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HomeMy WebLinkAboutLL 2012 #03ANDREW M. CUOMO GOVERNOR STATE OF NEW YORK DEPAETMENT OF STATE ONE COMMERCE PLAZA 99WASHINGTON AVENUE ALBANY, NY 12231-0001 CESAR A. PERALES SECRETARY OF STATE March 5, 2012 Lynda M Rudder Deputy Town Clerk Town Hall, 43095 Main Road PO Box 1179 Southold NY 11971 RECEIVED MAR 9 RE: Town of Southold, Local Law 3 2012, filed on March 1, 2012 Dear Sir/Madam: The above referenced material was filed by this office as indicated. Additional local law filing forms can be obtained from out website, www.dos.state.ny.us. Sincerely, State Records and Law Bureau (518) 474-2755 WVWV.DO$.STATE.NY,US E-I~IAIL: INFOi~DO$. STATE.NY. US SOUTHOLD TOWN BOARD PUBLIC HEARING February 14, 2012 7:36 PM Present: Supervisor Scott Russell Justice Louisa Evans Councilman Albert Krupski, Jr. Councilman William Ruland Councilman Christopher Talbot Councilwoman Jill Doherty Town Attorney Martin Finnegan Deputy Town Clerk Linda Cooper This heating was reopened at 9:10 PM COUNCILMAN TALBOT: NOTICE IS HEREBY GIVEN, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". NOTICE IS HERBY FURTHER GIVEN that the Town Board of the Town of Southold will hold a second public hearing on the aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York, on the 14th day of February, 2012 at 7:36 p.m. at which time all interested persons will be given an opportunity to be heard. The proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads in part: LOCAL LAW NO. 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the "Stormwater ,n.~ .... ~ r~.~: ....r-^~,~l T ...... Management; Erosion & Sediment Control; and Illicit Discharges Law." Chapter 236 Amendments Public Hearing 2 February 14, 2012 § 236-2. Statutory authorization/and conflicts with other laws. A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. B__:. Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. § 236-3. Findings of fact. It is hereby determined that: A. Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; B. Stormwater runoff contributes to increased quantities of water-borne pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; C. Clearing and grading during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitatl D. Improper design and construction of stormwater management practices can increase the velocity of stormwater runoff thereby increasing stream bank, shoreline and bluff erosion and sedimentationl E. Impervious surfaces allow less water to percolate into the soil, thereby decreasing groundwater recharge and stream baseflow; F. Substantial economic losses can result from these adverse impacts on the waters of the Town~ Stormwater runoff, soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; The regulation of stormwater runoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and Chapter 236 Amendments Public Hearing February 14, 2012 nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards governing stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and thereby mitigate the adverse effects of erosion and sedimentation from development. Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. § 236-3 4. Purpose. It is the purpose of this chapter to promote and protect, to the gr~t~s~ maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non-stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The objectives of this chapter are as follows: Minimizing soil erosion, sedimentation and stormwater runoff; Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited to, wetlands, bluffs, dunes, beaches, natural protective features, which contribute to the accommodation of floodwaters and retention of sediment; Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; Assuring that land and water uses in the Town are designed and/or conducted using best-management practices to control flooding, stormwater runoff and minimize stormwater runoff from discharging onto public lands, neighboring properties or natural protective features; Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges from Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; Require land development activities to conform to the substantive requirements of the NYS Depamnent of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-0-10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of Chapter 236 Amendments Public Hearing February 14, 2012 the State of New York, and streambank erosion and maintain the integrity of stream channels[ Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. Minimize the total annual volume of stormwater runoff which flows from any specific site during and following development to the maximum extent practicable; Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; To prohibit Illicit Connections, Activities and Discharges to the MS4; To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. The complete text of the proposed local law, as revised based upon comments received into the record, is available for review on the Southold Town's website: southoldtown.northfork.net and copies are available at the Southold Town Clerk's office during regular business hours, Monday through Friday, 8:00 AM to 4:00 PM. It was posted on February 8th on the Town Clerk's bulletin board. It was again posted on February 9, 2012 in the Suffolk Times. That is it. SUPERVISOR RUSSELL: Would anybody like to address the Town Board on the MS4 proposed local law? Lillian, please. LILLIAN BALL: Hello, Lillian Ball, Southold Town. I haven't had a chance to really read the whole thing and I am not sure that I would understand it all even if I did read the whole thing but something really jumps out at me that I would be very curious to know what, how you foresee this working. And that is the stormwater management officer and authority. How are you going to pick a stormwater management officer? What kind of criterion can you put together for who decides these issue? And I guess Martin, also a question to everybody. SUPERVISOR RUSSELL: We already have staff that has already been through all the MS4 training. They have a very keen sense of what is required under the law and under our drainage code. Stormwater management officers, I think we have already designated two, John Sepenoski and Jamie Richter. We have by resolution the ability to add stormwater management officers as we need them, particularly if we can get someone Chapter 236 Amendments Public Hearing 5 February 14, 2012 from the Planning Department, someone like Mark Terry who is very versed in the stormwater management law. The idea is to review based on the requirements of 236 and the requirements of the DEC. That is the requirements. MS. BALL: But it says here, upon approval of the Town Board, they have to be engaged, the services have to be engaged of a registered professional engineer. Neither of those two people that you mentioned are PE's. TOWN ATTORNEY FINNEGAN: The Stormwater management officer, them are different aspects of Chapter 236 that require review (inaudible). The code enfomement officers will be stormwater management officers for certain aspects because they will have to go out and review for code enforcement purposes but primarily it is representatives from the involved agencies, the office of the Town Engineer, the Planning Department, the Building Department and they will each have, the Town Board will designate representatives within the town, employees of the town, who will have the responsibility, depending upon which aspect of the review is being conducted, they will be designated. And the code was amended, the amendment that was made at the last public hearing was at the last public heating was to (inaudible) specific designations that have been, a member of the Planning Department, code enforcement officer (inaudible) and we just changed it to appointment by resolution so that you know, staff comes and staff goes, so we don't require a whole amendment of the code to make a change in that designation. So under the permit, there are certain reviews that the town is now required to do, many of which were previously done by the DEC, by other agencies. So it is up to the Town Board to just designate the appropriate personnel to review, to conduct the reviews. COUNCILMAN KRUPSKI: If you had one person designated, it would cause a logjam process for every department. If you have people in every department that are trained properly to conduct the review, then (inaudible)... MS. BALL: But we don't have any registered professional engineers. SUPERVISOR RUSSELL: That is not to be a stormwater management officer. That is someone who is going to do the drainage plan for a pending application. In other words, I would do a site plan... MS. BALL: So you are saying a proposal would come from... SUPERVISOR RUSSELL: That is right. MS. BALL: Okay, rather than and they would be reviewed by somebody who was not but the proposal has to come from somebody with a PE? Okay. That is clarified then. And I would think though, that the more you have, our stormwater, Jill certainly understands this. Our stormwater management committee didn't really move very fast on too many situations where they could have possibly had much simpler solutions. So it Chapter 236 Amendments Public Hearing 6 February 14, 2012 seems to me you don't need a lot, maybe three or four is a good idea but a large committee doesn't necessarily function better. COUNCILMAN KRUPSKI: No, it wouldn't be a committee. It would be one person in each department. MS. BALL: In each department. For each specific designation. COUNCILMAN KRUPSKI: In other words, if you are the Planning Board and they have a person say, Scott said Mark Terry would be in the office and when someone comes in with an application from the Planning Board, he would be reviewing it from day one, so you wouldn't get halfway through the process and someone else would come in and say no, no you have got to change it around because it doesn't conform with our MS4 law and then it would, it just throws the whole process off and you are starting from scratch again. MS. BALL: So then it would be a consistent single person following through one particular application. COUNCILMAN KRUPSKI: Right. Right. MS. BALL: Well, that is good. Relatively streamlined. Alright, that was the main question I had. Thank you. SUPERVISOR RUSSELL: Would anybody else like to address the Town Board on the MS4 proposed local law. BENJA SCHWARTZ: Benja Schwartz, Cutchogue, East Road. I know some of you have been down to where I live and as you know, the end of East Road is approximately 200 feet long at a 45 degree angle, running right into the creek. And it was designed to drain not just that portion of the road but the roads that are a little bit above that, into the creek. That drainage has been mitigated a little bit by the road breaking up down there at the very end. But somehow I heard and I don't know where I heard this from, that the highway department, oh, they were patching the road in front of my neighbors driveway, a nice patch, but they mentioned that this was just a temporary patch and as soon as it warms up and the weather is nice for applying hot tar, they are going to come and do the entire road. Repave the entire road. Now I have spoken with several of you about and as many people in my neighborhood who are interested in redesigning that road and changing the way the road is set up. If we just repave the road, I mean, this law is supposedly about the stormwater runoff but I don't get a sense from reading it that it really intends to protect our surface waters and aquifers, it's a lot of regulation. Is there anything in this law that will guide the actions of the towns in creating the municipal separate sewer systems or in repairing existing roads which were designed for, in ways that would be illegal today, do we have anything in the law that will address... Chapter 236 Amendments Public Hearing 7 February 14, 2012 SUPERVISOR RUSSELL: Does the law establish a capital project fund? No. We do that at the Town Board level. We have priorities. Actually the MS4 legislation identified priorities or what they call 303D, impaired water bodies. It is an expensive proposition, no doubt but where it starts with each homeowner, capturing on site their rainwater, etc, in other words, it is not enough just to put catch basins... MR. SCHWARTZ: I am not talking about the private properties now. SUPERVISOR RUSSELL: Unfortunately that is what, 236 does cover private properties. We are asking everybody to be part of the solution. We can't just put catch basins at the end of the road, we have to reduce the volume before it gets there as well. MR. SCHWARTZ: I am against any catch basins anywhere. SUPERVISOR RUSSELL: Well .... MR. SCHWARTZ: There are other ways to address runoff from the road. SUPERVISOR RUSSELL: Inaudible. MR. SCHWARTZ: Pervious pavement etc. Regrading the road. But if we are spending money, the town is spending money to repave the existing infrastructure which we, hopefully recognize, was designed in an environmentally insensitive and improper manner. And it is not a question of we don't have money to do things right, it is a question of where is the money coming from to continue to do things wrong? SUPERVISOR RUSSELL: You are asking us to address an issue that is raised anecdotally. I have no idea. I know the Highway Superintendent was scheduled to meet with the community representatives from that area to discuss drainage in its entirety, not just repaving but drainage with the flooding and all those other things. I don't know what is on his docket for work in the spring. MR. SCHWARTZ: Okay, well wouldn't it be appropriate .... SUPERVISOR RUSSELL: But you are asking us to address something that is anecdotal at best. MR. SCHWARTZ: Wouldn't it be appropriate to put something in this law to address the authority of the highway department to create or to recreate infrastructure which effectively drains stormwater into the creeks and not, and not into the aquifer where it belongs and doesn't clean up the water but just drains the dirty water right into our estuaries. COUNCILMAN KRUPSKI: Well, unfortunately we are caught up in the net of this MS4 law. It is a federal law and the state is administering it. And it is something that even Lillian didn't want to read. It is a really, it is. It is. And as a town we are required to Chapter 236 Amendments Public Heating 8 February 14, 2012 pass this law before March, there is a deadline in early March. And we have been working on this for probably six months to try to tailor as best we can to the town, to our town and how we conduct business. We have had a good drainage code on the books since 2007, it is pretty comprehensive. This doesn't change that, this really addresses much larger projects and it will bring larger projects into review of the DEC. it is more of a sort of coordinated drainage review with the DEC on really large, like over an acre of clearing, that type of thing. So we are required to do this, to pass this law. I don't think, we have been through it around and around. Our legal department has certainly done a great job in working with the MS4 committee to try to make it fit into our town .... MR. SCHWARTZ: I don't know if you are answering my questions or not. COUNCILMAN KRUPSKI: I don't know ifI have a good answer for it. you know, it is MR. SCHWARTZ: Okay, well thank you for your time. COUNCILMAN KRUPSKI: This is what we are faced with. Take a copy, that is it. MR. SCHWARTZ: Maybe somebody should let people watching know that this is also available under the notices heading on the first page of the website. And put it on your eread or whatever and study it in depth. MS. BALL: Benja brought up something that I think is interesting in relationship to this. I would hate to see the town get so involved with the MS4 lingo and legalese that they forget things that are simple, like our 75 road ends that end directly into the water. I mean, we know there are easy things we can do with that. We can do permeable pavement, we can do plants, we can do green infrastructure that is really relatively inexpensive and it works, so I just hope that you don't get so sidetracked by all this stuff that you lose sight of those simple, easy things that we could be doing with grant money or with relatively small amounts of taxpayers dollars to solve these kinds of problems at the end of, I am not familiar with where Benja lives or the end of his street but we know that there are a lot of road ends in this town that are badly designed from old fashioned attitudes to drain directly into the waterways, so if we can do something like keep the stormwater on the property owners property that is one thing but the town owns these roads. So it is a real catch 22, it is a very difficult thing to do. SUPERVISOR RUSSELL: Everything you are saying, though, I hear you and I completely understand where you are coming from and I think you are exactly right. There are plenty of solutions that can be done, it is a question of coordinating resources. COUNCILMAN KRUPSKI: And it is every town road end, so it is not like we can fix one and we are done. There are so many to do and also with the MS4 regulations, they really want us to focus on impaired waterways .... MS. BALL: Yes, I think that is the priority. Chapter 236 Amendments Public Hearing 9 February 14, 2012 COUNCILMAN KRUPSKI: And unfortunately with the state, thc way they test the water~vays, it is becoming more problematic. So we are trying to work on different levels of impairment and different waterways and different solutions .... MS. BALL: I know, I have seen the list that are the things like, like, what is the one that Jay Bredemeyer is concerned with? Wickham creek, right? COUNCILMAN KRUPSKI: Right. Sure. MS. BALL: I have seen the list that show, you know, these are not impaired yet but they are in line to be impaired waterways. It is very disturbing. COUNCILMAN KRUPSKI: A lot of it has to do with the way they test and that is why we are forming, one of the reasons we are forming a shellfish advisory committee, is to work on better communication with the DEC who does the water quality testing. Because they are the ones that have to certify the shellfish so they can be harvested. So it all kind of ties together with that, too. MS. BALL: And unfortunately, they now have half the workforce than they have had in the past, so they are not able to do that and I know for Goldsmiths inlet, we requested that they come test again. They tested in 2009 and they said sorry, we can't come back until you can show us something has been significantly done to change the situation because we just don't have the manpower. SUPERVISOR RUSSELL: One of the underlying things to that is, what is the situation? And I think that is one thing the town is looking at is why are these waterbodies impaired? Stormwater mitigation is important but it doesn't mean that that is the culprit in every case. MS. BALL: No. SUPERVISOR RUSSELL: In many circumstances and I know Kevin McAllister has spoken of this, it is nitrate loading from our aging, failing septic systems. MS. BALL: That is very important, Scott, I am glad you brought that up because you know, MS4 is primarily fecal coliform, it is not nitrogen loading. You know, and those nitrogen levels are the things that, you know .... SUPERVISOR RUSSELL: Inaudible. MS. BALL: The wastewater, they are really the very, very substantially dangerous things that you know, also I might add, plants take up nitrogen and phosphorous. Those are things that can be remedied in a very proven green infrastructure way, nitrogen is not primarily what the TMDL's are. Chapter 236 Amendments Public Heating February 14, 2012 10 SUPERVISOR RUSSELL: No but it is certainly covered under the MS4 septic systems. I mean, this is a rolling out federal law administered by the state. And all of those things rolling out. And there will be a time where the issues of failing septic systems, aging septic systems have to be addressed. MS. BALL: And the day is coming, unfortunately, soon with the groundwater issues that we are having now. So I am glad that you understand how important things are and the road ends is really a major priority for Southold Town. COUNCILWOMAN DOHERTY: I just want to make a comment on the road endings. In the past few years, the Trustees have been working with DPW and Highway and the engineers department, when the Highway or DPW goes to the road ending, the Trustees work with them and we come up with ideas of like, pulling back the road ending and not paving all the way to the end and doing plantings ..... MS. BALL: Right. COUNCILWOMAN DOHERTY: It has been slow but every little bit helps. So we are trying to do that stuff while we are working on the bigger projects. MS. BALL: Yeah, I think that is very important to keep both balls in the air, so to speak. Especially for situations where they, if they are reconsidering, if they are considering repaving any area like that, it really would make sense to work in conjunction with the town highway department to make sure that we don't go around repeating this really mistaken, very antiquated attitude of the water just going right into the bays and creeks. Okay. Thank you. SUPERVISOR RUSSELL: Thank you. Would anyone else like to address the Town Board on this pmticular public hearing? (No response). This hearing was closed at 9: 29 PM Linda J. Cooper Deputy Town Clerk SOUTHOLDTOWNBOARD PUBLIC HEAR1NG January 31, 2012 4:32 PM Present: Supervisor Scott Russell Justice Louisa Evans Councilman Albert Krupski, Jr. Councilman William Ruland Councilman Christopher Talbot Councilwoman Jill Doherty Town Clerk Elizabeth Neville Town Attorney Martin Finnegan This heating was opened at 4:54 PM COUNCILMAN TALBOT: NOTICE IS HEREBY GIVEN, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". NOTICE IS ItERBY FURTItER GIVEN that the Town Board of the Town of Southold will hold a public heating on the aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York, on the 31~t day of Jannary, 2012 at 4:32 p.m. at which time all interested persons will be given an opportunity to be heard. The proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads in part: LOCAL LAW NO. 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the "Stormwater Gra~ing an~ Drainage C~ntr~.l La~v." Management; Erosion & Sediment Control; and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts with other laws. A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. Amendments to Chapter 236, Stormwater Management 2 January 31, 2012 Public Hearing Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. § 236-3. Findings of fact. It is hereby determined that: A. Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; B. Stormwater runoff contributes to increased quantities of water-bome pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; C. Cleating; and grading; during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitat; D. Improper design and construction of stormwater management practices can increase the velocity of stormwater runoff thereby increasing stream bank, shoreline and bluff erosion and sedimentation; E. Impervious surfaces allow less water to percolate into the soil, thereby decreasing groundwater recharg;e and stream baseflow; F. Substantial economic losses can result from these adverse impacts on the waters of the Town; G. Stormwater runoff, soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; H. The regulation of stormwater runoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards goveming stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and thereby mitigate the adverse effects of erosion and sedimentation from development. Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Heating 3 § 236-3 4. Purpose. It is the purpose of this chapter to promote and protect, to the ~'eategt maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non-stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The objectives of this chapter are as follows: A. Minimizing soil erosion, sedimentation and stormwater runoff; B. Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited to, wetlands, bluffs~ dunes, beaches, natural protective features~ which contribute to the accommodation of floodwaters and retention of sediment; C. Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; D. Assuring that land and water uses in the Town are designed and/or conducted using best-management practices to control flooding, stormwater runoff and minimize stormwater runoff from discharging onto public lands, neighboring properties or natural protective features; E. Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. F. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges fi'om Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; G. Require land development activities to conform to the substantive requirements of the NYS Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from M S4s (GP-0-10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of the State of New York, and streambank erosion and maintain the integrity of stream channels[ Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. Minimize the total annual volume of stormwater runoff which flows from any specific site during and following development to the maximum extent practicable; Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Hearing M~. To prohibit Illicit Connections, Activities and Discharges to the MS4; N~. To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and O._:. 4 To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. The complete text of the proposed local law is available for review on the Southold Town's website: southoldtown.northfork.net and copies are available at the Southold Town Clerk's office during regular business hours, Monday through Friday, 8:00 AM to 4:00 PM. A few things here, it was posted on the Town Clerk's bulletin board on January 19, 2012 and it was posted in the Suffolk Times on January 26, 2012. A letter from the LWRP coordinator, "The proposed local law has been reviewed to chapter 268, Waterfront Consistency review of the Town of Southold town code and the LWRP policy standards. Based upon the information provided to this department as well as the records available to me, it is my recommendation that the proposed action is consistent with the LWRP policy standards and therefore is consistent with the LWRP. Pursuant to chapter 268, the Town Board shall consider this recommendation in preparing its written determination regarding the consistency of the proposed action." I have a letter from the Planning Board, the chairman of the Planning Board Donald Wilcenski, "The Planning Board has reviewed the local law in relation to amendments to chapter 236, stormwater management and offers the following comments: 1. The Planning Board recommends that a stormwater management officer (SMO) be designated within the Planning Department to facilitate the processing of applications that do not require a lengthy review. The benefits of this proposal are: a. Planning Board staff currently reviews site plans and subdivisions for storm water best management practices making recommendations to the Planning Board. The recommendations are discussed with the Planning Board at length, capitalizing on their knowledge of the properties and proven practices. B. As a part of the LWRP review process, Planning Board staff also reviews Board of Trustees and Zoning Board of Appeals applications for storm water best management practices making specific recommendations to the boards on storm water controls. This process currently achieves the purpose of a SMO. C, The reviews in the early stages of the application process provide better guidance to applicants and add consistency to the permits issued by the discretionary boards as they move through multiple reviews. 2. Not all applications need to be sent out of office for review. The Planning Board feels that the experience of the members combined working with staff to approve a stormwater management control plan could improve review time frames for applications. In many situations, streamlined stormwater management control plans am sufficient. Applicant input at work session and meetings also could change the proposed best management practices required and it would be efficient to have the changes accepted or rejected by the Planning Board. The applications that are moderate to large in scale that require a full SWPPP would still require sending out to the town engineer. Recommended changes to specific code section, page 25, section 236-8, storm water Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Hearing 5 management officer and authority. The designated stormwater management officers are the building inspector, plans reviewer, code enforcement officials, zoning inspector, town engineer, engineering inspector and a member of the planning staff. The stormwater management officers shall have the following authority: page 25, section 236-8 stormwater management officer and authority, A. to accept and review all stormwater pollution prevention plans and forward such plans to the applicable municipal board. The authority of the SMO changes the current referral process. It requires that SWPPP's should be submitted directly to a SMO then the SWPPP is sent to reviewing boards. Currently, the reviewing board accepts SWPPP's in the application process and refers to the office of the town engineer, SMO as outlined in section 236-17, application process. The planning board would like the current process to remain to achieve better record keeping in the files and manage response times. Please amend the proposed processes to be consistent." From the town engineers office, "My office has received a comment related to chapter 236, it was a contractors question related to final approval of a drainage installation. They wanted to know if final dimension locations (as-built) would be needed. Their concern is that when a homeowner calls them to maintain existing systems they usually need to dig up half the yard to find where it actually is. Their suggestion was that if as-built dimensions were recorded for final approval (similar to SCHD requirements) it would benefit everyone. There is no need for engineers or surveyors to certify the location. The contractor can just record the dimensions from at least two comers of the foundation or other fixed locations. I would agree with this assessment." James Richter, office of the Engineer, Town of Southold. And finally from Suffolk County Department of Planning, "Pursuant to the requirements of section A14-14 thru A14-25 of the Suffolk county administrative code, the above referenced application which has been submitted to the Suffolk County Planning Commission is considered to be a matter for local determination as there is no apparent significant county wide or inter community impact. A decision of local determination should not he construed as either an approval or disapproval. And that is from Sarah Lansdale, director of planning and Andrew Freleng, chief planner." And that is it. SUPERVISOR RUSSELL: Would anybody like to comment on this particular public heating? Ray? RAY HUNTINGTON: Ray Huntington, Cutchogue. Speaking for the Fleets Neck property owners association. We have a few comments about MS 4 and this legislation. In particular the purpose, 26-3-4. The purpose of the clean water act is to get full use of the surface waters, particularly the impaired water bodies. Let me first say I don't mean to, we don't mean to minimize the work that has been put in here, it is excellent. The morass fostered upon us by the federal government has been well mirrored. However, we are speaking from a more practical point of view. We should make it clear in the purpose that it is the water that counts, that is what we are really trying to change. Which the bureaucratic nature of the requiring legislation has the clear potential to direct resources towards the paper compliance effort ad infinitum. It also introduces a great opportunity for error in the sense of missing the point of the whole effort and the whole investment. That is we might forget that is the quality of the water that matters. Up front, it is necessary, I will just go into a couple of details beyond the purpose but it just seems Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Hearing 6 obvious to us that we need to pay more than adequate attention to determining what the contaminants are. And reviewing all the literature that we have reviewed, nobody is quite sure what is wrong with the water. So, is it the water fowl that is doing it? Is it the wildlife, people, pets, what is it? There seems to be some more to go in that regard. We need to pay particular attention to the adequacy of the regulatory testing. Is the sampling done correctly, sufficiently, is the lab testing as required? Is the data reduced properly? All these things are beating upon tremendous investments. And we really need to understand the problem before we throw money at it. I would like to see that reference included within the purpose, because the entire legislation is based upon how you run the machine. But some place we ought to explain why we are running the machine. That is the end of our statement for now. We would be happy to elaborate on any part of it as we go down stream here and we hope that it can be made practical and not just a paper exercise. SUPERVISOR RUSSELL: Thank you. COUNCILMAN KRUPSKI: Thank you. Although I guess we didn't really make it clear that it is not really our machine. MR. HUNTINGTON: Inaudible. COUNCILMAN KRUPSKI: You are right. That is what we are struggling with, trying to adopt EPA mandate coming through the DEC to the town level and we are struggling to fit it into the town system. SUPERVISOR RUSSELL: Would anybody else like to address the Town Board on this particular public hearing? Pat? PAT MOORE: I actually want to commend Ray Huntington's comments because he really got to the heart of this, I guess my question is, what is your time frame? Have you been given a directive that this must be adopted by a certain date? COUNCILMAN KRUPSKI: March. MS. MOORE: March. COUNCILMAN KRUPSKI: I think March 9th. MS. MOORE: Okay. And failure to adopt, what happens? SUPERVISOR RUSSELL: Well, I think what you would see, it's a federal mandate that is enforced by the DEC. The DEC has full force and authority to levy fines for lack of compliance, pretty substantial fines I might add (inaudible) townships and municipalities that don't have this in place. Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Hearing 7 MS. MOORE: Ray points out very appropriately that this is a huge, huge pile of legislation that really, there was an article in Newsday, I think it was, based on that one case where the DEC was criticized for not following through on NOI's. And one of the comments that was made in that article is that the conditions in the town are very different between Huntington and Southold. They actually mentioned Southold. And that is very true and it seems like we are adopting laws or these set of regulations that are kind of generic, that don't distinguish between upstate New York issues with drainage versus out here and how we have dealt with drainage. It is very frustrating because for the last 20 years, every legislation, every code provision that this town has adopted has dealt with stormwater and retention and preservation and protection of wetlands. That is the whole point of all our regulations and to be thrown with this pile of stuff is, it is, just overwhelming in the sense that when you read it, you know, we do conservation subdivisions arguably when they are, the goal of conservation subdivisions are to encourage people in a simplified process but based on your adoption of this law, the road system for a conservation subdivision might reach that one acre threshold and sure enough, all the efforts that we made to convince people to participate in conservation subdivisions are going to be undone when they have to hire somebody to prepare a full SWPPP, that's reality. And you know, a home that is over 5,000 square feet, by the time you, large homes with garages and so on, you could easily have a 5,000 square foot home, even out here in Southold. And that too, arguably you would have to address the SWPPP criteria. It seems that there needs to be some form of communication with a representative and with the powers that be that are telling you that you have to adopt this law in toto, I am assuming that you pretty much cut and paste from the draft law that they have sent you and just put it in here with some additional language to incorporate some of the specifics of Southold but for the most part, this is very genetic and frustrating I think for an attorney and land use. I read this and I think to myself, what a waste of money and what a waste of time because it just, the process if really not commensurate with the results. Ray points out that we don't even know what the water quality of our water bodies are, that hasn't been determined, so to expect private people and the municipality to invest in the cost of, most likely you are going to have to hire more people, you know Jamie is one person but you need to have an engineer that has ability to review these SWPPP's, I mean, if I have to pay for an engineer to prepare it and I have somebody reviewing it, I mean, we are going to, you know, where does the argument occur with oh, no I am right, no you are right, you know, we are going to start having issues of experts and the challenge of experts. So it seems to me that it is a huge expense for the town, it is a huge expense for the public and for the property owners and I would ask you please, before you adopt this, work your magic up the ladder and try to persuade them to maybe hold off until the DEC themselves has a better understanding of how to enforce and how to customize and recognize the efforts that have already been adopted by the town. It is, you know, this is Albany, well, federal government, Albany rather than on a local level looking to see what it is that we need as far as codes. So, don't rush to adopt this if you can. Really see what you can do to get a dispensation until there is some training and some clarification because even the preparation of these SWPPP's, when I started looking on the internet for programs, there are, I didn't see any. There was one program of $1,500 that was, and I couldn't even trust the entity that was giving this program. It sounded more like when I read it, one of these colleges that, you know, income derived Amendments to Chapter 236, Stormwater Management 8 January 31, 2012 Public Hearing programs to try to generate money and you know, questionable training. So please, look into it a little more. Thank you. COUNCILMAN TALBOT: Thank you. SUPERVISOR RUSSELL: Who else would like to address the Town Board on this? PAUL SILANSKY: Paul Silansky with the Fleets Neck property owners. And I would just like to ask a question so I have something maybe to take back with me from this meeting. We have been in line for a couple of years with requests to look at the stormwater runoff problem in Fleets Neck, so naturally any effort that looks like it provides a glimmer of hope to have things improved is important. We have a couple of major problems, one, the creeks are closed to shellfishing due to the pollution that is present and two, we have a lot of flooding on some of the roads and we kind of feel like some of the answer lies in installing upstream catch basins if you will. And so I don't know whether the rubber meets the road or the stormwater meets the road, what do we tell our residents, what kind of message can we give them with some optimism that somewhere in here are some answers where we might get some movement and what we are concerned about is the same kind of theme that has been running through the last two speakers is that sometimes there is a new system or a new method or a new set of guidelines and that can delay some practical progress. So what kind of message can we take back to our group of families on Fleets Neck? COUNCILMAN KRUPSKI: Well, this proposed legislation takes into account the town's drainage code and we have had a drainage code on the books since 2007 and the Trustees adopted or the Town Board adopted before the Trustees in 2005, the drainage requirements, currently wetland application. Every time it rains and especially on a bard surface, a roof or a driveway, and it runs into the road, it becomes road runoff. The whole purpose of the drainage code was that every time someone pulls a building permit, you have got to maintain your own drainage on your own property whether it be a driveway improvement or enlargement or addition to a home, basically it is a gutters and drywell law. So that especially a place like down in Fleets Neck where you have good drainage, you put your own roof runoff or driveway runoffinto the, recharge that into the groundwater, it doesn't nm into the road and it doesn't increase the volume of water flowing down into the creeks or straight down Pequash into the bay. So what really this law does is address larger projects that serve more than an acre in size with a lot of detail and a lot of expense and a lot of oversight. So the town's drainage code is still in force. MR. SILANSKY: So then the trigger in the system primarily, and I glanced but I haven't had time to study it but I glanced through the pages and the trigger in there, the action, is construction or an application for plumbing or some form of development. SUPERVISOR RUSSELL: Land disturbance. COUNCILMAN KRUPSKI: Right. Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Hearing 9 MR. SILANSKY: My point is, I think it reference over 13 bodies of water that are now closed to shellfishing, so we are talking about an existing situation and you have got runoff fi'om 300 families in the case of Fleets Neck, that all run down to two sides, one to West creek and it just floods the roads and it floods the driveways and it is impassable by foot, so what is the trigger in the system to get the person who is the inspector or the individual without a building permit or something, to go there and say, you know what? We are studying this area and prioritizing and developing some kind of remediation plan. SUPERVISOR RUSSELL: You know, I agree and I just think there is two separate issues. One is what is the runoff doing to the creeks and the water bodies and we are creating the stormwater, shellfish advisor committee to help us answer that. now Ray raised that question, is the water even polluting, what are the sources of the pollution. We are trying to address that at the town level with DNA testing and all those other things. The problem is the federal government and the state government aren't telling us that we have time to do that, they are telling us that this needs to be implemented. Also I know that you made an appointment to see the highway superintendent. Some of this isn't necessarily stormwater mitigation in terms of, in the context of this law. There is flood control and that is with the catch basins and everything that you seek down there, so I am hoping that you have a fruitful meeting with the highway superintendent to address some of those issues down there. I certainly know you have many of them. I know that area very well. MR. SILANSKY: I appreciate it. SUPERVISOR RUSSELL: But I don't think this legislation is going to necessarily put anything into place tomorrow that is going to solve the problems at Fleets Neck. To be perfectly candid. MR. SILANSKY: Okay. Thanks for the clarification. SUPERVISOR RUSSELL: Who else would like to address the Town Board on this particular local law? TOWN ATTORNEY FINNEGAN: Can I say for the record based on the discussions that took place at the work session today, the Planning Board comments I believe, were discussed with the Town Board and there was the agreement that their proposed change that was read into the record would be modified and that section 236-8 would be amended to allow appointment of SMO's by Town Board resolution as opposed to direct designation in the local law. So I just want that to be reflected into the record and (inaudible) the record to Pat's concerns, the record will be left open so that comments that were made here and others that are received in writing can be incorporated into the law and further comment can be obtained at the next town board meeting. SUPERVISOR RUSSELL: I also want to mention that this represents a substantial amount of work on the part of this town. I think the cut and paste analogy is just not appropriate to the amount, the excruciating meetings we have had over this, over the past Amendments to Chapter 236, Stormwater Management January 31, 2012 Public Hearing 10 year or so. The DEC is basically, has given Southold a gold star when it comes to stormwater management, they told us in the past year, you are way ahead in the game compared to the rest of the towns. And they have showed us a little bit of largesse here, they only have so much room to work, within to work. They were just recently sued by the natural resources defense counsel, that is taking them to court saying you need to go faster, quicker. You know, they are in a tough spot like we are. We are trying to comply with this as best we can, we are trying to figure out how we can get training to these contractors so that you don't have to pay for these third parties, I know that that is an expense we would all like to avoid. We are trying to do everything we can to comply with this and at the same time what is required under state law, which is the adoption. COUNCILMAN KRUPSKI: And we are trying to accomplish that without hiring new personnel, which we have so far. All this work has been done in-house, through the committee. You know, town employees. SUPERVISOR RUSSELL: Would anybody else like to address the Town Board on this particular public heating? TOWN ATTORNEY FINNEGAN: One other revision that we discussed today was article 5 is going to be slightly reworked and reorganized, the administration and enforcement section. It is not so much substantive as much as form. We reviewed that today with the Town Board and that also will be a change and we ask that the Town Clerk re-notice those changes and they will be placed in the website prior to the next public hearing. SUPERVISOR RUSSELL: Would anybody else like to address the Town Board? Let's close the hearing and then I will go right to you. TOWN CLERK NEVILLE: Recess the hearing. JUSTICE EVANS: I make a motion we adjourn the public hearing until February 14, 2012 to allow for submission of further written comments and to redirect the Town Clerk to re-notice any revisions to the proposed local law that may be made as results of comments made in the record of this proceeding or otherwise directed by the Town Board. This heating was adjourned at 5:23 PM Southold Town Clerk #10549 STATE OF NEW YORK) ) SS: COUNTY OF SUFFOLK) Karen Kine of Mattituck, in said county, being duly sworn, says that she is Principal Clerk of THE SUFFOLK TIMES, a weekly newspaper, published at Mattituck, in the Town of Southold, County of Suffolk and State of New York, and that the Notice of which the annexed is a printed copy, has been regularly published in said Newspaper once each week for 1 week(s), successively, commencing on the 9th day of February, 2012. Principal Clerk Sworn to before me this -~/ day of -. _ 012. LEGAL NOTICE NOTICE OE PUBLIC HEARING NOTICE IS HERE BY GIVEN, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in reinfio, to Amendments to Cha_nte_r NOTICE IS HEREBY FURTHER GIVEN that the Town Board of the Town of Southold will hold a second public hearing on the aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York, on the 14lk day of February, 2012 at 7'.36 p.m. at which time all interested persons will be given an opportuni~ to be heard. The proposed Local Law entitled, "A Lees] Law in relation to Amendanenta to Chapter 236. Stormwater Manak~a~t ' shorcli?e ~ bthff._~ero~ion and scdi- STATE OF NEW YORK) SS: COUNTY OF SUFFOLK) LINDA J. COOPER, Deputy Town Clerk of the Town of Southold, New York being duly sworn, says that on the ,¢' day of -,44,Z, ,2012, she affixed a notice of which the annexed printed notice is a true copy, in a proper and substantial manner, in a most public place in the Town of Southold, Suffolk County, New York, to wit: Town Clerk's Bulletin Board, 53095 Main Road, Southold, New York. Re: MS4 2nd PH 2/14/12 Sworn before me this Notary Pul~ BO~INIEJ. DOROSK1 Nota~ Public, State Of NewYork No. 01D06095328, Suffolk Cgunt'/ Term ExpiresJulyT, 20 {5 , Lind~r-'J. Cooper ' Deputy Town Clerk SUMMARY OF LL/AMENDMENTS TO CHAPTER 236 (MS4) THE PROPOSED LOCAL LAW THAT IS THE SUBJECT OF THIS EVENING'S CONTINUED PUBLIC HEARING AMENDS CHAPTER 236 ENTITLED, "STORMWATER MANAGEMENT." AS PREVIOUSLY NOTED AT THE JANUARY 31, 2012 PUBLIC HEARING, THE REVISIONS TO THIS CODE HAVE BEEN MANDATED BY NEW YORK STATE IN THE NYS DEC -NPDES PHASE II GENERAL PERMIT AND THE GENERAL PERMIT FOR STORMWATER DISCHARGES FROM CONSTRUCTION ACTIVITIES. BASED UPON THE PUBLIC COMMENTS RECEIVED BY THE TOWN, THERE HAVE BEEN SEVERAL REVISIONS MADE TO THE PROPOSED LOCAL LAW; NAMELY: SECTION 236-8 HAS BEEN REVISED TO PERMIT THE TOWN BOARD TO DESIGNATE STORMWATER MANAGEMENT OFFICERS (SMOS) BY RESOLUTION OF THE BOARD. SECTION 236-9 HAS BEEN REVISED TO MIRROR THE ENFORCEMENT SECTIONS IN ARTICLE V OF THE PROPOSED CODE TO PERMIT THE TOWN TO INITIATE LEGAL ACTION AGAINST ANY RESPONSIBLE PARTY, OWNER, OCCUPANT, BUILDER, ARCHITECT, CONTRACTOR OR THEIR AGENTS THAT PERFORM LAND DEVELOPMENT ACTIVITIES IN VIOLATION OF CHAPTER 236. SECTION 236-11 HAS BEEN REVISED TO REQUIRE THAT AN APPLICANT SUBMIT AN AS-BUILT DRAWING ILLUSTRATING THE LOCATION AND DIMENSIONS OF ANY STORMWATER MANAGEMENT CONTROL MEASURES PRIOR TO OBTAINING A CERTIFICATE OF OCCUPANCY. FINALLY, ARTICLE V "ENFORCEMENT AND ADMINISTRATION" WAS REORGANIZED FOR PURPOSES OF CLARITY AND CONSISTENCY WITH OTHER ENFORCEMENT SECTIONS OF THE TOWN CODE. ELIZABETH A. NEVILLE, MMC TOWN CLERK REGISTRAR OF VITAl, STATISTICS MARRIAGE OFFICER RECORDS OF MANAGEMENT OFFICER FREEDOM OF iNFORMATION OFFICER Town Hall, 53095 Main Road Re Box 1179 SouLholcl, New York 11971. Fax 1631~ 765-6145 Telephone (631 ) 765-1800 southoldtt~wn,northfbrk.not OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLI) EM390736&10US ['ebruaD 21,2012 Express Mail RE: Local Law No. 3 of 2012 ~['o}vn of Southold, Sufft Ik Count)' Ms. Linda Lascb Principal Clerk New York State l)epartment of State State Records & Law Boreau ()ne COlnl~ltJl'O2 Pla×a 99 Washington Avcmlc Albany, NY 12231 I)ear Ms. Lascb: In accordance with pro,,isions of Section 27 of fhe Municipal florae Rule Law, 1 am enclosing here~ith certified copy of l,ocal Law No..3 of 2012 of the Town of Southold, suilable tbr IUing in your office. I ;~ould appreciate if you would send me a receipt indicating the filing of the enclosures in your office Thank you. Vcr) trut.', yom's, [onda M [).udder Depot3 '1 ox~n Clerk cc: q'ovm Attornc.