through 4th order streams Lost Dog Creek Springbrook Creek Boones Ferry Benz(a)anthracene1,4 Benzo(a)pyrene1,4 Benzo(b)fluoranthene 3,41,4 Benzo(k)fluoranthene1,4 Chrysene1,4 Indeno(1,2,3-cd)pyrene1,4 Not Specified Table 40, OARS 340- 041-8033 Tryon Creek Palantine Hill Creek to Willamette River Nettle Creek Dissolved Oxygen Spawning Oct 15–May 15 DO > 9 mg/L (OAR 340-041-016) Tualatin River McFee Creek to Willamette River Streams on City’s south side Dissolved Oxygen3 Spawning (Cool Water) Tualatin River McFee Creek to Willamette River Streams on City’s south side Biocriteria, Harmful Algal Blooms, Total Iron1 Not Specified Table 30, OAR 340-041-8033 (Iron Only) Tualatin River McFee Creek to Willamette River Streams on City’s south side Dieldrin1,3 Not Specified Table 40, OAR 340-041-8033 Willamette River Clackamas River to Johnson Creek Streams on City’s east side Biocriteria; Cyanide1; Temperature All Year (Temp) Table 30, OAR 340-041-8033 (Cyanide Only) Willamette River Clackamas River to Johnson Creek Streams on City’s east side Ethylbenzene1, PAHs1, PCBs1; Hexachlorobenzene1; Aldrin1; Dieldrin1; DDE 4,41; DDT 4,41 Not Specified Table 40, OAR 340-041-8033 1 – No Monitoring Requirement; 2 - Samples were mostly in the Tryon Creek watershed; 3 – New for 2022; 4 – New for 2018 8.7.1 Algal Blooms and Aquatic Weeds Algal blooms were listed for the Tualatin River (from McFee Creek to the Willamette River) and Oswego Lake. Aquatic weeds were listed for Fanno Creek and its tributaries. The criteria used to list algal blooms and aquatic weeds is the statewide prohibition on “deleterious or injurious effects on aquatic and human beneficial uses from biological growths” (DEQ, 2022). Streams that may be affected by the 303(d) listing include Carter Creek and Ball Creek in the Fanno Creek watershed, tributaries to Oswego Lake, and Tualatin River tributaries on the south side of the City. Instream monitoring locations providing data for this listing include Lost Dog Creek at Lake Front, Springbrook Creek at Iron Mountain, Boones Ferry at Bryant, Ball Creek bel Kruse Oaks, and Carter Creek abv Bangy. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 47 Algal blooms and aquatic weeds may be caused, in part, by elevated nutrients with phosphorous known as the limiting factor for plant growth. There are currently TMDLs in place for the tributaries of Fanno Creek and Oswego Lake and the discussion of these TMDLs is found in Section 8.6. 8.7.2 Biocriteria OAR 340-041-0011 specifically addresses biocriteria: “Waters of the State must be of sufficient quality to support aquatic species without detrimental changes in the resident biological communities.” (DEQ, 2022). Biological monitoring is required by the MS4 permit at least once per permit term and is generally conducted by the City every 3-4 years. Biocriteria was listed for Fanno Creek and its tributaries, Oswego Creek and its tributaries, the Tualatin River (from McFee Creek to the Willamette River), and the Willamette River (from the Clackamas River to Johnson Creek). Streams that may be affected by this listing include streams on the City’s south side, Carter Creek, and Ball Creek in the Fanno Creek watershed; Lost Dog Creek and Springbrook Creek in the Oswego Creek/Oswego Lake watershed; and Nettle Creek and streams on the City’s east side. All ten of the City’s macroinvertebrate monitoring sites could be affected by these listings. In the 2024, the City partnered with Water Environment Services to conduct a macroinvertebrate assessment which included the City’s ten macroinvertebrate monitoring sites. A discussion of the 2024 assessment can be found in Section 8.5. 8.7.3 Dissolved Oxygen OAR 340-041-0016 specifically addresses dissolved oxygen (DO). Water bodies listed as spawning areas must provide a minimum of 9.0 mg/L (or 95% saturation). Cold-water aquatic habitat must have DO concentrations of at least 6 mg/L, a rolling 30-day floating average of the daily mean concentration of 8 mg/L, or a minimum 6.5 mg/L when calculated as the minimum 7-day rolling average. Cool-water aquatic habitat must provide a minimum of 4.0 mg/L, a minimum of 5.0 mg/L when calculated as the minimum 7-day rolling average, or a rolling 30- day floating average of the daily mean concentration of 6.5 mg/L. DO was listed for Fanno Creek and its tributaries (cool and cold-water classes), Tryon Creek (Palantine Hill Creek to the Willamette River), and the Tualatin River (McFee Creek to the Tualatin River). Streams potentially affected by this listing include Ball Creek, Carter Creek, Nettle Creek, and streams on the south side of the City. Instream monitoring sites that could provide information regarding this listing include Ball Creek bel Kruse Oaks, Carter Creek abv Bangy, and Nettle Creek abv Tryon. Carter Creek and Ball Creek are included in the Tualatin River TMDL for DO and a discussion of their WLAs is in in Section 8.6. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 48 DO levels for Nettle Creek ranged from 7.4 mg/L to 13.4 mg/L in FY2425. During the spawning period (Oct 15 to May 15), the levels ranged from 8.4 mg/L to 13.4 mg/L. These concentrations exceed the minimum DO criteria of 9.0 mg/L required by OAR 340-041-0016. 8.7.4 Temperature Temperature is covered by a TMDL for the Willamette River and its tributaries including all of the streams within the City’s jurisdiction. A detailed discussion of the temperature data at the City’s instream monitoring sites is available in the annual report of the City’s TMDL Implementation Plan (see Appendix B). The Carter Creek watershed has the lowest canopy cover of the City, has an east-west orientation, is primarily privately-owned, and has a major commercial/multi-family element, e.g. large parking lots and buildings in the lower watershed where the sampling site is located. In summary, five of the six monitoring sites met the temperature TMDL. While Carter Creek continues to be above the temperature TMDL, it has decreased slightly from the maximum temperature reached during the period starting July 1. 2017 and ending June 30, 2022. 8.7.5 Metals Fanno Creek, in the Tualatin River basin, was listed in the 303(d) assessment for iron (total), copper, chromium+6, and zinc. Copper was listed only for the segment from Carter Creek to the Tualatin River. The Tualatin River from McFee Creek to the Willamette River was listed for iron (total). Oswego Creek was listed for copper and zinc. All listings were for aquatic life criteria. Streams potentially affected by the Fanno Creek impairments for iron, chromium, and zinc include Carter Creek and Ball Creek whereas the copper listing potentially affects only Carter Creek. The listing for Oswego Creek stated that it was for all tributaries; therefore, as a conservative analysis, the potential streams affected by the Oswego Creek listing are those that discharge to Oswego Lake. Instream monitoring sites on Lost Dog Creek, Springbrook Creek, and Boones Ferry at Bryant can provide information on copper and zinc. The Tualatin River listing for total iron potentially affects Carter Creek, Ball Creek, and streams on the south side of the City. The City started collecting total iron on a quarterly basis in FY2223 but does not have enough water-quality data to support an analysis of the 303(d) listing. 8.7.5.1 Copper The City uses the Biotic Ligand Model (BLM) to determine the copper (Cu) threshold given specific parameters such as anions, cations, hardness, and dissolved organic carbon (DOC) which are collected quarterly at the City’s monitoring stations (hardness is collected monthly). City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 49 The model uses these inputs to determine the acute and chronic thresholds for copper and assigns them a toxicity unit (TU). A TU greater than one (1) indicates a likely exceedance of the threshold. The median concentrations appeared to be well below the chronic and acute concentration thresholds for Carter Creek and Lost Dog Creek, however the monitoring sites at Bryant and at Springbrook appear to be elevated TUs (see Table 23). Interestingly, the copper concentrations with TUs above 1 were estimated (below the detection limit of 2 µg/L) at Springbrook and at the lower end of the discharges for the four events (August and November). The Boones Ferry at Bryant site also had estimated copper concentrations (below the detection limit) when their TUs were above 1. In general, the Boones Ferry at Bryant site has low flows except during storm events; the area is also called “Lamont Springs”. Table 23. Copper Concentrations for Selected Streams in Lake Oswego Monitoring Station WQ-Limited Stream Median Concentration (µg/L) Median Acute Threshold (µg/L) Median Chronic Threshold (µg/L) Acute Toxicity Unit Range Chronic Toxicity Unit Range Carter Creek abv Bangy Fanno Creek 1.2 7.0 4.4 0.0 – 0.4 0.0 – 0.6 Boones Ferry@ Bryant Oswego Creek 1.7 2.2 1.4 0.2 – 1.3 0.3 – 2.2 Lost Dog Creek @ Lake Front Oswego Creek 1.5 7.5 4.6 0.1 – 0.3 0.1 – 0.5 Springbrook Creek @ Iron Mtn Oswego Creek 0.9 1.5 1.0 0.5 – 1.0 0.8 – 1.6 8.7.5.2 Zinc The acute and chronic thresholds for dissolved zinc are calculated via an equation from Table 30 in OAR 340-041-8033 and are based on hardness. As shown in Table 24, the concentrations at all instream monitoring sites were below the thresholds for acute and chronic concentrations of zinc. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 50 Table 24. Zinc Concentrations of Selected Streams in Lake Oswego. Monitoring Site Hardness, mg/L Maximum Dissolved Zinc (µg/L) Acute Threshold (µg/L) Hardness, mg/L Median Dissolved Zn (µg/L) Chronic Threshold (µg/L) Ball Creek 59.3 37.8 75.3 62.7 23.1 79.6 Carter Creek 57.0 23.5 72.8 96.6 7.9 113.8 Lost Dog 40.3 21.7 54.3 27.6 18.8 39.7 Springbrook Creek 48.7 22.6 63.8 54.4 4.9 70.8 Boones Ferry 57.6 43.0 73.6 45.8 17.0 60.6 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2425 Page 51 9 REFERENCES Burns, W.J., Mickelson, K.A., Jones, C.B., Pickner, S.G., Hughes, K.L.B., and Sleeter, R., Landslide hazard and risk study of northwestern Clackamas County, Oregon, Oregon Department of Geology and Mineral Industries, OFR O-13-08. City of Lake Oswego, 2020, Stormwater Management Manual. City of Lake Oswego, 2022, Stormwater Management Plan. City of Lake Oswego, 2023, Stormwater Monitoring Plan. Hubler, S., 2008, PREDATOR: Development and use of RIVPACS-type macroinvertebrate models to assess the biotic condition of wadeable Oregon streams, unpublished report prepared by Oregon Department of Environmental Quality - Watershed Assessment Section. Huff, D.D., Hubler, S.H., Pan, Y., and Drake, D.L., 2008, Detecting shifts in macroinvertebrate assemblage requirements: implicating causes of impairment in streams. Oregon Department of Environmental Quality – Laboratory and Environmental Assessment Division. Oregon Department of Environmental Quality, 2000, Tualatin River TMDL and Water Quality Management Plan Oregon Department of Environmental Quality, 2000, Willamette River Basin TMDL and Water Quality Management Plan Oregon Department of Environmental Quality, 2003, Benthic Macroinvertebrate Protocol for Wadeable Rivers and Streams, unpublished methods manual. Oregon Department of Environmental Quality, 2009, Water Monitoring and Assessment Mode of Operations Manual, v3.2. Oregon Department of Environmental Quality, 2012, Tualatin River TMDL and Water Quality Management Plan. Oregon Department of Environmental Quality – Water Quality Division, 2018, Methodology for Oregon’s 2018 Water Quality Report and List of Water Quality Limited Waters, Water Quality Assessment Program Oregon Department of Environmental Quality, 2019, Final Revised Willamette Basin Mercury Total Maximum Daily Load. Oregon Department of Environmental Quality, 2021, NPDES MS4 Phase I Permit. Oregon Department of Environmental Quality – Water Quality Division, 2022, Methodology for Oregon’s 2022 Water Quality Report and List of Water Quality Limited Waters, Water Quality Assessment Program. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A1 APPENDIX A SWMP IMPLEMENTATION STATUS, FY2425 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A2 Table A.1. SWMP Implementation Progress Minimum Measure Affected TMDL Goal Tracking Measure Progress Program Management Mercury Bacteria Chlorophyll α DO pH Temperature Provide funding to properly meet the NPDES MS4 requirements. Track the funds used for the reporting fiscal year and the expected fund disbursement for the subsequent fiscal year. Since FY1920, the City has spent an average of $10.3 million annually on stormwater operations and management, capital projects, parks facilities, and natural resource management. In FY2425, the City spent approximately $20.7 million dollars for improvements in its parks and natural areas and $5.2 million dollars on capital projects and stormwater operations and maintenance (see Table 1). An additional $143,000 was spent on private natural resources management. Program Management Mercury Chlorophyll α DO pH Temperature Provide funds to partners who provide stormwater education. Track the amount of funds targeting stormwater education that were disbursed to external groups. The Tryon Creek Watershed spends approximately $1,500 per year of the $30K provided to them through the City's Habitat Enhancement Program. The City provided approximately $50K to the Backyard Habitat program to work with private property owners on native restoration of their property. The City provides funds to several regional stormwater education groups. The Regional Coalition of Clean Rivers and Streams receive $5K that it splits with the Clean Rivers Coalition (a statewide group). The City is part of the Clean Water Partners which works with KPTV to provide stormwater education; they received $2K in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A3 Minimum Measure Affected TMDL Goal Tracking Measure Progress Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Review and update, if necessary, the ESC manual and procedures for inspection and plan review at least once every 5 years. Summarize changes to the wet weather requirements, municipal code, and ESC Manual The ESC manual has been updated to add straw wattles as a permanent standard detail due to common use in tree protection zones to avoid root damage per arborist input in FY2425 There were no changes to the wet weather requirements. Changes to the municipal code were adopted by the City Council in November 2024 with an effective date in December 2024. Proposed changes affect the enforcement actions, remove an exemption for residential landscaping and clarify what is required for an ESC Plan. Construction Site Runoff Mercury Chlorophyll α DO pH 100% of City staff with erosion control responsibilities will be certified professionals. Track the number of City staff that are certified ESC professionals. There are two staff who are currently certified professionals in erosion and sediment control plan review and inspections. Construction Site Runoff Mercury Chlorophyll α DO pH 100% of City contractors associated with City-initiated projects with a stormwater component will have a certified erosion control professional on staff. Track the number of City-initiated projects with a certified ESC Professional and whether the project is completed or under construction There were four City-initiated projects (Parks and Engineering) with certified ESC professionals as part of the project team in FY2425. The Lake Oswego Recreation and Aquatics Center was completed in FY2425. Rassekh Park, Lake Oswego Middle School, and Lakeview Blvd. were under construction in FY2425. Construction Site Runoff Mercury Chlorophyll α DO pH Require 100% of developers of subdivisions, business, or commercial projects to retain a certified ESC professional to submit ESC plans and provide inspections. Track the number of ESC Plans submitted by a certified ESC Professional for developers of complicated projects. Two projects had an ESC professional on staff. Three were in the Oswego Lake watershed and one was in the Tualatin River watershed. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A4 Minimum Measure Affected TMDL Goal Tracking Measure Progress Construction Site Runoff Mercury Chlorophyll α DO pH Temperature 100% of instream projects will apply for and receive Department of State Lands (DSL) jurisdictional decision. and approval. Track number of applications required to submit a DSL application and the affected watershed. Eight projects were required to contact DSL/USACE before receiving their ESC permit; two were in the Oswego Lake watershed, three in Willamette watershed, and three in Nettle Creek. Construction Site Runoff Mercury Chlorophyll α DO pH Temperature 100% of construction sites with steep slopes will provide coconut coir matting or hydroseeding for final stabilization. Track the number of construction sites with slopes > 15% and the watersheds affected. Three were required to provide additional protection because of steep slopes. The riparian projects were located in Nettle and Spirit Creek. Three projects with >15% slopes were located in Mountain Park, located in the Tryon Creek Watershed. Construction Site Runoff Mercury Chlorophyll α DO pH Temperature 100% of all riparian or riparian-adjacent projects will provide coconut coir matting or hydroseeding for final stabilization. Track the number of riparian or riparian-adjacent projects required to use coconut coir blankets and the watersheds affected. Two projects were completed in, or were adjacent to, riparian areas and were required to provide additional ESC protection using coconut coir blankets. One was in the Nettle and the other in Tryon Creek watershed. Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH 100% of construction sites and professional landscaping projects disturbing 500 sq ft or more of soil will provide erosion controls. 1. Track the number of ESC permits issued. 2. Track the number of pre-construction inspections (inspection code 6010) and the number of final inspections (inspection code 6050). 3. Track the number of additional inspections for projects exceeding a duration of 6 months. There were 165 ESC permits issued in FY2425. There were 192 inspections completed after the ESCs were installed but work was started on the site. Final inspections, after final stabilization has been completed, were conducted for 178 projects. There were 13 inspections conducted for projects that were in construction longer than 6 months. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A5 Minimum Measure Affected TMDL Goal Tracking Measure Progress Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Maintain an escalating enforcement program for the ESC program. 1. Track the number of stop work orders and violations issued; categorize by watershed. 2. Track the number of projects with more than 1 stop work order or violation and the affected watershed. One citation was issued for a project located in the Nettle Creek watershed during FY2425. In addition, four stop-work orders were issued, two located in Nettle Creek and two in Lost Dog. IDDE Mercury Bacteria Chlorophyll α DO pH Review and update, as necessary, the IDDE manual at least once per permit term. Summarize any changes to the IDDE manual and the implementation date of the changes. The IDDE was reviewed and no changes were made at this time. IDDE Mercury Bacteria Chlorophyll α DO pH Review and update, as necessary, the spill response procedures every 2 years. Summarize any changes to the Spill Response SOP. There were no changes in spill response policies or procedures, however, the contact list was update due to new personnel. IDDE Mercury Bacteria Chlorophyll α DO pH Provide a complaint hotline number. Track the number of complaints received through the hotline number. According to Public Works staff, no spill-related complaints were received from the complaint hotline in FY2425. IDDE Mercury Reduce potential pollutants of concern from entering waterways. Track the number of Drug TakeBack events and the pounds of drugs that were collected. FY2425, staff held events that resulted in 407 pounds of drugs being removed from the solid waste stream. On average, the City has removed an average of 811 pounds of drugs from the solid waste stream each year since FY2021. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A6 IDDE Mercury Bacteria Chlorophyll α DO pH Respond to 100% of valid spill complaints within 24 hours if it is a threat to human health or the environment and within 2 to 4 working days of all others. 1. Track the number of spills responded to by City staff. 2. Track the number of spills reported to DEQ and their OERS numbers. 3. Track the number of events where TVF&R was contacted for assistance. 4. Summarize resolutions and number of citations issued No citations were issued in FY2425 related to spill incidents. A minor oil spill occurred in the Springbrook watershed; the spill was contained and fully cleaned. In addition, a reported drain spill at an apartment complex was investigated after a delayed report from a resident. No evidence of a spill was found, and educational materials were provided to the residents. A car wash facility in the Oswego Lake watershed received warning letters for ongoing illicit discharge. The car wash discharge has since been resolved. Lake Oswego High School was reported to DEQ for dumping heated and treated swimming pool water into a catch basin on their property. DEQ contacted staff, they have since received guidance on the proper disposal of swimming pool water as well as a warning to the superintendent and all maintenance staff, maintenance staff fulfilled additional educational requirements made by staff. The Lake Oswego Fire Department (LOFD) coordinated with Public Works Maintenance and Operations to clean fluids released from automobile crashes. All fluids were properly contained and cleaned within 24 hours of each incident. The City had one SSO in FY2425 in the Springbrook Creek watershed. While most SSOs tend to occur because of tree roots or private lateral failure, this incident was caused by the top of a tree impaling the main line. Contractor was able to make timely repairs. The Tualatin Valley Fire & Rescue (TVF&R) and LOFD have an agreement for consultation and incident response for hazardous material spills. There were no incidents requiring consultation or response by TVF&R in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A7 Minimum Measure Affected TMDL Goal Tracking Measure Progress IDDE Bacteria Chlorophyll α DO pH Reduce number of active septic systems and illicit connections. 1. Track number of properties that decommissioned their septic system and connected to the wastewater system. Track the affected watershed. 2. Track the number of cross- connections discovered and the actions taken (warnings, enforcement, abandonment, or re-connection). Track the affected watershed. There were no cross-connections discovered in FY2425. Staff inspect new wastewater connections and monitor when septic systems are decommissioned. Two septic systems were decommissioned in FY2425. One was located in the Tualatin and the other in the Oswego Lake watershed. IDDE Mercury Bacteria Chlorophyll α DO pH Temperature Using a rotational inspection schedule, inspect each outfall at least once during permit term and inspect each priority outfall at least once every 2 years. 1. Track the number of outfalls and priority outfalls inspected during dry weather (72-hr antecedent dry period) and the affected watersheds. 2. Track the number of inspected outfalls and priority outfalls with groundwater discharges. 3. Track the number of outfalls and priority outfalls with a discharge that was determined to not be groundwater. Staff were able to inspect all 17 priority outfalls during FY2425. All outfalls were determined to be in “good” condition. Outfalls that had active flow or groundwater discharge were tested with a handheld meter and were determined to not have any indicator parameters to indicate any issues with water quality. It was determined that 7 priority outfalls were due to groundwater discharges. Industrial / Commercial Program Mercury Chlorophyll α DO pH Review and update, as necessary, the strategy for the Industrial and Commercial Inspection program once per permit term. Summarize changes to the strategy and the implementation date. There were no changes to the SOP adopted in late 2023. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A8 Minimum Measure Affected TMDL Goal Tracking Measure Progress Industrial / Commercial Program Bacteria Chlorophyll α DO pH Reduce potential pollutants of concern from entering waterways. Track the number of approved Land Use applications, their case numbers, and the affected watersheds for commercial and industrial projects. In FY2425, there were 18 applications for variances, partitions, and lot line adjustments affecting 14 acres (see Table 4). The approved applications resulted in an additional 6 lots created in the city. Increased impervious area will result in all but seven of the approvals. A majority of the cases were in the Oswego Lake watershed and affected 8.2 acres. Cases in Tryon Creek affected 3.9 acres, 1.59 acres in Springbrook, and .23 acres in Willamette River watershed. Industrial/ Commercial Program Mercury Chlorophyll α DO pH Reduce potential pollutants of concern from entering waterways 1. Track the number of projects with construction plan review and the affected watersheds. 