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HomeMy WebLinkAbout20200440 Crescent Street Subdivision SWPPP CI��SCENT STR�ET RESI:DENTIAL I)EVELOPMENT � CITY OF SARATOGA SPRINGS SARATOGA COUNTY, NEW YORK BASIC STORMWATER POLLUTION PREVENTION PLAN June 29, 2020 Prepared For: Bella Home Builders, Inc David DePaulo 228 Church Street Saratoga Springs, NY 12866 Prepared By: � �.a►�sln�� E N � I N E E R 1 N G 2452 State Route 9,Suite 301 Malta,NewYork 1 2020 Table of contents 1.0 EXECUTIVE SUMMARY........................................................................................................................................ 1 1.1 Responsibilities of the Participants................................................................................................................... 1 1.2 Participant Contact Information......................................................................................................................3 2.0 SITE DESCRIPTION...............................................................................................................5 2.1 Location...............................................................................................................................................................5 2.2 Topography.........................................................................................................................................................5 2.3 Wetlands and Watercourses..............................................................................................................................5 2.4 Threatened/Endagered Species.........................................................................................................................5 2.5 Land Cover.........................................................................................................................................................6 2.6 Soils......................................................................................................................................................................6 2.7 Existing Land Use..............................................................................................................................................7 3.0 PROJECT DESCRIPTION.............................................................................................................................. 7 4.0 STORMWATER EROSION AND SEDIMENT CONTROLS...................................................................... 7 4.1 Erosion and Sediment Controls.........................................................................................................................7 4.2 Other Pollutant Controls...................................................................................................................................8 4.3 Bcst Managcment Practices..............................................................................................................................10 5.0 CONSTRUCTION SEQUENCE SCHEDULING(PHASING PLAN)........................................................12 6.0 IMPLEMENTING THE SWPPP....................................................................................................................13 6.1 Employee Training............................................................................................................................................13 6.2 Site Inspections..................................................................................................................................................13 6.3 Maintenance......................................................................................................................................................14 6.4 Certitication.................................................................................................................. 14 6.5 Project Completion..........................................................................................................15 APPENDICIES Appendix A: Site Location Map Appendix B: Erosion and Sediment Control Plan&Details Appendix C: Notice of Intent(NOn Appendix D: Notice of Termination(NOT) Appendix E: MS4 Stormwater Pollution Prevention Plan Acceptance Form Appendix F: Contactor's Certification Page Appendix G: SHPO Documentation 2 of 21 1.0 EXECUTIVE SUMMARY This Stormwater Pollution Prevention Plan(SWPPP) has been prepared pursuant to the Stormwater Regulations of the Environmental Protection Agency (EPA) and the New York State Department of Environmental Conservation (NYSDEC). All parties as defined below are responsible for executing the SWPPP, complying with the requirements set forth in the NYSDEC's State Pollution Discharge Elimination System (SPDES) General Permit (GP-0-20-001) and with the requirements of any local governing agencies having jurisdiction over the project. This SWPPP outlines methods that Owners, Contractors and/or subcontractors can use to maintain water quality and prevent sediment laden runoff from entering surface waterbodies and other sensitive environments. This plan describes methods for stormwater management and summarizes stormwater pollution prevention practices that can be used from the start of construction until the project has undergone final stabilization. 