~ RESOLUTION 2012-181 ADOPTED DOC ID: 7613 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2012-181 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON FEBRUARY 14, 2012: WHEREAS, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" and WHEREAS the Town Board of the Town of Southold held a second public hearing on the aforesaid Local Law at which time all interested persons were given an opportunity to be heard, now therefor be it RESOLVED that the Town Board of the Town of Southold hereby ENACTS the proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads as follows: LOCAL LAW NO. 3 of 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the "Stormwater r.__~; .... ~ r~; .... t-^.,.^, · .... ,, Management; Erosion & Sediment Control; and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts with other laws. A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. ~r,. .... .4 ......... :~:^"~ cf Resolution 2012-181 B~ Conflict with Other Laws. Board M.eeting of February 14, 2012 In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. § 236-3. Findings of fact. It is hereby determined that: Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; Stormwater runoff contributes to increased quantities of water-borne pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; Cleahng and grading during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitat; Improper design and construction of stormwater management practices can increase the velocity of stormwater runoff thereby increasing stream bank, shoreline and bluff erosion and sedimentation1 Impervious surfaces allow less water to percolate into the soil, thereby decreasin~ groundwater recharge and stream baseflow; F. Substantial economic losses can result from these adverse impacts on the waters of the Town[ Stormwatm' runoff, soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; The regulation of stormwater runoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards governing stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 2 Resolution 2012-181 Board Meeting of February 14, 2012 thereby mitigate the adverse effects of erosion and sedimentation from development. Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. § 236-3 4. Purpose. It is the purpose of this chapter to promote and protect, to the gr~tes~ maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non-stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The obiectives of this chapter are as follows: A. Minimizing soil erosion, sedimentation and stormwater runoff; Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited to, wetlands, bluffs, dunes, beaches, natural protective features, which contribute to the accommodation of floodwaters and retention of sediment; Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; Assuring that land and water uses in the Town are designed and/or conducted using best- management practices to control flooding, stormwater runoff and minimize stormwater runoff from discharging onto public lands, neighboring properties or natural protective features; Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. F. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges from Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; Require land development activities to conform to the substantive requirements of the NYS Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP- O- 10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of the State of New York, and streambank erosion and maintain the integrity of stream channels; Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 3 Resolution 2012-181 Board Meeting of February 14, 2012 I_. Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. J_. Minimize the total annual volume of stormwater runoff which flows from any specific site during and following development to the maximum extent practicable; Reduce stormwater runoffrates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; M. To prohibit Illicit Connections, Activities and Discharges to the MS4; To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. § 236-4 5. Definitions. Unless otherwise expressly stated, the following terms shall, for the purpose of this Chapter, have the meanings as herein defined. Any word or term not noted below shall be used with a meaning as defined in Webster's Third New International Dictionary of the English Language, unabridged (or latest edition). AGRICULTURE -- The production, keeping or maintenance, for sale, lease or personal use, of all plants and animals useful to man, including but not limited to forages and sod crops; grains and seed crops; dairy animals and dairy products; poultry and poultry products; livestock, including beef cattle, sheep, swine, horses, ponies, mules or goats or any mutation of hybrids thereof, including the breeding and grazing of any or all of such animals; bees and apiary products; fur animals; fruits of all kinds, including grapes, nuts and berries, vegetables; floral, ornamental and greenhouse products; or lands devoted to a soil conservation or forestry management program. AGRICULTURAL PRODUCTION - The production for commercial purposes of crops, livestock and livestock products, but not land or portions thereof used for processing or retail merchandising of such crops, livestock or livestock products. Land used in agricultural production shall also include fences, equipment storage buildings, livestock barns, irrigation systems and any other structures used exclusively for agricultural purposes. ALTER HYDROLOGY FROM PRE TO POST-DEVELOPMENT CONDITIONS - The post- Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 4 Resolution 2012-181 Board Meeting of February 14, 2012 development peak flow rate(s) has increased by more than 5% of the pre-developed condition for the design storm of interest (e.g., 10 yr. and 100 W.). APPLICANT - The person, persons or legal entity which owns or leases the property on which the construction activity is occun-ing; and/or an entity that has operational control over the construction plans and specifications, including the ability to make modifications to the plans and specifications. BEST-MANAGEMENT PRACTICES (BMPs) - Schedule of activities, prohibitions of practices, general good house keeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to stormwater, receiving waters, or stormwater conveyance systems. BMPs also include treatment practices, operating procedures, and practices to control site runoff, spillage or leaks, sludge or water disposal, or drainage from raw materials storage. D .... ,~ ....... ~ --~ ~;~;~ ~ ..... *~,~'; .... *;vities which are {ntcnded tc ....... ' BUILDING - A structure wholly or partially enclosed within exterior walls, or within exterior and party walls, and a roof, affording shelter to persons, animals or property. BUILDING INSPECTOR -- Tl~e persons(s) appointed by the Town Board to enforce the provisions of Southold Code Chapter 280 and this chapter. CHANNEL - A natural or artificial watercourse with a definite bed and banks that conducts continuously or periodically flowing water. CLEAN FILL - Naturally deposited earthen material from an approved upland borrow source. CLEAN WATER ACT - The Federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.), and any subsequent amendments thereto. CLEARING - Cutting down, felling, thinning~ loe~ine or removing, killing, destroying, poisoning~ ringbarking, uprooting, grubbing or burning vegetation, severing, topping or lopping branches, limbs, stems or trunks or substantially damaging or injuring in other ways that would cause or contribute to the death or affect the survivability and growth of vegetation. This definition also includes removal of dead and dying vegetation. COMBINED SEWER - A sewer that is designed to collect and convey both "sewage" and "stormwater". COMMENCE (COMMENCEMENT OF) CONSTRUCTION ACTIVITIES - The initial disturbance of soils associated with clearing, grading or excavation activities; or other construction related activities that disturb or expose soils such as demolition, stockpiling of fill material, and the initial installation of erosion and sediment control practices required in the SWPPP. CONSTRUCTION -- The siting, building, erection, extension, or material alteration of any structure the use of which requires permanent or temporary location on the ground, as well as the Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 5 Resolution 2012-181 installation of any hardened surfaces at or below grade. Board Meeting of February 14, 2012 CONSTRUCTION ACTIVITY - (1) Activities involving land disturbance of 5,000 sq. ft. or more including disturbances of less than 5,000 sq. ft. that are part of a larger common plan of development that will ultimately disturb 5,000 or more sq. ft. of land; excluding routine maintenance activity that is performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility; and/or (2) activities requiring authorization under the SPDES permit for stormwater discharges from construction activity, GP-0-10-001, as amended or revised. These SPDES permit activities include construction proiects resulting in land disturbance of one or more acres unless determined otherwise by the Department or Town of Southold. All construction activities include but are not limited to clearing and grubbing, grading, excavating and demolition. DEDICATION - The deliberate appropriation of property by its owner for general public use. DEPARTMENT - The New York State Department of Environmental Conservation. DESIGN MANUAL - The New York State Stormwater Management Design Manual, most recent version including application updates, that serves as the official guide for stormwater management principles, methods and practices. DESIGN PROFESSIONAL - New York State licensed professional engineer or licensed architect. DEVELOPER - A person who undertakes land development activities. DEVELOPMENT - Any man-made change to improved or unimproved real property, including but not limited to any construction activities, the construction of buildings or other structures, creating access to and circulation within the site, clearing of vegetation, grading, providing utilities and other services, parking facilities, drainage systems, methods of sewage disposal and other services, and creating landforms. Development also includes significant alteration of natural resources in preparation for development, such as the dredging or filling of wetlands, ponds or other natural drainage areas. DIRECT DISCHARGE (TO A SPECIFIC SURFACE WATERBODY) - That runoffflows from a construction site by overland flow and the first point of discharge is the specific surface waterbodv, or runoff flows from a construction site to a separate storm sewer system and the first point of discharge from the separate storm sewer system is the specific surface waterbody. DISCHARGE - To emit, expel, pour, direct or otherwise cause the flow of liquid in a manner other than the natural course of that liquid which existed prior to the disturbance of the natural state of the land upon which it flowed, if any. DRAINAGE SYSTEMS - Includes gutters, swales, pipes, conduits and superstructures (e.g., drywells, sumps, berms, etc.) for the collection and conduction of stormwater to an adequate facility for its storage and disposal. EROSION - The wearing away of land as a result of the action of natural forces or man-related Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 6 Resolution 2012-181 activities. Board Meeting of February 14, 2012 EROSION CONTROL MANUAL - The most recent version of the "New York Standards and Specifications for Erosion and Sediment Control" manual, commonly known as the "Blue Book". EROSION, SEDIMENTATION AND STORMWATER RUNOFF CONTROL PLAN - A drawing showing the proposed use of the site and the methods, techniques and improvements, both during and after construction, that will be employed to control erosion, sedimentation and stormwater runoff, which shall employ best-management practices. Where the nature of the existing conditions and proposed activities warrant, the Building Inspector may require that such plan be prepared by a design professional licensed in the State of New York. EXCAVATION - The removal, addition, or alteration of soil, sand, or vegetation by digging, dredging, drilling, cutting, scooping, or hollowing out. FILLING - The deposition of natural or artificial material so as to modify the surface or subsurface conditions of upland or underwater land. ,~ FINAL STABILIZATION - That all soil disturbance activities have ceased and a uniform: perennial vegetative cover with a density of eighty (80) percent over the entire pervious surface has been established; or other equivalent stabilization measures, such as permanent landscape mulches, rock rip-rap or washed/crushed stone have been applied on all disturbed areas that are not covered by permanent structures, concrete or pavement. GRADING - The excavation, filling or alteration of the surface or subsurface conditions of land, lakes, ponds, or watercourses. HAZARDOUS MATERIALS - Any material, including any substance, waste, or combination thereof, which because of its quantity, concentration, or physical, chemical or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property or the environment when improperly treated, stored, disposed of, or otherwise managed. ILLICIT CONNECTIONS - Any drain or conveyance, whether on the surface or subsurface, which allows an illegal discharge to enter the MS4, including but not limited to: Any conveyances which allow any non-stormwater discharge including treated or untreated sewage, process wastewater, and wash water to enter the MS4 and any connection to the storm drain system from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or approved by an authorized enforcement agency; or Any drain or conveyance connected to the MS4 which has not been documented in plans, maps, or equivalent records and approved by an authorized enforcement agency. ILLICIT DISCHARGES - Include but are not limited to discharge of solid waste; human and Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 7 Resolution 2012-181 Board Meeting of February 14, 2012 animal waste; antifreeze, oil, gasoline, grease and all other automotive products; flammable or explosive materials; metals in excess of naturally occurring amounts, whether in liquid or solid form; chemicals not normally found in uncontaminated water; solvents and degreasers; painting products; drain cleaners; commercial and household cleaning materials; pesticides; herbicides; fertilizers; acids; alkalis; ink; steam-cleaning waste; laundry waste; soap; detergent ammonia; chlorine; chlorinated swimming pool or hot-tub water; domestic or sanitary sewage; roof structure nmoff; animal carcasses; food and food waste; yard waste; dirt; sand; and gravel. Illicit discharges include any direct or indirect discharge to the MS4, except as exempted in §236-24A {Discharge Prohibitions) and/or as permitted by the Town. IMPERVIOUS SURFACE - Any surface exposed to stormwater from which water runs off and cannot pass through, including but not limited to structures, paving, paving blocks, bedding material, packed earth, treated surfaces, roof structures, patios, decking, stoops, porches, and accessory structures. INDIVIDUAL SEWAGE TREATMENT SYSTEM - A facility serving one or more parcels of land or residential households, or a private commercial or institutional facility, that treats sewage or other liquid wastes for discharge into the groundwaters of New York State, except where a permit for such a facility is required under the applicable provisions of Article 17 of the Environmental Conservation Law. INDUSTRIAL ACTIVITY - Activities requiring the SPDES permit for discharges from industrial activities except construction, GP-98-03, as amended or revised. INDUSTRIAL STORMWATER PERMIT - A State Pollutant Discharge Elimination System permit issued to a commercial industry or group of industries which regulates the pollutant levels associated with industrial stormwater discharges or specifies on-site pollution control strategies. INFILTRATION - The process of percolating stormwater into the subsoil. JURISDICTIONAL WETLAND - An area that is inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support a prevalence of vegetation typically adapted for life in saturated soil conditions, commonly known as hydroph,/tic vegetation. LAND DEVELOPMENT ACTIVITY - Construction activity including clearing, grading, excavating, soil disturbance or placement of fill that results in land disturbance of equal to or greater than 5,000 sq. ft. unless determined otherwise by the Department or the Town of Southold, or activities disturbing less than one acre of total land area that is part of a larger common plan of development or sale, even though multiple separate and distinct land development activities may take place at different times on different schedules. LANDOWNER - The legal or beneficial owner of land, including those holding the right to purchase or lease the land, or any other person holding proprietary rights in the land. LARGER COMMON PLAN OF DEVELOPMENT OR SALE - A contiguous area where multiple separate and distinct construction activities are occurring, or will occur, under one plan. The term "plan" in "larger common plan of development or sale" is broadly defined as any Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 8 Resolution 2012-181 Board Meeting o f February 14, 2012 announcement or piece of documentation (including a sign, public notice or hearing, marketing plan, advertisement, drawing, permit application, State Environmental Quality Review Act (SEQRA) application, zoning request, computer design, etc.) or physical demarcation (including boundary signs, lot stakes, surveyor markings, etc.) indicating that construction activities may occur on a specific plot. 303(d) LIST - A list of all surface waters in the state for which beneficial uses of the water (drinking, recreation, aquatic habitat, and industrial use) are impaired by pollutants, prepared periodically by the Department as required by Section 303(d) of the Clean Water Act. 303(d) listed waters are estuaries, bays, creeks, lakes and streams that fall short of state surface water quality standards and are not expected to improve within the next two years. MAINTENANCE AGREEMENT - A legally recorded document that acts as a property deed restriction, and which provides for long-term maintenance of stormwater management practices. MUNICIPAL PERMIT - Any permit, grant, approval, license, certificate or other authorization issued by the Town of Southold, including but not limited to permits for building, grading, demolition, clearing and excavation and subdivision and site plan approvals. MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) - A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, culverts, sumps, dikes, dams, man-made channels, boat ramps or storm drains and other MS4 Control Systems): I. Owned or operated by the Town of Southold, State, County or Village; 2. Designed or used for collecting or conveying stormwater; 3. Which is not a combined sewer; and 4. Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2 NATURAL DRAINAGE - The stormwater runoff patterns resulting from topographical and geological surface conditions, prior to clearing, regrading or construction. NATURAL PROTECTIVE FEATURE - A nearshore area, beach, blufi} dune or wetland and the vegetation thereon. NATURAL WATERCOURSE - The route tbrmed by natural processes, topography and geology leading to a natural watershed. NATURAL WATERSHED - An area of land which, in its natural state and prior to any man- made change, and due to its topography and geology, drains to a particular location within that area. NONPOiNT SOURCE POLLUTION - Pollution from any source other than from any discemible, confined, and discrete conveyances, and shall include, but not be limited to, Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 9 Resolution 2012-181 Board Meeting of February 14, 2012 pollutants from agricultural, silvicultural, mining, construction, subsurface disposal, residential, commercial and urban runoff sources. NON-STORMWATER DISCHARGE - Any discharge to the MS4 that is not composed entirely of stormwater. ONE-HUNDRED-YEAR FLOODPLAIN - The land area subject to the highest level of flooding that, on the average, is likely to occur once every 100 years (i.e., that has a one-percent chance of occurring each year), as said level is shown on the Federal Emergency Management Agency Flood Insurance Rate Maps on file in the Southold Town Building Department. PERVIOUS SURFACE - A pervious surface is one that has the ability to be readily penetrated by stormwater or other runoff. Pervious pavement mixtures contain little or no fine particles creating a substantial void content while still maintaining its structure inteerity. Aggregate materials typically consist of #1 or #2 rounded "rock like" fragments using sufficient approved cementitious materials, paste or bonding agents to permanently fasten aggregate particles together to create a system of highly permeable, interconnected voids that freely drain. Typically, between 15% and 25% of interconnected voids are required for consideration as a pervious pavement. The flow rate of water through pervious surfaces is typically around five (5) gallons per square foot/per minute or higher. PHASING - Cleating a parcel of land in distinct pieces or parts, with the stabilization of each piece completed before the clearing of the next. POLLUTANT - Dredged spoil, filter backwash, solid waste, incinerator residue, treated or untreated sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand and industrial, municipal, agricultural waste and ballast discharged into water; which may cause or might reasonably be expected to cause pollution of the waters of the state in contravention of the standards. POLLUTANT OF CONCERN - Sediment or a water quality measurement that addresses sediment (such as total suspended solids, turbidity or siltation) and any other pollutant that has been identified as a cause of impairment of any water body, such as pathogens, phosphorous, heavy metals or dissolved oxygen that will receive a discharge from the land development activity. PREMISES - Any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and parking strips. PROJECT - Land development activity. QUALIFIED INSPECTOR - A person that is knowledgeable in the principles and practices of erosion and sediment control, such as a licensed Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC), Registered Landscape Architect, or other Department endorsed individual(s). QUALIFIED PROFESSIONAL - A person that is knowledgeable in the principles and practices Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 10 Resolution 2012-181 Board Meeting of February 14, 2012 of stormwater management and treatment, such as a licensed Professional Engineer, Registered Landscape Architect or other Department endorsed individual(s). Individuals preparing SWPPPs that require the post-construction stormwater management practice component must have an understanding of the principles of hydrology, water quality management practice design, water quantity control design, and, in many cases, the principles of hydraulics in order to prepare a SWPPP that conforms to the Department's technical standard. All components of the SWPPP that involve the practice of engineering, as defined by the New York State Education Law (see Article 145), shall be prepared by, or under the direct supervision of, a Professional Engineer licensed to practice in the State of New York. RECHARGE - The replenishment of underground water reserves. RESPONSIBLE PARTY - Owners and occupants of premises, applicants for municipal permits, and any other person or entity contributing to an act regulated by this chapter. SEDIMENTATION - The processes that operate at or near the surface of the ground to deposit soils, debris and other materials either on other ground surfaces or in water channels. SEDIMENT CONTROL - Measures that prevent eroded sediment from leaving the site. SENSITIVE AREAS - Cold water fisheries, shellfish beds, swimming beaches, groundwater recharge areas, water supply reservoirs, habitats for threatened, endangered or special concern species. SITE PREPARATION - The activities of stripping, clearing, grubbing, excavating, filling, and grading to facilitate construction or other use of the land. STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) GENERAL PERMIT FOR CONSTRUCTION ACTIVITIES GP-0-10-001 - A permit under the New York State Pollutant Discharge Elimination System (SPDES) issued to developers of construction activities to regulate disturbance of one or more acres of land. SPDES GENERAL PERMIT FOR STORMWATER DISCHARGES FROM MUNICIPAL SEPARATE STORMWATER SEWER SYSTEMS GP-0-10-002 - A permit under the New York State Pollutant Discharge Elimination System (SPDES) issued to municipalities to regulate discharges from municipal separate storm sewers for compliance with United States Environmental Protection Agency (EPA) established water quality standards and/or to specify stormwater control standards. SPECIAL CONDITIONS - 1. Discharge Compliance with Water Quality Standards. The condition that applies where The Town of Southold has been notified that the discharge of stormwater authorized under their MS4 permit may have caused or has the reasonable potential to cause or contribute to the violation of an applicable water quality standard. Under this condition the Town must take all necessary actions to ensure future discharges do not cause or contribute to a violation of water quality standards. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 11 Resolution 2012-181 Board Meeting of February 14, 2012 2. 303(d) Listed Waters. The condition in the Town's MS4 permit that applies where the MS4 discharges to a 303(d) listed water. Under this condition the stormwater management program must ensure no increase of the listed pollutant of concern to the 303(d) listed water. 3. Total Maximum Daily Load (TMDL) Strategy. The condition in the Town's MS4 permit where a TMDL including requirements for control of stormwater discharges has been approved by EPA for a waterbody or watershed into which the MS4 discharges. 4. The condition in the Town's MS4 permit that applies ifa TMDL is approved in the future by EPA for any waterbody or watershed into which an MS4 discharges. Under this condition the Town must review the applicable TMDL to see if it includes requirements for control of stormwater discharges. If an MS4 is not meeting the TMDL stormwater allocations, the Town must, within six (6) months of the TMDL's approval, modify its stormwater management program to ensure that reduction of the pollutant of concern specified in the TMDL is achieved. STABILIZATION - The use of practices that prevent exposed soil from eroding. STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) ~ The system established pursuant to Article 17 of the ECL and 6 NYCRR Part 750 for issuance of permits authorizing discharges to the waters of the State. STOP WORK ORDER - An order issued which requires that all construction activity on a site be stopped. STORMWATER - Rainwater, surface runoff, snowmelt and drainage. STORMWATER HOTSPOT - A land use or activity that generates higher concentrations of pollutants of concern or toxicants than are found in typical stormwater runoff, based on monitoring studies. STORMWATER MANAGEMENT - The use of structural or non-structural practices that are designed to reduce stormwater runoffand mitigate its adverse impacts on property, natural resources and the environment. STORMWATER MANAGEMENT CONTROL PLAN - The plan required by the Town to comply with the provisions of this Chapter. For the purposes of this Chapter, a Stormwater Pollution Prevention Plan, when required by the Department's regulations, will qualify as a Stormwater Management Control Plan. STORMWATER MANAGEMENT FACILITY - One or a series of stormwater management practices installed, stabilized and operating for the purpose of controlling stormwater runoff. STORMWATER MANAGEMENT OFFICER (SMO) - An employee or officer designated by the Town to accept and review stonnwater pollution prevention plans, forward the plans to the applicable municipal board and inspect stormwater management practices Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 12 Resolution 2012-181 Board Meeting of February 14, 2012 STORMWATER MANAGEMENT PRACTICES (SMPs) - Measures, either structural or nonstructural, that are determined to be the most effective, practical means of preventing flood damage and preventing or reducing point source or nonpoint source pollution inputs to stormwater runoff and water bodies. STORMWATER POLLUTION PREVENTION PLAN (SWPPP) - A plan for controlling stormwater runoffand pollutants from a site during and after construction activities. STORMWATER RUNOFF - That part of stormwater that flows over the land surface. STRIPPING - The process of mechanically scraping away topsoil. STRUCTURE - Any object constructed, erected, installed or placed on land or in water, including buildings, sheds, mobile homes, tanks, bulkheads, piers and docks and any additions or alterations thereto. SURFACE WATERS OF THE STATE OF NEW YORK - Lakes, bays, sounds, ponds, impounding reservoirs, springs, wells, dyers, streams, creeks, estuaries, wetlands, marshes, inlets, canals, the Atlantic Ocean within the territorial seas of the State of New York and all other bodies of surface water, natural or artificial, inland or coastal, fresh or salt, public or private (except those private waters that do not combine or effect a junction with natural surface or underground waters), which are wholly or partially within or bordering the State or within its jurisdiction. Storm sewers and waste treatment systems, including treatment ponds or lagoons which also meet the criteria of this definition are not waters of the State. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the State (such as a disposal area in wetlands) nor resulted from impoundment of waters of the State. Waters of the State are further defined in 6 NYCRR Parts 800-941. TEMPORARY STABLI1ZATION - That exposed soil has been covered with material(s) as set forth in the technical standard, New York Standards and Specifications for Erosion and Sediment Control, to prevent the exposed soil from eroding. The materials can include, but are not limited to, mulch, seed and mulch, and erosion control mats (e.g., iute twisted yam, excelsior wood fiber mats). TOPSOIL - The uppermost layer of soil, usually the top 15 to 20 centimeters, it having the highest concentration of organic matter and microorganisms, and where most of the Earth's biological soil activity occurs. TOTAL MAXIMUM DALLY LOAD (TMDL) - A TMDL is the sum of the allowable loads of a single pollutant from all contributing point and nonpoint sources. It is a calculation of the maximum amount of a pollutant that a waterbody can receive on a daily basis and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDI, stipulates wasteload allocations (WLAs) for point source discharges, load allocations (LAs) for nonpoint sources, and a margin of safety (MOS). TRAINED CONTRACTOR - An employee from the contracting (construction) company that has received four (4) hours of Department endorsed training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 13 Resolution 2012-181 Board Meeting of February 14, 2012 entity. After receiving the initial training, the trained contractor shall receive dour (4) hours of training every three (3) years. WASTEWATER - Water that is not stormwater, is contaminated with pollutants and is or will be discarded. WATER QUALITY STANDARD - Such measures of purity or quality for any waters in relation to their reasonable and necessary use as promulgated in 6 NYCRR Part 700 et seq. WATERCOURSE - A permanent or intermittent stream or other body of water, either natural or man-made, which gathers or carries surface water. WATERWAY - A channel that directs surface runoff to a watercourse or to the public storm drain. § 236-5 6. Applicability and prohibitions. This chapter shall apply to all property within the Town of Southold and shall govern: A~. Applicability 1. All grading, drainage and erosion control, whether or not a permit is required; 2. All new or replaced impervious surface and all land~lo,~.~*"~'~--v...~, development activities, whether or not a permit is required; 3. All discharges directly or indirectly to a highway or public right-of-way, public drainage control system, neighboring property, wetland or public waterway; and 4. All new and existing land uses within the Town. 5. All water entering the MS4 generated on any developed and undeveloped lands unless explicitly exempted by an authorized enforcement agency. B~. General Prohibitions The following items are not authorized under this Chapter: 1~. Discharges after land development activities have been completed and the site has undergone final stabilization. 2_. Discharges that are mixed with sources of nonstormwater other than those authorized in §236-24(1) of this chapter and identified in a SWPPP required by this chapter. 3_. Discharges that are required to obtain an individual SPDES Permit or another SPDES General Permit by the Department. 4_. Discharges from land development activities that adversely affect a listed, or Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 14 Resolution 20I 2-181 Board Meeting of February 14, 2012 proposed to be listed, endangered or threatened species, or its critical habitat. Discharges which either cause or contribute to a violation of water quality standards adopted pursuant to the State Environmental Conservation Law and its accompanying regulations. Land Development activities for residential, commercial and institutional projects that disturb one or more acres of land with no existing impervious cover and where the Soil Slope Phase is identified as an E or F on the USDA Soil Survey for Suffolk County. Land development activities for linear transportation projects and linear utility projects that disturb two or more acres of land with no existing impervious cover and where the Soil Slope Phase is identified as an E or F on the USDA Soil Survey for Suffolk County. Land development activities that adversely affect a property that is listed or is eligible for listing on the State or National Register of Historic Places, unless there are written agreements in place with the New York State Office of Parks, Recreation and Historic Preservation (OPRHP) or other governmental agencies to mitigate the effects, or there are local land use approvals evidencing the same. §236-7. Performance and design criteria for stormwater management and erosion and sediment control. All land development activities shall be subject to the following performance and design criteria: All land-disturbing activities or the addition or replacement of impervious surfaces shall provide temporary and permit construction controls and shall be required to contain a two-inch rainfall on site, even where approval of the Stormwater Management Officer is not required under this Chapter. Technical Standards: For the purpose of this Chapter, the following documents shall serve as the official guides and specifications for stormwater management. Stormwater Management Practices that are designed and constructed in accordance with these technical documents shall be presumed to meet the standards imposed herein: The New York State Stormwater Management Design Manual (New York State Department of Environmental Conservation, most current version or its successor, hereafter referred to as the Design Manual). New York Standards and Specifications for Erosion and Sediment Control (Empire State Chapter of the Soil and Water Conservation Society, 2004, most current version or its successor, hereinafter referred to as the Erosion Control Manual Equivalence to Technical Standards: Where stormwater management practices are not in accordance with technical standards, the applicant or developer must demonstrate Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 15 Resolution 2012-181 Board Meeting o f February 14, 2012 equivalence to the technical standards set forth in §236-7 (A) and the SWPPP shall be prepared by a design professional. Water Quality Standards: Any land development activity shall not cause or contribute to a violation of water quality standards as contained in Parts 700 tbxough 705 of Title 6 of the Official Compilation of Codes, Rules and Regulations of the State of New York, such as~.' 1_. There shall be no increase in turbidity that will result in substantial visible contrast to natural conditions in surface waters of the state of New York1 There shall be no increase in suspended, colloidal or settleable solids that will cause deposition or impair the waters for their best usages; and There shall be no residue from oil and floating substances, nor visible oil film nor globules of grease. § 236-6 8. Stormwater Management Officer and authori~. The Town Board shall designate Stormwater Management Officers by resolution. The Stormwater Management Officers shall have the following authority: To accept and review all stormwater pollution prevention plans and approve such plans prior to the approval of any municipal board. Upon approval of the Town Board, engage the services of a registered professional engineer to review plans, specifications and related documents and for such costs to be paid by the applicant. Accept the certification of a Qualified Professional that the plans conform to the requirements of this Law. 236-9 Maintenance~ inspection and repair of stormwater facilities. Maintenance and Inspection During Construction. The applicant or developer of any land development activity proposed under this chapter, as set forth in Articles II and/or III, or their representative shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the applicant to achieve compliance with the requirements of this Chapter. Sediment shall be removed from an,/sediment traps or sediment ponds whenever their design capacity has been reduced by fifty (50%) percent. For land development activities as defined in Article III, §236-19, the applicant shall have a qualified professional conduct site inspections and document the Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 16 Resolution 2012-181 Board Meeting of February 14, 2012 effectiveness of all erosion and sediment control practices every seven (7) days and within 24 hours of an,/storm event producing 0.5 inches of precipitation or more. Inspection reports shall be maintained in a site log book. For land development activities regulated under Articles II and/or III, the applicant or developer or their representative shall be on site at all times when construction or grading activity takes place and shall inspect and document the effectiveness of all erosion and sediment control practices. Maintenance Easements. Prior to the issuance of any approval for those activities regulated under Article III that has a stonnwater management facility as one of the requirements, the applicant or developer must execute a maintenance easement agreement that shall be binding on all subsequent landowners served by the stormwater management facility. The easement shall provide for access to the facility at reasonable times for periodic inspection by the Town of Southold to ensure that the facility is maintained in proper working condition to meet design standards and any other provisions established by this local law. The easement shall be recorded by the applicant or developer in the office of the County Clerk after approval by the Town Attorney. Inspection After Construction. Inspection for Stormwater Management Control Plan compliance shall be conducted by the Stormwater Management Officer for those activities regulated under Articles II and/or III to determine that the work has been completed in accordance with such plan. The plan may be modified by mutual agreement if, during or after installation, the Stormwater Management Officer deems that the installed measures are not adequate to meet the performance standards or if alternatives would better meet the Code requirements. If no agreement is reached, the Stormwater Management Officer may require the submission of a modified plan in order to maintain compliance with this chapter. Maintenance after Construction. The owner or operator of permanent stormwater management practices installed in accordance with Article iii of this Chapter shall ensure they are operated and maintained to achieve the goals of this Chapter. Proper operation and maintenance also includes at a minimum, the following: A preventive/corrective maintenance program for all critical facilities and systems of treatment and control (or related appurtenances) which are installed or used by the owner or operator to achieve the goals of this chapter. Written procedures for operation and maintenance and training new maintenance personnel. Discharges from the SMPs shall not exceed design criteria or cause or contribute to water quality standard violations in accordance with Article I of this Chapter, §236-7(D) Water Quality Standards. Restoration. For land development activities regulated under Articles II and/or III, any clearing, excavation or development of land in violation of this chapter shall be corrected forthwith after written notice by the Stormwater Management Officer. In the event that Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 17 Resolution 2012-181 Board Meeting of February 14, 2012 corrective action is not taken as directed within a reasonable time, the Town may, at its own expense, take corrective action to restore the property or initiate legal action against any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking land development activities regulated under Articles II and/or III to prevent unlawful or unauthorized activity. The cost of restoration shall become a lien upon the property upon which such unlawful activity occurred. Maintenance Agreements. For land development activities regulated under Article III, the Town of Southold shall approve a formal maintenance agreement for stormwater management facilities binding on all subsequent landowners and recorded in the office of the County Clerk as a deed restriction on the property prior to final plan approval. 236-10. Exemptions. The following activities shall be exempt from review under this law unless the Department or Town SMO has determined that the activity is a substantial contributor of pollutants to a particular MS4 covered under the SPDES General Permit; the Department or Town SMO requires such activities in a particular watershed; and the activity is desiguated within the SWMPP as draining into the MS4 and subsequently discharges into the surface waters of the State directly or through other MS4s: Agricultural production as defined in this Chapter. However, this exemption does not extend to the operation of a dude ranch or similar operation or to the construction of new structures associated with agricultural production. Routine maintenance activities that disturb less than 5,000 sq. fi. and are performed to maintain the original line and grade, hydraulic capacity or original purpose ora facility. Repairs to any stormwater management practice or facility deemed necessary by the Stormwater Management Officer. Any part of a subdivision road and drainage plan ifa plat for the subdivision has been approved by the Town of Southold Planning Board and constructed on or before the effective date of this Chapter. Land development activities for which an unexpired building permit has been approved on or before the effective date of Chapter 236. F~. Individual cemetery grave sites in a developed or pre-existing cemetery. G~. Installation of fence, sign, telephone, and electric poles and other kinds of posts or poles. Emergency activity immediately necessary to protect life, property or natural resources. Activities of an individual engaging in home gardening by growing flowers, vegetable and other plants primarily for use by that person and his or her family. J_. Landscaping and horticultural activities in connection with an existing structure, with a Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 18 Resolution 2012-181 disturbance of less than 5,000 sq. ft. of land. Board Meeting of February 14, 2012 Minor cleating or excavation work not incident to a substantial change in the existing use of the land, which may be reasonably expected not to contribute to any additional on-site- generated runoff or degradation of any lands or water beyond the boundaries of the property involved. Emergency repairs on public or private objects, necessary for the preservation of life, health or property, or taken to implement and accomplish the beneficial purpose of this chapter as set forth herein under such circumstances where it would be impracticable to obtain approval prior to making such emergency repairs. Following such an emergency situation, however, any approvals required by this chapter shall be obtained. Routine maintenance or repair work on public or private roads or utility line tights-of- way where intehm and permanent stormwater runoff control measures will be undertaken. To the maximum extent practicable, vegetation shall be used as a stabilizer and method of filtering and slowing stormwater flow from road surfaces. Pervious structures, e.g., open decks, where the removal of topsoil allows for the recharge of groundwater. § 236-14 11. Approved plans. Plans approved by the Building Inspector in conjunction with the issuance ofa ~ ....... '~ v ........................................ ~ ................. ~, .......... v ..... budding permit with an approved Stormwater Management Control Plan are binding as against future purchasers, granting the Town permission to enter the property for compliance enforcement purposes, and containing a summary of the plan's requirements. Prior to obtaining a certificate of occupancy from the Building Inspector, an as-built drawing illustrating the as-built location and dimension of any stormwater management control measures from at least two comers of the foundation of the principal structure or other fixed locations shall be submitted to the Building Inspector. When necessary, the Town may also require the filing of Covenants & Restrictions to be filed with the County Clerk as a condition of approval. § 236-12. Amendments and modifications to Stormwater Management Control Plan. An application tbr an amendment to a previously approved Stormwater Management Control Plan shall include the previously approved Plan, together with all amendments noted therein. The SMO shall determine compliance with this Chapter as of the date of submission thereof. Upon its review of an application tbr amendment(s) to a previously approved Stormwater Management Control Plan, the SMO must make a finding that all standards are satisfied and may impose such reasonable conditions as it deems appropriate or any reasonable modification to the plan as the SMO deems appropriate in connection with its approval of the proposed Amendment. C. The applicant must keep the SWPPP current so that it at all times accurately documents Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 19 Resolution 2012-181 Board Meeting o f February 14, 2012 the erosion and sediment control practices that are being used or will be used during construction, and all post-construction stormwater management practices that will be constructed on the site. At a minimum, the applicant shall amend the SWPPP (1) whenever the current provisions prove to be ineffective in minimizing pollutants in stormwater discharges from the site, (2) whenever there is a change in design, construction or operation at the construction site that has or could have an effect on the discharge of pollutants, and (3) to address issues or deficiencies identified during an inspection by the Qualified Inspector, the Department, the Town, or other regulatory authority. The Department or SMO may notify an applicant at any time that the SWPPP does not meet one or more of the minimum requirements of this chapter or the General Permit. The notification shall be in writing and identify the provisions of the SWPPP that require modification. Within fourteen (14) calendar days of such notification, or as otherwise indicated by the SMO, the applicant shall make the required changes to the SWPPP and submit written notification to the Town that the changes have been made. If the applicant does not respond to the Department's or Town's comments in the specified time frame, the Town may revoke the SMO approval. ARTICLE 11 REQUIREMENTS FOR ALL STORMWATER DISCHARGES § 236-8 13. Requirements for all stormwater discharges. For all stormwater discharges, responsible parties shall implement and maintain operational source controls to include but not be limited to: Installation of drainage control structures to contain and recharge all runoff generated by development. B. Maintaining private roads, streets, driveways, parking lots and walkways. Identifying and eliminating unauthorized connections to Town drainage control systems and public rights-of-way. D. Maintaining and protecting natural drainage patterns. E. Maintaining and protecting natural watersheds. Identifying and eliminating stormwater that is generated by the proposed development from discharging to adiacent properties. § 236-9 14. Requirements for all land-disturbing activities or impervious surfaces. All land-disturbing activities or addition or replacement of impervious surfaces shall provide temporary and permanent construction controls and shall be required to contain a two-inch rainfall on site, even where an dmmage-eomm~ approval of the SMO pent, it is not required under Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 20 Resolution 2012-181 Board Meeting of February 14, 2012 this chapter. All applicants for municipal permits shall demonstrate to the satisfaction of the ~ SMO that the proposed activities can meet this standard, either by the installation of gutters, leaders, drywells or other measures, prior to the issuance of such a municipal permit. § 236 I0 __15. Act~wt~es' .... requlnng n..: ....... ....... ~, ......... +-~ stormwater management control approval. ~. ....... None of the following activities shall be undertaken until an dra/nage cgntr,~! approval of the SMO pem~ has been issued under the provisions of this chapter. Clearing, grubbing, grading or stripping which affects more than 5,000 square feet of ground surface. Excavation or filling involving more than 200 cubic yards of material within any parcel or any contiguous area. Site preparation on slopes which exceed 10 feet of vertical rise to 100 feet of horizontal distance. D. Site preparation within 100 feet of wetlands, beach, bluff or coastal erosion hazard area. Site preparation within the one-hundred-year floodplain as depicted on FIRM Map of any watercourse. Installation of new or resurfaced impervious surfaces of 1,000 sq. fl. or more, unless prior approval ofa Stormwater Management Control Plan was received by the Town and the proposal includes in-kind replacement of impervious surfaces. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 21 Resolution 2012-181 Board Meeting of February 14, 2012 § 236-t4 16. Compliance. ............... *. ......... v ........... -~ ...... ~ ..... c t~, All development, construction, excavation and landscaping activities regulated by this Chapter shall be conducted in accordance with an approved ........ , ..................................... off ........ v,--, ............... -~ ....................... v,~- Stormwater Management Control Plan. Where a Trustee pe.'-mk, subdivision plat or site plan approval has been obtained and drainage has been addressed to the satisfaction of the SMO, the Building In:pector SMO may consider such approval in satisfaction of these requirements. ,-er, c-ept-th~ However, ail development on individual lots in an approved subdivision shall remain subject to these requirements on an individual basis. ~ 236-tg 17. Application process. Any applicant for a municipal approval pem~ to conduct a development, construction, construction activity, land development activity or excavation activity within the Town of Southold shall complete a stormwater assessment form to assist in determining compliance with this chapter. Applicants that meet the threshold set forth above and reqmre a ....... r~-, control Stormwater Management Control approval w-'-m~t shall also submit am Stormwater Management Control Plan .... ; .... -~-'~*; .... ,~ o* ...... ,~- ..,v..l"r ~-~,·.,~ v,~^--+'"l V .... to the ~ ~-~,..~,u";"~;"" ..·or~.v.~ ..... *^- Board/Town Department reviewing the municipal approval application. Upon receipt bythe m.;~a:.~ ~ ..... ,^_ - · ........ o -,or ..... Board/Town Department rewew~ng the ~r .... apphcatlon ........... ~ ......................~ ........ · · ....... ~ ........ Control ........ conduct any activity re~lated by this chapter, the ........ ~ -,,~v ..... Board/Town D~aament reviewing the m~icipal approval application shall may refer the proposed ........ , ................. , ................................ v ....Sto~water M~agement Control Plan to the Town Enginee~ng Depa~ment SMO for cogent and recommendation. No mumc~pal approval v ............ shall be issued for activities requiring a ....... ~ ......... Sto~water M~agement ConSol approval ~, nor shall any application therefor be deemed complete, until the m,a~;-. ~ ..... , SMO has have first issued his or her approval of the .... ~ .... ~:~*~" .... ~ ~, ...... ........ plan Sto~water Management ConWol PI~. Such plan shall ma;,' contain the following elements where required by the SMO, which may be integrated into a site plan or subdivision plat submitted for approval pursuant to applicable Town law: (1) A vicinity general location map drawn to a scale of not less than 2,000 feet to one inch showing the relationship of the site to its general surroundings. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 22 Resolution 2012-181 (2) Board Meeting of February 14, 2012 A plan of the site drawn to a scale of not less than 60 feet to the inch showing the location and description of property boundaries, site acreage, existing natural and man-made features on and within 500 feet of the site boundary, including roads, structures, water sources, drainage structures, utilities, topography including existing contours with intervals of not more than five feet where the slope is 10% or greater and not more than two feet where the slope is less than 10%, test hole indicating soil characteristics, location of wooded areas, the depth to seasonal high water table and a copy of the Soil Conservation District soil survey. ,0aher~ (3) Background information about the scope of the project and location and description of proposed changes to the site and existing development on the site, which includes: (a) All improvements including total area of land disturbance and total site area, (a b_) All excavation, filling, stripping and grading proposed to be undertaken, identified as to the depth, volume, and nature of the materials involved; (b c) All areas requiring clearing, identified as to the nature of vegetation affected; (e d) All areas where topsoil is to be removed and stockpiled and where topsoil is to be ultimately placed; (d e) All temporary and permanent vegetation to be placed on the site, identified as to planting type, size, and extent; All temporary and permanent stormwater runoff control measures identified as to the type of facility, the materials from which it is constructed, its dimensions, and its capacity in cubic feet, including soil stabilization techniques and stormwater drainage and storage systems, including ponds, recharge and sediment basins~,....-....~:'~*~c'~'~ ~on~ tc **.8,_~ *-~w .... .,.c (i' g) The anticipated pattern of surface drainage during periods of peak runoff; upon completion of site preparation and construction activities, identified as to rate and direction of flow at all major points within the drainage system; (g h) The location of all roads, driveways, sidewalks, structures, utilities, and other improvements including temporary access and construction staging areas; and (h ~) The existing and final contours of the site at intervals of~ two r~,.~ not more than 5 feet where the slope is 10% or greater and not Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 23 Resolution 2012-181 Board Meeting of February 14, 2012 more than 2 feet where the slope is less than 10%. (4) A schedule of the sequence of installation of planned soil erosion, sedimentation and stormwater runoff control measures as related to the progress of the project, including anticipated starting and completion dates. (5) Construction phasing plan describing the intended sequence of construction activities, including clearing and grubbing, excavating and grading, utility and infrastructure installation and any other activity at the site that results in soil disturbance. (6) Description of pollution prevention measures that will be used to control litter, construction chemicals and construction debris from becoming a pollutant source in stormwater runoff. (7) A description of the minimum erosion and sediment control practices to be installed or implemented for each construction activity that will result in soil disturbance. Include a schedule that identifies the timing of initial placement or implementation of each erosion and sediment control practice and the minimum (8) (9) (10) (11) time frames that each practice should remain in place or be implemented. Description of construction and waste materials expected to be stored on-site with updates as appropriate, and a description of controls to reduce pollutants from these materials including storage practices to minimize exposure of the materials to stormwater, and spill prevention and response. Temporary and permanent soil stabilization plan that meets the requirements of the most current version of the technical standard, New York State Standards and Specifications tbr Erosion and Sediment Control for each stage of the project, including initial land clearing and grubbing to project completion and achievement of final stabilization. A site map/construction drawing(s) for the project, including a general location map. At a minimum, the site map shall show the total site area; all improvements; areas of disturbances; areas that will not be disturbed; existing vegetation on-site and adjacent oft-site surface water(s) wetlands and drainage patterns that could be affected by the construction activity; existing and final slopes; locations of different soil types with boundaries; material, waste, borrow or equipment storage areas located on adjacont properties; and location(s) of stormwater discharge(s); and the specific location(s), size(s), and length(s) of each erosion and sediment control practice. Dimensions, material specifications and installation details for all erosion and sediment control practices, including the siting and sizing of any temporary sediment basins. (12) Temporary practices that will be converted to permanent control measures. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 24 Resolution 2012-181 Board Meeting of February 14, 2012 (13) Implementation schedule for staging temporary erosion and sediment control practices, including the timing of initial placement and duration that each practice should remain in place. (14) Maintenance schedule to ensure continuous and effective operation of the erosion and sediment control practices. (15) Name(s) of the potential surface waters of the State of New York and/or the receiving MS4. (16) Delineation of Stormwater Management Control Plan implementation responsibilities for each part of the site. (17) Description of structural practices designed to divert flows from exposed soils, store flows, or otherwise limit runoff and the discharge of pollutants from exposed areas of the site to the degree attainable. (18) Any other existing data that describes the stormwater runoff at the site. (19) The applicant must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices include in the SWPPP. § 236 !2 18. Performance standards for approval of o* ....... ~ ....... ** ~--~ ~--~ Stormwater Management Control Plan. The site erosion, sedimentation and stormwater runoff control measures shall be appropriate for existing topography, vegetation and other salient natural features of the site. The plan shall indicate that the development will preserve natural features, minimize grading and cut and fill operations, ensure conformity with natural topography, and retain natural vegetation and trees to the maximum extent practicable in order to create the least erosion potential and t~ adequately handle the volume and rate or velocity, of surface water runoff: Site grading, excavation and filling shall minimize destruction of natural vegetation, the potential for erosion, sedimentation and stormwater runoff and the threat to the health, safety and welfare of neighboring property owners and the general public. Erosion, sedimentation and stormwater runoff shall be controlled prior to, during, and after site preparation and construction. During grading operations, appropriate measures for dust control shall be undertaken. Areas exposed by site preparation shall be protected during site construction with hay bales, silt fencing, temporary vegetation and/or mulching to meet the requirements of the NYSDEC cr~r~e ....... :- .,,,oct Erosion Control Manual. Natural drainage patterns shall be protected and incorporated into site design. Where natural drainage patterns are demonstrated to be adversely affecting a beach, or surface Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 25 Resolution 2012-181 Board Meeting of February 14, 2012 waters of the State of New York as defined herein weflm~, drainage patterns may be altered in a manner which reduces the threat to such beach or surface waters of the State of New York as defined herein ~ and does not create other flooding or erosion problems. Site preparation, including stripping of vegetative cover and grading, shall be undertaken so that no individual building site is stripped of its vegetation cover more than 30 days prior to commencement of construction. Soils exposed or disturbed by site preparation shall remain so for the shortest practical period of time during site cleating, construction and restoration. Disturbed soils shall be stabilized and revegetated or seeded as soon as practicable. During the interim, erosion protection measures such as temporary vegetation, retention ponds, recharge basins, berming, silt traps and mulching shall be used to ensure that sedimentation is minimized and mitigated. In no case shall stormwater be diverted to another property either during site preparation or after development. In appropriate cases, with the approval of the Superintendent of Highways, drainage control measures may be implemented in the right-of-way attendant to an adjacent Town highway, at the applicant's expense. During the construction period, disposal of stormwater runoff generated by development activity shall be handled on site. Baling, mulching, debris basins, silt traps, silt fencing, use of fibrous cover materials or similar measures shall be used to contain soil erosion on the site. All projects, regardless of the area of groundwater removal and/or grading, shall retain a natural vegetative buffer zone along water bodies, including wetlands and marshes, if one is-imposed as may be required by Chapter 275 by the Board of Trustees. If necessary, other forms of erosion control measures will also be included. Natural land features such as shallow depressions shall be used, wherever possible, to collect stormwater on-site for recharge. L. Site designs shall minimize impermeable paving. Stormwater runoff shall not be directly discharged to surface waters, marghcg and wetland: of the State of New York as defined herein. Stormwater pollutants shall not be discharged directly into a surface water of the State of New York as defined herein ~ but shall be attenuated by using holding ponds, sedimentation basins, perimeter berming, vegetated buffer areas and other measures that reduce flow velocity and increase storage time. Pollutants shall not be discharged into wetlands. In addition, any filtering devices constructed as part of the drainage system must be adequately maintained in order to function properly. All wetland vegetation shall be maintained. Dredging and site construction should not disturb wetlands either by direct removal of vegetation or substrate, or by the alteration of adjacent slopes that would undermine the stability of the substrate unless permitted by Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 26 Resolution 2012-181 Board Meeting of February 14, 2012 Chapter 275 ........... - · - ,,~,,~:~ n.~ ,~ r,^~,~ ~c'r~,~,~ Grading equipment shall not be allowed to enter into or cross any watercourse or wetland without an approved SWPPP, Department approval, or in compliance with Chapter 275. Subsurface sediments shall be maintained to provide structural support for the soils of the wetlands. The elevation of a wetland shall not be altered unless it is part of a Wetland Restoration Project approved by the Town and/or the Department. No vegetation required by any agency as a buffer to a natural protective feature shall be disturbed by grading, erosion, sedimentation, or direct removal of vegetation. Fill shall not encroach on natural watercourses, constructed channels, wetlands, or floodway areas. All fill shall be compacted at a final angle of repose which provides stability for the material, minimizes erosion and prevents settlement. All temporary stockpiles and/or graded areas shall be protected with erosion control measures to include, but not be limited to, hay bales, silt fencing, and vegetation to meet the minimum requirements of the NYS Stormwater Design Manual. Trails and walking paths along water bodies shall be sited and constructed so they are not a source of sediment, ~"~';~* '^ ~*' ......... ~ ^c ~.~ o~.~ ^c ~-~.~,~ y b o~,o ..........vv .......................... as ma e required by Chapter 275 and/or as part of an approved SWPPP. The amount and velocity of runoff from a site after development shall approximate its predevelopment characteristics. However, if the site is adjacent to coastal waters, stormwater shall be contained on-site, to the maximum extent practicable, to prevent direct discharge of runoff to coastal waters. Natural floodplains and .majer drainage swales shall not be altered or disturbed in a manner which decreases their ability to accommodate and channel stormwater runoff and floodwaters. If no practicable alternative to the location of development, roadway, driveways, and similar surfaces within these areas exists, such facilities shall be sited and constructed to minimize and mitigate the amount and velocity of stormwater entering the channel, floodplain or swale and to approximate the ohginal functions of the undisturbed condition. No land having a slope equal to or greater than 20% shall be developed or disturbed except for conservation measures or measures intended to remove debris which inhibits the functioning of natural or engineered drainage and erosion control measures ~, except accessways to shorelines approved by the Board cf Tr'astees shall bc permitted ~y Chapter 275. Natural vegetation and topography shall be retained to stabilize soils and reduce the volume of stormwater overflow. On lands having slopes of less than 20%, but composed of highly erodible soils, development proposals shall include consideration of the load-beating capacity of the soils. Unless it can be demonstrated that the soils can be stabilized with a minimum of on-site disturbance and no adverse impacts to the stability of neighboring properties, the Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 27 Resolution 2012-181 Board Meeting of February 14, 2012 development proposal shall not be approved as submitted. All permanent and/or {final) vegetation and mechanical erosion control measures called for in approved plans shall be installed within the time limits specified by the r~,,a~:~, !n:Fcctor Stormwater Management Officer, and no later than the ~ ......... v-, v ........................ time limits specified by the Stormwater Management Officer or noted in the Stormwater Management Control Plan. ARTICLE III ADDITIONAL REQUIREMENTS §236-19. Activities covered. Construction activities that discharge or potentially discharge stormwater to surface waters, whether directly or via an MS4, and that fall within any one of the below categories will require the submission of a SWPPP as set forth in §236-20(C)(1) of this chapter which includes only erosion and sediment controls. Construction activities that involve soil disturbance of one (1) or more acres of land, but less than five (5) acres: (a) Single-family residential subdivisions with 25% or less impervious cover at total site build-out[ (b) Construction of a barn or other agricultural building, silo, stock yard or pen; and (c) Single-family homes that do not meet any of the thresholds set forth in §236-19(B). The following construction activities that involve soil disturbances of one (1) or more acres of land: (a) Installation of under~ound, linear utilities, such as gas lines, fiber-optic cable, cable TV, electric, telephone, sewer mains, and water mains; (b) Environmental enhancement projects, such as wetland mitigation projects, stormwater retrofits and stream restoration projects; (c) Bike paths and trails; (d) Sidewalk construction projects that are not part of a road/highway construction or reconstruction project; (e) Slope stabilization projects; (f) Slope flattening that changes the grade of the site, but does not Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 28 Resolution 2012-181 Board Meeting of February 14, 2012 significantly change the runoff characteristics; (g) Spoil areas that will be covered with vegetation; (h) Land cleating and grading for the purposes of creating vegetated open space (i.e., recreational parks, lawns, meadows, fields), excluding projects that alter hydrology from pre to post development conditions; (i) Athletic fields (natural grass) that do not include the construction or reconstruction of impervious area and do not alter hydrology from pre to post development conditions; (j) Demolition project where vegetation will be established and no redevelopment is planned; (k) Overhead electric transmission line project that does not include the construction of permanent access roads or parking areas surfaced with impervious cover; and (l) Structural practices as identified in Table II in the "Agricultural Management Practices Catalog for Nonpoint Source Pollution in New York State", excluding projects that involve soil disturbances of less than five (5) acres and construction activities that include the construction or reconstruction of impervious area. Construction activities that discharge or potentially discharge stormwater to surface waters, whether directly or indirectly via an MS4, and that meet any one of the below thresholds, shall also include water quantity and quality controls (post-construction stormwater runoff controls) as set forth in §236- 20(C){2) as applicable: (iA Stormwater runoff from land development activities discharging a pollutant of concern to either an impaired water identified on the New York State Department of Environmental Conservation's §303(d) list of impaired waters or a Total Maximum Daily Load (TMDL) designated watershed for which pollutants in stormwater have been identified as a source of the impairment. Stormwater runoff from land development activities disturbing five (5) or more acres. Stormwater runoff from land development activity disturbing between one (1) and five (5) acres of land during the course of the project, exclusive of the construction of single family residences and construction activities at agricultural properties. Stormwater runoff from land development activity associated with single-family homes directly discharging to 303(d) segments impaired by pollutants related to land development activities as identified in the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities Updated: 2/15/20t2 8:31 AM by Lynda Rudder Page 29 Resolution 2012-181 (GP-0~ 10-001), as amended. Board Meeting of February 14, 2012 Stormwater runoff from land development activity associated with single-family residential subdivisions directly discharging to 303(d) segments impaired by pollutants related to land development activities as identified in the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended. §236-20. Application process. Any applicant for an activity that requires approval of the SMO for land development activities within the Town of Southold that meets any of the thresholds set forth in §236- 19 shall comply with the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended, and complete a stormwater assessment form to assist in determining compliance with this chapter. The application shall include a Stormwater Pollution Prevention Plan (SWPPP) which should be submitted to the Building Department. Upon receipt by the SMO of any application for an approval, the SMO may refer the proposed SWPPP to the Town Engineering Department for comment and recommendations. No municipal permit that shall be issued for activities requiring an approval of the SMO, nor shall any application therefore be deemed complete until the SMO has issued an approval of the SWPPP and has issued a formal SWPPP Acceptance Form. C. SWPPP Requirements. The SWPPP shall include, at a minimum, the following: (a) All information required in §236- 17(C) of this Chapter; (b) Identification of potential sources of pollution which may reasonably be expected to affect the quality of stormwater discharges; (c) Documentation supporting the determination of approval with regard to Historic Places or Archeological Resources. At a minimum, the supporting documentation shall include: Information on whether the stormwater discharge or land development activities would have an effect on a property (historic or archeologlcal resource) that is listed or eligible for listing on the State or National Register of Historic Places; (ii) Results of historic resources screening determinations conducted. Information regarding the location of historic places listed, or eligible for listing, on the State or National Registers of Historic Places and areas of archeological sensitivity that may indicate the need for a survey can be obtained online by viewing the New York Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 30 Resolution 2012-181 Board Meeting of February 14, 2012 State Office of Parks, Recreation and Historic Places (OPRHP) online resources located on their website; (iii) A description of measures necessary to avoid or minimize adverse impacts on places listed, or eligible for listing, on the State or National Register of Historic Places. If the applicant fails to describe and implement such measures, the stormwater discharge is ineligible for coverage under this permit; and (iv) Where adverse effects may occur, any written agreements in place with OPRHP or other governmental agency to mitigate those effects, or local land use approvals evidencing the same. (d) A description of the soil(s) present at the site, including an identification of the Hydrolic Soil Group (HSG); (e) identification of any elements of the design that are not in conformance with the Design Manual. Include the reason for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is equivalent to the technical standards; A hydrologic and hydraulic analysis for all structural components of the stormwater management control system; (g) A detailed summary (including calculations) of the sizing criteria that was used to design all post-construction stormwater management practices. At a minimum, the summary shall address the required design criteria f¥om the Design Manual; including the identification of and justification for any deviations from the Design Manual, and identification of any design criteria that are not required based on the design criteria or waiver criteria included in the Design Manual; (h) An operations and maintenance plan that includes inspection and maintenance schedules and actions to ensure continuous and effective operation of each post-construction stormwater manaaement practice. The plan shall identify the entity that will be responsible for the long-term operation and maintenance of each practice. For construction activities that meet any of the thresholds in §236-19(B), these additional post construction stormwater runoff controls shall be included in the SWPPP: Description of each post-construction stormwater management practice to be constructed as part of the project; Site map/construction drawing(s) showing the specific location(s) and size (s) of each post-construction stormwater management practice; Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 31 Resolution 2012-181 Board Meeting of February 14, 2012 Hydrologic and hydraulic analysis for all structural components of the stormwater management system for the applicable design storms; (d) Comparison of post-development stormwater runoff conditions with pre- development conditions; (e) Dimensions, material specifications and installation details for each post- construction stormwater management practice; (f) Maintenance schedule provided by the contractor(s) to ensure continuous and effective operation of each-post construction stormwater management practice; (g) Maintenance easements to ensure access to all stormwater management practices at the site for the purpose of inspection and repair. Easements shall be recorded on the plan and shall remain in effect with transfer of title to the property. (h) Inspection and maintenance agreement binding on all subsequent landowners served by the on-site stormwater management measures in accordance with §236-9(B) (See Above Article I Maintenance Easement(s)). (i) For those activities that meet the threshold set forth in §236-19(B)(1), the SWPPP shall be prepared by a qualified professional that is knowledgeable in the principles and practices of stormwater management and treatment and must be signed by the professional preparing the plan, who shall certify that the design of all stormwater management practices meet the requirements of this Chapter. Any applicant for an activity shall not disturb greater than five (5) acres of soil at any one time without prior written authorization from the Department or the SMO. At a minimum, the applicant must comply with the following requirements in order to be authorized to disturb greater than five (5) acres of soil at any one time: The applicant shall have a Qualified Inspector conduct at least two (2) site inspections in accordance with the General Permit (GP-0-10-001), every seven (7) calendar days, for as long as greater than five (5) acres of soil remain disturbed. The two (2) inspections shall be separated by a minimum of two (2) full calendar days. In areas where soil disturbance activity has been temporarily or permanently ceased, temporary and/or permanent soil stabilization measures shall be installed and/or implemented within seven (7) days fi.om the date the soil disturbance activity ceased. The soil stabilization measures selected shall be in contbrmance with the most current version of the technical standard, New York State Standards and Specifications for Erosion & Sediment Control. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 32 Resolution 2012-181 Board Meeting of February 14, 2012 The applicant shall prepare a phasing plan that defines maximum disturbed area per phase and shows required cuts and fills. The applicant shall install any additional site specific practices needed to protect water quality. The applicant shall include the above requirements in their SWPPP. The SMO may suspend or revoke an applicant's approval at any time if the SMO determines that the SWPPP does not meet the requirements of this chapter. The applicant shall notify the Town in writing of any planned amendments or modifications to the post-construction stormwater management component of the SWPPP that may be required. Unless otherwise notified by the Town, the applicant shall have the SWPPP amendments or modifications reviewed and accepted by the SMO prior to commencing construction of the post-construction stormwater management practice. G. Performance Guarantee. Construction Completion Guarantee. In order to ensure the full and faithful completion of all land development activities related to compliance with all conditions set fbrth by the Town in its approval of the Stormwater Pollution Prevention Plan, the Town may require the applicant or developer to provide, prior to construction, a performance bond, cash escrow, or irrevocable letter of credit from an appropriate financial or surety institution which guarantees satisfactory completion of the project and names the Town as the beneficiary. The security shall be in an amount to be determined by the Town based on submission of final design plans, with reference to actual construction and landscaping costs. The performance guarantee shall remain in force until the surety is released from liability by the Town, provided that such period shall not be less than one year from the date of final acceptance or such other certification that the facility(ies) have been constructed in accordance with the approved plans and specifications and that a one year inspection has been conducted and the facilities have been found to be acceptable to the Town. Per annum interest on cash escrow deposits shall be reinvested in the account until the surety is released from liability. Maintenance Guarantee. Where stormwater management and erosion and sediment control facilities are to be operated and maintained by the developer or by a corporation that owns or manages a commercial or industrial facility, the developer, prior to construction, may be required to provide the Town with an irrevocable letter of credit from an approved financial institution or surety to ensure proper operation and maintenance of all stormwater management and erosion control facilities both during and after construction, and until the facilities are removed from operation. If the developer or landowner fails to properly operate and maintain stonnwater management and erosion and sediment control facilities, the Town may draw upon the account to cover the costs of proper operation and maintenance, including engineering and inspection costs. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 33 Resolution 2012-181 Board Meeting of February 14, 2012 Recordkeeping. The Town may require entities subiect to this law to maintain records demonstrating compliance with this law. Submission of Reports. The SMO may require monitoring and reporting fi.om entities subject to this law as are necessary to determine compliance with this law. Right of Entry for Inspection. When any new stormwater management facility is installed on private property or when any new connection is made between private property and the public stormwater system, the landowner shall grant to the Town the right to enter the property at reasonable times and in a reasonable manner for the purpose of inspection as specified in Section 236- 34(A)(3). Stormwater Management Practice Inspections. The Town's SMO is responsible for conducting inspections of stormwater management practices (SMPs). All applicants are required to submit "as built" plans for any stormwater management practices located on-site after final construction is completed. The plan must how the final design specifications for all stormwater management facilities and must be certified by a professional engineer. §236-21. Other Environmental Permits. The applicant shall assure that all other applicable environmental permits have been or will be acquired for the land development activity prior to approval of the final stormwater design plan. §236-22. Contractor Identification and Certification. Prior to the commencement of land development activity, the applicant must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices included in the SWPPP; and the contractor(s) and subcontractor(s) that will be responsible for constructing the post-construction stormwater management practices included in the SWPPP. The applicant shall have each of the contractors and subcontractors identify at least one person from their company that will be responsible for implementation of the SWPPP. This person shall be known as the trained contractor. The applicant shall ensure that at least one trained contractor is on site on a daily basis when soil disturbance activities are being performed. C~. The applicant shall have each of the contractors and subcontractors identified above sign a copy of the following certification statement below before they commence any land development activity: "I hereby certify that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the Qualified Inspector during a site inspection. I also understand that the applicant must comply with the terms and conditions of the most current version of the New York State Pollutant Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 34 Resolution 2012-181 Board Meeting of February 14, 2012 Discharge F]imination System ("SPDES") general permit for stormwater discharges from land development activities and that it is unlawful for any person to cause or contribute to a violation of water quality standards. Furthermore, I understand that certifying false, incorrect or inaccurate information is a violation of the referenced permit and the laws of the State of New York and could subject me to criminal, civil and/or administrative proceedings." In addition to providing the certification statement above, the certification page must also identify the specific elements of the SWPPP that each contractor and subcontractor will be responsible for and include the name and title of the person providing the signature; the name and title of the trained contractor responsible for SWPPP implementation; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification statement is signed. The applicant shall attach the certification statement(s) to the copy of the SWPPP that is maintained at the construction site. If new or additional contractors are hired to implement measures identified in the SWPPP after construction has commenced, they must also sign the certification statement and provide the information listed above. §236-23. SWPPP and other documents retained on site. A copy of the S WPPP, the General Permit (GP-0-10-001), Notice of Intent, Notice of Intent Acknowledgment Letter, Town SWPPP Acceptance Form and Inspection Reports shall be retained in a secure location at the site of the land development activity during construction from date of initiation of construction activities to the final date of stabilization. §236-24. Inspection ofstormwater facilities after proiect completion. Inspection programs shall be established on any reasonable basis, including but not limited to: routine inspections; random inspections; inspections based upon complaints or other notice of possible violations; inspection of drainage basins or areas identified as higher than typical sources of sediment or other contaminants or pollutants; inspections of businesses or industries of a type associated with higher than usual discharges of contaminants or pollutants or with discharges ora type which are more likely than the typical discharge to cause violations of state or federal water or sediment quality standards or the SPDES stormwater permit; and ioint inspections with other agencies inspecting under environmental or safety laws. Inspections may include, but are not limited to: reviewing maintenance and repair records; sampling discharges, surface water, groundwater, and material or water in drainage control facilities; and evaluating the condition of drainage control facilities and other stormwater management practices. ARTICLE IV ILLICIT DISCHARGES § 236-25. Discharge prohibition. A~. Prohibition of Illegal Discharges. No person shall discharge or cause to be discharged into the MS4 any materials other than stormwater except as provided in §236-25A below. The commencement, conduct or continuance of any illegal discharge to the MS4 is Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 35 Resolution 2012-181 prohibited except as described as follows: Board Meeting of February 14, 2012 The following discharges are exempt from discharge prohibitions established by this local law, unless the Department or the municipality has determined them to be substantial contributors of pollutants: water line flushing or other potable water sources, landscape irrigation or lawn watering, existing diverted stream flows, rising ground water, uncontaminated ground water infiltration to storm drains, uncontaminated pumped ground water, foundation or footing drains, air conditioning condensate, irrigation water, springs, water from individual residential car washing, natural riparian habitat or wetland flows, residential street wash water, water from fire fighting activities, and any other water source not containing pollutants. Such exempt discharges shall be made in accordance with an appropriate plan for reducing pollutants. Discharges approved in writing by the SMO to protect life or property from imminent harm or damage, provided that, such approval shall not be construed to constitute compliance with other applicable laws and requirements, and further provided that such discharges may be permitted for a specified time period and under such conditions as the SMO may deem appropriate to protect such life and property while reasonably maintaining the purpose and intent of this local law. Dye testing in compliance with applicable state and local laws is an allowable discharge, but requires a verbal notification to the SMO prior to the time of the test. The prohibition shall not apply to any discharge permitted under an SPDES permit, waiver, or waste discharge order issued to the discharger and administered under the authority of the Department, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted for any discharge to the MS4. B_:. Prohibition of Illicit Connections. The construction, use, maintenance or continued existence of illicit connections to the MS4 is prohibited. This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. A person is considered to be in violation of this local law if the person connects a line conveying sewage to the municipality's MS4, or allows such a connection to continue. §236-26. Prohibition against failing individual sewage treatment systems. No persons shall operate a failing individual sewage treatment system in areas tributary Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 36 Resolution Board Meeting of February 14, 2012 to the municipality's MS4. A failing individual sewage treatment system is one which has one or more of the following conditions: 1_. The backup of sewage into a structure. 2_. Discharges of treated or untreated sewage onto the ground surface. 3_:. A connection or connections to a separate stormwater sewer system. 4_. Liquid level in the septic tank above the outlet invert. 5_. Structural failure of any component of the individual sewage treatment system that could lead to any of the other failure conditions as noted in this section. 6_. Contamination of off-site surface and groundwater. B~. Any failing individual sewage system shall be remedied to the satisfaction of the SMO. §236-27. Prohibition against activities contaminating stormwater. &. Activities that are subject to the requirements of this section are those types of activities that: (1) Cause or contribute to a violation of the municipality's MS4 SPDES permit. (2) Cause or contribute to the municipality being subject to the Special Conditions as defined in §236-5 (Definitions) of this local law. B_ Such activities include failing individual sewage treatment systems as defined in §236- 26, improper management of pet waste or any other activity that causes or contributes to violations of the municipality's MS4 SPDES permit authorization. C~. Upon notification to a person that he or she is engaged in activities that cause or contribute to violations of the municipality's MS4 SPDES permit authorization, that person shall take all reasonable actions to correct such activities such that he or she no longer causes or contributes to violations of the municipality's MS4 SPDES permit authorization. §236-28. Requirement to prevenh control and reduce stormwater pollutants by the use of best management practices. Best Management Practices: Where the SMO has identified illicit discharges as defined in §236-5 or activities contaminating stormwater as defined in Section 236-27 the municipality may require implementation of Best Management Practices (BMPs) to control those illicit discharges and activities. The owner or operator of a commercial or industrial establishment shall provide, at their own expense, reasonable protection from accidental discharge of Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 37 Resolution 2012-181 Board Meeting of February 14, 2012 prohibited materials or other wastes into the MS4 through the use of structural and non-structural BMPs. (2) Any person responsible for a property or premise, which is, or may be, the source of an illicit discharge as defined in §236-5 or an activity contaminating stormwater as defined in §236-27, may be required to implement, at said person's expense, additional structural and non-structural BMPs to reduce or eliminate the source of pollutant(s) to the MS4. ¢3) Compliance with all terms and conditions of a valid SPDES permit authorizin~ the discharge of stormwater associated with industrial activity, to the extent practicable, shall be deemed compliance with the provisions of this section. Individual Sewage Treatment Systems - Response to Special Conditions Requiring No Increase of Pollutants or Requiring a Reduction of Pollutants Where individual sewage treatment systems are contributing to the municipality's bein~ subject to the Special Conditions as defined in §236-5, the owner or operator of such individual sewage treatment systems shall be required to comply with the applicable rules and regulations of the Suffolk County Department of Health Services and/or the below requirements. In instances where there is an inconsistency with the below requirements and the Suffolk County Department of Health Services rules and regulations, the more restrictive requirmnent shall apply. Maintain and operate individual sewage treatment systems as follows: Inspect the septic tank annually to determine scum and sludge accumulation. Septic tanks must be pumped out whenever the bottom of the scum laver is within three inches of the bottom of the outlet baffle or sanitary tee or the top of the sludge is within ten inches of the bottom of the outlet baffle or sanitary tee. b_. Avoid the use of septic tank additives. Avoid the disposal of excessive quantities of detergents, kitchen wastes, laundry wastes, and household chemicals; and Avoid the disposal of cigarette butts, disposable diapers, sanitary napkins, trash and other such items 2L~ Repair or replace individual sewage treatment systems as follows: In accordance with 10NYCRR Appendix 75A to the maximum extent practicable. A design professional licensed to practice in New York State shall prepare design plans for any type of absorption field that involves: 6.) Relocating or extending an absorption area to a location not Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 38 Resolution 2012-181 previously approved for such. Board Meeting of February 14, 2012 (ii.) Installation of a new subsurface treatment system at the same location. (iii.) Use of alternate system or innovative system design or technology. A written certificate of compliance shall be submitted by the design professional to the municipality at the completion of construction of the repair or replacement system. §236-29. Suspension of access to MS4 (illicit discharges in emergency situations). The SMO may, without prior notice, suspend MS4 discharge access to a person when such suspension is necessary to stop an actual or threatened discharge which presents or may present imminent and substantial danger to the environment, to the health or welfare of persons, or to the MS4. The SMO shall notify the person of such suspension within a reasonable time thereafter in writing of the reasons for the suspension. If the violator fails to comply with a suspension order issued in an emergency, the SMO may take such steps as deemed necessary to prevent or minimize damage to the MS4 or to minimize danger to persons. Suspension due to the detection of illicit discharge. Any person discharging to the municipality's MS4 in violation of this law may have their MS4 access terminated if such termination would abate or reduce an illicit discharge. The SMO will notify a violator in writing of the proposed termination of its MS4 access and the reasons therefor. The violator may petition the SMO in writing for reconsideration. Access may be granted by the SMO if he/she finds that the illicit discharge has ceased and the discharger has taken steps to prevent its recurrence. Access may be denied if the SMO determines in writing that the illicit discharge has not ceased or is likely to recur. A person commits an offense if the person reinstates MS4 access to premises terminated pursuant to this Section, without the prior approval of the SMO. §236-30. Industrial or construction activity discharges. Any person subject to an industrial or construction activity SPDES stormwater discharge permit shall comply with all provisions of such permit. Proof of compliance with said permit may be required in a form acceptable to the municipality prior to the allowing of discharges to the MS4. ,~236-31. Access and monitoring of discharges. Applicability. This section applies to all facilities that the SMO must inspect to enforce any provision of this Law, or whenever the authorized enforcement agency has cause to believe that there exists, or potentially exists, in or upon any premises any condition which constitutes a violation of this Law. B Access to Facilities. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 39 Resolution 2012-181 Board Meeting of February 14, 2012 (1) The SMO shall be permitted to enter and inspect facilities subject to regulation under this law as often as may be necessary to determine compliance with this Law. Ifa discharger has security measures in force which require proper identification and clearance before entry into its premises, the discharger shall make the necessary arrangements to allow access to the SMO. Facility operators shall allow the SMO ready access to all parts of the premises for the purposes of inspection, sampling, examination and copying of records as may be required to implement this law. The municipality shall have the right to set up on any facility subject to this law such devices as are necessary in the opinion of the SMO to conduct monitoring and/or sampling of the facility's stormwater discharge. The municipality has the right to require the facilities subject to this law to install monitoring equipment as is reasonably necessary to determine compliance with this law. The facility's sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the discharger at its own expense. All devices used to measure stormwater flow and quality shall be calibrated to ensure their accuracy. (5) Unreasonable delays in allowing the municipality access to a facility subject to this law is a violation of this law. A person who is the operator of a facility subject to this law commits an offense if the person denies the municipality reasonable access to the facility for the purpose of conducting any activity authorized or required by this law. If the SMO has been refused access to any part of the premises from which stormwater is discharged, and he/she is able to demonstrate probable cause to believe that there may be a violation of this law, or that there is a need to inspect and/or sample as part of a routine inspection and sampling program designed to verify compliance with this law or any order issued hereunder, then the SMO may seek issuance of a search warrant from any court of competent jurisdiction. §236-32. Notification of spills. Notwithstanding other requirements of law, as soon as any person responsible for a facility or operation, or responsible for emergency response for a facility or operation has information of any known or suspected release of materials which are resulting or may result in illegal discharges or pollutants dischar~ng into the MS4, said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such release. In the event of such a release of hazardous materials said person shall immediately notify emergency response agencies of tbe occurrence via emergency dispatch services. In the event of a release of non-hazardous materials, said person shall notify the municipality in person or by telephone or facsimile no later than the next business day. Notifications in person or by telephone shall be confirmed by written notice addressed and mailed to the municipality within three business days of the telephone notice. If the discharge of prohibited materials emanates from a commercial or industrial establishment, the owner or operator of such establishment shall also retain an on-site written record of the Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 40 Resolution 2012-181 Board Meeting of February 14, 2012 discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. ARTICLE V ADMINISTRATION & ENFORCEMENT §236-33. Enforcement. Enforcement. The Office of Code Enforcement, Police Department and/or the Building Inspector are responsible for enforcement of the provisions of this chapter and have the authority to issue violations of this chapter. The Town Attorney shall be responsible for prosecution of any such violations. In addition to the above-provided fines, the Town Board may authorize an action or proceeding in the name of the Town in a court of competent jurisdiction to compel compliance with or to restrain by injunction the violation of this chapter. §236-34. All stormwater discharges. Stormwater discharges that are regulated under Article II and III of this chapter are subiect to the following: Erosion and Sediment Control Inspection. The Office of Code Enforcement or Building Inspector ma,/require such inspections as necessary to determine compliance with this law and may either approve that portion of the work completed or notify the applicant wherein the work fails to comply with the requirements of this law and the stormwater pollution prevention plan (SWPPP) as approved. To obtain inspections, the applicant shall notify the Town's Building Inspector at least 48 hours before any of the following as required by the SMO: (i) installation of sediment and erosion control measures; start of site clearing; (iii) start of rough grading; (iv) start of construction[ (v) close of the construction season[ Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 41 Resolution 2012-181 (vi) completion of final landscaping; and Board Meeting of February 14, 2012 (vii) successful establishment of landscaping in public areas. Restoration. Any clearing, excavation or development of land in violation of this chapter shall be corrected forthwith after written notice by the Office of Code Enforcement or Building Inspector. In the event that corrective action is not taken as directed within a reasonable time, the Town may, at its own expense, take corrective action to restore the property or initiate legal action to prevent unlawful or unauthorized activity. The cost of restoration shall become a lien upon the property upon which such unlawful activity occurred. Certificate of occupancy. No certificate of occupancy shall be issued by the Building Inspector until all work required to be completed pursuant to the plan has been ............. ., ..... completed to the satisfaction of the SMO. Fines. Any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking clearing, excavation or development of land in violation of this chapter, or falsifying information in connection with the requirements of this chapter, upon conviction, shall be guilty of a-misdemeam~ an offense, punishable by a fine of not less than $500 and not more than $2,000. Such person shall be deemed guilty of a separate offense for each day during which a violation of this chapter is committed or continues. §236-35. Illicit discharges. Violations of Article IV of this chapter are subject to the following: Notice of Violation. When the Office of Code Enforcement or Building Inspector finds that an*/responsible party, owner, occupant, builder, architect, contractor or their agents, or an,/other person has violated a prohibition or failed to meet a requirement of Article IV, Illicit Discharges, he/she may order compliance by written notice of violation to the responsible person. Such notice may require without limitation: (11 The elimination of illicit connections or discharges; (2/ That violating discharges, practices, or operations shall cease and desist; 30_1 The abatement or remediation of stormwater pollution or contamination hazards and the restoration of any affected property; The performance of monitoring, analyses, and reporting; Payment of a fine; and The implementation of source control or treatment BMPs. If abatement ora violation and/or restoration of affected property is required, the notice shall set Updated: 2/15/20128:31 AM by Lynda Rudder Page 42 Resolution 2012-181 Board Meeting of February 14, 2012 forth a deadline within which such remediation or restoration must be completed. Said notice shall further advise that, should the violator fail to remediate or restore within the established deadline, the work will be done by a desi~ated governmental agency or a contractor and the expense thereof shall be charged to the violator. B~. Fines. Any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking clearing, excavation or development of land in violation of this chapter, or falsifying information in connection with the requirements of this chapter, upon conviction, shall be guilty of an offense, punishable by a fine of not less than $1,000 and not more than $5,000. Such person shall be deemed guilty of a separate offense for each day during which a violation of this chapter is committed or continues. Corrective Measures. If the violation has not been corrected pursuant to the requirements set forth in the Notice of Violation, then the Office of Code Enforcement or Building Inspector shall request the owner's permission for access to the subject private property to take any and all measures reasonably necessary to abate the violation and/or restore the property. If refused access to the subiect private property, the Office of Code Enforcement or Building Inspector may seek a warrant in a court of competent jurisdiction to be authorized to enter upon the property to determine whether a violation has occurred. Upon determination that a violation has occurred, the Office of Code Enforcement or Building Inspector may seek a court order to take any and all measures reasonably necessary to abate the violation and/or restore the property. The cost of implementing and maintaining such measures shall be the sole responsibility of the discharger. Injunctive Relief. It shall be unlawful for any person to violate any provision or fail to comply with any of the requirements of this law. Ifa person has violated or continues to violate the provisions of this law, the Town may petition for a preliminary or permanent iniunction restraining the person from activities which would create further violations or compelling the person to perform abatement or remediation of the violation. §236-36. Remedies Not Exclusive. The remedies listed in this law are not exclusive of any other remedies available under any applicable federal, state or local law and it is within the discretion of the authorized enforcement agency to seek cumulative remedies. II. Chapter 144 of the Code of the Town of Southold is hereby amended as follows: §144-8. Building permit required; application for permit. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 43 Resolution 2012-181 C. Applications. Board Meeting of February 14, 2012 (1) Every application for a building permit shall be made in writing, on a form provided by or otherwise acceptable to the Building Inspector. The application shall be signed by the owner or an authorized agent of the owner and contain the following information and be accompanied by the required fee. In addition, plans and specifications shall be filed with the building permit application to enable the Building Inspector to examine such plans to ascertain if the proposed building will comply with applicable requirements of the Uniform Code and the Energy Code. The application shall include or be accompanied by the following information and documentation: (m) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. III. Chapter 228 of the Code of the Town of Southold is hereby amended as follows: §228-6. Application for permit. Before any excavation is commenced for any purpose other than those excepted in §228- 4 of this chapter, or before topsoil, earth, sand, gravel, stone or other minerals are removed from the ground, the owner, lessee or agent of the premises shall obtain a written permit therefore from the Town Board. For that purpose, such applicant shall file with the Town Clerk of the Town of Southold an application in duplicate for such permit, which shall set forth and include: A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. IV. Chapter 237 of the Code of the Town of Southold is hereby amended as tbllows: {}237-7. Applications. Any person desiring a permit shall make application to the Superintendent, upon forms to be provided by him, which application shall set forth the following: A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. G. II. Such other information as the superintendent shall deem pertinent to effectuate the purposes of this article. Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 44 Resolution 2012-181 Board Meeting of February 14, 2012 V. Chapter 240 of the Code of the Town of Southold is hereby amended as follows: §240 - 17. Technical requirements. Preliminary Road and drainage plan. The developer shall submit six copies of the road and drainage plans showing all typical plans, sections, profiles, details and design calculations as needed or required to indicate the proposed construction and/or development. A Stormwater Management Control Plan consistent with the requirements of Chapter 236, "Stormwater Management" of this Code. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, "Stormwater Management." VI. Chapter 253 of the Code of the Town of Southold is hereby amended as follows: §253-2. Permit required. It shall be unlawful for any person or persons, firm, association, corporation or copartnership to establish, maintain or operate within the limits of the Town of Southold any tourist camp on any location or plot of ground for use of transients by the day, week, month or season, whether a charge is or is not made, who does not possess a permit from the Department of Health and the Town Board of the Town of Southold. The permit issued by the Town Board shall be subject to approval pursuant to Chapter 236, Stormwater Management, and shall not be transferable or assignable and may be revoked for cause by such Board after a heating. VII. Chapter 275 of the Code of the Town of Southold is hereby amended as follows: §275-6. Application. Contents of application. A permit may be issued upon the written, verified application of the person proposing to perform operations on wetlands. Three copies of the complete application, including all written descriptions, pictures and surveys, shall be submitted to the Clerk. Such application shall contain the following information: (19) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. VIII. Chapter 280 of the Code of the Town of Southold is hereby amended as follows: §280-133. Application requirements. A. Submission of a complete site plan application shall consist of: A Stormwater Management Control Plan consistent with the requirements of Chapter 236, "Stormwater Management", of this Code. The Stormwater Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 45 Resolution 2012-181 Board Meeting of February 14, 2012 Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, "Stormwater Management". §280-142. General standards. No special exception approval shall be granted unless the Zoning Board of Appeals specifically finds and determines the following: That the proposal complies with the requirements of Chapter 236, Stormwater Management, or, in the alternative, the Zoning Board of Appeals shall condition such approval on compliance with the requirements of Chapter 236, Stormwater Management. IX. SEVERABILITY If any clause, sentence, paragraph, section, or part of this Local Law shall be adjudged by any court of competent jurisdiction to be invalid, the judgment shall not affect the validity of this law as a whole or any part thereof other than the part so decided to be unconstitutional or invalid. X. EFFECTIVE DATE This Local Law shall take effect immediately upon filing with the Secretary of State as provided by law. Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [6 TO 0] MOVER: Albert Krupski Jr., Councilman SECONDER: Louisa P. Evans, Justice AYES: Ruland, Talbot, Doherty, Krupski Jr., Evans, Russell NAYS: None Updated: 2/15/2012 8:31 AM by Lynda Rudder Page 46 Local Law Filing NEW YORK STATE DEPARTMENT OF STATE 41 STATE STREET ALBANY~ NY 12231 (Use this form to tile a local law with the Secretary of State.) Text of law should be given as amended. Do not include matter being eliminated and do not usc italics or underlining to indicate new matter. 51 County rn City [] Town of SOUTItOLD [] Village Local Law No. 3 of the year 2012. A Local Law entitled, A Local Law in relation to Amendments to Chapter 236, Stormwater Management Be it enacted the Town Board of the: 51 County [] City [] Town of SOUTItOLD rn Village I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the "Stormwater Management; Erosion & Sediment Control; and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts with other laws. A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. B. Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from M S4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. (If additional space is needed, attach pages the same size as this sheet, and number each.) DOS-239(Rev.05/05) 236-3. Findings of fact. It is hereby determined that: Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; Stormwater runoff contributes to increased quantities of water-borne pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; Clearing and grading during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitat; Improper design and construction of stormwater management practices can increase the velocity of stormwater runoff thereby increasing stream bank, shoreline and bluff erosion and sedimentation; Impervious surfaces allow less water to percolate into the soil, thereby decreasing groundwater recharge and stream baseflow; F. Substantial economic losses can result from these adverse impacts on the waters of the Town; Stormwater runoff, soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; The regulation of stormwater runoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards governing stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and thereby mitigate the adverse effects of erosion and sedimentation from development. J. Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. § 236-4. Purpose. It is the purpose of this chapter to promote and protect, to the maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non- stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The objectives of this chapter are as follows: A. Minimizing soil erosion, sedimentation and stormwater runoff; Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited to, wetlands, bluffs, dunes, beaches, natural protective features, which contribute to the accommodation of floodwaters and retention of sediment; Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; 2 Assuring that land and water uses in the Town are designed and/or conducted using best-management practices to control flooding, stormwater runoff and minimize stormwater runoff from discharging onto public lands, neighboring properties or natural protective features; Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges from Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; Require land development activities to conform to the substantive requirements of the NYS Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-0-10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of the State of New York, and streambank erosion and maintain the integrity of stream channels; Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. Minimize the total annual volume of stormwater runoff which flows from any specific site during and following development to the maximum extent practicable; Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; M. To prohibit Illicit Connections, Activities and Discharges to the MS4; To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. § 236-5. Definitions. Unless otherwise expressly stated, the following terms shall, for the purpose of this Chapter, have the meanings as herein defined. Any word or term not noted below shall be used with a meaning as defined in Webster's Third New International Dictionary of the English Language, unabridged (or latest edition). AGRICULTURE -- The production, keeping or maintenance, for sale, lease or personal use, of all plants and animals useful to man, including but not limited to forages and sod crops; grains and seed crops; dairy animals and dairy products; poultry and poultry products; livestock, including beef cattle, sheep, swine, horses, ponies, mules or goats or any mutation of hybrids thereof, including the breeding and grazing of any or all of such animals; bees and apiary products; fur animals; fruits of all kinds, including grapes, nuts and berries, vegetables; floral, ornamental and greenhouse products; or lands devoted to a soil conservation or forestry management program. AGRICULTURAL PRODUCTION - The production for commercial purposes of crops, livestock and livestock products, 3 · but not land or portions thereof used for processing or retail merchandising of such crops, livestock or livestock products. Land used in agricultural production shall also include fences, equipment storage buildings, livestock barns, irrigation systems and any other structures used exclusively for agricultural purposes. ALTER HYDROLOGY FROM PRE TO POST-DEVELOPMENT CONDITIONS - The post-development peak flow rate(s) has increased by more than 5% of the pre-developed condition for the design storm of interest (e.g., i0 yr. and 100 yr.). APPLICANT - The person, persons or legal entity which owns or leases the property on which the construction activity is occurring; and/or an entity that has operational control over the construction plans and specifications, including the ability to make modifications to the plans and specifications. BEST-MANAGEMENT PRACTICES (BMPs) - Schedule of activities, prohibitions of practices, general good house keeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to stormwater, receiving watem, or stormwater conveyance systems. BMPs also include treatment practices, operating procedures, and practices to control site runofI; spillage or leaks, sludge or water disposal, or drainage from raw materials storage. BUILDING - A structure wholly or partially enclosed within exterior walls, or within exterior and party walls, and a roof, affording shelter to persons, animals or property. BUILDING iNSPECTOR -- The persons(s) appointed by the Town Board to enforce the provisions of Southold Code Chapter 280 and this chapter. CHANNEL - A natural or artificial watercourse with a definite bed and banks that conducts continuously or periodically flowing water. CLEAN FILL - Naturally deposited earthen material from an approved upland borrow source. CLEAN WATER ACT - The Federal Water Pollution Control Act (33 U.S.C. §1251 et seq.), and any subsequent alnendxnents thereto. CLEARiNG - Cutting down, felling, thinning, logging or removing, killing, destroying, poisoning, fingbarking, uprooting, grubbing or burning vegetation, severing, topping or lopping branches, limbs, stems or trunks or substantially damaging or injuring in other ways that would cause or contribute to the death or affect the survivability and growth of vegetation. This definition also includes removal of dead and dying vegetation. COMBINED SEWER - A sewer that is designed to collect and convey both "sewage" and "stormwater". COMMENCE (COMMENCEMENT OF) CONSTRUCTION ACTIVITIES - The initial disturbance of soils associated with clearing, grading or excavation activities; or other construction related activities that disturb or expose soils such as demolition, stockpiling of fill material, and the initial installation of erosion and sediment control practices required in the SWPPP. CONSTRUCTION -- The siting, building, erection, extension, or material alteration of any structure the use of which requires permanent or temporary location on the ground, as well as the installation of any hardened surfaces at or below grade. CONSTRUCTION ACTiVITY - (1) Activities involving land disturbance of 5,000 sq. fi. or more including disturbances of less than 5,000 sq. fi. that are part of a larger common plan of development that will ultimately disturb 5,000 or more sq. fi. of land; excluding routine maintenance activity that is performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility; and/or (2) activities requiring authorization under the SPDES permit for stormwater discharges from construction activity, GP-0-10-001, as amended or revised. These SPDES permit activities include construction projects resulting in land disturbance of one or more acres unless determined otherwise by the Department or Town of Southold. All construction activities include but are not limited to clearing and grubbing, grading, excavating and demolition. 4 DEDICATION - The deliberate appropriation of property by its owner for general public use. DEPARTMENT - The New York State Department of Environmental Conservation. DESIGN MANUAL - The New York State Stormwater Management Design Manual, most recent version including application updates, that serves as the official guide for stormwater management principles, methods and practices. DESIGN PROFESSIONAL - New York State licensed professional engineer or licensed architect. DEVELOPER - A person who undertakes land development activities. DEVELOPMENT - Any man-made change to improved or unimproved real property, including but not limited to any construction activities, the construction of buildings or other structures, creating access to and circulation within the site, clearing of vegetation, grading, providing utilities and other services, parking facilities, drainage systems, methods of sewage disposal and other services, and creating landforms. Development also includes significant alteration of natural resources in preparation for development, such as the dredging or filling of wetlands, ponds or other natural drainage areas. DIRECT DISCHARGE (TO A SPECIFIC SURFACE WATERBODY) - That runoff flows from a construction site by overland flow and the first point of discharge is the specific surface waterbody, or runoff flows from a construction site to a separate storm sewer system and the first point of discharge from the separate storm sewer system is the specific surface waterbody. DISCHARGE - To emit, expel, pour, direct or otherwise cause the flow of liquid in a manner other than the natural course of that liquid which existed prior to the disturbance of the natural state of the land upon which it flowed, if any. DRAINAGE SYSTEMS - Includes gutters, swales, pipes, conduits and superstructures (e.g., drywells, sumps, berms, etc.) for the collection and conduction of stormwater to an adequate facility for its storage and disposal. EROSION - The wearing away of land as a result of the action of natural forces or man-related activities. EROSION CONTROL MANUAL - The most recent version of the "New York Standards and Specifications for Erosion and Sediment Control" manual, commonly known as the "Blue Book". EROSION, SEDIMENTATION AND STORMWATER RUNOFF CONTROL PLAN - A drawing showing the proposed use of the site and the methods, techniques and improvements, both during and after construction, that will be employed to control erosion, sedimentation and stormwater runoff, which shall employ best-management practices. Where the nature of the existing conditions and proposed activities warrant, the Building Inspector may require that such plan be prepared by a design professional licensed in the State of New York. EXCAVATION - The removal, addition, or alteration of soil, sand, or vegetation by digging, dredging, drilling, cutting, scooping, or hollowing out. FILLING - The deposition of natural or artificial material so as to modify the surface or subsurface conditions of upland or underwater land. FINAL STABILIZATION - That all soil disturbance activities have ceased and a uniform, perennial vegetative cover with a density of eighty (80) pement over the entire pervious surface has been established; or other equivalent stabilization measures, such as permanent landscape mulches, rock rip-rap or washed/crushed stone have been applied on all disturbed areas that are not covered by permanent structures, concrete or pavement. GRADING - The excavation, filling or alteration of the surface or subsurface conditions of land, lakes, ponds, or watercourses. HAZARDOUS MATERIALS - Any material, including any substance, waste, or combination thereof, which because of 5 · its quantity, concentration, or physical, chemical or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property or the environment when improperly treated, stored, disposed of, or otherwise managed. ILLICIT CONNECTIONS - Any drain or conveyance, whether on the surface or subsurface, which allows an illegal discharge to enter the MS4, including but not limited to: Any conveyances which allow any non-stormwater discharge including treated or untreated sewage, process wastewater, and wash water to enter the MS4 and any connection to the storm drain system from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or approved by an authorized enforcement agency; or 2. Any drain or conveyance connected to the MS4 which has not been documented in plans, maps, or equivalent records and approved by an authorized enforcement agency. ILLICIT DISCHARGES - Include but are not limited to discharge of solid waste; human and animal waste; antifreeze, oil, gasoline, grease and all other automotive products; flammable or explosive materials; metals in excess of naturally occurring amounts, whether in liquid or solid form; chemicals not normally found in uncontaminated water; solvents and degreasers; painting products; drain cleaners; commercial and household cleaning materials; pesticides; herbicides; fertilizers; acids; alkalis; ink; steam-cleaning waste; laundry waste; soap; detergent ammonia; chlorine; chlorinated swimming pool or hot-tub water; domestic or sanitary sewage; roof structure runoff; animal carcasses; food and food waste; yard waste; dirt; sand; and gravel. Illicit discharges include any direct or indirect discharge to the MS4, except as exempted in §236-24A (Discharge Prohibitions) and/or as permitted by the Town. IMPERVIOUS SURFACE - Any surface exposed to stormwater from which water runs off and cannot pass through, including but not limited to structures, paving, paving blocks, bedding material, packed earth, treated surfaces, roof structures, patios, decking, stoops, porches, and accessory structures. INDIVIDUAL SEWAGE TREATMENT SYSTEM - A facility serving one or more parcels of land or residential households, or a private commercial or institutional facility, that treats sewage or other liquid wastes for discharge into the groundwaters of New York State, except where a permit for such a facility is required under the applicable provisions of Article 17 of the Environmental Conservation Law. INDUSTRIAL ACTIVITY - Activities requiring the SPDES permit for discharges from industrial activities except construction, GP-98-03, as amended or revised. INDUSTRIAL STORMWATER PERMIT - A State Pollutant Discharge Elimination System permit issued to a commemial industry or group of industries which regulates the pollutant levels associated with industrial stormwater discharges or specifies on-site pollution control strategies. iNFILTRATION - The process of percolating stormwater into the subsoil. JURISDICTIONAL WETLAND - An area that is inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support a prevalence of vegetation typically adapted for life in saturated soil conditions, commonly known as hydrophytic vegetation. LAND DEVELOPMENT ACTIVITY - Construction activity including clearing, grading, excavating, soil disturbance or placement of fill that results in land disturbance of equal to or greater than 5,000 sq. ft. unless determined otherwise by the Department or the Town of Southold, or activities disturbing less than one acre of total land area that is part of a larger common plan of development or sale, even though multiple separate and distinct land development activities may take place at different times on different schedules. LANDOWNER - The legal or beneficial owner of land, including those holding the right to purchase or lease the land, or any other person holding proprietary rights in the land. LARGER COMMON PLAN OF DEVELOPMENT OR SALE - A contiguous area where multiple separate and distinct 6 *construction activities are occurring, or will occur, under one plan. The term "plan" in "larger common plan of development or sale" is broadly defined as any armouncement or piece of documentation (including a sign, public notice or hearing, marketing plan, advertisement, drawing, permit application, State Environmental Quality Review Act (SEQRA) application, zoning request, computer design, etc.) or physical demarcation (including boundary signs, lot stakes, surveyor markings, etc.) indicating that construction activities may occur on a specific plot. 303(d) LIST - A list of all surface waters in the state for which beneficial uses of the water (drinking, recreation, aquatic habitat, and industrial use) are impaired by pollutants, prepared periodically by the Department as required by Section 303(d) of the Clean Water Act. 303(d) listed waters am estuaries, bays, creeks, lakes and streams that fall short of state surface water quality standards and are not expected to improve within the next two years. MAINTENANCE AGREEMENT - A legally recorded document that acts as a property deed restriction, and which provides for long-term maintenance of stormwater management practices. MUNICIPAL PERMIT - Any permit, grant, approval, license, certificate or other authorization issued by the Town of Southold, including but not limited to permits for building, grading, demolition, clearing and excavation and subdivision and site plan approvals. MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) - A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, culverts, sumps, dikes, dams, man- made channels, boat ramps or storm drains and other MS4 Control Systems): 1. Owned or operated by the Town of Southold, State, County or Village; 2. Designed or used for collecting or conveying stormwater; 3. Which is not a combined sewer; and 4. Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2 NATURAL DRAINAGE - The stormwater runoff patterns resulting from topographical and geological surface conditions, prior to clearing, regrading or construction. NATURAL PROTECTIVE FEATURE - A nearshore area, beach, blurt'; dune or wetland and the vegetation thereon. NATURAL WATERCOURSE - The route formed by natural processes, topography and geolog~ leading to a natural watershed. NATURAL WATERSHED - An area of land which, in its natural state and prior to any man-made change, and due to its topography and geology, drains to a particular location within that area. NONPOINT SOURCE POLLUTION - Pollution from any source other than from any discernible, confined, and discrete conveyances, and shall include, but not be limited to, pollutants from agricultural, silvicultural, mining, construction, subsurface disposal, residential, commercial and urban runoff sources. NON-STORMWATER DISCHARGE - Any discharge to the MS4 that is not composed entirely of stormwater. ONE-HUNDRED-YEAR FLOODPLAIN - The land area subject to the highest level of flooding that, on the average, is likely to occur once every 100 years (i.e., that has a one-percent chance of occurring each year), as said level is shown on the Federal Emergency Management Agency Flood Insurance Rate Maps on file in the Southold Town Building Department. PERVIOUS SURFACE - A pervious surface is one that has the ability to be readily penetrated by stormwater or other runoff'. Pervious pavement mixtures contain little or no fine particles creating a substantial void content while still maintaining its structure integrity. Aggregate materials typically consist of #1 or #2 rounded "rock like" fragments using sufficient approved cementitious materials, paste or bonding agents to permanently fasten aggregate particles together to 7 ~create a system of highly permeable, intemonnected voids that freely drain. Typically, between 15% and 25% of intemonnected voids are required for consideration as a pervious pavement. The flow rate of water through pervious surfaces is typically around five (5) gallons per square foot/per minute or higher. PHASING - Clearing a parcel of land in distinct pieces or parts, with the stabilization of each piece completed before the clearing of the next. POLLUTANT - Dredged spoil, filter backwash, solid waste, incinerator residue, treated or untreated sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand and industrial, municipal, agricultural waste and ballast discharged into water; which may cause or might reasonably be expected to cause pollution of the waters of the state in contravention of the standards. POLLUTANT OF CONCERN - Sediment or a water quality measurement that addresses sediment (such as total suspended solids, turbidity or siltation) and any other pollutant that has been identified as a cause of impairment of any water body, such as pathogens, phosphorous, heavy metals or dissolved oxygen that will receive a discharge from the land development activity. PREMISES - Any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and parking strips. PROJECT - Land development activity. QUALIFIED INSPECTOR - A person that is knowledgeable in the principles and practices of erosion and sediment control, such as a licensed Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC), Registered Landscape Architect, or other Department endorsed individual(s). QUALIFIED PROFESSIONAL - A person that is knowledgeable in the principles and practices of stormwater management and treatment, such as a licensed Professional Engineer, Registered Landscape Architect or other Department endorsed individual(s). Individuals preparing SWPPPs that require the post-construction stormwater management practice component must have an understanding of the principles of hydrology, water quality management practice design, water quantity control design, and, in many cases, the principles of hydraulics in order to prepare a SWPPP that conforms to the Department's technical standard. All components of the SWPPP that involve the practice of engineering, as defined by the New York State Education Law (see Article 145), shall be prepared by, or under the direct supervision of, a Professional Engineer licensed to practice in the State of New York. RECHARGE - The replenishment of underground water reserves. RESPONSIBLE PARTY - Owners and occupants of premises, applicants for municipal permits, and any other person or entity contributing to an act regulated by this chapter. SEDIMENTATION - The processes that operate at or near the surface of the ground to deposit soils, debris and other materials either on other ground surfaces or in water channels. SEDIMENT CONTROL - Measures that prevent eroded sediment from leaving the site. SENSITIVE AREAS - Cold water fisheries, shellfish beds, swimming beaches, groundwater recharge areas, water supply reservoirs, habitats for threatened, endangered or special concern species. SITE PREPARATION - The activities of stripping, clearing, grubbing, excavating, filling, and grading to facilitate construction or other use of the land. STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) GENERAL PERMIT FOR CONSTRUCTION ACTIVITIES GP-0-10-001 - A permit under the New York State Pollutant Discharge Elimination System (SPDES) issued to developers of construction activities to regulate disturbance of one or more acres of land. SPDES GENERAL PERMIT FOR STORMWATER DISCHARGES FROM MUNICIPAL SEPARATE 8 'STORMWATER SEWER SYSTEMS GP-0-10-002 - A permit under the New York State Pollutant Discharge Elimination System (SPDES) issued to municipalities to regulate discharges from municipal separate storm sewers for compliance with United States Environmental Protection Agency (EPA) established water quality standards and/or to specify stormwater control standards. SPECIAL CONDITIONS - Discharge Compliance with Water Quality Standards. The condition that applies where The Town of Southold has been notified that the discharge of stormwater authorized under their MS4 permit may have caused or has the reasonable potential to cause or contribute to the violation of an applicable water quality standard. Under this condition the Town must take all necessary actions to ensure future discharges do not cause or contribute to a violation of water quality standards. 303(d) Listed Waters. The condition in the Town's MS4 permit that applies where the MS4 discharges to a 303(d) listed water. Under this condition the stormwater management program must ensure no increase of the listed pollutant of concern to the 303(d) listed water. Total Maximum Daily Load (TMDL) Strategy. The condition in the Town's MS4 permit where a TMDL including requirements for control of stormwater discharges has been approved by EPA for a waterbody or watershed into which the MS4 discharges. The condition in the Town's MS4 permit that applies if a TMDL is approved in the future by EPA for any waterbody or watershed into which an MS4 discharges. Under this condition the Town must review the applicable TMDL to see if it includes requirements for control of stormwater discharges. If an MS4 is not meeting the TMDL stormwater allocations, the Town must, within six (6) months of the TMDL's approval, modify its stormwater management program to ensure that reduction of the pollutant of concern specified in the TMDL is achieved. STABILIZATION - The use of practices that prevent exposed soil from eroding. STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) - The system established pursuant to Article 17 of the ECL and 6 NYCRR Part 750 for issuance of permits authorizing discharges to the waters of the State. STOP WORK ORDER - An order issued which requires that all construction activity on a site be stopped. STORMWATER - Rainwater, surface runoff, snowmelt and drainage. STORMWATER HOTSPOT - A land use or activity that generates higher concentrations of pollutants of concern or toxicants than are found in typical stonnwater runoff; based on monitoring studies. STORMWATER MANAGEMENT - The use of structural or non-structural practices that are designed to reduce stormwater runoff and mitigate its adverse impacts on property, natural resources and the environment. STORMWATER MANAGEMENT CONTROL PLAN - The plan required by the Town to comply with the provisions of this Chapter. For the purposes of this Chapter, a Stormwater Pollution Prevention Plan, when required by the Department's regulations, will qualify as a Stormwater Management Control Plan. STORMWATER MANAGEMENT FACILITY - One or a series of stormwater management practices installed, stabilized and operating for the purpose of controlling stormwater runofl~ STORMWATER MANAGEMENT OFFICER (SMO) - An employee or officer designated by the Town to accept and review stormwater pollution prevention plans, forward the plans to the applicable municipal board and inspect stormwater management practices STORMWATER MANAGEMENT PRACTICES (SMPs) - Measures, either structural or nonstructural, that are determined to be the most effective, practical means of preventing flood damage and preventing or reducing point source 'or nonpoint soume pollution inputs to stormwater runoff and water bodies. STORMWATER POLLUTION PREVENTION PLAN (SWPPP) - A plan for controlling stormwater runoff and pollutants from a site during and after construction activities. STORMWATER RUNOFF - That part of stormwater that flows over the land surface. STRIPPING - The process of mechanically scraping away topsoil. STRUCTURE - Any object constructed, erected, installed or placed on land or in water, including buildings, sheds, mobile homes, tanks, bulkheads, piers and docks and any additions or alterations thereto. SURFACE WATERS OF THE STATE OF NEW YORK - Lakes, bays, sounds, ponds, impounding reservoirs, springs, wells, rivers, streams, creeks, estuaries, wetlands, marshes, inlets, canals, the Atlantic Ocean within the territorial seas of the State of New York and all other bodies of surface water, natural or artificial, inland or coastal, fresh or salt, public or private (except those private waters that do not combine or effect a junction with natural surface or underground waters), which are wholly or partially within or bordering the State or within its jurisdiction. Storm sewers and waste treatment systems, including treatment ponds or lagoons which also meet the criteria of this definition are not waters of the State. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the State (such as a disposal area in wetlands) nor resulted from impoundment of waters of the State. Waters of the State am further defined in 6 NYCRR Parts 800-941. TEMPORARY STABLIIZATION - That exposed soil has been covered with material(s) as set forth in the technical standard, New York Standards and Specifications for Erosion and Sediment Control, to prevent the exposed soil from eroding. The materials can include, but are not limited to, mulch, seed and mulch, and erosion control mats (e.g., jute twisted yarn, excelsior wood fiber mats). TOPSOIL - The uppermost layer of soil, usually the top 15 to 20 centimeters, it having the highest concentration of organic matter and microorganisms, and where most of the Earth's biological soil activity occurs. TOTAL MAXIMUM DAILY LOAD (TMDL) - A TMDL is the sum of the allowable loads of a single pollutant from all contributing point and nonpoint sources. It is a calculation of the maximum amount of a pollutant that a waterbody can receive on a daily basis and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL stipulates wasteload allocations (WLAs) for point source discharges, load allocations (LAs) for nonpoint sources, and a margin of safety (MOS). TRAINED CONTRACTOR - An employee from the contracting (construction) company that has received four (4) hours of Department endorsed training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed entity. After receiving the initial training, the trained contractor shall receive dour (4) hours of training every three (3) years. WASTEWATER - Water that is not stormwater, is contaminated with pollutants and is or will be discarded. WATER QUALITY STANDARD - Such measures of purity or quality for any waters in relation to their reasonable and necessary use as promulgated in 6 NYCRR Part 700 et seq. WATERCOURSE - A permanent or intermittent stream or other body of water, either natural or man-made, which gathers or carries surface water. WATERWAY - A channel that directs surface runoff to a watercourse or to the public storm drain. § 236-6. Applicability and prohibitions. This chapter shall apply to all property within the Town of Southold and shall govern: A. Applicability 10 1. All grading, drainage and erosion control, whether or not a permit is required; 2. All new or replaced impervious surface and all land development activities, whether or not a permit is required; 3. All discharges directly or indirectly to a highway or public right-of-way, public drainage control system, neighboring property, wetland or public waterway; and 4. All new and existing land uses within the Town. 5. All water entering the MS4 generated on any developed and undeveloped lands unless explicitly exempted by an authorized enforcement agency. B. General Prohibitions The following items are not authorized under this Chapter: 1. Discharges after land development activities have been completed and the site has undergone final stabilization. 2. Discharges that are mixed with sources of non-stormwater other than those authorized in §236-24(1) of this chapter and identified in a SWPPP required by this chapter. 3. Discharges that are required to obtain an individual SPDES Permit or another SPDES General Permit by the Department. 4. Discharges from land development activities that adversely affect a listed, or proposed to be listed, endangered or threatened species, or its critical habitat. 5. Discharges which either cause or contribute to a violation of water quality standards adopted pursuant to the State Environmental Conservation Law and its accompanying regulations. 6. Land Development activities for residential, commercial and institutional projects that disturb one or more acres of land with no existing impervious cover and where the Soil Slope Phase is identified as an E or F on the USDA Soil Survey for Suffolk County. 7. Land development activities for linear transportation projects and linear utility projects that disturb two or more acres of land with no existing impervious cover and where the Soil Slope Phase is identified as an E or F on the USDA Soil Survey for Suffolk County. 8. Land development activities that adversely affect a property that is listed or is eligible for listing on the State or National Register of Historic Places, unless there are written agreements in place with the New York State Office of Parks, Recreation and Historic Preservation (OPRHP) or other governmental agencies to mitigate the effects, or there are local land use approvals evidencing the same. §236-7. Performance and design criteria for stormwater management and erosion and sediment control. All land development activities shall be subject to the following performance and design criteria: A. All land-disturbing activities or the addition or replacement of impervious surfaces shall provide temporary and permit construction controls and shall be required to contain a two-inch rainfall on site, even where approval of the Stormwater Management Officer is not required under this Chapter. B. Technical Standards: For the purpose of this Chapter, the following documents shall serve as the official guides and specifications for stormwater management. Stormwater Management Practices that are designed and constructed in accordance with these technical documents shall be presumed to meet the standards imposed herein: The New York State Stormwater Management Design Manual (New York State Department of Environmental Conservation, most current version or its successor, hereafter referred to as the Design Manual). New York Standards and Specifications for Erosion and Sediment Control (Empire State Chapter of the Soil and Water Conservation Society, 2004, most current version or its successor, hereinafter referred to as the Erosion Control Manual Equivalence to Technical Standards: Where stormwater management practices are not in accordance with technical standards, the applicant or developer must demonstrate equivalence to the technical standards set forth in §236-7 (A) and the SWPPP shall be prepared by a design professional. Water Quality Standards: Any land development activity shall not cause or contribute to a violation of water quality standards as contained in Parts 700 through 705 of Title 6 of the Official Compilation of Codes, Rules and Regulations of the State of New York, such as: There shall be no increase in turbidity that will result in substantial visible contrast to natural conditions in surface waters of the state of New York; There shall be no increase in suspended, colloidal or settleable solids that will cause deposition or impair the waters for their best usages; and 3. There shall be no residue from oil and floating substances, nor visible oil film nor globules of grease. § 236-8. Stormwater Management Officer and authofity. The Town Board shall designate Stormwater Management Officers by resolution. The Stormwater Management Officers shall have the following authofity: To accept and review all stormwater pollution prevention plans and approve such plans prior to the approval of any municipal board. Upon approval of the Town Board, engage the services of a registered professional engineer to review plans, specifications and related documents and for such costs to be paid by the applicant. C. Accept the certification of a Qualified Professional that the plans conform to the requirements of this Law. § 236-9 Maintenance, inspection and repair of stormwater facilities. Maintenance and Inspection During Construction. The applicant or developer of any land development activity proposed under this chapter, as set forth in Articles II and/or III, or their representative shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the applicant to achieve compliance with the requirements of this Chapter. Sediment shall be removed from any sediment traps or sediment ponds whenever their design capacity has been reduced by flay (50%) percent. For land development activities as defined in Article III, §236-19, the applicant shall have a qualified professional conduct site inspections and document the effectiveness of all erosion and sediment control practices every seven (7) days and within 24 hours of any storm event producing 0.5 inches of precipitation or more. Inspection reports shall be maintained in a site log book. 12 For land development activities regulated under Articles II and/or III, the applicant or developer or their representative shall be on site at all times when construction or grading activity takes place and shall inspect and document the effectiveness of all erosion and sediment control practices. Maintenance Easements. Prior to the issuance of any approval for those activities regulated under Article III that has a stormwater management facility as one of the requirements, the applicant or developer must execute a maintenance easement agreement that shall be binding on all subsequent landowners served by the stormwater management facility. The easement shall provide for access to the facility at reasonable times for periodic inspection by the Town of Southold to ensure that the facility is maintained in proper working condition to meet design standards and any other provisions established by this local law. The easement shall be recorded by the applicant or developer in the office of the County Clerk after approval by the Town Attorney. Inspection After Construction. Inspection for Stormwater Management Control Plan compliance shall be conducted by the Stormwater Management Officer for those activities regulated under Articles II and/or III to determine that the work has been completed in accordance with such plan. The plan may be modified by mutual agreement if, during or after installation, the Stormwater Management Officer deems that the installed measures are not adequate to meet the performance standards or if alternatives would better meet the Code requirements. If no agreement is reached, the Stormwater Management Officer may require the submission ora modified plan in order to maintain compliance with this chapter. Maintenance after Construction. The owner or operator of permanent stormwater management practices installed in accordance with Article III of this Chapter shall ensure they are operated and maintained to achieve the goals of this Chapter. Proper operation and maintenance also includes at a minimum, the following: A preventive/corrective maintenance program for all critical facilities and systems of treatment and control (or related appurtenances) which are installed or used by the owner or operator to achieve the goals of this chapter. 