2. Track the number of projects completed and the stormwater facilities constructed. Stormwater facilities were completed for four commercial projects (1.41 acres), 1 public improvement project (1 acre), and 48 SFR projects (4.48 acres) resulting in 6.90 acres of created or replaced impervious area (see Table 6). Most of the development (SFR and non-SFR) was in the Oswego Lake watershed at 3.44 acres. During FY2425, 41.8% of stormwater treatment was achieved through green infrastructure (GI), with infiltration facilities handling 67.6%. Underground Injection Controls (UICs) were used to treat approximately 78.2% of the total impervious area. One Institutional project was completed in FY2425 affecting 4.67 acres. The project was located in the Oswego Lake watershed. To treat the 4.67 acres of impervious, the stormwater facility used was a flow through rain garden. No industrial projects were completed in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A9 Minimum Measure Affected TMDL Goal Tracking Measure Progress Industrial / Commercial Program Mercury Chlorophyll α DO pH Reduce potential pollutants of concern from entering waterways. Track the number of businesses required to contact DEQ regarding their industrial stormwater(1200-Z) program and the affected watershed. No businesses were required to contact DEQ in FY2425. Industrial / Commercial Program Mercury Chlorophyll α DO pH Reduce potential pollutants of concern from entering waterways. Track the number of completed inspections, the facility categories, a summary of the inspection results, and the affected watershed. During FY2425, staff completed nine commercial inspections and worked closely with commercial property owners to educate them and ensure stormwater systems were properly functioning or repaired as needed. Most management activities involved catch basin cleaning and verifying that each commercial facility maintained a current operations and maintenance plan. The second most common issue identified involved bioswales, which often required regrading to their original design and replanting to full vegetation coverage. Pollution Prevention Chlorophyll α DO pH Review and update, as necessary, the Emergency Operations Plan every 5 years. Provide a summary of any changes in the Emergency Operations Plan that affect stormwater, e.g. Winter Events. The City adopted its 3rd Emergency Operations Plan (EOP) on June 4, 2024. The last version of the EOP was adopted in 2017. Pollution Prevention DO pH Control or prevent materials from fire training activities from entering the stormwater system. 1. Review and update, if necessary, the procedures for controlling or preventing training materials from entering the stormwater system. Summarize any changes in procedure and the implementation date. 2. Track the number of fire training events within the City's jurisdiction and their location. There were no changes to the procedures used for fire training in regard to stormwater. A one-hour course, "NFPA 1500 Hazardous Material Identification and Spill Prevention", was completed by 46 LOFD staff. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A10 Minimum Measure Affected TMDL Goal Tracking Measure Progress Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Provide stormwater programs that meet industry standards. Review, update, and provide a summary of any changes to the inspection and maintenance procedures for City- owned bridges at least once per permit term. Inspection procedures were updated in 2020. Next revision due in 2026. In general, ODOT performs bridge inspections and maintenance on behalf of the City. Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Temperature Provide stormwater programs that meet industry standards. Review, update, and summarize any changes to the inspection and maintenance procedures for conveyance structures and non- vegetated stormwater treatment facilities at least once per permit term. There were no changes for FY2425. Metric is due in 2026. Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Temperature Maintain the stormwater system inventory. 1. Track the number of structures, by type, that are City-owned, e.g. catch basins, manholes, detention tanks, vaults, water-quality vaults, etc. 2. Track the number of feet of stormline, ditches, and culverts that are City-owned. 3. Track the number of vegetated stormwater facilities that are City- owned. The City’s public stormwater system contains over 132 miles of stormline, 57 ditches, 300 culverts, over 4,200 catch basins, and approximately 3,000 manholes. 138 vegetated facilities were inspected by Public Works and Parks. Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Temperature Conduct a rotational inspection schedule such that 100% of the public catch basins are inspected and cleaned at least once during the permit term. Track the number of catch basins that are inspected and cleaned each year. Staff inspected and cleaned 1, 1540 catch basins. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A11 Minimum Measure Affected TMDL Goal Tracking Measure Progress Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Temperature Conduct a rotational inspection and cleaning schedule of the public stormwater conveyance system. 1. Track the number of feet of City- owned stormline, ditches, and culverts that are inspected and cleaned each year. 2. Track the number of detention tanks, vaults, water-quality vaults, and other non-vegetated water quality structures that are inspected and maintained each year. The City inspected and cleaned 1540 catch basins, 191 manholes, 4,008 feet of stormline, 12 UICS, 900 feet of ditches, 175 culverts (8* a year), four vaults with eight filters replaced, and five ponds with 45 cubic yards or debris removed. Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Temperature Properly dispose 100% of the debris from street sweeping. Track the number of lane miles swept and the disposal method for the collected debris. Staff swept 4,630 lane miles in FY2425. Leaf debris was composted and the remaining debris was sent to the landfill. Pollution Prevention DO pH Balance road safety and water quality during winter storm events. 1. Track the number of gallons of magnesium chloride and the number of cubic yards of sand that are used annually for winter events. 2. Track the number of 12-hr shifts requiring winter event activities. 3. Track the number of lane miles where magnesium chloride was used (for in-truck GPS units). Staff laid down 120 cu yards of sand during winter events. Staff worked two 12-hr shifts in FY2425. Staff dispersed 6,450 gallons of magnesium chloride during winter events. The dispersal rate is 18 gallons per lane mile and, while it translates to approximately 360 lane miles, many streets receive magnesium chloride treatment before each storm event. Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Properly dispose 100% of the debris from asset cleaning. 1. Track the estimated tonnage of debris that is sent to the landfill and whether any debris is sent to a hazardous waste landfill. 2. Track the estimated volume of debris that is composted. Street sweeping and maintenance of the stormwater system resulted in 1,200 cu yards of debris being removed from structures and streets. 1,291 tons of debris was sent to the landfill. Almost 800 cu yd of leaf debris was collected for composting in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A12 Minimum Measure Affected TMDL Goal Tracking Measure Progress Pollution Prevention Mercury Bacteria Chlorophyll α DO pH Reduce illicit discharges from wastewater. 1. Track wastewater basins inspected as part of the I/I program. 2. Track the watersheds where repairs were needed and the funds required for the repairs. 3. Track the funds spent on the total program (inspections and repairs) annually. The City videoed approximately 96,126.314 feet of wastewater lines in FY2425. Inspections and repairs on manholes, cleanouts, and mainlines were completed at 51 locations throughout the City at a cost of $159K. A majority of the repairs were at locations in the Oswego Lake watershed (36 locations), (12) locations in Willamette watershed and (3) locations in Tualatin. Pollution Prevention Mercury Chlorophyll α DO pH Provide stormwater programs that meet current industry standards. Review, update, and summarize changes to the Integrated Pest Management plan at least once per permit term. The Parks Department reviews the IPM plan every January and updates it as necessary. The IPM was changed in FY2324 to include a pesticide report to the Parks and Recreation Board. Pollution Prevention Mercury Chlorophyll α DO pH Monitor pesticide use. Track the pesticides (by active ingredient and quantity) used on City- owned property. The median amount of pesticides used between FY1718 and FY2425 (7 years) is 120 gallons and 300 pounds. The pesticides used most often each year have been glyphosate, triclopyr, and pentachloronitrobenzene based on the gallons and pounds used of the formulations and not the actual amount of the active ingredient. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A13 Program Management Mercury Bacteria Chlorophyll α DO pH Temperature Provide stormwater programs that meet current industry standards. 1. Review and update the municipal code to comply with the 2021 permit. 2. Track progress and adoption date of revised code sections. 3. Provide summary of changes. 4. Track the number of public comments received. The municipal code review resulted in four change categories. One was a language update; another was a definitions update - merging when applicable and either adding or deleting those that were needed; a third category was consolidation of requirements such as referring back to the code chapter on stormwater management rather than restating the same requirement in another chapter; the fourth category were those changes that were specific to the code chapters on stormwater management and erosion control. Code requirements were removed when they were process-oriented (such as the steps for a stormwater review), are the enforcement responsibility other jurisdictions (such as DEQ's 1200-C permit), or were no longer required. Code chapters for street design and stormwater design were changed to reference all of the design documents such as the Engineering Design Standards. A variance procedure with approval criteria was added to the code as well as changing the enforcement procedures in the stormwater and the erosion control chapters to ensure an escalating enforcement procedure. Workshops were held for the Planning Commission and the City Council in June 2024. In August, an online comment form was posted to the City's website and a notice about the proposed code amendments was sent to developers and engineers who work within the City. One comment was received and was incorporated into the proposed code amendments. No comments were received at the Planning Commission hearing in September 2024. No comments were received at the City Council hearing in November 2024. The City Council adopted the proposed code revisions with an effective date in December 2024. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A14 Minimum Measure Affected TMDL Goal Tracking Measure Progress Program Management Mercury Chlorophyll α DO Temperature Monitor impervious area. Summarize municipal code changes that affected sensitive lands, increased density, or increased impervious area. The following changes to the Community Development Code were approved in July 2025: clarified a building cannot cantilever into a 5-foot landscape buffer along an access lane; revised the Native Plant List to classify Snowberry & Douglas spiraea as shrubs; and, added a Standard and Enhanced Code Enforcement Fee for violations in a Sensitive Lands District based upon square footage of disturbed area. In addition, the city amended code in keeping with the State-mandated Climate- Friendly & Equitable Communities efforts to minimize impervious area by removing minimum parking requirements, adding maximum parking requirements, and adopting new "large" surface parking lot standards if 1/2 acre in size or greater. Post- Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Provide stormwater programs that meet current industry standards. Review, update, and summarize modifications to the engineering design standards and standard drawings that affect stormwater at least once per permit term. There were no changes to the engineering standards or standard drawings in FY2425. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Provide stormwater programs that meet current industry standards. Review and update the SWMM by December 1, 2024. Provide a summary of the changes The City is working on an update and expects to be completed by January 2026. A summary will be provided with the FY2526 report. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A15 Minimum Measure Affected TMDL Goal Tracking Measure Progress Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Provide stormwater programs that meet current industry standards. Review and update LID/GI prioritization strategy by December 1, 2023. Provide a summary of the changes. The City submitted its LID/GI strategy at the end of November, 2023. The strategy requires infiltration of the 10-yr storm as the first tier which includes green infrastructure. If onsite infiltration is not possible due to soil properties at the site, a developer can use Tier 2 facilities which provide extended filtration (e.g. flow-through planters) prior to discharging stormwater offsite. Developers can only use the third tier of facilities if they can show that using Tier 1 or Tier 2 facilities is not technically feasible because of setbacks, topography, or soil properties. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. 1. Review and update, as necessary, the technical feasibility criteria for stormwater treatment. Summarize the criteria and provide the implementation date. 2. Track the number of projects that do not provide stormwater treatment due to technical infeasibility, the affected watershed, and the reason for the exception. The City is updating its technical feasibility criteria in concert with the stormwater management manual (SWMM) update. The new criteria require onsite retention of the 10-yr storm unless site soil properties or groundwater tables do not permit infiltration. The second tier of stormwater treatment requires extended filtration through vegetated facilities or media cartridges. The third tier allows all other stormwater facilities allowed by the SWMM. The design professional must provide technical reasons for the inability to Tier 1 facilities when proposing the use of Tier 2 facilities. The design professional must also provide technical reasons for the inability to use Tier 1 and Tier 2 facilities before proposing the use of a Tier 3 facility. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A16 Minimum Measure Affected TMDL Goal Tracking Measure Progress Post Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Monitor changes in impervious area. When new LiDAR data becomes available, complete an impervious analysis. Report on the amount of impervious area within the City and within the UGB that was derived from the updated LiDAR data. New LiDAR data was collected in the summer of 2024. Preliminary data will be available in the spring of 2025; however the City does not expect to have full use of the data until 2026. Post Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Monitor changes in impervious area. 1. Track changes in the UGB boundary and the planned zoning for the changes. 2. Track the number and type of approved changes in zoning and the affected watershed 3. Track the number of approved land use requests and the affected watershed. There were no changes in the UGB boundary or zoning changes. There were eight land-use cases involving 2-lot and 3-lot partitions that will increase the impervious area in the City. Three land-use cases involving lot line adjustments may result in increased impervious area if they proceed to future development. Post Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Monitor changes in impervious are. 1. Track the number, acreage, and affected watershed for annexed properties. The City has approximately 13 sq miles within its urban service area and 11.5 sq miles within its jurisdiction. Four properties (4 lots) were annexed into the City in FY2425 (see Table 3) with a connection to the public wastewater system for future development being the most cited reason for annexation. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. Track the number of land-use applications reviewed, the number required to manage stormwater, and the affected watersheds. Thirty-seven land-use applications exceeded the stormwater thresholds and were reviewed in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A17 Minimum Measure Affected TMDL Goal Tracking Measure Progress Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Review 100% of construction plans that require public stormwater improvements. 1. Track the number of projects requiring public stormwater improvements 2. Track the status of public improvements, e.g. in review, in construction, in warranty period, accepted by City. These included the construction of a swale, a drywell, and two infiltration planters. The drywell is located in the Tualatin watershed, the swale in the Willamette watershed, one planter in the Tryon Creek watershed, and the other in the Oswego Lake watershed. All projects were completed and are in the City's 1-yr warranty period. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. Track the number of subdivisions that were reviewed and the affected watershed. No subdivisions in the Oswego Lake watershed were reviewed and approved for construction in FY2425. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. 1. Track the number of construction plans reviewed. 2. Track the number of construction projects that re-developed 3,000 sq ft or more of impervious area. 3. Track the number of stormwater facilities, by type, that were approved for construction. In FY2425, staff reviewed 53 construction plans of which 44 were classified as large projects. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Reduce TSS 80% prior to discharge offsite for 95% of the projects that exceed stormwater thresholds. 1. Track the number of projects with an offsite discharge. 2. Track the stormwater facilities constructed to treat stormwater before discharge offsite. There were 14 properties with facilities that discharged stormwater offsite. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A18 Minimum Measure Affected TMDL Goal Tracking Measure Progress Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. Track the amount of impervious area treated by constructed private stormwater facilities; categorize the stormwater facilities by watershed and type, e.g. planter, infiltration trench, etc. Stormwater facilities were completed for four commercial projects (1.41 acres), 1 public improvement project (1 acre), and 48 SFR projects (4.48 acres) resulting in 6.90 acres of created or replaced impervious area (see Table 6). Most of the development (SFR and non-SFR) was in the Oswego Lake watershed at 3.44 acres. Infiltration galleries and drywells accounted for the largest portion of treated impervious area, representing a combined 56.6% of the total (see Table 7). Filtration planters and a water quality vault treated an additional 28.8% of the area. During FY2425, 41.8% of stormwater treatment was achieved through green infrastructure (GI), with infiltration facilities handling 67.6%. Underground Injection Controls (UICs) were used to treat approximately 78.2% of the total impervious area. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A19 Minimum Measure Affected TMDL Goal Tracking Measure Progress Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. Report the number of City-initiated projects that included a stormwater component. Include its phase (in design, under construction, or completed) and the affected watershed. Eight CIP projects were completed in FY2425 that had a stormwater component (see Table 8). Two projects were located in the Oswego Lake, Tryon and Springbrook watershed, 1 in Tualatin and the pavement rehabilitation projects were distributed across multiple watersheds. FY2425 seven projects and watershed In design: 5th St/Lake Bay-Oswego Lake, Redfern Ave- Oswego Lake, UIC Retrofit #3- Tualatin, ADA Curb Ramps- Various, Glenwood Ct- Willamette, Pilkington Pathway- Oswego Lake, Carman Pathway Tualatin & Oswego Lake. FY2425 four projects under construction and watershed: Tree Top / Meadowlark-Oswego Lake, Lakeview Blvd-Oswego Lake, Atwater Outfall- Tryon Cree, and 2025 Pavement Rehab -Various. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Ensure stormwater treatment for 95% of construction projects exceeding stormwater thresholds. Track the number of stormwater facilities constructed, the type (planter, infiltration trench, etc.), impervious area treated, and the affected watersheds for new public stormwater facilities. The LORAC project constructed 4 new stormwater facilities (2 on the City-owned site and 2 in the public ROW on Stafford Rd) to treat a total of 227,535 sq. ft. (5.22 acres) of impervious area. The Golf Course project does not include any impervious area, and it shares the large stormwater pond with the LORAC project. Three vegetated stormwater ponds were constructed at Rassekh Park in Phase 1 to treat 48,118 sq. ft. (1.10 acres) of impervious area. All projects are located in the Tualatin River Watershed. All the facilities are vegetated LIDA facilities. Four projects were completed in FY2425 to provide public improvements. These included the construction of a swale, a drywell, and two infiltration planters. The drywell is located in the Tualatin watershed, the swale in the Willamette City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A20 Minimum Measure Affected TMDL Goal Tracking Measure Progress watershed, one planter in the Tryon Creek watershed, and the other in the Oswego Lake watershed. All projects were completed and are in the City's 1-yr warranty period. ditch and two swales (total of 107 ft treating 2,548 sq ft of previously untreated street) in the Tryon Creek watershed. Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Require CCTV of all new pipe systems at substantial completion of the project to ensure proper connections. Track the amount of new pipe inspected (in linear feet) and categorize as either part of a public improvement or a capital improvement project. In FY2425, the City required video of 4,400 feet of stormline. Post Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Review and update, as necessary, the procedures and criteria for inspecting stormwater facilities at least once per permit term. 1. Summarize changes to current procedures and criteria for inspected stormwater facilities. 2. Track the implementation month/year. There were no changes to the procedures and criteria for inspection of stormwater facilities. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A21 Minimum Measure Affected TMDL Goal Tracking Measure Progress Post Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Annually inspect 90% of the public stormwater vegetated facilities. Track the number and type of each public vegetated stormwater facility that was inspected, the affected watershed, and if repair or restoration was required. In FY2425, four water-quality vaults were inspected and cleaned with eight cartridges replaced in the vaults. City staff and contractors maintain approximately 140 vegetated stormwater facilities located throughout the city with a majority of the facilities located in the Oswego Lake watershed (see Table 11). In FY2425, staff and contractors replaced dead trees in planters along Boones Ferry Rd, dead plants and trees in planters along D Avenue and Kerr Pkwy. Post Construction Site Runoff Mercury Bacteria Chlorophyll α DO pH Temperature Inspect at least 50% of the private stormwater facilities constructed during the permit term. 1. Track the number of properties that were inspected; categorized by construction year. 2. Track the impervious area treated by the inspected facilities by watershed. In FY2425, staff inspected 10 private (commercial) stormwater facilities at approximately 2 acres of impervious area. The following were the construction years: 2022,2020,2018/2023, 2022, 2022, 2019, 2020, 2020, 2005, and 1996 In FY2425, staff inspected 11 private (residential) stormwater facilities at approximately 0.20 acres of impervious area. The following were the construction years: 2018, 2021, 2020, 2022, 2018, 2024, 2014, 2015, 2015, 2014, 2014 Post Construction Site Runoff Mercury Chlorophyll α DO pH Temperature Provide a report to the property owner outlining deficiencies within 90 days of the inspection and require repairs or corrections. 1. Track the number of properties that required follow -up. 2. Track the number of properties that required enforcement and whether a citation was issued. 3. Track the number of inspections that required no follow-up. No enforcement was necessary in FY2425. Follow up to ensure businesses cleaned out catch basins or residents to clean out UICs were approximately 10. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A22 Minimum Measure Affected TMDL Goal Tracking Measure Progress Retrofit/ Hydromodific ation Mercury Chlorophyll α DO pH Temperature Reduce hydromodification through City-initiated projects. Track the number and location of CIP and Parks projects that provide a reduction in stormwater volume or velocity, e.g. infiltration facilities (see Hydromodification Assessment 2015). Five completed projects reduced hydromodification in FY2425. In addition, six engineering projects currently under construction or in design are expected to further reduce hydromodification. These projects are located in the Oswego Lake watershed (two projects), the Springbrook Creek watershed, and the Tualatin River watershed (see Table 8). Retrofit/ Hydromodific ation Mercury Chlorophyll α DO pH Temperature Provide velocity reduction for 10% of existing ditches and 75% of newly constructed conveyance ditches through longitudinal slope reduction and broadening of side slopes (whenever feasible) with percentages based on the perm it term. 1. Track number of linear feet of retrofit conveyance ditches. 