1.1 Responsibilities of the Participants All responsible parties shall comply with the measures set forth in this SWPPP and in accordance with the NYSDEC General Permit. The following outlines the responsibilities of all participants: aw�rc�rl(7��c�,•rrl�r/Pcf►•r,iittc c The following is a summary of the Owner's responsibilities: 1. Satisfy the requirements of the State Environmental Quality Review Act when SEQR is applicable and where required, all necessary Department permits subject the Uniform Procedures Act(UPA). 2. Read and understand the Notice of Intent (NOI) and the SWPPP to make sure they are in accordance with the requirements of the General Permit. Certify the NOI and the SWPPP by signing the Owner/Operator Certification statement contained in the NOI. The owner shall have the SWPPP preparer sign the "SWPPP Preparer Certification" contained in the NOI. The NOI should then be submitted to: NYSDEC "Notice of Intent" Bureau of Water Permits 625 Broadway Albany, New York 12233-3505 3. If the project is subject to the requirements of a regulated, traditional land use control MS4, the SWPPP shall be reviewed and accepted by the MS4 prior to submitting the NOI to the NYSDEC. If accepted, the MS4 will sign the"MS4 SWPPP Acceptance" form. 4. Ensure the provisions of the SWPPP are implemented from the commencement of construction activity until final stabilization and the Notice of Termination(NOT)has been submitted to the NYSDEC. 5. Identify the contractor(s) and/or subcontractors(s) involved with construction activity that disturbs site soils prior to commencement of construction. Require all contractor(s) and/or subcontractor(s) fully implement the SWPPP and adhere to requirements set forth in the General Permit by having them sign the "contractor certification" in Appendix A. Each of these contractors and subcontractors shall have at least one trained individual from their company that will be responsible for implementation of the SWPPP and be on site when soil disturbing activities are occurring. 6. Maintain a copy of the General Permit (GP-0-20-001), NOI, NOI Acknowledgement Letter, SWPPP, MS4 SWPPP Acceptance form, Contractor Certification(s), and inspection reports for the duration of 3 of 21 construction activity until a NOT is filed with the NYSDEC. These documents should be kept in a secure location on site accessible during normal working hours. 7. Obtain the services of a qualified inspector to conduct regular on-site inspections for general compliance with the SWPPP and the SPDES General permit at least once every seven(7) calendar days. 8. Upon project completion and when the site has reached final stabilization, the Owner shall have the qualified inspector perform a final site assessment. If the project has been properly stabilized and has met all requirements, the qualified inspector shall sign the "Qualified Inspector Certification" of the NOT. The owner shall certify the NOT by signing the certification contained in the NOT. The NOT should then be submitted to: NYSDEC "Notice of Termination" Bureau of Water Permits 625 Broadway Albany,New York 12233-3505 9. Retain all site records and documentation including project plans and reports, the SWPPP, SWPPP inspection reports and all records of data used to complete the NOI for a minimum of five (5) years from the date the site reached final stabilization. Oi��rrc y's L•'Ei�i�tc�c��• The following is a summary of the Engineer's responsibilities: 1. Prepare this SWPPP using good Engineering practices, best management practices, and in compliance with NYSDEC Stormwater Regulations under General Permit (GP-0-20-001) and the "New York Standar^ds and Specifications for Erosion and Sediment Control". 2. Prepare the NOI for the Owner to submit to the NYSDEC. The SWPPP preparer shall sign the"SWPPP Preparer Certification"contained in the NOI. 3. Update the SWPPP each time there is a significant modification to the design or construction which may have a significant effect on the potential for discharge of pollutants into receiving waters. Contractors and Sub Contractors The following is a summary of responsibilities for Contractors and/or subcontractors involved with construction activities that disturb soils on site: 1. Certify that the SWPPP has been read and understood by signing the Contractor Certification statement contained in Appendix F of this report. 2. Fully implement the SWPPP and the requirements set forth in the SPDES General Permit. 3. Conduct inspections on a regular basis of the erosion and sedimentation controls installed at the site. Responsible for installing, constructing, repairing, inspecting, and maintaining the erosion and sediment control practices. Each of these contractors and subcontractors shall have at least one trained individual from their company that will be responsible for implementation of the SWPPP and be on site when soil disturbing activities are occurring. 