2. Written procedures for operation and maintenance and training new maintenance personnel. Discharges from the SMPs shall not exceed design criteria or cause or contribute to water quality standard violations in accordance with Article I of this Chapter, §236-7(D) Water Quality Standards. Restoration. For land development activities regulated under Articles II and/or III, any clearing, excavation or development of land in violation of this chapter shall be corrected forthwith after written notice by the Stormwater Management Officer. In the event that corrective action is not taken as directed within a reasonable time, the Town may, at its own expense, take corrective action to restore the property or initiate legal action against any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking land development activities regulated under Articles II and/or III to prevent unlawful or unauthorized activity. The cost of restoration shall become a lien upon the property upon which such unlawful activity occurred. Maintenance Agreements. For land development activities regulated under Article III, the Town of Southold shall approve a formal maintenance agreement for stormwater management facilities binding on all subsequent landowners and recorded in the office of the County Clerk as a deed restriction on the property prior to final plan approval. § 236-10. Exemptions. The following activities shall be exempt from review under this law unless the Department or Town SMO has determined that the activity is a substantial contributor of pollutants to a particular MS4 covered under the SPDES General Permit; the Department or Town SMO requires such activities in a particular watershed; and the activity is designated within the SWMPP as draining into the MS4 and subsequently discharges into the surface waters of the State directly or through other MS4s: Agricultural production as defined in this Chapter. However, this exemption does not extend to the operation ora dude ranch or similar operation or to the construction of new structures associated with agricultural production. C. D. E. F. G. H. I. J. K. Routine maintenance activities that disturb less than 5,000 sq. fi. and are performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility. Repairs to any stormwater management practice or facility deemed necessary by the Stormwater Management Officer. Any part of a subdivision road and drainage plan if a plat for the subdivision has been approved by the Town of Southold Planning Board and constructed on or before the effective date of this Chapter. Land development activities for which an unexpired building permit has been approved on or before the effective date of Chapter 236. Individual cemetery grave sites in a developed or pre-existing cemetery. Installation of fence, sign, telephone, and electric poles and other kinds of posts or poles. Emergency activity immediately necessary to protect life, property or natural resources. Activities of an individual engaging in home gardening by growing flowers, vegetable and other plants primarily for use by that person and his or her family. Landscaping and horticultural activities in connection with an existing structure, with a disturbance of less than 5,000 sq. ft. of land. Minor clearing or excavation work not incident to a substantial change in the existing use of the land, which may be reasonably expected not to contribute to any additional on-site-generated runoff or degradation of any lands or water beyond the boundaries of the property involved. Emergency repairs on public or private objects, necessary for the preservation of life, health or property, or taken to implement and accomplish the beneficial purpose of this chapter as set forth herein under such circumstances where it would be impracticable to obtain approval prior to making such emergency repairs. Following such an emergency situation, however, any approvals required by this chapter shall be obtained. Routine maintenance or repair work on public or private roads or utility line rights-of-way where interim and permanent stom~water runoff control measures will be undertaken. To the maximum extent practicable, vegetation shall be used as a stabilizer and method of filtering and slowing stormwater flow from road surfaces. Pervious structures, e.g., open decks, where the removal of topsoil allows for the recharge of groundwater. § 236-11. Approved plans. Plans approved by the Building Inspector in conjunction with the issuance of a building permit with an approved Stormwater Management Control Plan are binding as against future purchasers, granting the Town permission to enter the property for compliance enfomement purposes, and containing a summary of the plan's requirements. Prior to obtaining a certificate of occupancy from the Building Inspector, an as-built drawing illustrating the as-built location and dimension of any stom~water management control measures from at least two comers of the foundation of the principal structure or other fixed locations shall be submitted to the Building Inspector. When necessary, the Town may also require the filing of Covenants & Restrictions to be filed with the County Clerk as a condition of approval. § 236-12. Amendments and modifications to Stormwater Management Control Plan. An application for an amendment to a previously approved Stormwater Management Control Plan shall include the previously approved Plan, together with all amendments noted therein. The SMO shall determine compliance with this Chapter as of the date of submission thereof. 14 Upon its review of an application for amendment(s) to a previously approved Stormwater Management Control Plan, the SMO must make a finding that all standards are satisfied and may impose such reasonable conditions as it deems appropriate or any reasonable modification to the plan as the SMO deems appropriate in connection with its approval of the proposed Amendment. The applicant must keep the SWPPP current so that it at all times accurately documents the erosion and sediment control practices that are being used or will be used during construction, and all post-construction stormwater management practices that will be constructed on the site. At a minimum, the applicant shall amend the SWPPP (1) whenever the current provisions prove to be ineffective in minimizing pollutants in stormwater discharges from the site, (2) whenever there is a change in design, construction or operation at the construction site that has or could have an effect on the discharge of pollutants, and (3) to address issues or deficiencies identified during an inspection by the Qualified Inspector, the Department, the Town, or other regulatory authority. The Department or SMO may notify an applicant at any time that the SWPPP does not meet one or more of the minimum requirements of this chapter or the General Permit. The notification shall be in writing and identify the provisions of the SWPPP that require modification. Within fourteen (14) calendar days of such notification, or as otherwise indicated by the SMO, the applicant shall make the required changes to the SWPPP and submit written notification to the Town that the changes have been made. If the applicant does not respond to the Department's or Town's comments in the specified time frame, the Town may revoke the SMO approval. ARTICLE II REQUIREMENTS FOR ALL STORMWATER DISCHARGES § 236-13. Requirements for all stormwater discharges. For all stormwater discharges, responsible parties shall implement and maintain operational source controls to include but not be limited to: A. Installation of drainage control structures to contain and recharge all runoff generated by development. B. Maintaining private roads, streets, driveways, parking lots and walkways. C. Identifying and eliminating unauthorized cormections to Town drainage control systems and public rights-of-way. D. Maintaining and protecting natural drainage patterns. E. Maintaining and protecting natural watersheds. Identifying and eliminating stormwater that is generated by the proposed development from discharging to adjacent properties. § 236-14. Requirements for all land-disturbing activities or impervious surfaces. All land-disturbing activities or addition or replacement of impervious surfaces shall provide temporary and permanent construction controls and shall be required to contain a two-inch rainfall on site, even where an approval of the SMO is not required under this chapter. All applicants for municipal permits shall demonstrate to the satisfaction of the SMO that the proposed activities can meet this standard, either by the installation of gutters, leaders, drywells or other measures, prior to the issuance of such a municipal permit. § 236-15. Activities requiring stormwater management control approval. None of the following activities shall be undertaken until an approval of the SMO has been issued under the provisions of this chapter. A. Clearing, grubbing, grading or stripping which affects more than 5,000 square feet of ground surface. B. Excavation or filling involving more than 200 cubic yards of material within any parcel or any contiguous area. C. Site preparation on slopes which exceed 10 feet of vertical rise to 100 feet of horizontal distance. D. Site preparation within 100 feet of wetlands, beach, bluff or coastal erosion hazard area. E. Site preparation within the one-hundred-year floodplain as depicted on FIRM Map of any watercourse. Installation of new or resurfaced impervious surfaces of 1,000 sq. ft. or more, unless prior approval of a Stormwater Management Control Plan was received by the Town and the proposal includes in-kind replacement of impervious surfaces. § 236-16. Compliance. All development, construction, excavation and landscaping activities regulated by this Chapter shall be conducted in accordance with an approved Stormwater Management Control Plan. Where a subdivision plat or site plan approval has been obtained and drainage has been addressed to the satisfaction of the SMO, the SMO may consider such approval in satisfaction of these requirements. However, all development on individual lots in an approved subdivision shall remain subject to these requirements on an individual basis. § 236-17. Application process. Any applicant for a municipal approval to conduct a development, construction, construction activity, land development activity or excavation activity within the Town of Southold shall complete a stormwater assessment form to assist in determining compliance with this chapter. Applicants that meet the threshold set forth above and require a Stormwater Management Control approval shall also submit Stormwater Management Control Plan to the Board/Town Department reviewing the municipal approval application. Upon receipt by the Board/Town Department reviewing the application to conduct any activity regulated by this chapter, the Board/Town Department reviewing the municipal approval application shall refer the proposed Stormwater Management Control Plan to the SMO for comment and recommendation. No municipal approval shall be issued for activities requiring a Stormwater Management Control approval pem~, nor shall any application therefor be deemed complete, until the SMO has have first issued his or her approval of the Stormwater Management Control Plan. Such plan shall contain the following elements where required by the SMO, which may be integrated into a site plan or subdivision plat submitted for approval pursuant to applicable Town law: (1) A general location map drawn to a scale of not less than 2,000 feet to one inch showing the relationship of the site to its general surroundings. (2) A plan of the site drawn to a scale of not less than 60 feet to the inch showing the location and description of property boundaries, site acreage, existing natural and man-made features on and within 500 feet of the site boundary, including roads, structures, water sources, drainage structures, utilities, topography including existing contours with intervals of not more than five feet where the slope is 10% or greater and not more than two feet where the slope is less than 10%, test hole indicating soil characteristics, location of wooded areas, the depth to seasonal high water table and a copy of the Soil Conservation District soil survey. (3) Background information about the scope of the project and location and description of proposed changes to the site and existing development on the site, which includes: (a) All improvements including total area of land disturbance and total site area. (4) (s) (6) (7) (8) (9) (10) (b) (c) (d) (e) (O All excavation, filling, stripping and grading proposed to be undertaken, identified as to the depth, volume, and nature of the materials involved; All areas requiring clearing, identified as to the nature of vegetation affected; All areas where topsoil is to be removed and stockpiled and where topsoil is to be ultimately placed; All temporary and permanent vegetation to be placed on the site, identified as to planting type, size, and extent; All temporary and permanent stormwater runoff control measures identified as to the type of facility, the materials from which it is constructed, its dimensions, and its capacity in cubic feet, including soil stabilization techniques and stormwater drainage and storage systems, including ponds, recharge and sediment basins (g) The anticipated pattern of surface drainage during periods of peak runoff, upon completion of site preparation and construction activities, identified as to rate and direction of flow at all major points within the drainage system; (h) The location of all roads, driveways, sidewalks, structures, utilities, and other improvements including temporary access and construction staging areas; and (i) The existing and final contours of the site at intervals of not more than 5 feet where the slope is 10% or greater and not more than 2 feet where the slope is less than 10%. A schedule of the sequence of installation of planned soil erosion, sedimentation and stormwater runoff control measures as related to the progress of the project, including anticipated starting and completion dates. Construction phasing plan describing the intended sequence of construction activities, including clearing and grubbing, excavating and grading, utility and infrastructure installation and any other activity at the site that results in soil disturbance. Description of pollution prevention measures that will be used to control litter, construction chemicals and construction debris from becoming a pollutant source in stormwater runoff. A description of the minimum erosion and sediment control practices to be installed or implemented for each construction activity that will result in soil disturbance. Include a schedule that identifies the timing of initial placement or implementation of each erosion and sediment control practice and the minimum time frames that each practice should remain in place or be implemented. Description of construction and waste materials expected to be stored on-site with updates as appropriate, and a description of controls to reduce pollutants from these materials including storage practices to minimize exposure of the materials to stormwater, and spill prevention and response. Temporary and permanent soil stabilization plan that meets the requirements of the most current version of the technical standard, New York State Standards and Specifications for Erosion and Sediment Control for each stage of the project, including initial land clearing and grubbing to project completion and achievement of final stabilization. A site map/construction drawing(s) for the project, including a general location map. At a minimum, the site map shall show the total site area; all improvements; areas of disturbances; areas that will not be disturbed; existing vegetation on-site and adjacent off-site surface water(s) wetlands and drainage patterns that could be affected by the constmction activity; existing and final slopes; locations of different soil 17 types with boundaries; material, waste, borrow or equipment storage areas located on adjacent properties; and location(s) of stormwater discharge(s); and the specific location(s), size(s), and length(s) of each erosion and sediment control practice. (11) (12) Dimensions, material specifications and installation details for all erosion and sediment control practices, including the siting and sizing of any temporary sediment basins. Temporary practices that will be converted to permanent control measures. (13) Implementation schedule for staging temporary erosion and sediment control practices, including the timing of initial placement and duration that each practice should remain hq place. (14) Maintenance schedule to ensure continuous and effective operation of the erosion and sediment control practices. (15) Name(s) of the potential surface waters of the State of New York and/or the receiving MS4. (16) Delineation of Stormwater Management Control Plan implememation responsibilities for each part of the site. (17) Description of structural practices designed to divert flows from exposed soils, store flows, or otherwise limit runoff and the discharge of pollutants from exposed areas of the site to the degree attainable. (18) Any other existing data that describes the stonnwater runoff at the site. (19) The applicant must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices include in the SWPPP. § 236-18. Performance standards for approval of Stormwater Management Control Plan. The site erosion, sedimentation and stormwater runoff control measures shall be appropriate for existing topography, vegetation and other salient natural features of the site. The plan shall indicate that the development will preserve natural features, minimize grading and cut and fill operations, ensure conformity with natural topography, and retain natural vegetation and trees to the maximum extent practicable in order to create the least erosion potential and adequately handle the volume and rate or velocity, of surface water runoff. Site grading, excavation and filling shall minimize destruction of natural vegetation, the potential for erosion, sedimentation and stormwater runoff and the threat to the health, safety and welfare of neighboring property owners and the general public. Erosion, sedimentation and stormwater runoff shall be controlled prior to, during, and after site preparation and construction. During grading operations, appropriate measures for dust control shall be undertaken. Areas exposed by site preparation shall be protected during site construction with hay bales, silt fencing, temporary vegetation and/or mulching to meet the requirements of the NYSDEC Erosion Control Manual. Natural drainage patterns shall be protected and incorporated into site design. Where natural drainage patterns are demonstrated to be adversely affecting a beach, or surface waters of the State of New York as defined herein drainage patterns may be altered in a manner which reduces the threat to such beach or surface waters of the State of New York as defined herein and does not create other flooding or erosion problems. Site preparation, including stripping of vegetative cover and grading, shall be undertaken so that no individual building site is stripped of its vegetation cover more than 30 days prior to commencement of construction. Soils exposed or disturbed by site preparation shall remain so for the shortest practical period of time during site clearing, construction and restoration. 18 Disturbed soils shall be stabilized and re-vegetated or seeded as soon as practicable. During the interim, erosion protection measures such as temporary vegetation, retention ponds, recharge basins, benning, silt traps and mulching shall be used to ensure that sedimentation is minimized and mitigated. In no case shall stormwater be diverted to another property either during site preparation or after development. In appropriate cases, with the approval of the Superintendent of Highways, drainage control measures may be implemented in the right-of-way attendant to an adjacent Town highway, at the applicant's expense. During the construction period, disposal of stormwater runoff generated by development activity shall be handled on site. Baling, mulching, debris basins, silt traps, silt fencing, use of fibrous cover materials or similar measures shall be used to contain soil erosion on the site. All projects, regardless of the area of groundwater removal and/or grading, shall retain a natural vegetative buffer zone along water bodies, including wetlands and marshes, as may be required by Chapter 275 by the Board of Trustees. If necessary, other forms of erosion control measures will also be included. Natural land features such as shallow depressions shall be used, wherever possible, to collect stormwater on-site for recharge. Site designs shall minimize impermeable paving. Stormwater runoff shall not be directly discharged to surface waters of the State of New York as defined herein. Stormwater pollutants shall not be discharged directly into a surface water of the State of New York as defined herein but shall be attenuated by using holding ponds, sedimentation basins, perimeter berming, vegetated buffer areas and other measures that reduce flow velocity and increase storage time. Pollutants shall not be discharged into wetlands. In addition, any filtering devices constructed as part of the drainage system must be adequately maintained in order to function properly. All wetland vegetation shall be maintained. Dredging and site construction should not disturb wetlands either by direct removal of vegetation or substrate, or by the alteration of adjacent slopes that would undermine the stability of the substrate unless permitted by Chapter 275. Grading equipment shall not be allowed to enter into or cross any watercourse or wetland without an approved SWPPP, Department approval, or in compliance with Chapter 275. Subsurface sediments shall be maintained to provide structural support for the soils of the wetlands. The elevation of a wetland shall not be altered unless it is part of a Wetland Restoration Project approved by the Town and/or the Department. No vegetation required by any agency as a buffer to a natural protective feature shall be disturbed by grading, erosion, sedimentation, or direct removal of vegetation. Fill shall not encroach on natural watercourses, constructed channels, wetlands, or floodway areas. All fill shall be compacted at a final angle of repose which provides stability for the material, minimizes erosion and prevents settlement. All temporary stockpiles and/or graded areas shall be protected with erosion control measures to include, but not be limited to, hay bales, silt fencing, and vegetation to meet the minimum requirements of the NYS Stormwater Design Manual. Trails and walking paths along water bodies shall be sited and constructed so they are not a source of sediment, as may be required by Chapter 275 and/or as part of an approved SWPPP. The amount and velocity of runoff from a site after development shall approximate its predevelopment characteristics. However, if the site is adjacent to coastal waters, stormwater shall be contained on-site, to the maximum extent practicable, to prevent direct discharge of runoff to coastal waters. 'U. Natural floodplains and majer drainage swales shall not be altered or disturbed in a manner which decreases their ability to accommodate and channel stormwater runoff and floodwaters. If no practicable alternative to the location of development, roadway, driveways, and similar surfaces within these areas exists, such facilities shall be sited and constructed to minimize and mitigate the amount and velocity of stormwater entering the channel, floodplain or swale and to approximate the original functions of the undisturbed condition. V. No land having a slope equal to or greater than 20% shall be developed or disturbed except for conservation measures or measures intended to remove debris which inhibits the functioning of natural or engineered drainage and erosion control measures except accessways to shorelines permitted by Chapter 275. Natural vegetation and topography shall be retained to stabilize soils and reduce the volume of stormwater overflow. W. On lands having slopes of less than 20%, but composed of highly erodible soils, development proposals shall include consideration of the load-bearing capacity of the soils. Unless it can be demonstrated that the soils can be stabilized with a minimum of on-site disturbance and no adverse impacts to the stability of neighboring properties, the development proposal shall not be approved as submitted. X. All permanent and/or {final) vegetation and mechanical erosion control measures called for in approved plans shall be installed within the time limits specified by the Stormwater Management Officer, and no later than the time limits specified by the Stormwater Management Officer or noted in the Stormwater Management Control Plan. ARTICLE III ADDITIONAL REQUIREMENTS §236-19. Activities covered. A. Construction activities that discharge or potentially discharge storn~water to surface waters, whether directly or via an MS4, and that fall within any one of the below categories will require the submission of a SWPPP as set forth in §236-20(C)(1) of this chapter which includes only erosion and sediment controls. (1) Construction activities that involve soil disturbance of one (1) or more acres of land, but less than five (5) acres: (a) Single-family residential subdivisions with 25% or less impervious cover at total site build-out; (b) Construction of a barn or other agricultural building, silo, stock yard or pen; and (c) Single-family homes that do not meet any of the thresholds set forth in §236-19(B). (2) The following construction activities that involve soil disturbances of one (1) or more acres of land: (a) Installation of underground, linear utilities, such as gas lines, fiber-optic cable, cable TV, electric, telephone, sewer mains, and water mains; (b) Environmental enhancement projects, such as wetland mitigation projects, stormwater retrofits and stream restoration projects; (c) Bike paths and trails; (d) Sidewalk construction projects that are not part of a road/highway construction or reconstruction project; (e) Slope stabilization projects; (0 Slope flattening that changes the grade of the site, but does not significantly change the runoff 2O characteristics; (g) Spoil areas that will be covered with vegetation; (h) Land clearing and grading for the purposes of creating vegetated open space (i.e., recreational parks, lawns, meadows, fields), excluding projects that alter hydrology from pre to post development conditions; (i) Athletic fields (natural grass) that do not include the construction or reconstruction of impervious area and do not alter hydrology from pre to post development conditions; (j) Demolition project where vegetation will be established and no redevelopment is planned; (k) Overhead electric transmission line project that does not include the construction of permanent access roads or parking areas surfaced with impervious cover; and (1) Structural practices as identified in Table II in the "Agricultural Management Practices Catalog for Nonpoint Source Pollution in New York State", excluding projects that involve soil disturbances of less than five (5) acres and construction activities that include the construction or reconstruction of impervious area. Construction activities that discharge or potentially discharge stormwater to surface waters, whether directly or indirectly via an MS4, and that meet any one of the below thresholds, shall also include water quantity and quality controls (post-construction stormwater mnoffcontrols) as set forth in §236- 20(C)(2) as applicable: (l) Stormwater runoff from land development activities discharging a pollutant of concern to either an impaired water identified on the New York State Department of Environmental Conservation's §303(d) list of impaired waters or a Total Maximum Daily Load (TMDL) designated watershed for which pollutants in stormwater have been identified as a soume of the impairment. (2) Stormwater runoff from land development activities disturbing five (5) or more acres. (3) Stormwater runoff from land development activity disturbing between one (1) and five (5) acres of land during the course of the project, exclusive of the construction of single family residences and construction activities at agricultural properties. (4) Stormwater runoff from land development activity associated with single-family ho~nes directly discharging to 303(d) segments impaired by pollutants related to land development activities as identified in the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended. (5) Stormwater runoff from land development activity associated with single-family residential subdivisions directly discharging to 303(d) segments impaired by pollutants related to land development activities as identified in the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001 ), as amended. §236-20. Application process. Any applicant for an activity that requires approval of the SMO for land development activities within the Town of Southold that meets any of the thresholds set forth in §236-19 shall comply with the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended, and complete a stormwater assessment form to assist in determining compliance with this chapter. The application shall include a Stormwater Pollution Prevention Plan (SWPPP) which should be submitted to the Building Department. B. Upon receipt by the SMO of any application for an approval, the SMO may refer the proposed SWPPP to the 21 Town Engineering Department for comment and recommendations. No municipal permit that shall be issued for activities requiring an approval of the SMO, nor shall any application therefore be deemed complete until the SMO has issued an approval of the SWPPP and has issued a formal SWPPP Acceptance Form. SWPPP Requirements. (1) The SWPPP shall include, at a minimum, the following: (a) All information required in §236- 17(C) of this Chapter; (b) Identification of potential sources of pollution which may reasonably be expected to affect the quality of stormwater discharges; (c) Documentation supporting the determination of approval with regard to Historic Places or Archeological Resources. At a minimum, the supporting documentation shall include: (i) Information on whether the stormwater discharge or land development activities would have an effect on a property (historic or amheological resource) that is listed or eligible for listing on the State or National Register of Historic Places; (ii) Results of historic resources screening determinations conducted. Information regarding the location of historic places listed, or eligible for listing, on the State or National Registers of Historic Places and areas of amheological sensitivity that may indicate the need for a survey can be obtained online by viewing the New York State Office of Parks, Recreation and Historic Places (OPRHP) online resources located on their website; (iii) A description of measures necessary to avoid or minimize adverse impacts on places listed, or eligible for listing, on the State or National Register of Historic Places. If the applicant fails to describe and implement such measures, the stormwater discharge is ineligible for coverage under this permit; and (iv) Where adverse effects may occur, any written agreements in place with OPRHP or other governmental agency to mitigate those effects, or local land use approvals evidencing the same. (d) A description of the soil(s) present at the site, including an identification of the Hydrolic Soil Group (HSG); (e) Identification of any elements of the design that are not in conformance with the Design Manual. Include the reason for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is equivalent to the technical standards; A hydrologic and hydraulic analysis fbr all structural components of the stormwater management control system; (g) A detailed summary (including calculations) of the sizing criteria that was used to design all post- construction stormwater management practices. At a minimum, the summary shall address the required design criteria from the Design Manual; including the identification of and justification for any deviations from the Design Manual, and identification of any design criteria that are not required based on the design criteria or waiver criteria included in the Design Manual; (h) An operations and maintenance plan that includes inspection and maintenance schedules and actions to ensure continuous and effective operation of each post-construction stormwater management practice. The plan shall identify the entity that will be responsible for the long-term operation and maintenance of each practice. 22 (2) For construction activities that meet any of the thresholds in §236-19(B), these additional post construction stormwater runoff controls shall be included in the SWPPP: (a) Description of each post-constraction stormwater management practice to be constructed as part of the project; (b) Site map/construction drawing(s) showing the specific location(s) and size (s) of each post- construction stormwater management practice; (c) Hydrologic and hydraulic analysis for all structural components of the stormwater management system for the applicable design storms; (d) Comparison of post-development stormwater runoff conditions with pre-development conditions; (e) Dimensions, material specifications and installation details for each post-construction stormwater management practice; Maintenance schedule provided by the contractor(s) to ensure continuous and effective operation of each-post construction stormwater management practice; (g) Maintenance easements to ensure access to all stormwater management practices at the site for the purpose of inspection and repair. Easements shall be recorded on the plan and shall remain in effect with transfer of title to the property. (h) Inspection and maintenance agreement binding on all subsequent landowners served by the on- site stormwater management measures in accordance with §236-9(B) (See Above Article I Maintenance Easement(s)). (i) For those activities that meet the threshold set forth in §236-19(B)(1), the SWPPP shall be prepared by a qualified professional that is knowledgeable in the principles and practices of stormwater management and treatment and must be signed by the professional preparing the plan, who shall certify that the design of all stormwater management practices meet the requirements of this Chapter. Any applicant for an activity shall not disturb greater than five (5) acres of soil at any one time without prior written authorization from the Department or the SMO. At a minimum, the applicant must comply with the following requirements in order to be authorized to disturb greater than five (5) acres of soil at any one time: (1) The applicant shall have a Qualified inspector conduct at least two (2) site inspections in accordance with the General Permit (GP-0-10-001), every seven (7) calendar days, for as long as greater than five (5) acres of soil remain disturbe& The two (2) inspections shall be separated by a minimum of two (2) full calendar days. (2) In areas where soil disturbance activity has been temporarily or permanently ceased, temporary and/or permanent soil stabilization measures shall be installed and/or implemented within seven (7) days from the date the soil disturbance activity ceased. The soil stabilization measures selected shall be in conformance with the most current version of the technical standard, New York State Standards and Specifications for Erosion & Sediment Control. (3) The applicant shall prepare a phasing plan that defines maximum disturbed area per phase and shows required cuts and fills. (4) The applicant shall install any additional site specific practices needed to protect water quality. (5) The applicant shall include the above requirements in their SWPPP. 23 The SMO may suspend or revoke an applicant's approval at any time if the SMO determines that the SWPPP does not meet the requirements of this chapter. The applicant shall notify the Town in writing of any planned amendments or modifications to the post- construction stormwater management component of the SWPPP that may be required. Unless otherwise notified by the Town, the applicant shall have the SWPPP amendments or modifications reviewed and accepted by the SMO prior to commencing construction of the post-construction stormwater management practice. Performance Guarantee. Construction Completion Guarantee. In order to ensure the full and faithful completion of all land development activities related to compliance with all conditions set forth by the Town in its approval of the Stormwater Pollution Prevention Plan, the Town may require the applicant or developer to provide, prior to constraction, a performance bond, cash escrow, or irrevocable letter of credit from an appropriate financial or surety institution which guarantees satisfactory completion of the project and names the Town as the beneficiary. The security shall be in an amount to be determined by the Town based on submission of final design plans, with reference to actual construction and landscaping costs. The performance guarantee shall remain in force until the surety is released from liability by the Town, provided that such period shall not be less than one year from the date of final acceptance or such other certification that the facility(les) have been constructed in accordance with the approved plans and specifications and that a one year inspection has been conducted and the facilities have been found to be acceptable to the Town. Per annum interest on cash escrow deposits shall be reinvested in the account until the surety is released from liability. Maintenance Guarantee. Where stormwater management and erosion and sediment control facilities am to be operated and maintained by the developer or by a corporation that owns or manages a commercial or industrial facility, the developer, prior to construction, may be required to provide the Town with an irrevocable letter of credit from an approved financial institution or surety to ensure proper operation and maintenance of all stormwater management and erosion control facilities both during and after construction, and until the facilities are removed from operation. If the developer or landowner fails to properly operate and maintain stormwater management and erosion and sediment control facilities, the Town may draw upon the account to cover the costs of proper operation and maintenance, including engineering and inspection costs. Recordkeeping. The Town may require entities subject to this law to maintain records demonstrating compliance with this law. Submission of Reports. The SMO may require monitoring and reporting from entities subject to this law as are necessary to determine compliance with this law. Right of Entry for Inspection. When any new stormwater management facility is installed on private property or when any new connection is made between private property and the public stormwater system, the landowner shall grant to the Town the right to enter the property at reasonable times and in a reasonable manner for the purpose of inspection as specified in Section 236-34(A)(3). Stormwater Management Practice Inspections. The Town's SMO is responsible for conducting inspections of stormwater management practices (SMPs). All applicants are required to submit "as built" plans for any stormwater management practices located on-site after final construction is completed. The plan must how the final design specifications for all stormwater management facilities and must be certified by a professional engineer. 24 §236-21. Other Enwromnental Permits. The applicant shall assure that all other applicable environmental permits have been or will be acquired for the land development activity prior to approval of the final stormwater design plan. §236-22. Contractor Identification and Certification. Prior to the commencement of land development activity, the applicant must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices included in the SWPPP; and the contractor(s) and subcontractor(s) that will be responsible for constructing the post-construction stormwater management practices included in the SWPPP. The applicant shall have each of the contractors and subcontractors identify at least one person from their company that will be responsible for implementation of the SWPPP. This person shall be known as the trained contractor. The applicant shall ensure that at least one trained contractor is on site on a daily basis when soil disturbance activities are being performed. The applicant shall have each of the contractors and subcontractors identified above sign a copy of the following certification statement below before they commence any land development activity: "I hereby certify that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the Qualified Inspector during a site inspection. I also understand that the applicant must comply with the terms and conditions of the most current version of the New York State Pollutant Discharge Elimination System ("SPDES") general permit for stormwater discharges from land development activities and that it is unlawful for any person to cause or contribute to a violation of water quality standards. Furthermore, I understand that certifying false, incorrect or inaccurate information is a violation of the referenced permit and the laws of the State of New York and could subject me to criminal, civil and/or administrative proceedings." In addition to providing the certification statement above, the certification page must also identify the specific elements of the SWPPP that each contractor and subcontractor will be responsible for and include the name and title of the person providing the signature; the name and title of the trained contractor responsible for SWPPP implementation; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification statement is signed. The applicant shall attach the certification statement(s) to the copy of the SWPPP that is maintained at the construction site. If new or additional contractors are hired to implement measures identified in the SWPPP after construction has commenced, they must also sign the certification statement and provide the information listed above. §236-23. SWPPP and other documents retained on site. A copy of the SWPPP, the General Permit (GP-0-10-001), Notice of Intent, Notice of Intent Acknowledgment Letter, Town SWPPP Acceptance Form and Inspection Reports shall be retained in a secure location at the site of the land development activity during construction from date of initiation of construction activities to the final date of stabilization. §236-24. Inspection of stormwater facilities afier project completion. Inspection programs shall be established on any reasonable basis, including but not limited to: routine inspections; random inspections; inspections based upon complaints or other notice of possible violations; inspection of drainage basins or areas identified as higher than typical sources of sediment or other contaminants or pollutants; inspections of businesses or industries of a type associated with higher than usual discharges of contaminants or pollutants or with discharges of a type which are more likely than the typical discharge to cause violations of state or federal water or sediment quality standards or the SPDES stormwater permit; and joint inspections with other agencies inspecting under environmental or safety laws. Inspections may include, but are not limited to: reviewing maintenance and repair records; sampling discharges, surface water, groundwater, and material or water in drainage control facilities; and evaluating the condition of drainage control facilities and other stormwater management practices. 25 ARTICLE 1V ILLICIT DISCHARGES § 236-25. Discharge prohibition. Prohibition of Illegal Discharges. No person shall discharge or cause to be discharged into the MS4 any materials other than stormwater except as provided in §236-25A below. The commencement, conduct or continuance of any illegal discharge to the MS4 is prohibited except as described as follows: (1) The following discharges are exempt from discharge prohibitions established by this local law, unless the Department or the municipality has determined them to be substantial contributors of pollutants: water line flushing or other potable water sources, landscape irrigation or lawn watering, existing diverted stream flows, rising ground water, uncontaminated ground water infiltration to storm drains, uncontaminated pumped ground water, foundation or footing drains, air conditioning condensate, irrigation water, springs, water from individual residential car washing, natural riparian habitat or wetland flows, residential street wash water, water from fire fighting activities, and any other water source not containing pollutants. Such exempt discharges shall be made in accordance with an appropriate plan for reducing pollutants. (2) Discharges approved in writing by the SMO to protect life or property from imminent harm or damage, provided that, such approval shall not be construed to constitute compliance with other applicable laws and requirements, and further provided that such discharges may be permitted for a specified time period and under such conditions as the SMO may deem appropriate to protect such life and property while reasonably maintaining the purpose and intent of this local law. (3) Dye testing in compliance with applicable state and local laws is an allowable discharge, but requires a verbal notification to the SMO prior to the time of the test. (4) The prohibition shall not apply to any discharge permitted under an SPDES permit, waiver, or waste discharge order issued to the discharger and administered under the authority of the Department, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted for any discharge to the MS4. B. Prohibition of Illicit Connections. (1) The construction, use, maintenance or continued existence of illicit connections to the MS4 is prohibited. (2) This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. (3) A person is considered to be in violation of this local law if the person connects a line conveying sewage to the municipality's MS4, or allows such a connection to continue. §236-26. Prohibition against failing individual sewage treatment systems. No persons shall operate a failing individual sewage treatment system in areas tributary to the municipality's MS4. A failing individual sewage treatment system is one which has one or more of the following conditions: 1. The backup of sewage into a structure. 2. Discharges of treated or untreated sewage onto the ground surface. 3. A connection or connections to a separate stormwater sewer system. 26 4. Liquid level in the septic tank above the outlet invert. Structural failure of any component of the individual sewage treatment system that could lead to any of the other failure conditions as noted in this section. 