2. Track the linear feet of new conveyance ditches constructed using the velocity reduction criteria. There were no retrofits or new ditches constructed in FY2425. Retrofit/ Hydromodific ation Mercury Chlorophyll α DO pH Temperature Provide velocity reduction for 10% of existing major outfalls and 75% of newly constructed outfalls (whenever feasible) with percentages based on the permit term. 1. Track number of outfalls retrofitted. 2. Track number of new outfalls constructed with erosion protection. There were no outfall retrofits in FY2425. Retrofit/ Hydromodific ation Mercury Bacteria Chlorophyll α DO pH Temperature Retrofit public catchbasins whenever feasible. 1. Track number of catch basins converted for all capital improvement projects. 2. Track the number of new and/or sumped and snouted catchbasins. The LORAC project constructed 26 new catch basins and area drains, all of which are sumped and trapped. There are no new or retrofit catchbasins as part of the Golf Course project. Rassekh Park Phase 1 constructed 12 new catch basins/area drains, all of which are sumped and trapped, and Phase 2 will add 10 additional area drains. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A23 Minimum Measure Affected TMDL Goal Tracking Measure Progress Public Education Mercury Chlorophyll α DO pH Temperature Educate professionals and the general public about City projects. 1. Track the number of CIPs with a stormwater component that included public comment. 2. Track the type of outreach avenues such as newsletters, meetings, and social media types No CIP projects needed a public comment component for FY2425. Staff reviewed the municipal code to determine if any changes were needed to comply with the permit. Most of the changes were administrative in nature and, on the direction of the City Council, staff reached out to engineers and developers working in the city to provide comments. Staff received one comment. The general public was able to provide comments at the Planning Commission and City Council hearings held in October 2024 and November 2024, respectively. No comments were received from the public. h d d b h Public Education Mercury Chlorophyll α DO pH Educate businesses about stormwater. 1. Track the type and number of messages sent to businesses. All non-SFR properties were sent a letter by mail requesting type of business activity information via a survey and the request is also posted on the City’s website to help prioritize industrial facility inspections. Once on the site they can access educational information on business related activities such as carpet cleaning, car washing, signing up to be an ecofriendly business etc. Planning also sends out relevant educational information to new businesses that submit for a business license. We also post on social media and articles offering educational content such as rain down the drain only, leaf pick up, and how to get involved with volunteering. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A24 Minimum Measure Affected TMDL Goal Tracking Measure Progress Public Education Mercury Bacteria Chlorophyll α DO pH Temperature Work with partners who provide stormwater education. 1. Track the message subjects of funded groups and outreach types 2. Track the number of funded HEP projects that include stormwater education The City partners with several regional stormwater education groups to provide consistent messaging. The RCCRS has provided stormwater messaging on a variety of topics to residents of the tri-county Portland metropolitan area (estimated population of 1.8 million) for over 25 years. The CRC has over 60 partners across Oregon and Washington with a mission is to build a bridge between clean water and healthy communities and provide consistent messaging across Oregon and southwest Washington. The Clean Water Partners work with a local TV station, KPTV, to provide public service announcements (PSAs). RCCRS messages included information on pet waste disposal, pesticide/herbicide use, automotive fluid disposal, and separate versus combined stormwater systems. Key messages for the CRC include pesticide and herbicide use. Future programs include building on the lawn care series with information on lawn alternatives such as eco-lawns, gardens, and meadowscaping. In FY2425, PSAs by the Clean Water Partners included messages on water conservation, herbicide and fertilizer use, car washing, good practices for fall maintenance, and keeping leaves out of the public stormwater system. Information regarding leaf disposal and keeping catchbasins free of leaves were run as part of the campaign throughout the wet weather season. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A25 Minimum Measure Affected TMDL Goal Tracking Measure Progress Public Education Mercury Bacteria Chlorophyll α DO pH Temperature Work with partners who provide stormwater education Track the number of funded HEP projects that include stormwater education (or track the number of volunteer hours or events) Tryon Creek Watershed projects for FY2425: • Oswegan Apts. Invasive removal, 1750 plants installed. • Timberline Tributary, Invasive removal, 1000 plants installed. • Nettle Creek Invasive removal. • Lake Oswego United Church of Christ, Invasive removal Oswego Lake Watershed Council Projects for FY2425: • Mountain park HOA Springbrook Creek watershed • Woodside circle HOA common property Oswego Lake Canal • Village on the lake HOA Public Participation Mercury Bacteria Chlorophyll α DO pH Temperature Review the stormwater webpages annually. Summarize changes made to the website. In 2025, the City made a significant effort to boost public education and engagement. The stormwater pages for the city were all updated throughout 2025, including an all new Education and Resources Page. The city also developed a social media template and cohesive branding for its stormwater program to create a recognizable identity and boost engagement and awareness. Public Participation Mercury Bacteria Chlorophyll α DO pH Temperature Maintain general email contact and USPS address for stormwater questions. Track number and subject matter of comments received. No comments were received in FY2425. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A26 Minimum Measure Affected TMDL Goal Tracking Measure Progress Public Participation Mercury Bacteria Chlorophyll α DO pH Temperature pH Educate stakeholders about the City's stormwater efforts by posting the SWMP, SWMM, and annual reports on the website. Track number and subject matter of comments received. The annual reports and adjunct documents were posted to the City's website in FY2425 and staff created an online comment form for people to comment on them. No comments were received regarding the annual reports or adjunct documents in FY2425. Public Participation Mercury Bacteria Chlorophyll α DO pH Temperature Provide 30 days of public comment for the municipal code changes required by the MS4 permit prior to submittal to DEQ. Track number and subject matter of comments received. Staff provided workshops to the Planning Commission and to the City Council in June 2024 as part of the municipal code update. On the Council's recommendation during the June workshop, staff sent code amendment notification and request for comment on August 20th to engineers and developers that work in the City. One comment was received regarding a definition and the requested change was incorporated into the proposed stormwater amendments. Public hearings were held for the Planning Commission on September 23rd and for the City Council on November 5th. The Planning Commission and City Council hearings require noticing to the public about the agenda items and allow public comment. No public comments were received for the Planning Commission hearing or the City Council hearing. Public Participation Mercury Bacteria Chlorophyll α DO pH Provide 30 days of public comment for the revised SWMP prior to submittal of permit renewal package. Track number and subject matter of comments received. This metric is due in 2026. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A27 Minimum Measure Affected TMDL Goal Tracking Measure Progress Public Participation Mercury Chlorophyll α DO pH Provide 30 days of public comment for the Industrial and Commercial Program Strategy prior to submittal to DEQ. Track number and subject matter of comments received. All non-SFR properties were sent a letter asking for comment on the program after the strategy was placed on the City’s website with an online comment form. Outreach consisted of articles in the City’s two newsletters and multiple postings on the City’s social media platforms. The City also reached out multiple times to the Chamber of Commerce for a question & answer session on the program but was unable to schedule it. Six comments were received; two comments were about exemptions from the program, one was about the inspection process, and three were about the changes to the municipal code. Public Participation Mercury Chlorophyll α DO pH Temperature Provide 30 days of public comment for the LID/GI prioritization strategy prior to submission to DEQ. Track number and subject matter of comments received. Seven comments were received during the 30-day comment period for the City's LID/GI strategy. Three of the comments were related to tree canopy and its benefits for stormwater, one was related to limiting impervious area for tax lots, one was related to artificial turf, and the last one was related to maintenance of existing green infrastructure. Staff are updating the stormwater management manual and are incorporating these comments when feasible. Public Participation Mercury Chlorophyll α DO pH Temperature Work with neighborhood groups, i.e. Friends Groups, to restore natural habitat. Track the number of volunteer events. The City works with volunteer groups through its Friends of Parks program and the Habitat Enhancement Program. In FY2425, the City sponsored 9 volunteer work parties across the city to plant approximately 3000 native plants and remove invasive plants. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A28 Minimum Measure Affected TMDL Goal Tracking Measure Progress Public Participation Chlorophyll α DO pH Temperature Provide stormwater education to the public. 1. Track the number of messages and whether any drop-off bins for leaf collection were provided by the City. The City provides yard debris bins to reduce the amount of vegetation that gets tossed into nearby streams or in the public stormwater system. Yard debris bins for leaf collection were provided by the City to 1 neighborhood in FY2425. Training Mercury Bacteria Chlorophyll α DO pH Temperature Provide training to Employees with stormwater responsibilities. Inform or train staff when changes in stormwater policy and procedures are implemented. 1. Track the number of current employees with stormwater responsibilities. 2. Track the number of employees with stormwater responsibilities that received training in the reporting year. 3. Track the number of employees with stormwater responsibilities that have been trained in policy changes and procedures. There are 65 staff in the City who are involved with stormwater report metrics. Within the Engineering program, there are 10 staff with stormwater responsibilities. Two received training in FY2425. Within the Public Works Maintenance department, there are 7 staff with stormwater responsibilities, and 15 that received spill response training. In the Planning Department, 5 staff have stormwater responsibilities but did not receive training in FY2425. In the LOFD, 45 members that have stormwater responsibility and 46 participated in hazardous material identification and spill response training. There are 2 staff from Parks that have stormwater responsibilities; they did not receive training in FY2425. Training Mercury Bacteria Chlorophyll α DO pH Temperature Provide training to Employees that are new to stormwater within 60 days of assignation. Track the number of staff new to stormwater that received training. There were no new LOFD staff in FY2425. Training Mercury Bacteria Chlorophyll α DO pH Provide stormwater programs that meet current industry standards. Track the number of staff trained in spill response. Training on spill response was provided to 46 LOFD staff. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page A29 Minimum Measure Affected TMDL Goal Tracking Measure Progress Training Mercury Chlorophyll α DO pH Provide certified training to Employees with commercial industrial inspection responsibilities. Track the number of certified staff or contracted staff. Two staff members have inspection experience but neither have certifications. Training Mercury DO pH Provide training for Employees applying pesticides. Track the number of staff and contractors trained The City employs 17 staff and 7 contractors who are certified pesticide applicators. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page Bi APPENDIX B TMDL IMPLEMENTATION PLAN ANNUAL REPORT City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page Bii City of Lake Oswego, Oregon TMDL IMPLEMENTATION PLAN ANNUAL REPORT COVERING JULY 1, 2024 TO JUNE 30, 2025 Prepared for the Oregon Department of Environmental Quality December 1, 2025 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page Biii ACRONYMS CWA Clean Water Act CWR Cold Water Refugia DEQ Oregon Department of Environmental Quality DMA Designated Management Agency HEP Habitat Enhancement Program LA Load Allocation M-IBI Macroinvertebrate Index of Biological Integrity MS4 Municipal Separate Storm Sewer System NPDES National Pollutant Discharge Elimination System PLRE Pollutant Load Reduction Evaluation PREDATOR Predictive Assessment Tool of Oregon SWMP Stormwater Management Plan USEPA US Environmental Protection Agency USGS US Geological Survey WQMP Water Quality Management Plan WLA Wasteload Allocation City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B1 B.1 INTRODUCTION The Clean Water Act (CWA) was enacted in 1972 to “restore and maintain the chemical, physical, and biological integrity of the Nation’s waters”. After point sources such as industrial facilities and wastewater treatment plants were regulated as part of the National Pollutant Discharge Elimination System (NPDES) program, the USEPA found that the nation’s rivers and streams were still not providing sufficient water quality to meet their assigned beneficial uses. As a result, the NPDES Municipal Separate Storm Sewer System (MS4) Phase I permit program was implemented in 1990 to regulate stormwater discharges from municipalities, counties, and other entities that met the MS4 permit thresholds of a population of 100,000 people or in an urbanized area. The City of Lake Oswego (City) was issued a Phase I permit, known as the Clackamas Permit, in 1995. Under Section 303(d) of the CWA, the Oregon Department of Environmental Quality (DEQ) must identify watersheds that do not have sufficient water quality to meet their strictest beneficial use. DEQ determines the total maximum daily load (TMDL) that each watershed can carry for all parameters that are keeping the watershed from achieving its beneficial uses. Entities that have discharges into a water-quality limited waterway are designated as management agencies (DMAs) for these parameters. The City was determined to be a DMA for several parameters in the watersheds under its jurisdiction (See Table B.1). Table B.1 Watersheds affected by TMDLs of which the City is a Designated Management Agency TMDL Basin Issue Date Parameter1 Tualatin River Basin 2001 Added: • Temperature (surrogate – effective shade) • Bacteria 1988/ 2012 Updated 1988 Parameters: • pH • Chlorophyll a (surrogate – total phosphorous) • DO (surrogates – TSS and VSS) Lower Willamette River including the Tualatin River Basin 2006 and 2012 • Bacteria • Mercury • Temperature (surrogate – effective shade) • pH • Chlorophyll a (surrogate – total phosphorous) • DO (surrogates – TSS and VSS) Lower Willamette River including the Tualatin Basin 2019 Updated: • Mercury (surrogate – TSS) 1 – All parameters except temperature have wasteload allocations and are covered under the City’s NPDES MS4 Phase I permit; TSS=total suspended solids; VSS=total volatile suspended solids) City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B2 B.2. TMDL IMPLEMENTATION PLAN REVISIONS The Willamette River and Tualatin River have Water Quality Management Plans (WQMPs) associated with their TMDLs. These WQMPs provide guidance for reducing the parameters that have TMDLs and require a revision of the City’s TMDL Implementation Plan (“TMDL Plan”) every five years. In FY1819, the City revised its Plan in response to DEQ’s realignment of the Willamette River and Tualatin River WQMP timelines. The City submitted its revised TMDL Implementation Plan to DEQ in October 2018 for their review and received approval in May 2020. In response to the revised mercury TMDL issued in 2019, the City submitted a mercury minimization plan in August 2022 and received approval of the plan in February 2023. The City revised its TMDL Plan in 2023 as part of the regular 5-yr review cycle, submitted it to DEQ in December 2023, and received approval in July 2024. B.3 PROGRAM MANAGEMENT The City uses funds from the Planning Department and the Parks and Recreation (Parks) Department (Parks) to fund many of the activities required in its Plan. Two programs, the Habitat Enhancement Program (HEP) and the Backyard Habitat Program, are directly funded by the City in support of habitat restoration and preservation on private property. In FY2425, the City disbursed approximately $60,000 through the HEP to local watershed councils. The City disbursed $50,000 through the Backyard Habitat Program to assist property owners with private riparian restoration. In addition to providing funds for private property restoration, the Parks Department maintains a robust public property restoration program through invasive removal and habitat enhancement. The City disbursed approximately $323K for restoration of City-owned property. The City provides access to its TMDL Plan and to annual reports on its website. The City received no comments on these documents in FY2324. B.4 TMDLS & STORMWATER MANAGEMENT All of the constituents identified as needing a TMDL, except stream temperature, are regulated through the City’s Phase I NPDES MS4 permit and have waste load allocations (WLAs). The City’s stormwater management plan (SWMP) contains actions the City takes to meets its regulatory obligations under its MS4 permit. The following actions in the SWMP address the TMDL parameters assigned to the City (See Table B.2): • Implementation of an erosion control program to reduce bacteria, phosphorous, and mercury while increasing dissolved oxygen and stabilizing pH and temperature. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B3 • Implementation of a development review program to reduce stormwater volume and streambank erosion thereby reducing bacteria, phosphorus, and mercury while increasing dissolved oxygen and stabilizing pH and stream temperatures. • Maintenance of the public stormwater conveyance and water-quality structures to reduce bacteria, phosphorus, and mercury while increasing dissolved oxygen and stabilizing pH and stream temperature. • Implementation of a cross-connection program to reduce bacteria and phosphorous. • Implementation of an illicit discharge program to reduce bacteria, phosphorus, and mercury while increasing dissolved oxygen and stabilizing pH. • Implementation of an inspection program for industrial and commercial properties to reduce bacteria, phosphorous, and mercury while increasing dissolved oxygen and stabilizing pH. • Implementing a public education and public involvement program to reduce bacteria, phosphorous, and mercury while increasing dissolved oxygen and stabilizing pH and stream temperatures. Additional information regarding these programs is provided in the City’s annual NPDES MS4 report. Table B.2. TMDL Parameters and City Activities related to the NPDES MS4 Permit Minimum Measure (MS4 Permit) TMDL Parameter (and Surrogate) Bacteria Dissolved Oxygen (TSS/VSS1) pH Chlorophyll α (Phosphorus) Mercury Temperature (Effective Shade) Construction Site Runoff √ √ √ √ √ √ Post-Construction Site Runoff √ √ √ √ √ √ Pollution Prevention in Municipal Operations2 √ √ √ √ √ √ Illicit Discharge Program3 √ √ √ √ √ Industrial and Commercial Program √ √ √ √ √ Public Education and Public Participation √ √ √ √ √ √ 1 TSS = Total Suspended Solids, VSS=Volatile Suspended Solids; 2 – includes street sweeping and pesticide reduction; 3 – includes cross-connections City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B4 B.5 WASTELOAD ALLOCATIONS Historical progress towards attaining the WLAs is found in the City’s 2016 Pollution Load Reduction Evaluation (PLRE) and 2016 WLA Assessment. An analysis of the City’s progress towards meeting its WLAs and a discussion regarding constituents listed in the 303(d) list are provided each year in the City’s NPDES MS4 report. The following analysis is a summary of the FY2425 water-quality data from the annual MS4 report. B.5.1 Bacteria Bacterial TMDLs have been set for the Tualatin River (all tributaries and ephemeral streams), Springbrook Creek and the Willamette River (all tributaries). Monitoring sites affected by the Tualatin River bacteria TMDL are Carter Creek and Ball Creek (see Table 15). Geomean concentrations for Ball Creek and Carter Creek were below the 406 col/100 mL threshold for the winter and summer, Ball creek’s winter and summer geomean fell below the threshold while Carter Creek was slightly above for the winter geomean but fell under the geomean for summer. Based on data collected by the City from 1997 to 2003, DEQ determined that bacterial concentrations in Springbrook Creek must be reduced to 80% of their 1997 to 2003 concentrations (see Table 16). The bacterial data indicates that E. coli levels have decreased compared to FY2324. Two months of data from FY2324 were missing, and one month recorded levels at or above 2,420/mL due to an ongoing SSO event, there was also another SSO in the Springbrook watershed in FY2425. Although a reduction was observed, the targeted geometric mean threshold was not achieved for FY2425. The Willamette River TMDL for bacteria requires a 78% reduction of the E. Coli concentrations from 1997 to 2002. As shown in Table 17, the E. Coli geomean concentration show reductions of 14% for Nettle Creek, 70% for Lost Dog, and 42% for Boones Ferry. Reductions in the maximum concentrations were 62% for Nettle Creek, 86% at Lost Dog, and 76% at Boones Ferry. B.5.2 Dissolved Oxygen The 2001 dissolved oxygen (DO) WLA for Fanno Creek and its tributaries required a minimum concentration of 6.5 mg/L and a 50% decrease from pre-1998 concentrations for total suspended solids (TSS) and total volatile suspended solids (VSS) from May 1st to October 31st. Ball Creek and Carter Creek, as tributaries of Fanno Creek, are covered under the Fanno Creek’s WLA. The minimum concentration of 6.5 mg/L for DO was met for Carter Creek but not for Ball Creek in FY2425(see Table 18). A measure of the longer-term DO concentration experienced by macroinvertebrates is the median DO concentration. The threshold concentration of 6.5 mg/L for the median DO concentration was not met in both Ball Creek and Carter Creek for FY2425, City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B5 however there was an overall reduction for both minimum and median from both the baseline and historical time periods. Ball Creek saw a 94% reduction in the maximum TSS concentration and a 50% reduction in the median TSS concentration meeting its reduction targets. The maximum and median VSS concentrations also met the reduction target of 50%. Carter Creek saw an 90% reduction in TSS from the baseline concentrations and a 47% reduction in median concentrations not meeting the reduction target of 50% for median. The reduction for VSS concentrations at Carter Creek was 94% for maximum concentrations and 94% for median concentrations. B.5.3 Chlorophyll α and pH Chlorophyll α and pH TMDLs were set in the 2001 Tualatin River TMDL and revisited, in 2012, for Oswego Lake and its tributaries. Total phosphorous is used as a surrogate measure for pH and chlorophyll α. Water-quality data on total phosphorous and pH covered by this TMDL include stream samples taken from the instream monitoring sites at Ball Creek, Carter Creek, Springbrook Creek, Lost Dog Creek, and Boones Ferry at Bryant. The maximum summer phosphorous concentration for the Tualatin River watershed was determined by DEQ to be 0.46 mg/L with a median of 0.13 mg/L. Ball Creek met the pH range and was below the median and maximum phosphorous WLAs. Ball Creek has seen a 57% reduction in the maximum summer phosphorous concentration from historical levels. Carter Creek met the pH range and was below the maximum phosphorous WLA but slightly above the median phosphorous WLAs. Carter Creek has seen a 64% reduction from historical concentrations for the maximum summer phosphorous concentration. The maximum summer concentration for total phosphorous in the Oswego Lake watershed was set by DEQ in 2001 to 0.09 mg/L with a maximum winter concentration of 0.15 mg/L (see Table 21). Monitoring sites within the Oswego Lake watershed include Springbrook Creek, Lost Dog Creek, and the Boones Ferry at Bryant location . B.5.4 Biocriteria The threshold for biocriteria is “a sufficient (water) quality to support aquatic species without detrimental changes in the resident biological community” (DEQ, 2022). Water bodies that have biocriteria impairment include Fanno Creek and Tryon Creek. Tributaries to these streams that are within the City’s jurisdiction include Ball Creek, Carter Creek, and Nettle Creek. The City partnered with Water Environment