4 of 21 .5'rte Irr.�pcclo�� The following is a summary of the Site Inspector's responsibilities: 1. Conduct on-site inspections at least once every seven(7) calendar days for general compliance with the SWPPP and the NYSDEC SPDES General Permit. Inspection reports will be provided to the Owner and all contractors and subcontractors involved with earth disturbing activities within one business day of the field inspection. The inspector shall sign the certifying statements contained at the end of the inspection reports. 2. Review the SWPPP logbook on a periodic basis to ensure compliance and update as necessary. 3. When construction is complete, provide the Owner with a final site assessment verifying that the site has undergone final stabilization and met all requirements of the SWPPP and the General Permit. 4. When the site has undergone final stabilization, prepare the NOT and sign the "Qualified Inspector Certification". The NOT must then be mailed to the Owner to sign and submit to the NYSDEC. 1.2 Participant Contact Information �Qwzxerlf] �ci•ato�' En 'nee�Firm Contractor&Subcontractor Bella Home Builders, LLC Lansing Engineering, P.C. � TBD Dave DePaulo 2452 State Route 9, Suite 301 228 Church Street Malta,NY 12020 Saratoga Springs,NY 12866 (518) 899-5243 (518)312-8874 2.0 SITE DESCRIPTION This section briefly describes existing and proposed hydrologic and hydraulic conditions at and around the project site as they relate to surface water management planning considerations. Subsequent sections contain a description of the manner in which site runoff will be managed to minimize effects on areas adjacent to the site. 2.1 Location The project is located along Crescent Road between Adams Street and Jackson Street in the City of Saratoga Springs. The project encompasses two parcels approximately 0.28f acres and 0.66f acres in size and an undeveloped alley of approximately O.OSf acres providing a total project area of 0.99f acres. The project area is currently occupied by a single-family residence along with areas of large evergreen trees and grassed lawn currently utilized for parking for the Saratoga Springs Racetrack and an existing gravel driveway. The parcels are located within the UR-2 Urban Residential2 zone as zoned by the City of Saratoga Springs. 2.2 Topography Based on USGS topography imported data, the site generally slopes from a high point located along the southeastern property corner to the north and west towards the northern boundary of the project area. 2.3 Wetlands and Watercourses The parcel does not contain any wetlands or watercourses. 5 of 21 2.4 Threatened/Endangered Species The parcel does not contain any threatened or Endangered Species. 2.5 Land Cover The project site is currently occupied by a single-family residence, grassed lawn areas and a gravel driveway utilized for parking for the Saratoga Springs Racetrack. 2.6 Soils � Deerfield Loamy Fine Sand, (DeA)—(0 to 3%slopes): This is a very deep, moderately well drained soil formed in water sorted sand. It is found on the glacial outwash plains and terraces.The permeability is moderately rapid or rapid in the surface,rapid in the subsoil and very rapid in the substratum. Surface runoff generated is slow and the soil has a slight erosion hazard. Depth to bedrock is generally greater than 5 feet. (Hydrologic Soil Type A) 2.7 Existing Land Use The project site is currently occupied by a single-family residence, grassed lawn area and a gravel driveway utilized for parking for the Saratoga Springs Racetrack. 3.0 PROJECT DESCRIPTION The proposed project consists of single-family development. The site development will include the demolition of the existing single-family residence and the subdivision of the existing 0.99f acre project site into 6 parcels. One single-family residential unit is proposed for each parcel. The proposed residences will be services by new public water and sanitary sewer services.Disturbance of the project area will be minimized to the greatest extent possible. 4.0 STORMWATER EROSION AND SEDIMENT CONTROLS Several types of temporary erosion and sediment controls are required during construction as shown on the project plans and per the General Permit. Guidelines and recommendations can be found in the "New York Standards and Specifications for Erosion and Sediment Control." Selection of temporary stormwater controls will be on an "as needed basis" and will depend on the specific conditions of the site. Since site characteristics can change significantly during construction, it is important to monitor the site regularly to ensure the proper selection and implementation of the necessary controls. 