6. Contamination of off-site surface and groundwater. B. Any failing individual sewage system shall be remedied to the satisfaction of the SMO. §236-27. Prohibition against activities contaminating stormwater. A. Activities that are subject to the requirements of this section are those types of activities that: (1) Cause or contribute to a violation of the municipality's MS4 SPDES permit. (2) Cause or contribute to the municipality being subject to the Special Conditions as defined in §236-5 (Definitions) of this local law. B Such activities include failing individual sewage treatment systems as defined in §236-26, improper management of pet waste or any other activity that causes or contributes to violations of the municipality's MS4 SPDES permit authorization. Upon notification to a person that he or she is engaged in activities that cause or contribute to violations of the municipality's MS4 SPDES permit authorization, that person shall take all reasonable actions to correct such activities such that he or she no longer causes or contributes to violations of the municipality's MS4 SPDES permit authorization. §236-28. Requirement to prevent, control and reduce stormwater pollutants by the use of best management practices. Best Management Practices: Where the SMO has identified illicit discharges as defined in §236-5 or activities contaminating stormwater as defined in Section 236~27 the municipality may require implementation of Best Management Practices (BMPs) to control those illicit discharges and activities. (l) The owner or operator of a commercial or industrial establishment shall provide, at their own expense, reasonable protection from accidental discharge of prohibited materials or other wastes into the MS4 through the use of structural and non-structural BMPs. (2) Any person responsible for a property or promise, which is, or may be, the source of an illicit discharge as defined in §236-5 or an activity contaminating stormwater as defined in §236-27, may be required to implement, at said person's expense, additional structural and non-structural BMPs to reduce or eliminate the source of pollutant(s) to the MS4. (3) Compliance with all terms and conditions of a valid SPDES permit authorizing the discharge of stormwater associated with industrial activity, to the extent practicable, shall be deemed compliance with the provisions of this section. Individual Sewage Treatment Systems - Response to Special Conditions Requiring No Increase of Pollutants or Requiring a Reduction of Pollutants Where individual sewage treatment systems are contributing to the municipality's being subject to the Special Conditions as defined in §236-5, the owner or operator of such individual sewage treatment systems shall be required to comply with the applicable rules and regulations of the Suffolk County Department of Health Services and/or the below requirements. In instances where them is an inconsistency with the below requirements and the Suffolk County Department of Health Services rules and regulations, the more restrictive requirement shall apply. (1) Maintain and operate individual sewage treatment systems as follows: 27 a. Inspect the septic tank annually to determine scum and sludge accumulation. Septic tanks must be pumped out whenever the bottom of the scum layer is within three inches of the bottom of the outlet baffle or sanitary tee or the top of the sludge is within ten inches of the bottom of the outlet baffle or sanitary tee. b. Avoid the use of septic tank additives. c. Avoid the disposal of excessive quantities of detergents, kitchen wastes, laundry wastes, and household chemicals; and d. Avoid the disposal of cigarette butts, disposable diapers, sanitary napkins, trash and other such items (2) Repair or replace individual sewage treatment systems as follows: a. In accordance with 10NYCRR Appendix 75A to the maximum extent practicable. b. A design professional licensed to practice in New York State shall prepare design plans for any type of absorption field that involves: (i.) Relocating or extending an absorption area to a location not previously approved for such. (ii.) Installation of a new subsurface treatment system at the same location. (iii.) Use of alternate system or innovative system design or technology. c. A written certificate of compliance shall be submitted by the design professional to the municipality at the completion of construction of the repair or replacement system. §236-29. Suspension of access to MS4 (illicit discharges in emergency situations). A. The SMO may, without prior notice, suspend MS4 discharge access to a person when such suspension is necessary to stop an actual or threatened discharge which presents or may present imminent and substantial danger to the environment, to the health or welfare of persons, or to the MS4. The SMO shall notify the person of such suspension within a reasonable time thereafter in writing of the reasons for the suspension. If the violator fails to comply with a suspension order issued in an emergency, the SMO may take such steps as deemed necessary to prevent or minimize damage to the MS4 or to minimize danger to persons. B. Suspension due to the detection of illicit discharge. Any person discharging to the municipality's MS4 in violation of this law may have their MS4 access terminated if such termination would abate or reduce an illicit discharge. The SMO will notify a violator in writing of the proposed termination of its MS4 access and the reasons therefor. The violator may petition the SMO in writing for reconsideration. Access may be granted by the SMO if he/she finds that the illicit discharge has ceased and the discharger has taken steps to prevent its recurrence. Access may be denied if the SMO determines in writing that the illicit discharge has not ceased or is likely to recur. A person commits an offense if the person reinstates MS4 access to premises terminated pursuant to this Section, without the prior approval of the SMO. §236-30. Industrial or construction activity discharges. Any person subject to an industrial or construction activity SPDES stormwater discharge permit shall comply with all provisions of such permit. Proof of compliance with said permit may be required in a form acceptable to the municipality prior to the allowing of discharges to the MS4. §236-3l. Access and monitoring of discharges. 28 Applicability. This section applies to all facilities that the SMO must inspect to enforce any provision of this Law, or whenever the authorized enforcement agency has cause to believe that there exists, or potentially exists, in or upon any premises any condition which constitutes a violation of this Law. B Access to Facilities. (1) The SMO shall be permitted to enter and inspect facilities subject to regulation under this law as often as may be necessary to determine compliance with this Law. If a discharger has security measures in force which require proper identification and clearance before entry into its premises, the discharger shall make the necessary arrangements to allow access to the SMO. (2) Facility operators shall allow the SMO ready access to all parts of the premises for the purposes of inspection, sampling, examination and copying of records as may be required to implement this law. (3) The municipality shall have the right to set up on any facility subject to this law such devices as are necessary in the opinion of the SMO to conduct monitoring and/or sampling of the facility's stormwater discharge. (4) The municipality has the right to require the facilities subject to this law to install monitoring equipment as is reasonably necessary to determine compliance with this law. The facility's sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the discharger at its own expense. All devices used to measure stormwater flow and quality shall be calibrated to ensure their accuracy. (5) Unreasonable delays in allowing the municipality access to a facility subject to this law is a violation of this law. A person who is the operator of a facility subject to this law commits an offense if the person denies the municipality reasonable access to the facility for the purpose of conducting any activity authorized or required by this law. (6) If the SMO has been refused access to any part of the premises from which stormwater is discharged, and he/she is able to demonstrate probable cause to believe that there may be a violation of this law, or that there is a need to inspect and/or sample as part of a routine inspection and sampling program designed to verify compliance with this law or any order issued hereunder, then the SMO may seek issuance ora search warrant from any court of competent jurisdiction. §236-32. Notification of spills. Notwithstanding other requirements of law, as soon as any person responsible for a facility or operation, or responsible for exnergency response for a facility or operation has information of any known or suspected release of materials which are resulting or may result in illegal discharges or pollutants discharging into the MS4, said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such release. In the event of such a release of hazardous materials said person shall immediately notify emergency response agencies of the occurrence via emergency dispatch services. In the event of a release of non-hazardous materials, said person shall notify the municipality in person or by telephone or facsimile no later than the next business day. Notifications in person or by telephone shall be confirmed by written notice addressed and mailed to the municipality within three business days of the telephone notice. If the discharge of prohibited materials emanates from a co~nmemial or industrial establishment, the owner or operator of such establishment shall also retain an on-site written record of the discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. ARTICLE V ADMINISTRATION & ENFORCEMENT §236-33. Enforcement. Enforcement. The Office of Code Enforcement, Police Department and/or the Building Inspector are responsible for 29 ~nforcement of the provisions of this chapter and have the authority to issue violations of this chapter. The Town Attorney shall be responsible for prosecution of any such violations. In addition to the above-provided fines, the Town Board may authorize an action or proceeding in the name of the Town in a court of competent jurisdiction to compel compliance with or to restrain by injunction the violation of this chapter. §236-34. All stormwater discharges. Stormwater discharges that am regulated under Article II and III of this chapter are subject to the following: Erosion and Sediment Control Inspection. The Office of Code Enforcement or Building Inspector may require such inspections as necessary to determine compliance with this law and may either approve that portion of the work completed or notify the applicant wherein the work fails to comply with the requirements of this law and the stormwater pollution prevention plan (SWPPP) as approved. To obtain inspections, the applicant shall notify the Town's Building Inspector at least 48 hours before any of the following as required by the SMO: (i) installation of sediment and erosion control measures; (ii) start of site clearing; (iii) start of rough grading; (iv) start of construction; (v) close of the construction season; (vi) completion of final landscaping; and (vii) successful establishment of landscaping in public areas. Restoration. Any clearing, excavation or development of land in violation of this chapter shall be corrected forthwith after written notice by the Office of Code Enfomement or Building Inspector. In the event that corrective action is not taken as directed within a reasonable time, the Town may, at its own expense, take corrective action to restore the property or initiate legal action to prevent unlawful or unauthorized activity. The cost of restoration shall become a lien upon the property upon which such unlawful activity occurred. Certificate of occupancy. No certificate of occupancy shall be issued by the Building Inspector until all work required to be completed pursuant to the plan has been completed to the satisfaction of the SMO. Fines. Any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking clearing, excavation or development of land in violation of this chapter, or falsifying information in connection with the requirements of this chapter, upon conviction, shall be guilty of an offense, punishable by a fine of not less than $500 and not more than $2,000. Such person shall be deemed guilty of a separate offense for each day during which a violation of this chapter is committed or continues. §236-35. Illicit discharges. Violations of Article IV of this chapter are subject to the following: Notice of Violation. When the Office of Code Enforcement or Building Inspector finds that any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person has violated a prohibition or failed to meet a requirement of Article IV, Illicit Discharges, he/she may order compliance by written notice of violation to the responsible person. Such notice may require without limitation: (1) The elimination of illicit connections or discharges; 30 (2) That violating discharges, practices, or operations shall cease and desist; (3) The abatement or remediation of stormwater pollution or contamination hazards and the restoration of any affected property; (4) The performance of monitoring, analyses, and reporting; (5) Payment of a fine; and (6) The implementation ofsoume control or treatment BMPs. If abatement of a violation and/or restoration of affected property is required, the notice shall set forth a deadline within which such remediation or restoration must be completed. Said notice shall further advise that, should the violator fail to remediate or restore within the established deadline, the work will be done by a designated governmental agency or a contractor and the expense thereof shall be charged to the violator. Fines. Any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking clearing, excavation or development of land in violation of this chapter, or falsifying information in coimection with the requirements of this chapter, upon conviction, shall be guilty of an offense, punishable by a fine of not less than $1,000 and not more than $5,000. Such person shall be deemed guilty of a separate offense for each day during which a violation of this chapter is committed or continues. Corrective Measures. If the violation has not been corrected pursuant to the requirements set forth in the Notice of Violation, then the Office of Code Enforcement or Building Inspector shall request the owner's permission for access to the subject private property to take any and all measures reasonably necessary to abate the violation and/or restore the property. If refused access to the subject private property, the Office of Code Enforcement or Building Inspector may seek a warrant in a court of competent jurisdiction to be authorized to enter upon the property to determine whether a violation has occurred. Upon determination that a violation has occurred, the Office of Code Enforcement or Building Inspector may seek a court order to take any and all measures reasonably necessary to abate the violation and/or restore the property. The cost of implementing and maintaining such measures shall be the sole responsibility of the discharger. D. Injunctive Relief. It shall be unlawful for any person to violate any provision or fail to comply with any of the requirements of this law. If a person has violated or continues to violate the provisions of this law, the Town may petition for a preliminary or permanent injunction restraining the person from activities which would create further violations or compelling the person to perform abatement or remediation of the violation. §236-36. Remedies Not Exclusive. The remedies listed in this law are not exclusive of any other remedies available under any applicable federal, state or local law and it is within the discretion of the authorized enforcement agency to seek cumulative remedies. II. Chapter 144 of the Code of the Town of Southold is hereby amended as follows: §144-8. Building permit required; application for permit. C. Applications. (1) Every application for a building permit shall be made in writing, on a form provided by or otherwise 31 acceptable to the Building Inspector. The application shall be signed by the owner or an authorized agent of the owner and contain the following information and be accompanied by the required fee. In addition, plans and specifications shall be filed with the building permit application to enable the Building Inspector to examine such plans to ascertain if the proposed building will comply with applicable requirements of the Uniform Code and the Energy Code. The application shall include or be accompanied by the following information and documentation: (m) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. III. Chapter 228 of the Code of the Town of Southold is hereby amended as follows: §228-6. Application for permit. Before any excavation is commenced for any purpose other than those excepted in §228-4 of this chapter, or before topsoil, earth, sand, gravel, stone or other minerals are removed from the ground, the owner, lessee or agent of the premises shall obtain a written permit therefore from the Town Board. For that purpose, such applicant shall file with the Town Clerk of the Town of Southold an application in duplicate for such permit, which shall set forth and include: (7) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. IV. Chapter 237 of the Code of the Town of Southold is hereby amended as follows: §237-7. Applications. Any person desiring a permit shall make application to the Superintendent, upon lbrms to be provided by him, which application shall set forth the following: A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. H. Such other information as the superintendent shall deem pertinent to effectuate the purposes of this article. V. Chapter 240 of the Code of the Town of Southold is hereby amended as follows: §240 - 17. Technical requirements. Preliminary Road and drainage plan. The developer shall submit six copies of the road and drainage plans showing all typical plans, sections, profiles, details and design calculations as needed or required to indicate the proposed construction and/or development. (2) A Storu~water Management Control Plan consistent with the requirements of Chapter 236, "Stormwater Management" of this Code. The Stonnwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, "Stormwater Management." VI. Chapter 253 of the Code of the Town of Southold is hereby amended as follows: §253-2. Permit required. It shall be unlawful for any person or persons, firm, association, corporation or co-partnership to establish, maintain or 32 ~operate within the limits of the Town of Southold any tourist camp on any location or plot of ground for use of transients by the day, week, month or season, whether a charge is or is not made, who does not possess a permit from the Department of Health and the Town Board of the Town of Southold. The permit issued by the Town Board shall be subject to approval pursuant to Chapter 236, Stormwater Management, and shall not be transferable or assignable and may be revoked for cause by such Board after a hearing. VII. Chapter 275 of the Code of the Town of Southold is hereby amended as follows: §275-6. Application. Contents of application. A permit may be issued upon the written, verified application of the person proposing to perform operations on wetlands. Three copies of the complete application, including all written descriptions, pictures and surveys, shall be submitted to the Clerk. Such application shall contain the following information: (19) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. VIII. Chapter 280 of the Code of the Town of Southold is hereby amended as follows: §280-133. Application requirements. A. Submission of a complete site plan application shall consist off (6) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, "Stormwater Management", of this Code. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, "Stormwater Management". §280-142. General standards. No special exception approval shall be granted unless the Zoning Board of Appeals specifically finds and determines the following: That the proposal complies with the requirements of Chapter 236, Stormwater Management, or, in the alternative, the Zoning Board of Appeals shall condition such approval on compliance with the requirements of Chapter 236, Stormwater Management. IX. SEVERABILITY if any clause, sentence, paragraph, section, or part of this Local Law shall be adjudged by any court of competent jurisdiction to be invalid, the judgment shall not affect the validity of this law as a whole or any part thereof other than the part so decided to be unconstitutional or invalid. X. EFFECTIVE DATE This Local Law shall take effect imtnediately upon filing with the Secretary of State as provided by law. 33 (Complete the certification in the paragraph that applies to the filing of this local law and strike out that which is not applicable.) 1. (Final adoption by local legislative body only.) I hereby certify that the local law annexed hereto, designated as local law No. 3 of 20 12 . of the ~(Town) ('.'~P-xg:) of SOUTIIOLD was duly passed by the TOWN BOARD on February 14 ,20 12 ~ in accordance with the applicable provisions of law. 2. (Passage by local legislative body with approval, no disapproval or re-passage after disapproval by the Elective Chief Executive Officer*.) I hereby certify that the local law annexed hereto, designated as local law No. of 20__ of the (County)(City)(Town)(Village) of was duly passed by the on 20 __., and was (approved)(not approved)(re-passed after disapproval) by the and was deemed duly adopted on 20 in accordance with the applicable provisions of law. 3. (Final adoption by referendum.) I hereby certify that the local law annexed hereto, designated as local law No. of 20 of the (County)(City)(Town)(Village) of was duly passed by the on 20 ., and was (approved)(not approved)(repassed a~er disapproval) by the on 20 . Such local law was submitted to the people by reason of a (mandatory)(permissive) referendum, and received the affirmative vote of a majority of the qualified electors voting thereon at the (general)(special)(annual) election held on 20 , in accordance with the applicable provisions of law. 4. (Subject to permissive referendum and final adoption because no valid petition was filed requesting referendum.) I hereby certify that the local law annexed hereto, designated as local law No. of 20__ of the (County)(City)(Town)(Village) of was duly passed by the on 20 , and was (approved)(not approved) (repassed at~er disapproval) by the on 20 Such local law was subject to permissive referendum and no valid petition requesting such referendum was filed as of 20 , in accordance with the applicable provisions of law. * Elective Chief Executive Officer means or Includes the chief executive officer of a county elected on a county- wide basis or, If there be none, the chairperson of the county legislative body, the mayor of a city or village, or the supervisor of a town where such officer is vested with the power to approve or veto local laws or ordinances. 34 5. (City local law concerning Charter revision proposed by petition.) I hereby certify that the local law annexed hereto, designated as local law No. of 20 __ of the City of having been submitted to referendum pursuant to the provisions of section (36)(37) of the Municipal Home Rule Law, and having received the affu'mative vote of a majority of the qualified electors of such city voting thereon at the (special)(general) election held on 20 __, became operative. ~' 6. (County local law concerning adoption of Charter.) I hereby certify that the local law annexed hereto, designated as local law No of 20 of the County of State of New York, having been submitted to the electors at the General Election of November 20 , pursuant to subdivisions 5 and 7 of section 33 of the Municipal Home Rule Law, and having received the affirmative vote of a majority of the qualified electors of the cities of said county as a unit and a majority of the qualified electors of the towns of said county considered as a unit voting at said general election, became operative. (If any other authorized form of final adoption has been followed, please provide an appropriate certification.) I further certify that I have compared the preceding local law with the original on file in this office and that the same is a correct transcript there from and of the whole of such original local law, and was finally adopted in the manner indicated in paragraph 1 , above. Clerk ot~ Cogent[ l~ggisYative b~dy. City. To o 6~eaO Village Clerk or officer designated by local legislative body Elizabeth A. Neville, Town Clerk Date: February 15~ 2012 (Certification to be executed by County Attorney, Corporation Counsel, Town Attorney, Village Attorney or other authorized attorney of locality.) STATE OF NEW YORK COUNTY OF SUFFOLK 1, the undersigned, hereby certify that the foregoing local law contai~ th~q~rrect text and that all proper proceedings have been had or taken for the enactment of the local law an~ Martin D. Finnegan, Town Attorney Jennifer Andaloro, Esq., Assistant Town Attorney Title City Town of SOUTHOLD V:2'.agz Date: February 15~ 2012 35 RESOLUTION 2012-178 ADOPTED DOC ID: 7580 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2012-178 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON FEBRUARY 14, 2012: RESOLVED that the Town Board of the Town of Southold hereby finds that the proposed "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" is classified as an Unlisted Action pursuant to SEQRA Rules and Regulations, 6 NYCRR Section 617, and that the Town Board of the Town of Southold hereby establishes itself as lead agency for the uncoordinated review of this action and issues a Negative Declaration for the action and authorizes Supervisor Scott A. Russell to sign the short form EAF in accordance therewith, and is consistent with the LWRP pursuant to Chapter 268 of the Town Code of the Town of Southold, Waterfront Consistency Review. Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Jill Doherty, Councilwoman SECONDER: William Ruland, Councilman AYES: Ruland, Talbot, Doherty, Krupski Jr., Evans, Russell WItEREAS, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" and WHEREAS the Town Board of the Town of Southold held a second public heating on the aforesaid Local Law at which time all interested persons were given an opportunity to be heard, now therefor be it RESOLVED that the Town Board of the Town of Southold hereby ENACTS the proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads as follows: LOCAL LAW NO. 5 of 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the "Stormwater Grading and Drainage Contre! Law." Management; Erosion & Sediment Control; and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts *vith other laws. A~. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. TLc va.~anee prc~.%icns cf B~. Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. § 236-3. Findings of fact. It is hereby determined that: A. Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; Stormwater runoff contributes to increased quantities of water-borne pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; Cleating and grading during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitat; Improper design and construction of stormwater management practices can increase the velocity of stormwater nmoff thereby increasing stream bank, shoreline and bluff erosion and sedimentation; Impervious surfaces allow less water to percolate into the soil, thereby decreasing groundwater recharge and stream baseflow; Substantial economic losses can result from these adverse impacts on the waters of the Town; Stormwater runoff, soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; The regulation of stormwater ranoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards governing stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and thereby mitigate the adverse effects of erosion and sedimentation from development Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. § 236-3 4_. Purpose. It is the purpose of this chapter to promote and protect, to the g~oas~ maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non-stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The objectives of this chapter are as follows: A. Minimizing soil erosion, sedimentation and stormwater runoff; B. Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited to, wetlands, bluffs, dunes, beaches, natural protective features, which contribute to the accommodation of floodwaters and retention of sediment; C. Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; D. Assuring that land and water uses in the Town are designed and/or conducted using best- management practices to control flooding, stormwater runoff and minimize stormwater runoff from dischargigg onto public lands, neighboring properties or natural protective features; Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges from Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; Require land development activities to conform to the substantive requirements of the NYS Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP- O- 10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of the State of New York, and streambank erosion and maintain the integrity of stream channels; Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. Minimize the total annual volume of stormwater runoffwhich flows from any specific site during and following development to the maximum extent practicable; Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; To prohibit Illicit Connections, Activities and Discharges to the MS4; To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. § 236-4 _5. Definitions. Unless otherwise expressly stated, the following terms shall, for the purpose of this Chapter, have the meanings as herein defined. An,/word or term not noted below shall be used with a meaning as defined in Webster's Third New International Dictionary of the English Language, unabridged (or latest edition). AGRICULTURE -- The production, keeping or maintenance, for sale, lease or personal use, of all plants and animals useful to man, including but not limited to forages and sod crops; grains and seed crops; dairy animals and dairy products; poultry and poultry products; livestock, including beef cattle, sheep, swine, horses, ponies, mules or goats or any mutation of hybrids thereof, including the breeding and grazing of any or all of such animals; bees and apiary products; fur animals; fruits of all kinds, including grapes, nuts and berries, vegetables; floral, ornamental and greenhouse products; or lands devoted to a soil conservation or forestry management program. AGRICULTURAL PRODUCTION - The production for commercial purposes of crops, livestock and livestock products, but not land or portions thereof used for processing or retail merchandising of such crops, livestock or livestock products. Land used in agricultural production shall also include fences, equipment storage buildings, livestock barns, irrigation systems and any other structures used exclusively for agricultural purposes. ALTER HYDROLOGY FROM PRE TO POST-DEVELOPMENT CONDITIONS - The post- development peak flow rate(s) has increased by more than 5% of the pre-developed condition for the design storm of interest (e.g., 10 yr. and 100 yr.). APPLICANT - The person, persons or legal entity which owns or leases the property on which the construction activity is occurring; and/or an entity that has operational control over the construction plans and specifications, including the ability to make modifications to the plans and specifications. BEST-MANAGEMENT PRACTICES (BMPs) - Schedule of activities, prohibitions of practices, general good house keeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to stormwater, receiving waters, or stormwater conveyance systems. BMPs also include treatment practices, operating procedures, and practices to control site runoff, spillage or leaks, sludge or water disposal, or drainage from raw materials storage. BUILDING - A structure wholly or partially enclosed within exterior walls, or within exterior and party walls, and a roof, affording shelter to persons, animals or property. BUILDING INSPECTOR -- The persons(s) appointed by the Town Board to enforce the provisions of Southold Code Chapter 280 and this chapter. CHANNEL - A natural or artificial watercourse with a definite bed and banks that conducts continuously or periodically flowing water. CLEAN FILL - Naturally deposited earthen material from an approved upland borrow source. CLEAN WATER ACT - The Federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.), and any subsequent amendments thereto. CLEARING - Cutting down, felling, thinning, logging or removing, killing, destroying, poisoning, ringbarking, uprooting, grubbing or burning vegetation, severing, topping or loppin? branches, limbs, stems or trunks or substantially damaging or injuring in other ways that would cause or contribute to the death or affect the survivability and growth of vegetation. This definition also includes removal of dead and dying vegetation. COMBINED SEWER - A sewer that is designed to collect and convey both "sewage" and %tormwater". COMMENCE (COMMENCEMENT OF) CONSTRUCTION ACTIVITIES - The initial disturbance of soils associated with clearing, grading or excavation activities; or other construction related activities that disturb or expose soils such as demolition, stockpiling of fill material, and the initial installation of erosion and sediment control practices required in the SWPPP. CONSTRUCTION -- The siting, building, erection, extension, or material alteration of any structure the use of which requires permanent or temporary location on the ground, as well as the installation of any hardened surfaces at or below grade. CONSTRUCTION ACTIVITY - (1) Activities involving land disturbance of 5,000 sq. fi. or more including disturbances of less than 5,000 sq. ft. that are part of a larger common plan of development that will ultimately disturb 5,000 or more sq. ft. of land; excluding routine maintenance activity that is performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility; and/or (2) activities requiring authorization under the SPDES permit for stormwater discharges from construction activity, GP-0-10-001, as amended or revised. These SPDES permit activities include construction projects resulting in land disturbance of one or more acres unless determined otherwise by the Department or Town of Southold. All construction activities include but are not limited to cleating and grubbing, grading, excavating and demolition. DEDICATION - The deliberate appropriation of property by its owner for general public use. DEPARTMENT - The New York State Department of Environmental Conservation. DESIGN MANUAL - The New York State Stormwater Management Design Manual, most recent version including application updates, that serves as the official guide for stormwater management principles, methods and practices. DESIGN PROFESSIONAL - New York State licensed professional engineer or licensed architect. DEVELOPER ~ A person who undertakes land development activities. DEVELOPMENT - Any man-made change to improved or unimproved real property, including but not limited to any construction activities, the construction of buildings or other structures, creating access to and circulation within the site, clearing of vegetation, grading, providing utilities and other services, parking facilities, drainage systems, methods of sewage disposal and other services, and creating landforms. Development also includes significant alteration of natural resources in preparation for development, such as the dredging or filling of wetlands, ponds or other natural drainage areas. DIRECT DISCHARGE (TO A SPECIFIC SURFACE WATERBODY) - That runoff flows from a construction site by overland flow and the first point of discharge is the specific surface waterbody, or runoff flows from a construction site to a separate storm sewer system and the first point of discharge from the separate storm sewer system is the specific surface waterbody. DISCHARGE - To emit, expel, pour, direct or otherwise cause the flow of liquid in a manner other than the natural course of that liquid which existed prior to the disturbance of the natural state of the land upon which it flowed, if any. DRAINAGE SYSTEMS - Includes gutters, swales, pipes, conduits and superstructures (e.g., drywells, sumps, benns, etc.) for the collection and conduction of stormwater to an adequate facility for its storage and disposal. EROSION - The wearing away of land as a result of the action of natural forces or man-related activities. EROSION CONTROL MANUAL - The most recent version of the "New York Standards and Specifications for Erosion and Sediment Control" manual, commonly known as the "Blue Book". EROSION, SEDIMENTATION AND STORMWATER RUNOFF CONTROL PLAN - A drawing showing the proposed use of the site and the methods, techniques and improvements, both during and after construction, that will be employed to control erosion, sedimentation and stormwater runoft; which shall employ best-management practices. Where the nature of the existing conditions and proposed activities warrant, the Building Inspector may require that such plan be prepared by a design professional licensed in the State of New York. EXCAVATION - The removal, addition, or alteration of soil, sand, or vegetation by digging, dredging, drilling, cutting, scooping, or hollowing out. FILLING - The deposition of natural or artificial material so as to modify the surface or subsurface conditions of upland or underwater land. FINAL STABILIZATION - That all soil disturbance activities have ceased and a uniform, perennial vegetative cover with a density of eighty (80) percent over the entire pervious surface has been established; or other equivalent stabilization measures, such as permanent landscape mulches, rock rip-rap or washed/crushed stone have been applied on all disturbed areas that are not covered by permanent structures, concrete or pavement. GRADING - The excavation, filling or alteration of the surface or subsurface conditions of land, lakes, ponds, or watercourses. HAZARDOUS MATERIALS - Any material, including any substance, waste, or combination thereof, which because of its quantity, concentration, or physical, chemical or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property or the environment when improperly treated, stored, disposed of, or otherwise managed. ILLICIT CONNECTIONS - Any drain or conveyance, whether on the surface or subsurface, which allows an illegal discharge to enter the MS4, including but not limited to: 1. Any conveyances which allow any non-stormwater discharge including treated or untreated sewage, process wastewater, and wash water to enter the MS4 and any connection to the storm drain system from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or approved by an authorized enforcement agency; or 2. Any drain or conveyance connected to the MS4 which has not been documented in plans, maps, or equivalent records and approved by an authorized enforcement agency. ILLICIT DISCHARGES - Include but are not limited to discharge of solid waste; human and animal waste; antifreeze, oil, gasoline, grease and all other automotive products; flammable or explosive materials; metals in excess of naturally occurring amounts, whether in liquid or solid form; chemicals not normally found in uncontaminated water; solvents and degreasers; painting products; drain cleaners; commercial and household cleaning materials; pesticides; herbicides; fertilizers; acids; alkalis; ink; steam-cleaning waste; laundry waste; soap; detergent ammonia; chlorine; chlorinated swimming pool or hot-tub water; domestic or sanitary sewage; roof structure runoff'; animal carcasses; food and food waste; yard waste; dirt; sand; and gravel. Illicit discharges include any direct or indirect discharge to the MS4, except as exempted in §236-24A (Discharee Prohibitions) and/or as permitted by the Town. IMPERVIOUS SURFACE - Any surface exposed to stormwater from which water runs off and cannot pass through, including but not limited to structures, paving, paving blocks, bedding material, packed earth, treated surfaces, roof structures, patios, decking, stoops, porches, and accessory structures. INDIVIDUAL SEWAGE TREATMENT SYSTEM - A facility serving one or more parcels of land or residential households, or a private commercial or institutional facility, that treats sewage or other liquid wastes for discharge into the groundwaters of New York State, except where a permit for such a facility is required under the applicable provisions of Article 17 of the Environmental Conservation Law. INDUSTRIAL ACTIVITY - Activities requiring the SPDES permit for discharges from industrial activities except construction, GP-98-03, as amended or revised. iNDUSTRIAL STORMWATER PERMIT - A State Pollutant Discharge Elimination System permit issued to a commercial industry or group of industries which regulates the pollutant levels associated with industrial stormwater discharges or specifies on-site pollution control strategies. INFILTRATION - The process of percolating stormwater into the subsoil. JURISDICTIONAL WETLAND - An area that is inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support a prevalence of vegetation typically adapted for life in saturated soil conditions, commonly known as hydrophytic vegetation. LAND DEVELOPMENT ACTIVITY - Construction activity including clearing, grading, excavating, soil disturbance or placement of fill that results in land disturbance of equal to or greater than 5,000 sq. fi. unless determined otherwise by the Department or the Town of Southold, or activities disturbing less than one acre of total land area that is part of a larger common plan of development or sale, even though multiple separate and distinct land development activities may take place at different times on different schedules. LANDOWNER - The legal or beneficial owner of land, including those holding the right to purchase or lease the land, or any other person holding proprietary riehts in the land. LARGER COMMON PLAN OF DEVELOPMENT OR SALE - A contiguous area where multiple separate and distinct construction activities are occurring, or will occur, under one plan. The term "plan" in "larger common plan of development or sale" is broadly defined as any announcement or piece of documentation (including a sign, public notice or hearing, marketing plan, advertisement, drawing, permit application, State Environmental Quality Review Act (SEQRA) application, zoning request, computer design, etc.) or physical demarcation (including boundary signs, lot stakes, surveyor markings, etc.) indicating that construction activities may occur on a specific plot. 303(d) LIST - A list of all surface waters in the state for which beneficial uses of the water (drinking, recreation, aquatic habitat, and industrial use) are impaired by pollutants, prepared periodically by the Department as required by Section 303(d) of the Clean Water Act. 303(d) listed waters are estuaries, bays, creeks, lakes and streams that fall short of state surface water quality standards and are not expected to improve within the next two years. MAINTENANCE AGREEMENT - A legally recorded document that acts as a property deed restriction, and which provides for long-term maintenance of stormwater management practices. MUNICIPAL PERMIT - Any permit, grant, approval, license, certificate or other authorization issued by the Town of Southold, including but not limited to permits for building, grading, demolition, clearing and excavation and subdivision and site plan approvals. MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) - A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, culverts, sumps, dikes, dams, man-made channels, boat ramps or storm drains and other MS4 Control Systems): 1. Owned or operated by the Town of Southold, State, County or Village; 2. Desigued or used for collecting or conveying stormwater; 3. Which is not a combined sewer; and 4. Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2 NATURAL DRAINAGE - The stormwater runoff patterns resulting from topographical and geological surface conditions, prior to clearing, regrading or construction. NATURAL PROTECTIVE FEATURE - A nearshore area, beach, bluff, dune or wetland and the vegetation thereon. NATURAL WATERCOURSE - The route formed by natural processes, topography and geology leading to a natural watershed. NATURAL WATERSHED - An area of land which, in its natural state and prior to any man- made change, and due to its topography and geology, drains to a particular location within that area. NONPOINT SOURCE POLLUTION - Pollution from any source other than from any discernible, confined, and discrete conveyances, and shall include, but not be limited to, pollutants from agricultural, silvicultural, mining, construction, subsurface disposal, residential, commercial and urban runoff sources. NON-STORMWATER DISCHARGE - Any discharge to the MS4 that is not composed entirely of stormwater. ONE-HUNDRED-YEAR FLOODPLAIN - The land area subject to the highest level of flooding that, on the average, is likely to occur once every 100 years (i.e., that has a one-percent chance of occurring each year), as said level is shown on the Federal Emergency Management Agency Flood Insurance Rate Maps on file in the Southold Town Building Department. PERVIOUS SURFACE - A pervious surface is one that has the ability to be readily penetrated by stormwater or other runoff. Pervious pavement mixtures contain little or no fine particles creating a substantial void content while still maintaining its structure integrity. Aggregate materials typically consist of #1 or #2 rounded "rock like" fragments using sufficient approved cementitious materials, paste or bonding agents to permanently fasten aggregate particles together to create a system of highly permeable, interconnected voids that freely drain. Typically, between 15% and 25% of interconnected voids are required for consideration as a pervious pavement. The flow rate of water through pervious surfaces is typically around five (5) gallons per square foot/per minute or higher. PHASING ~ Clearing a parcel of land in distinct pieces or parts, with the stabilization of each piece completed before the clearing of the next. POLLUTANT - Dredged spoil, filter backwash, solid waste, incinerator residue, treated or untreated sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand and industrial, municipal, agricultural waste and ballast discharged into water; which may cause or might reasonably be expected to cause pollution of the waters of the state in contravention of the standards. POLLUTANT OF CONCERN - Sediment or a water quality measurement that addresses sediment (such as total suspended solids, turbidity or siltation) and any other pollutant that has been identified as a cause of impairment of any water body, such as pathogens, phosphorous, heavy metals or dissolved oxygen that will receive a discharge from the land development activity. PREMISES - Any building, lot, parcel of land, or portion of land whether improved or unimproved including adiacent sidewalks and parking strips. PROJECT ~ Land development activity. QUALIFIED INSPECTOR - A person that is knowledgeable in the principles and practices of erosion and sediment control, such as a licensed Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC), Registered Landscape Architect, or other Department endorsed individual(s). QUALIFIED PROFESSIONAL - A person that is knowledgeable in the principles and practices of stormwater management and treatment, such as a licensed Professional Engineer, Registered Landscape Architect or other Department endorsed individual(s). Individuals preparing SWPPPs that require the post-construction stormwater management practice component must have an understanding of the principles of hydrology, water quality management practice design, water quantity control design, and, in many cases, the principles of hydraulics in order to prepare a SWPPP that conforms to the Department's technical standard. All components of the SWPPP that involve the practice of engineering, as defined by the New York State Education Law (see Article 145), shall be prepared by, or under the direct supervision of, a Professional Engineer licensed to practice in the State of New York. RECHARGE - The replenishment of underground water reserves. RESPONSIBLE PARTY - Owners and occupants of premises, applicants for municipal permits, and any other person or entity contributing to an act regulated by this chapter. SEDIMENTATION - The processes that operate at or near the surface of the ground to deposit soils, debris and other materials either on other ground surfaces or in water channels. SEDIMENT CONTROL - Measures that prevent eroded sediment from leaving the site. SENSITIVE AREAS - Cold water fisheries, shellfish beds, swimming beaches, groundwater recharge areas, water supply reservoirs, habitats for threatened, endangered or special concern species. SITE PREPARATION - The activities of stripping, clearing, grubbing, excavating, filling, and grading to facilitate construction or other use of the land. STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) GENERAL PERMIT FOR CONSTRUCTION ACTIVITIES GP-0-10-001 - A permit under the New York State Pollutant Discharge Elimination System (SPDES) issued to developers of construction activities to regulate disturbance of one or more acres of land. SPDES GENERAL PERMIT FOR STORMWATER DISCHARGES FROM MUNICIPAL SEPARATE STORMWATER SEWER SYSTEMS GP-0-10-002 - A permit under the New York State Pollutant Discharge Elimination System (SPDES) issued to municipalities to regulate discharges from municipal separate storm sewers for compliance with United States Environmental Protection Agency (EPA) established water quality standards and/or to specify stormwater control standards. SPECIAL CONDITIONS - 1. Discharge Compliance with Water Quality Standards. The condition that applies where The Town of Southold has been notified that the discharge of stormwater authorized under their MS4 permit may have caused or has the reasonable potential to cause or contribute to the violation of an applicable water quality standard. Under this condition the Town must take all necessary actions to ensure future discharges do not cause or contribute to a violation of water quality standards. 2. 303(d) Listed Waters. The condition in the Town's MS4 permit that applies where the MS4 discharges to a 303(d) listed water. Under this condition the stormwater management program must ensure no increase of the listed pollutant of concern to the 303(d) listed water. 3. Total Maximum Daily Load (TMDL) Strategy. The condition in the Town's MS4 permit where a TMDL including requirements for control of stormwater discharges has been approved by EPA for a waterbodv or watershed into which the MS4 discharges. 