Services, a co-permittee, to complete a macroinvertebrate assessment in the Fall of 2021. Results were analyzed using the multi-metric macroinvertebrate-based index of biological integrity (M-IBI) and the Predictive Assessment Tool for Oregon (PREDATOR). City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B6 All of the sites were severely impaired under the PREDATOR assessment. Ball Creek showed a slight decline in aquatic habitat quality; however, Oswego Creek and Nettle Creek showed a steady increase in aquatic habitat quality. Springbrook abv Boones Way showed improvement in habitat quality since 2013 but appears to be in stasis at the moment. The M-IBI method indicated that seven of the ten sites were severely impaired with the remaining sites showing moderate impairment. Oswego Creek, Ball Creek, and Carter Creek all showed slight improvements since 2013. Tryon Creek and Springbrook abv Boones Way showed a progressive decline since 2013. Temperatures above 18.4°C indicate a likely shift in the composition of the macroinvertebrate community from cool to warm water taxa. Seven of the ten sites assessed in 2021 were experiencing stress from temperatures. Fine sediment in streambeds in excess of 19% indicates a likely shift in the composition of the macroinvertebrate community from pollution-sensitive taxa to taxa that are more tolerant of degraded conditions. Six of the ten sites indicate stress from fine sediment, however three of those sites experienced less sediment-induced stress since 2013. One site (Lost Dog at Lake Front) dipped below the threshold for sediment-induced stress for the first time since 2013. None of the sites showed an increasing trend in stress from fine sediment. B.6 TEMPERATURE Stream temperatures are affected by the amount of summer baseflow, stream channel widening due to erosion caused by short-term high-volume runoff, stormwater temperature, removal of riparian vegetation, and reduced diversity of riparian canopy. Of these causes, stormwater temperature is the least harmful because the maritime climate in the Willamette Valley defines our mild rainy winters and hot dry summers which result in very few rain events when air and stream temperatures are at their highest. B.6.1 Temperature TMDLs Temperature maximums are set based on whether the stream is used for salmonid rearing, migration, or spawning. The monitored sites within the City’s jurisdiction are cool-water habitat which requires a maximum temperature of 17.8°C except for Nettle Creek, a tributary of Tryon Creek, which has a maximum temperature of 13.0°C in the spawning season. As shown in Table B.3, five of the six monitoring sites met the temperature TMDL. While Carter Creek continues to be above the temperature TMDL, it has decreased slightly from the maximum temperature reached during the period starting July 1. 2017 and ending June 30, 2022. B.6.2 Temperature Mitigation The City addresses temperature loading through the following metrics: A. Preservation of existing riparian habitat through code enforcement of the sensitive lands Resource Protection overlay. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B7 B. Enhancement of existing riparian habitat by funding restoration of public and private properties and protecting or enhancing areas of cold-water refuge. C. Monitoring tree canopy and effective shade through an analysis of LiDAR data. D. Enhancement and protection of existing shade in riparian corridors through enforcement of the City’s municipal code and by educating the public on the value of shade and trees. E. Enhancement of cold water refugia. Table B.3. Stream Temperatures at Selected Sites in Lake Oswego, FY2425 and FY1718-FY2122 Stream Target Temperature Summer Maximum, °C FY2425 FY1718-FY2122 Ball Creek 17.8 15.9 17.1 Carter Creek 17.8 19.3 20.6 Boones Ferry site 17.8 15.5 16.3 Lost Dog Creek 17.8 17.5 18.2 Springbrook Creek 17.8 14.5 16.0 Nettle Creek 13.0 (Oct 15-May 15) 17.8 (May 16-Oct 14) 10.9 16.0 13.0 17.0 B.6.2.1 Preservation of Riparian Habitat The City’s Sensitive Lands Overlay affects approximately 120 acres and encompasses most of the riparian corridors within its jurisdiction. In FY2425, there were 18 applications for variances, partitions, and lot line adjustments affecting 14 acres (see Table 4). The approved applications resulted in an additional 6 lots created in the city. Increased impervious area will result in all but seven of the approvals. A majority of the cases were in the Oswego Lake watershed and affected 8.2 acres. Cases in Tryon Creek affected 3.9 acres, 1.59 acres in Springbrook, and .23 acres in Willamette River watershed. There were eleven land uses cases involving sensitive lands or within 50 ft of a waterway. All eleven land-use cases involved infrastructure crossing a waterway. There were five riparian delineations in FY2425. Sixteen building permits were issued for properties with sensitive lands or within 50 ft of a waterway. Unavoidable crossings (utilities, driveways, etc.) contributed to the disturbance of 26,636 sq ft. Mitigation or enhancement of 80,163 sq ft was required as a result (an average 3:1 mitigation ratio). Seven investigations were conducted for sensitive lands violations and resulted in $4,000 in fines. Five RP District violations were issued. Two of these violations were a citation to encourage compliance.. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B8 Another way that the City protects riparian habitat is through modifications to municipal code. In FY2425, the Community Development Code were approved in July 2025: clarified a building cannot cantilever into a 5-foot landscape buffer along an access lane; revised the Native Plant List to classify Snowberry & Douglas Spiraea as shrubs; and, added a Standard and Enhanced Code Enforcement Fee for violations in a Sensitive Lands District based upon square footage of disturbed area. In addition, the city amended code in keeping with the State-mandated Climate- Friendly & Equitable Communities efforts to minimize impervious area by removing minimum parking requirements, adding maximum parking requirements, and adopting new "large" surface parking lot standards if 1/2 acre in size or greater. B.6.2.2 Enhancement of Riparian Habitat The City enhances riparian habitat through 1) restoration of City-owned properties, 2) restoration of private riparian areas through the Habitat Enhancement Program (HEP) and the Audubon Society’s Backyard Habitat Program, 3) providing technical expertise to the three local watershed councils operating within the City’s jurisdiction, and 4) implementation of the Parks Master Plan and the Urban and Community Forestry Plan (UCFP). B.6.2.2.1 Public Property Restoration The City contains numerous parks and recreational areas which are maintained by Parks; 460 acres are natural lands and 185 acres are developed parks. Many of these areas are adjacent to or include streams and directly-connected upland habitat that undergo periodic restoration by staff. The City is actively restoring 380 acres of public land at 42 sites and spent approximately $323K on restoration of City-owned land in FY2425. The Parks and Recreation Department is restoring 16 sites with riparian areas. Staff restored 4.5 acres of wetland in FY2425. B.6.2.2.2 Private Property Restoration The City uses the HEP to provide funds to local watershed councils for projects that enhance privately-owned riparian habitat and provide public education. Applications are prioritized according to the amount of riparian habitat enhanced, connectivity to City projects or past private restoration projects, public education hours, and whether the project is in an area undergoing severe hydromodification as determined by the 2015 Hydromodification Assessment (City of Lake Oswego, 2015). The City actively supports the Backyard Habitat Certification Program which is a partnership between the Columbia Land Trust and the Audubon Society of Portland. The program provides site visits and advice from professionals on transforming properties into areas with native habitat. It is a very well-received program by Lake Oswego citizens and, in 2018, the City was 3rd in the region for program participation. The Backyard Habitat program affects almost 100 acres in the City. Of that, 24 acres are either in sensitive lands or within 50 ft of a waterway. Overall, the City has spent $857K on direct restoration of private habitat from FY1718 to FY2324 through the HEP and the Backyard Habitat Program. In FY2425, the City spent $124K through these programs. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B9 B.6.2.2.3 Master Plans The City created a Natural Areas Habitat Management Plan that was adopted by the City Council in December 2022. The plan provides a framework to support the long-term health and resiliency of the City's natural areas. The plan has eight objectives which range from noxious weed control to the enhancement of hydrologic functions in riparian areas. Rassekh Park in the Oswego Lake watershed is being planned as a multi-use area including a skate park. Current plans for the park include walking areas, an athletic field, and a play area. Stormwater will be managed by two infiltration raingardens to protect the downstream Pecan Creek watershed. The Lake Oswego Recreation and Aquatic Center is co-located with the newly re-designed Golf Course in the Oswego Lake watershed and include stormwater treatment. There are currently 3 projects the City is working on. One project runs from Oswego Lake Dam to the Willamette. Removing invasive weeds along creek and planting along banks. Hallinan Creek, Removing invasive weeds and planting along banks for shade. We have added the property at 1025 Bullock for restoration this year. Glenmorrie Creek has ongoing restoration. The City updated its Urban Forestry Report in December 2022 and its UCFP in June 2024. The UCFP provides new metrics to increase, protect, and maintain the urban forest which is measured with the Urban Forestry Report. B.6.2.3 Canopy Cover The City analyzes LiDAR data when new data becomes available in order to provide input to its Urban and Community Forestry Plan and its TMDL Implementation Plan. The last LiDAR was flown in the summer of 2024 and the City expects to have full use of the data in 2026. A LiDAR flight provided data to the City in 2019. The LiDAR data is combined with aerial maps and layers from the City’s LO Maps to create a snapshot of the city-wide canopy coverage. The following is a summary of the 2019 LiDAR data analysis. The 2019 data shows an increased tree canopy city-wide (+5%) from 2014 to 2019 even with the increased population and subsequent development experienced by the City during the same period (Parametrix, 2021). The increase appears to be primarily from increased tree growth such as trees reaching the minimum 10-ft tree height required by the modeling program and trees experiencing horizontal growth of their canopy (see Figure B.1). For example, the light-green areas in Figure B.1 without adjacent dark green areas are likely trees that reached a minimum 10-ft height since it is unlikely, but not impossible, that a newly planted tree in 2014 would reach the 10-ft minimum height. Areas with the greatest increase in canopy cover (more than 20%) occurred in the Foothills, Evergreen, and Lakewood neighborhoods (City of Lake Oswego, 2009). Areas with the largest amount of canopy cover (more than 60%), however, were in the Lakeview and Forest Hills neighborhoods. Interestingly, the canopy coverage increased by 54 acres from 2014 for right-of- way areas in the City. This is likely due to the 10-ft minimum scenario discussed in the previous paragraph. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B10 Within areas designated for recreation and conservation, such as parks, golf courses, or schools, the greatest increase was seen at schools (10% increase). While parks and other natural areas saw a small increase (2%), the increase in canopy acreage was substantial (15 acres). Golf courses (primarily at the Lake Oswego Country Club) saw a decrease in canopy cover. Canopy coverage was 89% (+2% from 2014) in areas with a Sensitive Lands designation which indicates that the protections placed on these areas in 2016 may be having an impact. The greatest increase was in the riparian protection areas (+21 acres), which has the most protection, as opposed to the resource conservation (+2 acres) or habitat benefit areas (+1 acre). Figure B.1. Canopy growth between 2014 canopy (dark green) and 2019 (bright green). Source: Parametrix, 2021 B.6.2.4 Effective Shade Channel morphology and near-stream vegetation characteristics influence the amount of shade that can be used to stabilize stream temperatures. For instance, a large tree near a stream is more effective than a tree 20 ft away but is less effective than 15 smaller trees with interweaving canopies near a stream. The City completed analyses for the riparian areas throughout the City and for riparian areas protected by the City’s sensitive lands buffers (Parametrix, 2021). B.6.2.4.1 Effective Shade Targets As shown in Figure B.2, the City met the effective shade targets in 2019 only in the Tryon Creek watershed and only when all riparian areas, protected and unprotected, were included in the analysis. The largest difference between the effective shade target and the actual effective shade in all riparian areas continues to be in the Tualatin River (-9%). The smallest difference is in the Springbrook Creek watershed (-0.7%). City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B11 When the results are confined to the protected riparian areas with a sensitive lands designation, the effective shade targets were not met in any of the watersheds. Differences between the target and the actual effective shade in the protected areas ranged from -0.5% in the Tryon Creek watershed to close to -14% in the Oswego Lake and Tualatin River watersheds. Figure B.2. Effective Shade (Protected and Non-Protected Areas) by Watershed. Source: Parametrix, 2021 B.6.2.4.2 Historical Comparison The effective shade in all riparian areas increased incrementally from 2014 with the exception of the Tryon Creek watershed (see Figure B.3). The Tryon Creek watershed saw a slight decrease (1%). The Tualatin River watershed saw the largest increase (1.8%) across the watersheds. Figure B.3. Effective Shade in Sensitive Lands by Watershed, 2014 and 2019. Source: Parametrix, 2021 City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B12 When the results are confined just to the protected riparian areas (those with a sensitive-lands designation), both Oswego Lake and the Tualatin River watersheds saw increases greater than 1%; the Tyron Creek watershed still saw a 1% decrease. In both the 2014 and 2019 effective shade analyses, there was a 5% difference, on average, between the effective shade in areas protected by the sensitive lands overlay and the effective shade for all riparian areas (see Table B.4). This difference is due primarily to open channels which are not covered under the City’s municipal code for sensitive lands but which are actually historical stream segments that have been channelized and/or otherwise changed significantly by development. In other words, the City’s effective shade progress would be greater if there was protection for these areas especially in the Oswego Lake watershed. Table B.4. Effective Shade Comparison between Protected and Non-Protected Riparian Areas. Watershed 2014 Effective Shade 2019 Effective Shade Sensitive Lands All Riparian Areas Difference Sensitive Lands All Riparian Areas Difference Tualatin River 76.0% 81.4% 5.4% 77.6% 83.2% 5.7% Oswego Lake 77.6% 87.6% 10.0% 78.6% 88.5% 9.9% Willamette River 80.5% 88.2% 7.7% 80.9% 88.8% 7.9% Tryon Creek 91.7% 93.2% 1.5% 90.7% 92.2% 1.5% Springbrook Creek 86.2% 89.3% 2.9% 86.5% 89.6% 2.9% Average 82.4% 87.9% 5.5% 82.9% 88.5% 5.6% B.6.2.5 Existing Shade Protection The City uses public education and enforcement of its tree code to stress the importance of tree canopy on stream temperature. Staff included the importance of tree canopy to stream temperatures in social media posts in FY2425. The Planning Department reported that there were no changes in the municipal code that affected tree canopy. Ten 10 violation letters were issued for removing trees without a tree removal permit. Fourteen 14 mitigation trees were required for the violations. B.6.2.6 Cold Water Refugia The City worked with the USGS, City of Wilsonville, Meyer Memorial Trust, and Benton County Soil and Water Conservation District to map cold-water refugia (CWR) along the mainstem of the Willamette River in 2016 and 2017 (Mangano et.al, 2018). Four sites within the City's jurisdiction were monitored for water temperature: Tryon Creek, Oswego Creek, Glenmorrie Dr seep, and Arbor Creek seep. Two sites, Tryon Creek and the seep at Glenmorrie Dr, showed some promise as cold-water refugia with temperatures between 15 and 17° C from June to mid-September. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B13 The seep at Arbor Creek, while somewhat cooler than the Willamette River, neared or exceeded 20°C several times between June and mid-September. Because seeps do not provide a large volume of water for cold-water refugia, especially in comparison to the Willamette River’s volume, the City's best option for protecting CWR is Tryon Creek. The City currently works with the Tryon Creek Watershed Council on riparian restoration and preservation through its Habitat Enhancement Program. In addition, the City adopted the Natural Areas Habitat Management Plan which will be implemented by Parks staff and provides for restoration of areas with direct discharges to the Willamette River. Another avenue for protecting CWR is to increase summer baseflows. The City’s SWMM requires developers and City-initiated projects to infiltrate, if technically feasible, the 10-yr 24-hr storm (3.2 inches). B.7 ADAPTIVE MANAGEMENT The City submitted its revised TMDL Implementation Plan in December 2023 and received DEQ approval on July 24, 2024. The City is not requesting adaptive management for FY2425. B.8 OTHER ACTIVITIES This report and the NPDES MS4 report contain almost all of the information regarding the City’s activities to reduce TMDL parameters for which it has been appointed a DMA. Other activities that have not been previously discussed in these reports are listed in Table B.5. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B14 Table B.5. Metrics for TMDL Management of Stream Temperatures Measure Goal Tracking Measure FY2425 Activities Riparian Habitat Quality Enhance and protect riparian buffers Continue habitat restoration efforts on City- owned riparian buffers. Track the number of stream miles restored The Parks and Recreation Department is restoring 16 sites with riparian areas. Staff starting working on 4.5 acres of wetlands in FY2425. Riparian Habitat Quality Enhance and protect riparian buffers Track the acreage that is under active restoration in City-owned areas. Staff are restoring habitat at 46 sites (400 acres). Riparian Habitat Quality Enhance and protect riparian buffers and tree canopy Report on the progress of the Natural Areas Habitat Management Plan and its implementation including any projects protecting cold water refugia There are currently 3 projects the City is working on. One project runs from Oswego Lake Dam to the Willamette. Removing invasive weeds along creek and planting along banks. Hallinan Creek, Removing invasive weeds and planting along banks for shade. We have added the property at 1025 Bullock for restoration this year. Glenmorrie creek, ongoing restoration. Riparian Habitat Quality Enhance and protect riparian buffers Track changes made to the application process or prioritization of projects funded through the Habitat Enhancement Program The City provides $30K to each watershed council for riparian restoration projects on private property. The watershed councils use approximately 3% of the $60K on stormwater education events or information presented prior to volunteer work parties. Riparian Habitat Quality Enhance and protect tree canopy Update the canopy cover and effective shade analyses every 5 years or when new LiDAR becomes available. Track the amount of increase or decrease of canopy cover and effective shade by watershed. New LiDAR data was collected in the summer of 2024. Preliminary data will be available in the spring of 2025; however, the City does not expect to have full use of the data until 2026. Riparian Habitat Quality Enhance and protect riparian buffers and tree canopy Track the total acreage of properties participating in the Backyard Habitat Program. Track the total acreage of properties participating in the Backyard Habitat program that have a sensitive lands overlay or are within 50 ft of a waterway. The Backyard Habitat program affects approximately 100 acres in the City. Of that, 34 properties or ~20 acres are either in sensitive lands or within 50 ft of a waterway. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B15 Riparian Habitat Quality Enhance and protect tree canopy Update the Urban Forestry Report every 5 years or when new LiDAR becomes available. Track changes in canopy coverage. The Urban Forestry Report was updated in December 2022 using 2019 LiDAR data. Tree canopy cover increased from 48.6% in 2014 to 53.4% in 2019 (4.8% increase). Using the data from the Urban Forestry Report, staff updated the Urban and Community Forestry Plan which was adopted in June 2024. The Plan provides new metrics to increase, protect, and maintain the urban forest which is measured with the Urban Forestry Report. The City is beginning a Tree Code audit. Riparian Habitat Quality Enhance and protect riparian buffers Track the number of private property acres with a sensitive-lands overlay that have been developed. Track the number of acres that required mitigation, e.g. replanting elsewhere There were 30,034 sq. ft. of RP District disturbed by unavoidable crossings (e.g., utilities, driveways, etc.) with 29,046 sq. ft. of RP District mitigation and/or enhancement. Riparian Preservation Enhance and protect riparian buffers Track the number of building permits and land use cases that affected sensitive lands or areas that were within 50ft of streams 16 building permits were issued for properties that intersect with the Sensitive Lands Overlay or are within 50 ft. of a water way. The total acreage is 70 acres (3,051,558.40 sq. ft.). Riparian Preservation Enhance and protect riparian buffers Track the number of riparian delineations. Five delineations were completed in FY2425. Note: Delineations map an area with natural resources; it does not result in development. Riparian Preservation Enhance and protect riparian buffers and tree canopy Track the number of code enforcement cases conducted because of sensitive lands violations. Track the number of citations issued due to a sensitive lands violation Five RP District violations were issued. Two of these violations were a citation to encourage compliance. Riparian Preservation Enhance and protect riparian buffers and tree canopy Track the number of code enforcement cases conducted that affected tree canopy and the number of trees planted as mitigation for the citation. Track the number of citations from tree canopy violations. Ten violation letters were issued for removing trees without a tree removal permit. Fourteen mitigation trees were required for the violations. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2324 Page B16 Post Construction Monitor impervious area. Summarize municipal code changes that affected sensitive lands, increased density, or increased impervious area. The following changes to the Community Development Code were approved in July 2025: clarified a building cannot cantilever into a 5-foot landscape buffer along an access lane; revised the Native Plant List to classify Snowberry & Douglas spiraea as shrubs; and, added a Standard and Enhanced Code Enforcement Fee for violations in a Sensitive Lands District based upon square footage of disturbed area. In addition, the city amended code in keeping with the State-mandated Climate-Friendly & Equitable Communities efforts to minimize impervious area by removing minimum parking requirements, adding maximum parking requirements, and adopting new "large" surface parking lot standards if 1/2 acre in size or greater. Public Involvement Provide opportunities for public involvement. Work with neighborhood groups, i.e. Friends Groups, to restore natural habitat. Track the number of volunteer events or volunteer hours. The City works with volunteer groups through its Friends of Parks program and the Habitat Enhancement Program. In FY2425, the City sponsored 9 volunteer work parties across the city to plant approximately 3000 native plants and remove invasive plants. Public Education Provide stormwater education to the general public. Track the number of messages regarding the effect of temperature on streams or lakes and the type of outreach used (e.g. social media). Staff included the importance of tree canopy to stream temperatures in social media posts. Source Control Reduce potential pollutants of concern from entering waterways. Track the number of traffic signal, and street lights that have been converted versus the total number of each type within City limits. This milestone was completed in FY2223. City of Lake Oswego NPDES MS4/TMDL Annual Report FY2223 Page B17 B.9 REFERENCES City of Lake Oswego, 2009, Lake Oswego’s State of the Urban Forest Report. City of Lake Oswego, 2015, Hydromodification Assessment. Mangano, JF, Piatt, DR, Jones, KL, and Rounds, SA, 2018, Water temperature in tributaries, off- channel features, and main channel of the lower Willamette River, northwester Oregon, summers 2016 and 2017, USGS OFR 2018-1184. Parametrix, 2021, Effective Stream Shade in Lake Oswego, Internal Technical Memorandum.