4.1 Erosion and Sedimentation Controls 7 e�rr,�nr•rrj�y�Stcrhrlizutio�r These controls include, but are not limited to stabilized construction entrances, silt fence, construction fencing, Rolled Erosion Control Product,Mulch, soil stockpile areas, and staging and waste areas. S1rr�iilr,,e�1 CoFrsfr•rrc•tinja Err1i•rt�tcc� This temporary structural measure is a stabilized pad of aggregate underlain with filter fabric located at any point where traffic will be entering or leaving a construction site to or from a public right-of-way, street, alley, sidewalk or parking area. The purpose of a stabilized construction entrance is to reduce or eliminate the tracking of sediment onto public rights-of-ways or streets. The entrance shall be maintained in a condition which will prevent tracking of sediment onto public right-of-way, street, alley, sidewalk or parking area. This may require periodic top dressing with additional aggregate. This will remain in place and be maintained until the project site has been permanently stabilized. 6 of 21 �I�t rL:11 C'IIt,Lr This temporary structural measure is a temporary barrier of geotextile fabric used to intercept sediment laden runoff from small drainage areas of soil. It is installed along the perimeter of impacted areas and along the base of fill slopes. Silt fencing is effective in reducing stormwater runoff velocities, assist in the deposition of transported sediment load and prevent erosion of soils onto adjacent areas. Maintenance shall be performed when the silt fencing has been damage or collapsed and material removed when "bulges" (generally when the depth of sediment equals 1/3 of the fence height) develop in the silt fence. These will remain in place and be maintained until the project site has been permanently stabilized. Coa.�trrrc•tinii I'c�ici�t�, CJrrrin Li��k I�e�rciti.����° l�Irr�rr111,C� This temporary structural measure is installed along the perimeter of the project area. In many cases the limits of disturbance will coincide with the fencing or flagging or indicate buffer areas to be protected. The fencing or flagging is effective when used to separate the project area from the adjacent areas used by the public. Construction Fencing, Chain Link Fencing or Flagging is relatively low maintenance, but should be repaired when damaged. These will remain in place and be maintained until the project site has been permanently stabilized. Rnllc�r!_I:rnsioi� Crr�ttrt�l Pi�nrlr�r�t(RL'CP1 This temporary structural measure is installed in areas that have steep slopes (generally greater than 3:1) to stabilize the slope and reduce the erosion potential. RECP's types include jute netting, straw blankets, wood fiber (excelsior) blankets, polypropylene blankets, straw-coconut blankets, coconut fiber blankets, eta The RECP's are typically impregnated with grass seed and sometimes stapled to the exposed soil. Inspect RECP's after each rain event and repair if needed, including installing additional material and staples. If the RECP is undermined, roll back the material, add soil to finish grade and replace the material with staples as needed. In most cases,these will remain in place permanently(degrading over weeks,months or even years). �1�rrlclriri�r This temporary structural measure is a plant residue or other suitable material that is applied to the bare soil surface to prevent soil erosion. Mulching is effective in conserving moisture and modify surface soil temperature fluctuations, prevent surface compaction or crushing, reduce runoff and erosion, control weeds and help establish plant cover. Mulching types include plant fibers such as hay or straw, chipped native materials, green or composted organic materials, wood or bark chips, hydraulic mulches from recycled paper, hydraulic mulches from wood fiber, and hydraulic matrices (bonded fiber matrix). Inspect mulches after each rain event and repair if needed, including applying additional mulch. These will remain in place permanently (degrading over weeks,months or even years). Sni1.S�nch.nilc,�rerrs These are approved locations where topsoil and other soil materials may be stored. These stockpiles will be protected from erosion by a number of inethods, including installing silt fencing around the down gradient perimeter of the stockpile and seeding and mulching the stockpile when not in use for more than 14 days,unless the stockpile will be active within 21 days. Sta.�i�r.��r�t�l �)rll,StC:'�i'cClS These are approved locations where non-soil, non-erodible materials may be stored. Soils shall not be stored in these areas. Project plans specify the location, size, quantity, and details of the selected temporary measures. Steep slopes and exposed soils should be stabilized with silt fences, mulching blankets, geo-textiles, geo-synthetic drainage netting, hay or any other stabilization measure shall be used that will significantly reduce the risk of erosion. Stabilization measures should be initiated as soon as practical in portions of the site where construction activities have temporarily or permanently ceased, but in no case more than 14 days. All disturbed areas will be 7 of 21 reclaimed by use of permanent vegetation, impervious surfaces including structures and paved driveways and roads. 