4. The condition in the Town's MS4 permit that applies ifa TMDL is approved in the future by EPA for any waterbody or watershed into which an MS4 discharges. Under this condition the Town must review the applicable TMDL to see if it includes requirements for control of stormwater discharges. If an MS4 is not meeting the TMDI, stormwater allocations, the Town must, within six (6) months of the TMDL's approval, modify its stormwater management program to ensure that reduction of the pollutant of concern specified in the TMDL is achieved. STABILIZATION - The use of practices that prevent exposed soil from eroding. STATE POLLUTANT DISCHARGE ELIMINATION SYSTEM (SPDES) - The system established pursuant to Article 17 of the ECL and 6 NYCRR Part 750 for issuance of permits authorizing discharges to the waters of the State. STOP WORK ORDER - An order issued which requires that all construction activity on a site be stopped. STORMWATER - Rainwater, surface runoff, snowmelt and drainage. STORMWATER HOTSPOT - A land use or activity that generates higher concentrations of pollutants of concern or toxicants than are found in typical stormwater nmoff, based on monitoring studies. STORMWATER MANAGEMENT - The use of structural or non-structural practices that are designed to reduce stormwater runoff and mitigate its adverse impacts on property, natural resources and the environment. STORMWATER MANAGEMENT CONTROL PLAN - The plan required by the Town to comply with the provisions of this Chapter. For the purposes of this Chapter, a Stormwater Pollution Prevention Plan, when required by the Department's regulations, will qualify as a Stormwater Management Control Plan. STORMWATER MANAGEMENT FACILITY - One or a series of stormwater management practices installed, stabilized and operating for the purpose of controlling stormwater runoff: STORMWATER MANAGEMENT OFFICER (SMO) - An employee or officer designated by the Town to accept and review stormwater pollution prevention plans, forward the plans to the applicable municipal board and inspect stormwater management practices STORMWATER MANAGEMENT PRACTICES (SMPs) - Measures, either structural or nonstructural, that are determined to be the most effective, practical means of preventing flood damage and preventing or reducing point source or nonpoint source pollution inputs to stormwater runoff and water bodies. STORMWATER POLLUTION PREVENTION PLAN (SWPPP) - A plan for controlling stormwater runoff and pollutants from a site during and after construction activities. STORMWATER RUNOFF - That part of stormwater that flows over the land surface. STRIPPiNG - The process of mechanically scraping away topsoil. STRUCTURE - Any object constructed, erected, installed or placed on land or in water, including buildings, sheds, mobile homes, tanks, bulkheads, piers and docks and any additions or alterations thereto. SURFACE WATERS OF THE STATE OF NEW YORK - Lakes, bays, sounds, ponds, impounding reservoirs, springs, wells, rivers, streams, creeks, estuaries, wetlands, marshes, inlets, canals, the Atlantic Ocean within the territorial seas of the State of New York and all other bodies of surface water, natural or artificial, inland or coastal, fresh or salt, public or private (except those private waters that do not combine or effect a junction with natural surface or underground waters), which are wholly or partially within or bordering the State or within its jurisdiction. Storm sewers and waste treatment systems, including treatment ponds or lagoons which also meet the criteria of this definition are not waters of the State. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the State (such as a disposal area in wetlands) nor resulted from impoundment of waters of the State. Waters of the State are further defined in 6 NYCRR Parts 800-941. TEMPORARY STABLIIZATION - That exposed soil has been covered with material(s) as set forth in the technical standard, New York Standards and Specifications for Erosion and Sediment Control, to prevent the exposed soil from eroding. The materials can include, but are not limited to, mulch, seed and mulch, and erosion control mats (e.g., iute twisted yam, excelsior wood fiber mats). TOPSOIL - The uppermost layer of soil, usually the top 15 to 20 centimeters, it having the highest concentration of organic matter and microorganisms, and where most of the Earth's biological soil activity occurs. TOTAL MAXIMUM DAILY LOAD (TMDL) - A TMDL is the sum of the allowable loads of a single pollutant from all contributing point and nonpoint sources. It is a calculation of the maximum amount of a pollutant that a waterbod¥ can receive on a daily basis and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL stipulates wasteload allocations (WLAs) for point source discharges, load allocations (LAs) for nonpoint sources, and a margin of safety (MOS). TRAINED CONTRACTOR - An employee from the contracting (construction) company that has received four (4) hours of Department endorsed training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed entity. After receiving the initial training, the trained contractor shall receive dour (4) hours of training every three (3) years. WASTEWATER - Water that is not stormwater, is contaminated with pollutants and is or will be discarded. WATER QUALITY STANDARD - Such measures of purity or quality for any waters in relation to their reasonable and necessary use as promulgated in 6 NYCRR Part 700 et seq. WATERCOURSE - A permanent or intermittent stream or other body of water, either natural or man-made, which gathers or carries surface water. WATERWAY - A channel that directs surface runoff to a watercourse or to the public storm drain. § 236-~ 6. Applicability and prohibitions. This chapter shall apply to all property within the Town of Southold and shall govern: A~. Applicability 1. All grading, drainage and erosion control, whether or not a permit is required; 2. All new or replaced impervious surface and all land,~.o~..~:o~"~':~-w.~ development activities, whether or not a permit is required; 3. All discharges directly or indirectly to a highway or public right-of-way, public drainage control system, neighboring property, wetland or public waterway; and 4.All new and existing land uses within the Town. 5.All water entering the MS4 generated on any developed and undeveloped lands unless explicitly exempted by an authorized enforcement agency. B~. General Prohibitions The following items are not authorized under this Chapter: 1_. Discharges after land development activities have been completed and the site has undergone final stabilization. Discharges that are mixed with sources of nonstormwater other than those authorized in §236-24(1) of this chapter and identified in a SWPPP required by this chapter. Discharges that are required to obtain an individual SPDES Permit or another SPDES General Permit by the Department. Discharges from land development activities that adversely affect a listed, or proposed to be listed, endangered or threatened species, or its critical habitat. Discharges which either cause or contribute to a violation of water quality standards adopted pursuant to the State Environmental Conservation Law and its accompanying regulations. Land Development activities for residential, commercial and institutional projects that disturb one or more acres of land with no existing impervious cover and where the Soil Slope Phase is identified as an E or F on the USDA Soil Survey for Suffolk County. Land development activities for linear transportation projects and linear utility projects that disturb two or more acres of land with no existing impervious cover and where the Soil Slope Phase is identified as an E or F on the USDA Soil Survey for Suffolk County. Land development activities that adversely affect a property that is listed or is eligible for listing on the State or National Register of Historic Places, unless there are written agreements in place with the New York State Office of Parks, Recreation and Historic Preservation (OPRHP) or other governmental agencies to mitigate the effects, or there are local land use approvals evidencing the same. §236-7. Performance and design criteria for stormwater management and erosion and sediment control. All land development activities shall be subiect to the following performance and design criteria: A~. All land-disturbing activities or the addition or replacement of impervious surfaces shall provide temporary and permit construction controls and shall be required to contain a two-inch rainfall on site, even where approval of the Stormwater Management Officer is not required under this Chapter. B_~. Technical Standards: For the purpose of this Chapter, the following documents shall serve as the official guides and specifications for stormwater management. Stormwater Management Practices that are designed and constructed in accordance with these technical documents shall be presumed to meet the standards imposed herein: The New York State Stormwater Management Design Manual (New York State Department of Environmental Conservation, most current version or its successor, hereafter referred to as the Design Manual). 2_. New York Standards and Specifications for Erosion and Sediment Control (Empire State Chapter of the Soil and Water Conservation Society, 2004, most current version or its successor, hereinafter referred to as the Erosion Control Manual Equivalence to Technical Standards: Where stormwater management practices are not in accordance with technical standards, the applicant or developer must demonstrate equivalence to the technical standards set forth in §236-7 (A) and the SWPPP shall be prepared by a design professional. Water Quality Standards: Any land development activity shall not cause or contribute to a violation of water quality standards as contained in Parts 700 through 705 of Title 6 of the Official Compilation of Codes, Rules and Regulations of the State of New York, such as: 1_:. There shall be no increase in turbidity that will result in substantial visible contrast to natural conditions in surface waters of the state of New York[ There shall be no increase in suspended, colloidal or settleable solids that will cause deposition or impair the waters for their best usages; and There shall be no residue from oil and floating substances, nor visible oil film nor globules of grease. § 236-6 8. Stormwater Management Officer and authority. The Town Board shall designate Stormwater Management Officers by resolution. The Stormwater Management Officers shall have the following authority: &. To accept and review all stormwater pollution prevention plans and approve such plans prior to the approval of any municipal board. B~. Upon approval of the Town Board, engage the services of a registered professional engineer to review plans, specifications and related documents and for such costs to be paid by the applicant. C~. Accept the certification of a Qualified Professional that the plans conform to the requirements of this Law. § 236-9 Maintenance~ inspection and repair of stormwater facilities. A. Maintenance and Inspection During Construction. 1. The applicant or developer of any land development activity proposed under this chapter, as set tbrth in Articles II and/or III, or their representative shall, at all times, properly operate and maintain ali facilities and systems of treatment and control (and related appurtenances) which are installed or used by the applicant to achieve compliance with the requirements of this Chapter. Sediment shall be removed from any sediment traps or sediment ponds whenever their design capacity has been reduced by fifty (50%) percent. 2. For land development activities as defined in Article III, §236-19, the applicant shall have a qualified professional conduct site inspections and document the effectiveness of all erosion and sediment control practices every seven (7) days and within 24 hours of any storm event producing 0.5 inches of precipitation or more. Inspection reports shall be maintained in a site log book. 3. For land development activities regulated under Articles II and/or 11I, the applicant or developer or their representative shall be on site at all times when construction or grading activity takes place and shall inspect and document the effectiveness of all erosion and sediment control practices. B. Maintenance Easements. Prior to the issuance of any approval for those activities regulated under Article II1 that has a stormwater management facility as one of the requirements, the applicant or developer must execute a maintenance easement agreement that shall be binding on all subsequent landowners served by the stormwater management facility. The easement shall provide for access to the facility at reasonable times for periodic inspection by the Town of Southold to ensure that the facility is maintained in proper working condition to meet design standards and any other provisions established by this local law. The easement shall be recorded by the applicant or developer in the office of the County Clerk after approval by the Town Attorney. Inspection After Construction. Inspection for Stormwater Management Control Plan compliance shall be conducted by the Stormwater Management Officer for those activities regulated under Articles II and/or III to determine that the work has been completed in accordance with such plan. The plan may be modified by mutual agreement if, during or after installation, the Stormwater Management Officer deems that the installed measures are not adequate to meet the performance standards or if alternatives would better meet the Code requirements. If no agreement is reached, the Stormwater Management Officer may require the submission of a modified plan in order to maintain compliance with this chapter. Maintenance after Construction. The owner or operator of permanent stormwater management practices installed in accordance with Article III of this Chapter shall ensure they are operated and maintained to achieve the goals of this Chapter. Proper operation and maintenance also includes at a minimum, the following: 1~. A preventive/corrective maintenance program for all critical facilities and systems of treatment and control (or related appurtenances) which are installed or used by the owner or operator to achieve the goals of this chapter. 2_. Written procedures for operation and maintenance and training new maintenance personnel. 3_. Discharges from the SMPs shall not exceed design criteria or cause or contribute to water quality standard violations in accordance with Article I of this Chapter, ~236-7{D) Water Quality Standards. Restoration. For land development activities regulated under Articles II and/or III, an,/ cleahng, excavation or development of land in violation of this chapter shall be corrected fbrthwith after written notice by the Stormwater Management Officer. In the event that corrective action is not taken as directed within a reasonable time, the Town may, at its own expense, take corrective action to restore the property or initiate legal action against any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking land development activities regulated under Articles II and/or III to prevent unlawful or unauthorized activity. The cost of restoration shall become a lien upon the property upon which such unlawful activity occurred. Maintenance Agreements. For land development activities regulated under Article III, the Town of Southold shall approve a formal maintenance agreement for stormwater management facilities binding on all subsequent landowners and recorded in the office of the Count,/Clerk as a deed restriction on the property prior to final plan approval. ,~ 236-10. Exemptions. The following activities shall be exempt from review under this law unless the Department or Town SMO has determined that the activity is a substantial contributor of pollutants to a particular MS4 covered under the SPDES General Permit; the Department or Town SMO requires such activities in a particular watershed; and the activity is designated within the SWMPP as draining into the MS4 and subsequently discharges into the surface waters of the State directly or through other MS4s: A~. Agricultural production as defined in this Chapter. However, this exemption does not extend to the operation of a dude ranch or similar operation or to the construction of new structures associated with agricultural production. B~. Routine maintenance activities that disturb less than 5,000 sq. ft. and are performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility. C_~. Repairs to any stormwater management practice or facility deemed necessary by the Stormwater Management Officer. D~. Any part of a subdivision road and drainage plan if a plat for the subdivision has been approved by the Town of Southold Planning Board and constructed on or before the effective date of this Chapter. E_. Land development activities for which an unexpired building permit has been approved on or before the effective date of Chapter 236. F~. Individual cemetery grave sites in a developed or pre-existing cemetery. G~. Installation of fence, sign, telephone, and electric poles and other kinds of posts or poles. H~. Emergency activity immediately necessary to protect life, property or natural resources. I. Activities of an individual engaging in home gardening by growing flowers, vegetable and other plants primarily for use by that person and his or her family. J_. Landscaping and horticultural activities in connection with an existing structure, with a disturbance of less than 5,000 sq. fl. of land. K~ Minor cleating or excavation work not incident to a substantial change in the existing use of the land, which may be reasonably expected not to contribute to any additional on-site- generated runoff or degradation of any lands or water beyond the boundaries of the property involved. L~. Emergency repairs on public or private objects, necessary for the preservation of life, health or property, or taken to implement and accomplish the beneficial purpose of this chapter as set forth herein under such circumstances where it would be impracticable to obtain approval prior to making such emergency repairs. Following such an emergency situation, however, any approvals required by this chapter shall be obtained. M~. Routine maintenance or repair work on public or private roads or utility line rights-of- way where interim and permanent stormwater runoff control measures will be undertaken. To the maximum extent practicable, vegetation shall be used as a stabilizer and method of filtering and slowing stormwater flow from road surfaces. N~. Pervious structures, e.g., open decks, where the removal of topsoil allows for the recharge of groundwater. § 236-t4 11. Approved plans. Plans approved by the Building Inspector in conjunction with the issuance of a dr ..... a ......... ~;, ~.~, ~ ~.~ ~.~ ...;,~. ,~ r. .... *" ~' ~;~;~ *~* .... ~ ~ b 'ld' g p ' 'th V ........................................ y ................. ~ .......... V ..... D1 in e~lt Wl ~ approved Sto~water Management Control Plan are binding as against ~ture purchasers, ~anting the Town pe~ission to enter the prope~y for compliance enforcement pu¢oses, ~d containing a summaw of the plan's requirements. Prior to obtaining a ce~ificate of occupancy t?om the Building Inspector, an as-built drawing illustrating the as-built location and dimension of any sto~water m~agement control measures from at least two comers of the foundation of the principal stmc~e or other fixed locations shall be submitted to the Building Inspector. When necessary, the Town may also require the filing of Covenants & Restrictions to be filed with the County Clerk as a condition of approval. 236-12. Amendments and modifications to Stormwater Management Control Plan. A. An application for an amendment to a previously approved Stormwater Management Control Plan shall include the previously approved Plan, together with all amendments noted therein. The SMO shall determine compliance with this Chapter as of the date of submission thereof. B__. Upon its review of an application for amendment(s) to a previously approved Stormwater Management Control Plan, the SMO must make a finding that all standards are satisfied and may impose such reasonable conditions as it deems appropriate or any reasonable modification to the plan as the SMO deems appropriate in connection with its approval of the proposed Amendment. C~. The applicant must keep the SWPPP current so that it at all times accurately documents the erosion and sediment control practices that are being used or will be used during construction, and all post-construction stormwater management practices that will be constructed on the site. At a minimum, the applicant shall amend the SWPPP (1) whenever the current provisions prove to be ineffective in minimizing pollutants in stormwater discharges from the site, (2) whenever there is a change in design, construction or operation at the construction site that has or could have an effect on the discharge of pollutants, and (3) to address issues or deficiencies identified during an inspection by the Qualified Inspector, the Department, the Town, or other regulatory authority. D~. The Department or SMO may notify an applicant at any time that the SWPPP does not meet one or more of the minimum requirements of this chapter or the General Permit. The notification shall be in writing and identify the provisions of the SWPPP that require modification. Within fourteen (14) calendar days of such notification, or as otherwise indicated by the SMO, the applicant shall make the required changes to the SWPPP and submit written notification to the Town that the changes have been made. If the applicant does not respond to the Department's or Town's comments in the specified time frame, the Town may revoke the SMO approval. ARTICLE II REQUIREMENTS FOR ALL STORMWATER DISCHARGES § 236-8 13. Requirements for all stormwater discharges. For all stormwater discharges, responsible parties shall implement and maintain operational source controls to include but not be limited to: A. Installation of drainage control structures to contain and recharge all runoff generated by development. B. Maintaining private roads, streets, driveways, parking lots and walkways. C. Identifying and eliminating unauthorized connections to Town drainage control systems and public rights-of-way. D. Maintaining and protecting natural drainage patterns. E. Maintaining and protecting natural watersheds. F. Identifying and eliminating stormwater that is generated by the proposed development from discharging to adiacent properties. § 236-9 14. Requirements for all land-disturbing activities or impervious surfaces. All land-disturbing activities or addition or replacement of impervious surfaces shall provide t~nporary and permanent construction controls and shall be required to contain a two-inch rainfall on site, even where an ~ approval of the SMO ~ is not required under this chapter. All applicants for municipal permits shall demonstrate to the satisfaction of the ~4n~-4~-~ SMO that the proposed activities can meet this standard, either by the installation of gutters, leaders, drywells or other measures, prior to the issuance of such a municipal permit. § 236 I0 15. Activitiesrequlnng' · ....... a-.: .... ~,. ~^~'-~'. ....... stormwater management control approval. ~. None of the following activities shall be undertaken until an ~ approval of the SMO ~c...~nit has been issued under the provisions of this chapter. A. Clearing, grubbing, grading or stripping which affects more than 5,000 square feet of ground surface. B. Excavation or filling involving more than 200 cubic yards of material within any parcel or any contiguous area. C. Site preparation on slopes which exceed 10 feet of vertical rise to 100 feet of horizontal distance. D. Site preparation within 100 feet of wetlands, beach, bluff or coastal erosion hazard area. E. Site preparation within the one-hundred-year floodplain as depicted on FIRM Map of any watercourse. F_. Installation of new or resurfaced impervious surfaces of 1,000 sq. ft. or more, unless prior approval ofa Stormwater Management Control Plan was received by the Town and the proposal includes in-kind replacement of impervious surfaces. § 236-14 16. Compliance. ll/l.~ n A~; ....... *~^1 -~:,: ...... :~ u., ,t.:~ oh.,.,~. All de clop ............... o ......... v ........... . ....../ ......... v~, v ment, construction, excavation ~d l~dscaping activities re~lated by this Chapt~ shall be conducted i ' ~o; .... g;~. .... a ~, ...... · ......cv n accord~ce Wl~ ~ approved ........ , ....................................... ........ v-~-, ............. ~ ....................... v,~, Sto~water M~agement ConSol PI~. ~ere a ~ subdivision plat or site pl~ approval has been obtained and drainage has been addressed to ~e satisfaction of the SMO, the ~ SMO may conside such approval in satisfaction of ~ese requirements. ~ However, all development on individual lots in ~ approved subdivision shall remain subject to these requirements on ~ individual basis. § 236 12 17. Application process. A. Any applicant for a municipal approval pemfit to conduct a development, construction, construction activity, land development activity or excavation activity within the Town of Southold shall complete a stormwater assessment form to assist in determining compliance with this chapter. Applicants that meet the threshold set forth above and require a dmimage-eommt Stormwater Management Control approval pem~ shall also submit an Stormwater Management Control Plan .... ; .... '~;~"~"; .... -~ ~" ...... ..... cc ~^_~...~ v .... to the ....................... o --or ..... Board/Town Department reviewing the municipal approval application. B. Upon receipt by the ~ Board/Town Department reviewing the .... ppi' ' c^. n ~.~: .......+~ c~ ...... +~ ~a ........ + r~.+.~ ........ ~ pem~ t a mat conduct any activity regulated by this chapter, the Eui!ding Ingpcctar Board/Town Department reviewing the municipal approval application shall ma3' refer the proposed ........ , ................. , ................................ t~ .... ormwater Management Control Plan to the ......... ,, ......... ~, ~t. ......... SMO for comment and recommendation. No municipal approval pem~ that shall be issued for activities requiring a ~ Sturmwater Management Control approval pem~, nor shall any application therefor be deemed complete, until the ~hSa~,3pe~ SMO has have first issued his or her approval of the ........ , ~.,.^1 -1 ~. Stormwater Management Control Plan. C. Such plan shall n.ay contain the following elements where required by the SMO, which may be integrated into a site plan or subdivision plat submitted for approval pursuant to applicable Town law: (1) A vicinity general location map drawn to a scale of not less than 2,000 feet to one inch showing the relationship of the site to its general surroundings. (2) A plan of the site drawn to a scale of not less than 60 feet to the inch showing the location and description of property boundaries, site acreage, existing natural and man-made features on and within 500 feet of the site boundary, including roads, structures, water sources, drainage structures, utilities, topography including existing contours with intervals of not more than five feet where the slope is ]0% or greater and not more than two feet where the slope is ]ess than 10%, test hole indicating soil characteristics, location of wooded areas, the depth to seasonal high water table and a copy of the Soil Conservation District soil survey. (3) Background information about the scope of the project and location and (4) (5) (6) (7) (8) description of proposed changes to the site and existing development on the site, which includes: (a) All improvements including total area of land disturbance and total site area. (a b) All excavation, filling, stripping and grading proposed to be undertaken, identified as to the depth, volume, and nature of the materials involved; (b c) All areas requiring clearing, identified as to the nature of vegetation affected; (e d) All areas where topsoil is to be removed and stockpiled and where topsoil is to be ultimately placed; (d e) All temporary and permanent vegetation to be placed on the site, identified as to planting type, size, and extent; (e _f) All temporary and permanent stormwater runoff control measures identified as to the type of facility, the materials from which it is constructed, its dimensions, and its capacity in cubic feet, including soil stabilization techniques and stormwater drainage and storage systems, i 1 di gpo ds echagea dsedi tb i s(id tifi d ,~.~, ....c ncu n n ,r r n men asn en e (f- g) The anticipated pattern of surface drainage during periods of peak runoff, upon completion of site preparation and construction activities, identified as to rate and direction of flow at all major points within the drainage system; (g h) The location of all roads, driveways, sidewalks, structures, utilities, and other improvements including temporary access and construction staging areas; and (h i) The existing and final contours of the site at intervals of~ two fcct not more than 5 feet where the slope is 10% or greater and not more than 2 feet where the slope is less than 10%. A schedule of the sequence of installation of planned soil erosion, sedimentation and stormwater runoff control measures as related to the progress of the project, including anticipated starting and completion dates. Construction phasing plan describing the intended sequence of construction activities, including clearing and grubbing, excavating and grading, utility and infrastructure installation and any other activity at the site that results in soil disturbance. Description of pollution prevention measures that will be used to control litter, construction chemicals and construction debris from becoming a pollutant source in stormwater runoff. A description of the minimum erosion and sediment control practices to be installed or implemented for each construction activity that will result in soil disturbance. Include a schedule that identifies the timing of initial placement or implementation of each erosion and sediment control practice and the minimum time frames that each practice should remain in place or be implemented. Description of construction and waste materials expected to be stored on-site with updates as appropriate, and a description of controls to reduce pollutants from (9) (10) (11) (12) (13) these materials including storage practices to minimize exposure of the materials to stormwater, and spill prevention and response. Temporary and permanent soil stabilization plan that meets the requirements of the most current version of the technical standard, New York State Standards and Specifications for Erosion and Sediment Control for each stage of the project, including initial land clearing and grubbing to project completion and achievement of final stabilization. A site map/construction drawing(s) for the project, including a general location map. At a minimum, the site map shall show the total site area; all improvements~ areas of disturbances~ areas that will not be disturbed; existing vegetation on-site and adjacent off-site surface water(s) wetlands and drainage patterns that could be affected by the construction activity~ existing and final slopes~ locations of different soil tvpes with boundaries~ material, waste, borrow or equipment storage areas located on adjacent properties; and location(s) of stormwater discharge(s); and the specific location(s), size(s), and length(s) of each erosion and sediment control practice. Dimensions, material specifications and installation details for all erosion and sediment control practices, including the siting and sizing of any temporary sediment basins. Temporary practices that will be converted to permanent control measures. Implementation schedule for staging temporary erosion and sediment control practices, including the timing of initial placement and duration that each practice should remain in place. (14) Maintenance schedule to ensure continuous and effective operation of the erosion and sediment control practices. (15) Name(s) of the potential surface waters of the State of New York and/or the receiving MS4. (16) Delineation of Stormwater Management Control Plan implementation responsibilities for each part of the site. (17) Description of structural practices designed to divert flows from exposed soils, store flows, or otherwise limit runoff and the discharge of pollutants from exposed areas of the site to the degree attainable. (18) Any other existing data that describes the stormwater runoff at the site. (19) The applicant must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices include in the SWPPP. § 236 !3 18. Performance standards for approval of ........ , ..................... o+ ....... ,. ....... r~ ~-,--~, -,~-~ Sto M g t C trol Pla ............................ v ..... rmwater ana emen OH n. A. The site erosion, sedimentation and stormwater runoff control measures shall be appropriate for existing topography, vegetation and other salient natural features of the site. The plan shall indicate that the development will preserve natural features, minimize grading and cut and fill operations, ensure conformity with natural topography, and retain natural vegetation and trees to the maximum extent practicable in order to create the least erosion potential and h~ adequately handle the volume and rate or velocity, of surface water runoff. Site grading, excavation and filling shall minimize destruction of natural vegetation, the potential for erosion, sedimentation and stormwater runoff and the threat to the health, safety and welfare of neighboring property owners and the general public. Erosion, sedimentation and stormwater nmoff shall be controlled prior to, during, and after site preparation and construction. During grading operations, appropriate measures for dust control shall be undertaken. Areas exposed by site preparation shall be protected during site construction with hay bales, silt fencing, temporary vegetation and/or mulching to meet the requirements of the NYSDEC EPDEE prc~'am in effect Erosion Control Manual. Natural drainage patterns shall be protected and incorporated into site design. Where natural drainage patterns are demonstrated to be adversely affecting a beach, or surface waters of the State of New York as defined herein wet!an~, drainage patterns may be altered in a manner which reduces the threat to such beach or surface waters of the State of New York as defined herein wet!an~ and does not create other flooding or erosion problems. Site preparation, including stripping of vegetative cover and grading, shall be undertaken so that no individual building site is stripped of its vegetation cover more than 30 days prior to commencement of construction. Soils exposed or disturbed by site preparation shall remain so for the shortest practical period of time during site cleating, construction and restoration. Disturbed soils shall be stabilized and revegetated or seeded as soon as practicable. During the interim, erosion protection measures such as temporary vegetation, retention ponds, recharge basins, berming, silt traps and mulching shall be used to ensure that sedimentation is minimized and mitigated. In no case shall stormwater be diverted to another property either during site preparation or after development. In appropriate cases, with the approval of the Superintendent of Highways, drainage control measures may be implemented in the right-of-way attendant to an adjacent Town highway, at the applicant's expense. During the construction period, disposal of stormwater runoff generated by development activity shall be handled on site. Baling, mulching, debris basins, silt traps, silt fencing, use of fibrous cover materials or similar measures shall be used to contain soil erosion on the site. All projects, regardless of the area of groundwater removal and/or grading, shall retain a natural vegetative buffer zone along water bodies, including wetlands and marshes, ~ ...... v .... as may be required by Chapter 275 by the Board of Trustees. If necessary, other forms of erosion control measures will also be included. Natural land features such as shallow depressions shall be used, wherever possible, to collect stormwater on-site for recharge. Site designs shall minimize impermeable paving. Stormwater runoff shall not be directly discharged to surface waters, marghes and wet!ands of the State of New York as defined herein. Stormwater pollutants shall not be discharged directly into a surface water of the State of New York as defined herein wettamt;, but shall be attenuated by using holding ponds, sedimentation basins, perimeter berming, vegetated buffer areas and other measures that reduce flow velocity and increase storage time. Pollutants shall not be discharged into wetlands. In addition, any filtering devices constructed as part of the drainage system must be adequately maintained in order to function properly. All wetland vegetation shall be maintained. Dredging and site construction should not disturb wetlands either by direct removal of vegetation or substrate, or by the alteration of adjacent slopes that would undermine the stability of the substrate unless permitted by Chapter 275 p~.~v...ission.~ ;~ vv.~...~..~-+~:~ c..^~_,~.. ~.~..~ ~,.,..~r~^~ cf Tr.:gtco:. Grading equipment shall not be allowed to enter into or cross any watercourse or wetland without an approved SWPPP, Department approval, or in compliance with Chapter 275. Subsurface sediments shall be maintained to provide structural support for the soils of the wetlands. The elevation of a wetland shall not be altered unless it is part of a Wetland Restoration Project approved by the Town and/or the Department. No vegetation required by any agency as a buffer to a natural protective feature shall be disturbed by grading, erosion, sedimentation, or direct removal of vegetation. Fill shall not encroach on natural watercourses, constructed channels, wetlands, or floodway areas. All fill shall be compacted at a final angle of repose which provides stability for the material, minimizes erosion and prevents settlement. All temporary stockpiles and/or graded areas shall be protected with erosion control measures to include, but not be limited to, hay bales, silt fencing, and vegetation to meet the minimum requirements of the NYS Stormwater Design Manual. Trails and walking paths along water bodies shall be sited and constructed so they are not a source of sediment, ~"~'~* tv *~' ......... ~ ^c,~.~ o~ ~c.v~.~,~ V b o~va ....... vv .......................... as ma e required by Chapter 275 and/or as part of an approved SWPPP. The amount and velocity of runoff from a site after development shall approximate its predevelopment characteristics. However, if the site is adjacent to coastal waters, stormwater shall be contained on-site, to the maximum extent practicable, to prevent direct discharge ofrunoffto coastal waters. Natural floodplains and .maj.~r drainage swales shall not be altered or disturbed in a manner which decreases their ability to accommodate and channel stormwater runoff and floodwaters. If no practicable alternative to the location of development, roadway, driveways, and similar surfaces within these areas exists, such facilities shall be sited and constructed to minimize and mitigate the mount and velocity of stormwater entering the channel, floodplain or swale and to approximate the original functions of the undisturbed condition. No land having a slope equal to or greater than 20% shall be developed or disturbed except for conservation measures or measures intended to remove debris which inhibits the functioning of natural or engineered drainage and erosion control measures ~, .,: ........................... permitted ~E except accessways to shorelines approved ~'-' '~'~ r~^~ ~rT-.~, .... *.~, ~.~ ' Chapter 275. Natural vegetation and topography shall be retained to stabilize soils and reduce the volume of stormwater overflow. On lands having slopes of less than 20%, but composed of highly erodible soils, development proposals shall include consideration of the load-bearing capacity of the soils. Unless it can be demonstrated that the soils can be stabilized with a minimum of on-site disturbance and no adverse impacts to the stability of neighboring properties, the development proposal shall not be approved as submitted. All permanent and/or {final) vegetation and mechanical erosion control measures called by the ........ ~, for in approved plans shall be installed within the time limits specified o..;~;.~ l-~pec4o~ Stormwater Management Officer, and no later than the ,-,-v .............. .... :~:-~ ---;*; ..... ~ ~' ...... :'~' time limits specified by the Stormwater Management Officer or noted in the Stormwater Management Control Plan. ARTICLE III ADDITIONAL REQUIREMENTS §236-19. Activities covered. A~. Construction activities that discharge or potentially discharge stormwater to surface waters, whether directly or via an MS4, and that fall within any one of the below categories will require the submission ofa SWPPP as set forth in §236-20(C)(1) of this chapter which includes only erosion and sediment controls. (1) Construction activities that involve soil disturbance of one (1) or more acres of land, but less than five (5) acres: (a) Single-family residential subdivisions with 25% or less impervious cover at total site build-out; (b) Construction of a barn or other agricultural building, silo, stock yard or pen; and (c) Single-family homes that do not meet any of the thresholds set forth in §236-19(B). (2) The following construction activities that involve soil disturbances of one (1) or more acres of land: (a) Installation of underground, linear utilities, such as gas lines, fiber-optic cable, cable TV, electric, telephone, sewer mains, and water mains; (b) Environmental enhancement projects, such as wetland mitigation projects, stormwater retrofits and stream restoration projects; (c)Bike paths and trails; (d) Sidewalk construction proiects that are not part of a road/highway construction or reconstruction project; (e)Slope stabilization projects; (fl Slope flattening that changes the grade of the site, but does not significantly change the runoff characteristics; (g)Spoil areas that will be covered with vegetation; (h) Land clearing and grading for the purposes of creating vegetated open space (i.e., recreational parks, lawns, meadows, fields), excluding projects that alter hydrology from pre to post development conditions; (i) Athletic fields (natural grass) that do not include the construction or reconstruction of impervious area and do not alter hydrology from pre to post development conditions; Demolition project where vegetation will be established and no redevelopment is planned; (k) Overhead electric transmission line project that does not include the construction of permanent access roads or parking areas surfaced with impervious cover; and (1) Structural practices as identified in Table II in the "Agricultural Management Practices Catalog for Nonpoint Source Pollution in New York State", excluding projects that involve soil disturbances of less than five (5) acres and construction activities that include the construction or reconstruction of impervious area. Construction activities that discharge or potentially discharge stormwater to surface waters, whether directly or indirectly via an MS4, and that meet any one of the below thresholds, shall also include water quantity and quality controls (post-construction stormwater runoffcontrols) as set forth in §236- 20(C)(2) as applicable: (1) Stormwater nmoff from land development activities discharging a pollutant of concern to either an impaired water identified on the New York State Department of Environmental Conservation's §303(d) list of impaired waters or a Total Maximum Daily Load (TMDL) designated watershed for which pollutants in stormwater have been identified as a source of the impairment. Stormwater runoff from land development activities disturbing five (5) or more acres. 30) Stormwater runoff from land development activity disturbing between one (1) and five (5) acres of land during the course of the project, exclusive of the construction of single family residences and construction activities at agricultural properties. (4) Stormwater runoff from land development activity associated with single-family homes directly discharging to 303(d) segments impaired by pollutants related to land development activities as identified in the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended. Stormwater runoff fi-om land development activity associated with single-family residential subdivisions directly discharging to 303(d) segments impaired by pollutants related to land development activities as identified in the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended. §236-20. Application process. A. Any applicant for an activity that requires approval of the SMO for land development activities within the Town of Southold that meets any of the thresholds set forth in §236- 19 shall comply with the New York State Department of Environmental Conservation SPDES General Permit for Construction Activities (GP-0-10-001), as amended, and complete a stormwater assessment form to assist in determining compliance with this chapter. The application shall include a Stormwater Pollution Prevention Plan (SWPPP) which should be submitted to the Building Department. Upon receipt by the SMO of any application for an approval, the SMO may refer the proposed SWPPP to the Town Engineering Department for comment and recommendations. No municipal permit that shall be issued for activities requiring an approval of the SMO, nor shall any application therefore be deemed complete until the SMO has issued an approval of the SWPPP and has issued a formal SWPPP Acceptance Form. SWPPP Requirements. (1) The SWPPP shall include, at a minimum, the following: (a) All information required in §236- 17(C) of this Chapter; (b) Identification of potential sources of pollution which may reasonably be (c) (d) (e) (0 (g) (h) expected to affect the quality of stormwater discharges; Documentation supporting the determination of approval with regard to Historic Places or Archeological Resources. At a minimum, the supporting documentation shall include: 1~ Information on whether the stormwater discharge or land development activities would have an effect on a property (historic or archeological resource) that is listed or eligible for listing on the State or National Register of Historic Places; (ii) Results of historic resources screening determinations conducted. Information regarding the location of historic places listed, or eligible for listing, on the State or National Registers of Historic Places and areas of archeological sensitivity that may indicate the need for a survey can be obtained online by viewing the New York State Office of Parks, Recreation and Historic Places (OPRHP) online resources located on their website; (iii) A description of measures necessary to avoid or minimize adverse impacts on places listed, or eligible for listing, on the State or National Register of Historic Places. If the applicant fails to describe and implement such measures, the stormwater discharge is ineligible for coverage under this permit; and (iv) Where adverse effects may occur, any written agreements in place with OPRHP or other governmental agency to mitigate those effects, or local land use approvals evidencing the same. A description of the soil(s) present at the site, including an identification of the Hydrolic Soil Group (HSG); Identification of any elements of the design that are not in conformance with the Design Manual. Include the reason for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is equivalent to the technical standards; A hydrologic and hydraulic analysis for all structural components of the stormwater management control system; A detailed summary (including calculations) of the sizing criteria that was used to design all post-construction stormwater management practices. At a minimum, the summary shall address the required design criteria from the Design Manual; including the identification of and justification for any deviations from the Design Manual, and identification of an,/design criteria that are not required based on the design criteria or waiver criteria included in the Design Manual; An operations and maintenance plan that includes inspection and maintenance schedules and actions to ensure continuous and effective operation of each post-construction stormwater management practice. The plan shall identify the entity that will be responsible for the long-term operation and maintenance of each practice. For construction activities that meet any of the thresholds in §236-19(B), these additional post construction stormwater runoff controls shall be included in the SWPPP: (a) Description of each post-construction stormwater management practice to be constructed as part of the project; (b) Site map/construction drawing(s) showing the specific location(s) and size (s) of each post-construction stormwater management practice; (c) Hydrologic and hydraulic analysis for all structural components of the stormwater management system for the applicable design storms; (d) Comparison of post-development stormwater runoffcondifions with pre- development conditions; (e) Dimensions, material specifications and installation details for each post- construction stormwater management practice; (f) Maintenance schedule provided by the contractor(s) to ensure continuous and effective operation of each-post construction stormwater management practice; (g) Maintenance easements to ensure access to all stormwater management practices at the site for the purpose of inspection and repair. Easements shall be recorded on the plan and shall remain in effect with transfer of title to the property. (h) Inspection and maintenance agreement binding on all subsequent landowners served by the on-site stormwater management measures in accordance with §236-9(B) (See Above Article I Maintenance Easement(s)). (i) For those activities that meet the threshold set forth in §236-19(B)(1), the SWPPP shall be prepared by a qualified professional that is knowledgeable in the principles and practices of stormwater management and treatment and must be signed by the professional preparing the plan, who shall certify that the design of all stormwater management practices meet the requirements of this Chapter. Any applicant for an activity shall not disturb greater than five (5) acres of soil at any one time without prior written authorization from the Department or the SMO. At a minimum, the applicant must comply with the following requirements in order to be authorized to disturb greater than five (5) acres of soil at any one time: ~ The applicant shall have a Qualified Inspector conduct at least two (2) site inspections in accordance with the General Permit (GP-0-10-001), every seven (7) calendar days, for as long as greater than five (5) acres of soil remain disturbed. The two (2) inspections shall be separated by a minimum of two (2) full calendar days. In areas where soil disturbance activity has been temporarily or permanently ceased, temporary and/or permanent soil stabilization measures shall be installed and/or implemented within seven (7) days from the date the soil disturbance activity ceased. The soil stabilization measures selected shall be in conformance with the most current version of the technical standard, New York State Standards and Specifications for Erosion & Sediment Control. (3) The applicant shall prepare a phasing plan that defines maximum disturbed area per phase and shows required cuts and fills. (4) The applicant shall install any additional site specific practices needed to protect water quality. ~ The applicant shall include the above requirements in their SWPPP. The SMO may suspend or revoke an applicant's approval at any time if the SMO determines that the SWPPP does not meet the requirements of this chapter. The applicant shall notify the Town in writing of any planned amendments or modifications to the post-construction stormwater management component of the SWPPP that may be required. Unless otherwise notified by the Town, the applicant shall have the SWPPP amendments or modifications reviewed and accepted by the SMO prior to commencing construction of the post-construction stormwater management practice. Performance Guarantee. 1_. Construction Completion Guarantee. In order to ensure the full and faithful completion of all land development activities related to compliance with all conditions set forth by the Town in its approval of the Stormwater Pollution Prevention Plan, the Town may require the applicant or developer to provide, prior to construction, a performance bond, cash escrow, or irrevocable letter of credit from an appropriate financial or surety institution which guarantees satisfactory completion of the project and names the Town as the beneficiary. The security shall be in an amount to be determined by the Town based on submission of final design plans, with reference to actual construction and landscaping costs. The performance guarantee shall remain in force until the surety is released from liability by the Town, provided that such period shall not be less than one year from the date of final acceptance or such other certification that the facility(ies) have been constructed in accordance with the approved plans and specifications and that a one year inspection has been conducted and the facilities have been found to be acceptable to the Town. Per annum interest on cash escrow deposits shall be reinvested in the account until the surety is released from liability. 2~. Maintenance Guarantee. Where stormwater management and erosion and sediment control facilities are to be operated and maintained by the developer or by a corporation that owns or manages a commercial or industrial facility, the developer, prior to construction, may be required to provide the Town with an irrevocable letter of credit from an approved financial institution Or surety to ensure proper operation and maintenance of all stormwater management and erosion control facilities both during and after construction, and until the facilities are removed from operation. If the developer or landowner fails to properly operate and maintain stormwater management and erosiOn and sediment control facilities, the Town may draw upon the account to cover the costs of proper operation and maintenance, including engineering and inspection costs. Recordkeeping. The Town may require entities subject to this law to maintain records demonstrating compliance with this law. Submission of Reports. The SMO may require monitoring and reporting from entities subject to this law as are necessary to determine compliance with this law. Right of Entry for Inspection. When any new stormwater management facility is installed on private property or when any new connection is made between private property and the public stormwater system. the landowner shall grant to the Town the right to enter the property at reasonable times and in a reasonable manner for the purpose of inspection as specified in Section 236- 34(A)(3). Stormwater Management Practice Inspections. The Town's SMO is responsible for conducting inspections of stormwater management practices (SMPs). All applicants are required to submit "as built" plans for any stormwater management practices located on-site after final construction is completed. The plan must how the final design specifications for all stormwater management facilities and must be certified by a professional engineer. §236-21. Other Environmental Permits. The applicant shall assure that all other applicable environmental permits have been or will be acquired for the land development activity prior to approval of the final stormwater design plan. §236-22. Contractor Identification and Certification. A~. Prior to the commencement of land development activity, the applicant must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices included in the SWPPP; and the contractor(s) and subcontractor(s) that will be responsible for constructing the post-construction stormwater management practices included in the SWPPP. B~. The applicant shall have each of the contractors and subcontractors identify at least one person from their company that will be responsible for implementation of the SWPPP. This person shall be known as the trained contractor. The applicant shall ensure that at least one trained contractor is on site on a daily basis when soil disturbance activities are being performed. The applicant shall have each of the contractors and subcontractors identified above sign a copy of the following certification statement below before they commence any land development activity: '2 hereby certify that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the Qualified Inspector during a site inspection. I also understand that the applicant must comply with the terms and conditions of the most current version of the New York State Pollutant Discharge Elimination System ("SPDES") general permit for stormwater discharges from land development activities and that it is unlawful for any person to cause or contribute to a violation of water quality standards. Furthermore, I understand that certifying false, incorrect or inaccurate information is a violation of the referenced permit and the laws of the State of New York and could subject me to criminal, civil and/or administrative proceedings." In addition to providing the certification statement above, the certification page must also identify the specific elements of the SWPPP that each contractor and subcontractor will be responsible for and include the name and title of the person providing the signature; the name and title of the trained contractor responsible for SWPPP implementation; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification statement is signed. The applicant shall attach the certification statement(s) to the copy of the SWPPP that is maintained at the construction site. If new or additional contractors are hired to implement measures identified in the SWPPP after construction has commenced, they must also sign the certification statement and provide the information listed above. §236-23. SWPPP and other documents retained on site. A copy of the SWPPP, the General Permit (GP-0-10-001), Notice of Intent, Notice of Intent Acknowledgment Letter, Town SWPPP Acceptance Form and Inspection Reports shall be retained in a secure location at the site of the land development activity during construction from date of initiation of construction activities to the final date of stabilization. §236-24. Inspection of stormwater facilities after project completion. Inspection programs shall be established on any reasonable basis, including but not limited to: routine inspections; random inspections; inspections based upon complaints or other notice of possible violations; inspection of drainage basins or areas identified as higher than typical sources of sediment or other contaminants or pollutants; inspections of businesses or industries of a type associated with higher than usual discharges of contaminants or pollutants or with discharges of a type which are more likely than the typical discharge to cause violations of state or federal water or sediment quality standards or the SPDES stormwater permit; and joint inspections with other agencies inspecting under environmental or safety laws. Inspections may include, but are not limited to: reviewing maintenance and repair records; sampling discharges, surface water, groundwater, and material or water in drainage control facilities; and evaluatinf, the condition of drainage control facilities and other stormwater management practices. ARTICLE IV ILLICIT DISCHARGES § 236-25. Discharge prohibition. A. Prohibition of Illegal Discharges. No person shall discharge or cause to be discharged into the MS4 any materials other than stormwater except as provided in §236-25A below. The commencement, conduct or continuance of any illegal discharge to the MS4 is prohibited except as described as follows: The following discharges are exempt from discharge prohibitions established by this local law, unless the Department or the municipality has determined them to be substantial contributors of pollutants: water line flushing or other potable water sources, landscape irrigation or lawn watering, existing diverted stream flows, rising ground water, uncontaminated ground water infiltration to storm drains, uncontaminated pumped ground water, foundation or footing drains, air conditioning condensate, irrigation water, springs, water from individual residential car washing, natural riparian habitat or wetland flows, residential street wash water, water from fire fighting activities, and any other water source not containing pollutants. Such exempt discharges shall be made in accordance with an appropriate plan for reducing pollutants. Discharges approved in writing by the SMO to protect life or property from imminent harm or damage, provided that, such approval shall not be construed to constitute compliance with other applicable laws and requirements, and further provided that such discharges may be permitted for a specified time period and under such conditions as the SMO may deem appropriate to protect such life and property while reasonably maintaining the purpose and intent of this local law. 3(}) Dye testing in compliance with applicable state and local laws is an allowable discharge, but requires a verbal notification to the SMO prior to the time of the test. (4) The prohibition shall not apply to any discharge permitted under an SPDES permit, waiver, or waste discharge order issued to the discharger and administered under the authority of the Department, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted for any discharge to the MS4. Prohibition of Illicit Connections. (1) The construction, use, maintenance or continued existence of illicit connections to the MS4 is prohibited. (2) This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. (3) A person is considered to be in violation of this local law if the person connects a line conveying sewage to the municipality's MS4, or allows such a connection to continue. ,~236-26. Prohibition against failing individual sewage treatment systems. A_~. No persons shall operate a failing individual sewage treatment system in areas tributary to the municipality's MS4. A failing individual sewage treatment system is one which has one or more of the following conditions: 1_. The backup of sewage into a structure. 2_. Discharges of treated or untreated sewage onto the ground surface. 3_. A connection or connections to a separate stormwater sewer system. 4~. Liquid level in the septic tank above the outlet invert. 5_. Structural failure of any component of the individual sewage treatment system that could lead to any of the other failure conditions as noted in this section. 6~ Contamination of off-site surface and groundwater. B~. Any failin~ individual sewage system shall be remedied to the satisfaction of the SMO. §236-27. Prohibition against activities contaminating stormwater. &. Activities that are subiect to the requirements of this section are those types of activities that: (1) Cause or contribute to a violation of the municipality's MS4 SPDES permit. (2) Cause or contribute to the municipality being subject to the Special Conditions as defined in §236-5 (Definitions) of this local law. B Such activities include failing individual sewage treatment systems as defined in §236- 26, improper management of pet waste or any other activity that causes or contributes to violations of the municipality's MS4 SPDES permit authorization. C~. Upon notification to a person that he or she is engaged in activities that cause or contribute to violations of the municipality's MS4 SPDES permit authorization, that person shall take all reasonable actions to correct such activities such that he or she no longer causes or contributes to violations of the municipality's MS4 SPDES permit authorization. §236-28. Requirement to prevent~ control and reduce stormwater pollutants by the use of best management practices. A~. Best Management Practices: Where the SMO has identified illicit discharges as defined in §236-5 or activities contaminating stormwater as defined in Section 236-27 the municipality may require implementation of Best Management Practices (BMPs) to control those illicit discharges and activities. (1) The owner or operator of a commercial or industrial establishment shall provide, at their own expense, reasonable protection from accidental discharge of prohibited materials or other wastes into the MS4 through the use of structural and non-structural BMPs. (2) Any person responsible for a property or premise, which is, or may be, the source of an illicit discharge as defined in §236-5 or an activity contaminating stormwater as defined in §236-27, may be required to implement, at said person's expense, additional structural and non-structural BMPs to reduce or eliminate the source of pollutant(s) to the MS4. (3) Compliance with all terms and conditions of a valid SPDES permit authorizing the discharge of stormwater associated with industrial activity, to the extent practicable, shall be deemed compliance with the provisions of this section. B~. individual Sewage Treatment Systems - Response to Special Conditions Requiring No Increase of Pollutants or Requiring a Reduction of Pollutants Where individual sewage treatment systems are contributing to the municipality's bein~ subject to the Special Conditions as defined in §236-5, the owner or operator of such individual sewage treatment systems shall be required to comply with the applicable rules and regulations of the Suffolk County Department of Health Services and/or the below requirements. In instances where there is an inconsistency with the below requirements and the Suffolk County Department of Health Services rules and regulations, the more restrictive requirement shall apply. (1) Maintain and operate individual sewage treatment systems as follows: a~. Inspect the septic tank annually to determine scum and sludge accumulation. Septic tanks must be pumped out whenever the bottom of the scum layer is within three inches of the bottom of the outlet baffle or sanitary tee or the top of the sludge is within ten inches of the bottom of the outlet baffle or sanitary tee. b_. Avoid the use of septic tank additives. c_. Avoid the disposal of excessive quantities of detergents, kitchen wastes, laundry wastes, and household chemicals; and d~. Avoid the disposal of cigarette butts, disposable diapers, sanitary napkins, trash and other such items Repair or replace individual sewage treatment systems as follows: a_. In accordance with 10NYCRR Appendix 75A to the maximum extent practicable. A design professional licensed to practice in New York State shall prepare design plans for any type of absorption field that involves: ~ Relocating or extending an absorption area to a location not previously approved for such. (ii.) Installation of a new subsurface treatment system at the same location. (iii.) Use of alternate system or innovative system design or technology. A written certificate of compliance shall be submitted by the design professional to the municipality at the completion of construction of the repair or replacement system. §236-29. Suspension of access to MS4 (fflicit discharges in emergency situations). A_~. The SMO may, without prior notice, suspend MS4 discharge access to a person when such suspension is necessary to stop an actual or threatened discharge which presents or may present imminent and substantial danger to the environment, to the health or welfare of persons, or to the MS4. The SMO shall notify the person of such suspension within a reasonable time thereafter in writing of the reasons for the suspension. If the violator fails to comply with a suspension order issued in an emergency, the SMO may take such steps as deemed necessary to prevent or minimize damage to the MS4 or to minimize danger to persons. B_~. Suspension due to the detection of illicit discharge. Any person discharging to the municipality's MS4 in violation of this law may have their MS4 access terminated if such termination would abate or reduce an illicit discharge. The SMO will notify a violator in writing of the proposed termination of its MS4 access and the reasons therefor. The violator may petition the SMO in writing for reconsideration. Access may be granted by the SMO if he/she finds that the illicit discharge has ceased and the discharger has taken steps to prevent its recurrence. Access may be denied if the SMO determines in writing that the illicit discharge has not ceased or is likely to recur. A person commits an offense if the person reinstates MS4 access to premises terminated pursuant to this Section, without the prior approval of the SMO. §236-30. Industrial or construction activi ,ty discharges. Any person subiect to an industrial or construction activity SPDES stormwater discharge permit shall comply with all provisions of such permit. Proof of compliance with said permit may be required in a form acceptable to the municipality prior to the allowing of discharges to the MS4. §236-31. Access and monitoring of discharges. A__~. Applicability. This section applies to all facilities that the SMO must inspect to enforce any provision of this Law, or whenever the authorized enforcement agency has cause to believe that there exists, or potentially exists, in or upon any premises any condition which constitutes a violation of this Law. B_ Access to Facilities. (11 The SMO shall be permitted to enter and inspect facilities subiect to regulation under this law as often as may be necessary to determine compliance with this Law. If a discharger has security measures in force which require proper identification and clearance before entry into its premises, the discharger shall make the necessary arrangements to allow access to the SMO. (2) Facility operators shall allow the SMO ready access to all parts of the premises for the purposes of inspection, sampling, examination and copying of records as may be required to implement this law. (3) The municipality shall have the right to set up on any facility subject to this law such devices as are necessary in the opinion of the SMO to conduct monitoring and/or sampling of the facility's stormwater discharge. The municipality has the right to require the facilities subject to this law to install monitoring equipment as is reasonably necessary to determine compliance with this law. The facility's sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the discharger at its own expense. All devices used to measure stormwater flow and quality shall be calibrated to ensure their accuracy. Unreasonable delays in allowing the municipality access to a facility subject to this law is a violation of this law. A person who is the operator of a facility subject to this law commits an offense if the person denies the municipality reasonable access to the facility for the purpose of conducting any activity authorized or required by this law. If the SMO has been refused access to any part of the premises from which stormwater is discharged, and he/she is able to demonstrate probable cause to believe that there may be a violation of this law, or that there is a need to inspect and/or sample as part ora routine inspection and sampling program designed to verify compliance with this law or any order issued hereunder, then the SMO may seek issuance of a search warrant from any court of competent jurisdiction. §236-32. Notification of spills. Notwithstanding other requirements of law, as soon as any person responsible for a facility or operation, or responsible for emergency response for a facility or operation has information of any known or suspected release of materials which are resulting or may result in illegal discharges or pollutants discharging into the MS4, said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such release. In the event of such a release of hazardous materials said person shall immediately notify emergency response agencies of the occurrence via emergency dispatch services. In the event of a release of non-hazardous matehals, said person shall notify the municipality in person or by telephone or facsimile no later than the next business day. Notifications in person or by telephone shall be confirmed by written notice addressed and mailed to the municipality within three business days of the telephone notice. If the discharge of prohibited materials emanates from a commercial or industrial establishment~ the owner or operator of such establishment shall also retain an on-site written record of the discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. ARTICLE V ADMINISTRATION & ENFORCEMENT §236-33. Enforcement. Enforcement. The Office of Code Enforcement, Police Department and/or the Building Inspector are responsible for enforcement of the provisions of this chapter and have the authority to issue violations of this chapter. The Town Attorney shall be responsible for prosecution of any such violations. In addition to the above-provided fines, the Town Board may authorize an action or proceeding in the name of the Town in a court of competent jurisdiction to compel compliance with or to restrain by injunction the violation of this chapter. §236-34. All stormwater discharges. Stormwater discharges that are regulated under Article II and III of this chapter are subject to the following: A. Erosion and Sediment Control Inspection. The Office of Code Enforcement or Building Inspector may require such inspections as necessary to determine compliance with this law and may either approve that portion of the work completed or notify the applicant wherein the work fails to comply with the requirements of this law and the stormwater pollution prevention plan (SWPPP) as approved. To obtain inspections, the applicant shall notify the Town's Building Inspector at least 48 hours before any of the following as required by the SMO: (i) installation of sediment and erosion control measuresl (ii) start of site clearing; (iii) start of rough grading; (iv) start of construction; (v) close of the construction season~ (vi) completion of final landscaping; and (vii) successful establishment of landscaping in public areas. B. Restoration. Any clearing, excavation or development of land in violation of this chapter shall be corrected forthwith after written notice by the Office of Code Enforcement or Building Inspector. In the event that corrective action is not taken as directed within a reasonable time, the Town may, at its own expense, take corrective action to restore the property or initiate legal action to prevent unlawful or unauthorized activity. The cost of restoration shall become a lien upon the property upon which such unlawful activity occurred. C. Certificate of occupancy. No certificate of occupancy shall be issued by the Building inspector until all work required to be completed pursuant to the plan has been ............. ~ ..... completed to the satisfaction of the SMO. D. Fines. Any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking clearing, excavation or development of land in violation of this chapter, or falsifying information in connection with the requirements of this chapter, upon conviction, shall be guilty cfa mis~cmcancr an offense, punishable by a fine of not less than $500 and not more than $2,000. Such person shall be deemed guilty cfa separate offense for each day during which a violation of this chapter is committed or continues. §236-35. Illicit discharges. Violations of Article IV of this chapter are subiect to the following: &. Notice of Violation. When the Office of Code Enfomement or Building Inspector finds that any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person has violated a prohibition or failed to meet a requirement of Article IV, Illicit Discharges, he/she may order compliance by written notice of violation to the responsible person. Such notice may require without limitation: The elimination of illicit connections or discharges; That violating discharges, practices, or operations shall cease and desist; The abatement or remediation of stormwater pollution or contamination hazards and the restoration of any affected property; The performance of monitoring, analyses, and reporting; Payment of a fine; and The implementation of source control or treatment BMPs. If abatement of a violation and/or restoration of affected property is required, the notice shall set forth a deadline within which such remediation or restoration must be completed. Said notice shall further advise that, should the violator fail to remediate or restore within the established deadline, the work will be done by a designated governmental agency or a contractor and the expense thereof shall be charged to the violator. Fines. Any responsible party, owner, occupant, builder, architect, contractor or their agents, or any other person undertaking clearing, excavation or development of land in violation of this chapter, or falsifying information in connection with the requirements of this chapter, upon conviction, shall be guilty of an offense, punishable by a fine of not less than $1,000 and not more than $5,000. Such person shall be deemed guilty of a separate offense for each day during which a violation of this chapter is committed or continues. Corrective Measures. 1. If the violation has not been corrected pursuant to the requirements set forth in the Notice of Violation, then the Office of Code Enforcement or Building Inspector shall request the owner's permission for access to the subject private property to take any and all measures reasonably necessary to abate the violation and/or restore the property. If refused access to the subject private property, the Office of Code Enforcement or Building Inspector may seek a warrant in a court of competent jurisdiction to be authorized to enter upon the property to determine whether a violation has occurred. Upon determination that a violation has occurred, the Office of Code Enforcement or Building Inspector may seek a court order to take any and all measures reasonably necessary to abate the violation and/or restore the property. The cost of implementing and maintaining such measures shall be the sole responsibility of the discharger. Injunctive Relief. It shall be unlawful for any person to violate any provision or fail to comply with any of the requirements of this law. If a person has violated or continues to violate the provisions of this law, the Town may petition for a preliminary or permanent injunction restraining the person from activities which would create further violations or compelling the person to perform abatement or remediation of the violation. §236-36. Remedies Not Exclusive. The remedies listed in this law are not exclusive of any other remedies available under any applicable federal, state or local law and it is within the discretion of the authorized enforcement agency to seek cumulative remedies. II. Chapter 144 of the Code of the Town of Southold is hereby amended as follows: {}144-8. Building permit required; application for permit. C. Applications. (1) Every application for a building permit shall be made in writing, on a form provided by or otherwise acceptable to the Building Inspector. The application shall be signed by the owner or an authorized agent of the owner and contain the following information and be accompanied by the required fee. In addition, plans and specifications shall be filed with the building permit application to enable the Building Inspector to examine such plans to ascertain if the proposed building will comply with applicable requirements of the Uniform Code and the Energy Code. The application shall include or be accompanied by the following information and documentation: (m) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. IlI. Chapter 228 of the Code of the Town of Southold is hereby amended as follows: §228-6. Application for permit. A. Before any excavation is commenced for any purpose other than those excepted in §228- 4 of this chapter, or before topsoil, earth, sand, gravel, stone or other minerals are removed from the ground, the owner, lessee or agent of the premises shall obtain a written permit therefore from the Town Board. For that purpose, such applicant shall file with the Town Clerk of the Town of Southold an application in duplicate for such permit, which shall set forth and include: 7(2) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. IV. Chapter 237 of the Code of the Town of Southold is hereby amended as follows: §237-7. Applications. Any person desiring a permit shall make application to the Superintendent, upon forms to be provided by him, which application shall set forth the following: G~. A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stonnwater Management. G.H. Such other information as the superintendent shall deem pertinent to effectuate the purposes of this article. §240- H. Chapter 240 of the Code of the Town of Southold is hereby amended as follows: 17. Technical requirements. Preliminary Road and drainage plan. The developer shall submit six copies of the road and drainage plans showing all typical plans, sections, profiles, details and design calculations as needed or required to indicate the proposed construction and/or development. (2) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, "Stormwater Management" of this Code. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, "Stormwater Management." VI. Chapter 253 of the Code of the Town of Southold is hereby amended as follows: §253-2. Permit required. It shall be unlawful for any person or persons, firm, association, corporation or copartnership to establish, maintain or operate within the limits of the Town of Southold any tourist camp on any location or plot of ground for use of transients by the day, week, month or season, whether a charge is or is not made, who does not possess a permit from the Department of Health and the Town Board of the Town of Southold. The permit issued by the Town Board shall be subject to approval pursuant to Chapter 236, Stormwater Management, and shall not be transferable or assignable and may be revoked for cause by such Board after a hearing. VII. Chapter 275 of the Code of the Town of Southold is hereby amended as follows: §275-6. Application. A. Contents of application. A permit may be issued upon the written, verified application of the person proposing to perform operations on wetlands. Three copies of the complete application, including all written descriptions, pictures and surveys, shall be submitted to the Clerk. Such application shall contain the following information: (19) A Stormwater Management Control Plan consistent with the requirements of Chapter 236, Stormwater Management, of this Code, if required. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, Stormwater Management. VIII. Chapter 280 of the Code of the Town of Southold is hereby amended as follows: {}280-133. Application requirements. A. Submission of a complete site plan application shall consist of: A Stormwater Management Control Plan consistent with the requirements of Chapter 236, "Stormwater Management", of this Code. The Stormwater Management Control Plan shall meet the performance and design criteria and standards in Chapter 236, "Stormwater Management". §280-142. General standards. No special exception approval shall be granted unless the Zoning Board of Appeals specifically finds and determines the following: That the proposal complies with the requirements of Chapter 236, Stormwater Management, or, in the alternative, the Zoning Board of Appeals shall condition such approval on compliance with the requirements of Chapter 236, Stormwater Management. IX. SEVERABILITY If any clause, sentence, paragraph, section, or part of this Local Law shall be adjudged by any court of competent jurisdiction to be invalid, the judgment shall not affect the validity of this law as a whole or any part thereof other than the part so decided to be unconstitutional or invalid. X. EFFECTIVE DATE This Local Law shall take effect immediately upon filing with the Secretary of State as provided by law. LEGAL NOTICE NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". NOTICE IS HERBY FURTHER GIVEN that the Town Board of the Town of Southold will hold a second public hearing on the aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York, on the 14m day of February, 2012 at 7:36 p.m. at which time all interested persons will be given an opportunity to be heard. The proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads in part: LOCAL LAW NO. 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the" ~ A.. Stormwater ~ra~:n~ ~.a r~.n; .... t-~.,.^l T .... ,, Management; Erosion & Sediment Control; and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts with other laws. A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. ........ ~ ............. j .......................... apter. B~. Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001 ) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. § 236-3. Findings of fact. It is hereby determined that: A. Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; B. Stormwater runoff contributes to increased quantities of water-borne pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; C. Clearing and grading during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitat; D. Improper design and construction of stormwater management practices can increase the velocity of stormwater runoff thereby increasing stream bank~ shoreline and bluff erosion and sedimentation[ E. Impervious surfaces allow less water to percolate into the soil, thereby decreasing groundwater recharge and stream baseflow; F. Substantial economic losses can result from these adverse impacts on the waters of the Townl G. Stormwater runoff, soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; H. The regulation of stormwater runoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards governing stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and thereby mitigate the adverse effects of erosion and sedimentation from development. Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. § 236-3 4. Purpose. It is the purpose of this chapter to promote and protect, to the gr-eate~ maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non-stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The objectives of this chapter are as ~bllows: Minimizing soil erosion, sedimentation and stormwater runoff; Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited tO, wetlands, bluffs, dunes, beaches, natural protective features, which contribute to the accommodation of floodwaters and retention of sediment; Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; Assuring that land and water uses in the Town are designed and/or conducted using best-management practices to control flooding, stormwater runoff and minimize stormwater runoff from discharging onto public lands, neighboring properties or natural protective features; Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges from Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; Require land development activities to conform to the substantive requirements of the NYS Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-0-10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of the State of New York, and streambank erosion and maintain the integrity of stream channels[ Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. Minimize the total annual volume of stormwater runoff which flows from any M~. N~. 0~. specific site during and following development to the maximum extent practicable; Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; To prohibit Illicit Connections, Activities and Discharges to the MS4; To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. The complete text of the proposed local law, as revised based upon comments received into the record, is available for review on the Southold Town's website: southoldtown.northfork, net and copies are available at the Southold Town Clerk's office during regular business hours, Monday through Friday, 8:00 AM to 4:00 PM. Dated: January 31, 2012 BY ORDER OF THE TOWN BOARD OF THE TOWN OF SOUTHOLD Elizabeth Neville Town Clerk PLEASE PUBLISH ON FEBRUARY 9, 2012, AND FORWARD ONE (1) AFFIDAVIT OF PUBLICATION TO ELIZABETH NEVILLE, TOWN CLERK, TOWN HALL, P.O. BOX 1179, SOUTHOLD, NY 11971. Copies to the following: The Suffolk Times TC's Bulletin Board Web site Town Board Members Accounting Dept. Planning Dept Town Attorney Building Dept LEGAL NOTICE NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". NOTICE IS HERBY FURTHER GIVEN that the Town Board of the Town of Southold will hold a public hearing on the aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York, on the 31st day of January, 2012 at 4:32 p.m. at which time all interested persons will be given an opportunity to be heard. The proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads as follows: LOCAL LAW NO. 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". I. Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE I GENERAL PROVISIONS § 236-1. Title. Th~s chapter shall be known as the Stormwater ....... ~ ...........~ .............. Management; Erosion & Sediment Control: and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts with other laws. _A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. B~. Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001 ) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. LEGAL NOTICE NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN, there has been presented to the Town Board of the Town of Southold, Suffolk County, New York, on the 17th day of January, 2012, a Local Law entitled "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". NOTICE IS HERBY FURTHER GIVEN that the Town Board of the Town of Southold will hold a second public hearing on the aforesaid Local Law at the Southold Town Hall, 53095 Main Road, Southold, New York, on the 14th day of February, 2012 at 7:36 p.m. at which time all interested persons will be given an opportunity to be heard. The proposed Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management" reads as follows: LOCAL LAW NO. 2012 A Local Law entitled, "A Local Law in relation to Amendments to Chapter 236~ Stormwater Management". L Chapter 236 of the Code of the Town of Southold is hereby amended as follows: ARTICLE 1 GENERAL PROVISIONS § 236-1. Title. This chapter shall be known as the "Stormwater r,_~ a;~.,~...~, .... ~..~ ~'--"-~,~r~; .... r,~,,~v.., v. ~,..T ....... Management; Erosion & Sediment Control; and Illicit Discharges Law." § 236-2. Statutory authorization/and conflicts with other laws. A. Statutory Authorization This chapter is enacted pursuant to § 10 of the Municipal Home Rule Law to promote the public health, safety and general welfare of Town citizens through land use regulations intended to control flooding, erosion or sedimentation within the entire Town. B. Conflict with Other Laws. In their interpretation and application, the provisions of this chapter shall be minimum requirements adopted for the promotion of the public health, safety and welfare. Whenever the requirements of this chapter are at variance with the requirements of the New York State Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001 ) and for Stormwater Discharges from MS4s (GP-02-02), as amended or revised, and the corresponding regulations, the most restrictive or that imposing the highest standards shall govern. § 236-3. Findings of fact. It is hereby determined that: A. Land development activities and associated increases in site impervious cover often alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, or sediment transport and deposition; B. Stormwater runoff contributes to increased quantities of water-bome pollutants, including siltation of aquatic habitat for fish and other desirable species and may adversely affect aquatic organisms through changes in temperature and salinity; C. Clearing and grading during construction tends to increase soil erosion and add to the loss of native vegetation necessary for terrestrial and aquatic habitat; D. Improper design and construction of stormwater management practices can increase the velocity of stormwater runoff thereby increasing stream bank, shoreline and bluff erosion and sedimentationi E. Impervious surfaces allow less water to percolate into the soil, thereby decreasing groundwater recharge and stream baseflow; F. Substantial economic losses can result from these adverse impacts on the waters of the Town~ G. Stormwater runoff; soil erosion and nonpoint source pollution can be controlled and minimized through the regulation of stormwater runoff from land development activities; H. The regulation of stormwater runoff discharges from land development activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel, shoreline and bluff erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will minimize threats to public health and safety; and Regulation of land development activities by means of performance standards governing stormwater management and site design will produce development compatible with the natural functions of a particular site or an entire watershed and thereby mitigate the adverse effects of erosion and sedimentation from development. J. Illicit discharges threaten water quality through the introduction of toxic and hazardous substances. § 236-3 4. Purpose. It is the purpose of this chapter to promote and protect, to the grcatc:t maximum extent practicable, the public health, safety and general welfare by: (i) establishing minimum stormwater management requirements and controls; (ii) regulating non-stormwater discharges to the municipal separate storm sewer system (MS4) to the maximum extent practicable as required by federal and state law; and (iii) establishing methods for controlling the introduction of pollutants into the MS4 in order to comply with -2- requirements of the New York State Department of Environmental Conservation State Pollutant Discharge Elimination System (SPDES) General Permit for MS4. The objectives of this chapter are as follows: Minimizing soil erosion, sedimentation and stormwater runoff; Controlling, restricting or prohibiting activities which alter natural drainage systems, floodplains, stream channels and natural protective features, including, but not limited to, wetlands, bluffs, dunes, beaches, natural protective features~ which contribute to the accommodation of floodwaters and retention of sediment; Controlling, restricting or prohibiting land use activities which increase nonpoint source pollution due to stormwater runoff, and/or which result in discharge onto public lands, neighboring properties or natural protective features; Assuring that land and water uses in the Town are designed and/or conducted using best-management practices to control flooding, stormwater runoff and minimize stormwater runoff from discharging onto public lands, neighboring properties or natural protective features; Promoting the recharge of stormwater into the freshwater aquifer to protect the drinking water supply and minimize saltwater intrusion. Meet the requirements of minimum control measures 4 and 5 of the SPDES General Permit for Stormwater Discharges from Municipal Separate Stormwater Sewer Systems (MS4s), Permit no. GP-02-02 or as amended or revised; Require land development activities to conform to the substantive requirements of the NYS Department of Environmental Conservation SPDES General Permits for Construction Activities (GP-0-10-001) and for Stormwater Discharges from MS4s (GP-0-10-002) or as amended or revised; Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, temperature fluctuations of surface waters of the State of New York, and streambank erosion and maintain the integrity of [. stream channels; Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality. Minimize the total annual volume of stormwater runoff which flows from any M_~ N~. 0~. specific site during and following development to the maximum extent practicable; Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. To regulate the contribution of pollutants to the MS4 since such systems are not designed to accept, process or discharge non-stormwater wastes; To prohibit Illicit Connections, Activities and Discharges to the MS4; To establish legal authority to carry out all inspection, surveillance and monitoring procedures necessary to ensure compliance with this Chapter; and To promote public awareness of the hazards involved in the improper discharge of trash, yard waste, lawn chemicals, pet waste, wastewater, grease, oil, petroleum -3- products, cleaning products, paint products, hazardous waste, sediment and other pollutants into the MS4. § 236-4 5. Definitions. Unless otherwise expressly stated, the following terms shall, for the purpose of this Chapter, have the meanings as herein defined. Any word or term not noted below shall be used with a meaning as defined in Webster's Third New International Dictionary of the English Language, unabridged (or latest edition). AGRICULTURE -- The production, keeping or maintenance, for sale, lease or personal use, of all plants and animals useful to man, including but not limited to forages and sod crops; grains and seed crops; dairy animals and dairy products; poultry and poultry products; livestock, including beef cattle, sheep, swine, horses, ponies, mules or goats or any mutation of hybrids thereof, including the breeding and grazing of any or all of such animals; bees and apiary products; fur animals; fruits of all kinds, including grapes, nuts and berries, vegetables; floral, ornamental and greenhouse products; or lands devoted to a soil conservation or forestry management program. AGRICULTURAL PRODUCTION - The production for commercial purposes of crops, livestock and livestock products, but not land or portions thereof used for processing or retail merchandising of such crops, livestock or livestock products. Land used in agricultural production shall also include fences, equipment storage buildings, livestock barns, irrigation systems and any other structures used exclusively for agricultural purposes. ALTER HYDROLOGY FROM PRE TO POST-DEVELOPMENT CONDITIONS - The post-development peak flow rate(s) has increased by more than 5% of the pre-developed condition for the design storm of interest (e.g., 10 yr. and 100 yr.). APPLICANT - The person, persons or legal entity which owns or leases the property on which the construction activity is occurring; and/or an entity that has operational control over the construction plans and specifications, including the ability to make modifications to the plans and specifications. BEST-MANAGEMENT PRACTICES (BMPs) - Schedule of activities, prohibitions of practices, general good house keeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to stormwater, receiving waters, or stormwater conveyance systems. BMPs also include treatment practices, operating procedures, and practices to control site runoff, spillage or leaks, sludge or water · r, .... ,4 ....... ,4 --~*~'~,4~ pcrta;ning to disposal, or drainage from raw materials storage ........................ ' ' ,vr .................... watcr po u on. BUILDiNG - A structure wholly or partially enclosed within exterior walls, or within exterior and party walls, and a roof, affording shelter to persons, animals or property. BUILDING INSPECTOR -- The persons(s) appointed by the Town Board to enforce the provisions of Southold Code Chapter 280 and this chapter. -4- CHANNEL - A natural or artificial watercourse with a definite bed and banks that conducts continuously or periodically flowing water. CLEAN FILL Naturally deposited earthen material from an approved upland borrow source. CLEAN WATER ACT - The Federal Water Pollution Control Act (33 U.S.C. §1251 et seq.), and any subsequent amendments thereto. CLEARING - Cutting down, felling, thinning, logging or removing, killing, destroying, poisoning, ringbarking, uprooting, grubbing or burning vegetation, severing, topping or lopping branches, limbs, stems or trunks or substantially damaging or injuring in other ways that would cause or contribute to the death or affect the survivability and growth of vegetation. This definition also includes removal of dead and dying vegetation. COMBINED SEWER - A sewer that is designed to collect and convey both "sewage" and "stormwater". COMMENCE (COMMENCEMENT OF) CONSTRUCTION ACTIVITIES - The initial disturbance of soils associated with clearing, grading or excavation activities; or other construction related activities that disturb or expose soils such as demolition, stockpiling of fill material, and the initial installation of erosion and sediment control practices required in the SWPPP. CONSTRUCTION -- The siting, building, erection, extension, or material alteration of any structure the use of which requires permanent or temporary location on the ground, as well as the installation of any hardened surfaces at or below grade. CONSTRUCTION ACTIVITY - (1) Activities involving land disturbance of 5,000 sq. fl. or more including disturbances of less than 5,000 sq. fl. that are part ora larger common plan of development that will ultimately disturb 5,000 or more sq. fi. of land; excluding routine maintenance activity that is performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility; and/or (2) activities requiring authorization under the SPDES permit for stormwater discharges from construction activity, GP-0-10-001, as amended or revised. These SPDES permit activities include construction projects resulting in land disturbance of one or more acres unless determined otherwise by the Department or Town of Southold. All construction activities include but are not limited to clearing and grubbing, grading, excavating and demolition. DEDICATION - The deliberate appropriation of property by its owner for general public use. DEPARTMENT - The New York State Department of Environmental Conservation. DESIGN MANUAL - The New York State Stormwater Management Design Manual, most recent version including application updates, that serves as the official guide for stormwater management principles, methods and practices. DESIGN PROFESSIONAL - New York State licensed professional engineer or licensed architect. DEVELOPER A person who undertakes land development activities. DEVELOPMENT Any man-made change to improved or unimproved real property, including but not limited to any construction activities, the construction of buildings or other structures, creating access to and circulation within the site, clearing of vegetation, grading, providing utilities and other services, parking facilities, drainage systems, methods of sewage disposal and other services, and creating landforms. Development -5-