4.2 Other Pollutant Controls Paints and Solvents During construction,temporary structures such as construction trailers may be moved on site to store items such as paints, solvents and gasoline pertinent to the continuation of construction activities. The intention of these structures is to shelter potential contaminants from stormwater and reduce the potential of toxic chemicals from entering the stormwater runoff due to construction activities. Solvents and detergents may be stored on-site that will be used for regular cleaning and maintenance of construction vehicles or temporary structures. Solvents shall be used in cleaning machinery pursuant to 6 NYCRR Part 750. After use, solvents shall be disposed of in approved containers and removed from site at scheduled intervals. Vehicle wash water that contains detergents must be disposed of into the sanitary sewer. Concrete Washout In the event concrete is delivered and placed on site, delivery trucks will require an area to stockpile barreUcone, shutes, and other equipment. A centrally located concrete washout area approximately 15-feet square and 2.5- feet deep shall be constructed. This washout area shall be enclosed by silt fence, located next to a paved road and situated a minimum of 50-feet from a watercourse. If required, temporary diversion dikes shall be constructed around washout area to prevent stormwater from entering washout location. Waste material from concrete washout operations shall be periodically removed and legally disposed of when two-thirds of the washout storage area has accumulated with material. At the end of construction all material from the washout area shall be removed and disposed of. Material Stnckpilcr Area Materials utilized for construction or equip�nent storage areas shall be constructed to prevent runoff from coming in contact with stored items/equipment. Contractor shall clear area(s) indicated on project plans and excavate into native material a minimum of 6-inches for placement of Marafi 100X fabric and 6-inch stone pad. Contractor to verify that area to be utilized is dry and stable and notify engineer if area shown on project plans is not adequate. No materials/equipment shall be constructed within 50-feet of a water course. If necessary, temporary perimeter dikes shall be constructed to prevent runoff from entering the stone pad. Silt fencing shall be installed a minimum of 5-feet downslope of storage area. Should additional area be required the contractor shall construct additional storage areas as necessary in conformance with the project plans, any additional areas are to be documented by contractor in the on-site SWPPP. Snil Sluc^kpile.4r•c�p During cut and fill operations topsoil and other excavated material will be stockpiled on site for placement in fill areas as construction progresses. In an effort to prevent runoff from coming in contact with stockpiled soils or soils from entering existing watercourses, managed stockpile areas shall be constructed in the areas indicated on the project plans. The contractor shall verify that the proposed areas are dry and stable, and to notify the engineer if area is not adequate. No soils or excavated materials shall be stockpiled within 50-feet of a watercourse. Contractor shall install silt fence 5-feet downslope of each pile and construct any perimeter diversion dikes if required. Material shall be stabilized with seed and mulch if not to be utilized/disturbed within 14 days unless stockpile is projected to be disturbed within 21 days. Seed and much will reduce wind blown and rain instigated erosion from the stockpiles exposed steep slopes. 8 of 21 Fuels Fuel for construction equipment shall either be obtained from a licensed distributor of petroleum products or from an approved above ground storage tank on site. A distributor may be contracted to arrive on site periodically and fill all equipment as necessary. All distributors of petroleum products must have adequate liability insurance to mitigate and clean up any spills that occur on site as well as obtain appropriate permits and licenses from the NYSDEC. All above ground storage tanks with a combined capacity of 1,100 gallons shall be installed pursuant to 6 NYCRR Part 614 Standards for New and Substantially Modified Petroleum Storage Facilities. Fuel from construction vehicles may come into contact with stormwater when vehicles are stored outside. Good housekeeping and preventative maintenance procedures shall be implemented to ensure fuel spills and leaks are minimized during refueling and storage. Any small-scale fuel or oil spills must be remedied immediately and contaminated soils shall be disposed of appropriately. The designated spill prevention and response team shall handle large-scale gasoline spills. Oil and other petroleum products may be stored on site in limited quantities to ensure the continued operation of construction equipment in the event a scheduled delivery is unavailable. Items shall be stored in their original containers within temporary structures and shall not be exposed to stormwater. Used oil and petroleum products shall be stored in approved containers until recycled or disposed of at an approved disposal facility. Ter�i n�rrrr?L!lL'!I!IlES Temporary sanitary facilities may be located on site for construction workers. This facility shall be located in an accessible and visible location. Such a facility shall be leak and tip proof. A waste management company may be contracted to arrive on site and provide the routine pumping and sanitization of the facility. Such a company shall have adequate liability insurance to mitigate and clean up any spills that occur on site as well as appropriate permits and licenses from the NYSDEC. Dust Control Construction traffic must enter and exit the site at the stabilized construction entrance. The purpose is to trap dust and mud that would otherwise be carried off-site by construction traffic. Water trucks will be used as needed during construction to reduce dust generated on the site. Dust control must be provided by the General Contractor to a degree that is acceptable to the Owner, and in compliance with applicable local and state dust control regulations. Solid Waste No solid materials, including building materials, are allowed to be discharged from the site with storm water. All solid waste, including disposable materials incidental to the major construction activities, must be collected and placed in containers. The containers will be emptied periodically by a contract trash disposal service and hauled away from the site. Ther�nal Pollution Stormwater that comes in contact with roadways, driveways, parking lots or other impermeable surfaces may increase in temperature during warm weather. If stormwater is discharged into surface water bodies, the temperature of the water body may also increase, potentially threatening plant and animal species sensitive to temperature changes as well as providing an environment that may cause nuisance species to flourish. After development is complete, impervious areas shall be graded to sheet flow to adjacent vegetated areas before entering surface waters. 4.3 Best Management Practices Throughout construction, care shall be taken to ensure sediment does not enter surface water bodies and chemicals do not enter stormwater, potentially contaminating surface and groundwater supplies. The following 9 of 21 Best Management Practices (BMP) shall be observed to maintain responsible environmental practices on the construction site. GF�ar!Hryrr.ccckec� r�r� Good housekeeping is essential to reducing the risk of contaminating runoff waters during every stage of construction. The General Contractor shall ensure supervisors train each employee in good housekeeping practices as they pertain to the implementation of this SWPPP. Immediately following mobilization, the General Contractor shall take an inventory of all equipment and containers containing hazardous or toxic materials and submit this inventory to the Owner to keep on-site with this Stormwater Pollution Prevention Plan. This inventory shall be updated regularly to reflect changes in the quantity or type of hazardous and toxic materials stored on site. In the event of a spill, the Spill Response Team can refer to the inventory if the contents of the spill are unknown. All equipment shall be operational while it is stored on site. Inspections shall be conducted regularly to ensure all equipment is free of leaks and that oil and grease are not in contact with soils or stormwater. Portable equipment such as chain saws, drills as well as hand tools must be placed within a trailer or under cover at the end of each work day. A storage area shall be designated on-site where all hazardous or toxic materials are stored. Each employee shall return the materials to the designated storage area following use. Chemicals, including oil, grease, solvents and detergents shall be stored on-site in approved containers only. Used chemicals shall be disposed of in refuse containers and removed periodically. Containers shall be regularly inspected to ensure the integrity of the container and seals to prevent leaks. A scheduled clean-up shall occur at the end of each workweek. During this clean up, empty containers of solvents, oils, grease,paints and detergents shall be disposed of, containers of gasoline shall be placed in trailers where they are not in contact with stormwater and the inventory shall be updated. Empty containers shall not be permitted on the ground. Preventative Maintenance All on-site vehicles must be inspected regularly for oil and grease leaks. All leaks shall be repaired immediately upon obtaining the appropriate equipment. If the leak cannot be fixed immediately, it shall be temporarily mitigated to prevent the flow of contaminants onto the soil and potentially into the stormwater. If necessary, the reservoir will be drained to stop the flow of contaminants or the vehicle will be moved under cover. Drip pans shall be used when performing any maintenance or cleaning on construction vehicles. �'pill P�•et�c�rrlinri tnrd Re�n�rsc The safety of employees and neighbors shall be of utmost concern when hazardous or toxic chemicals are stored or utilized on-site. Materials Safety Data Sheets (MSDS) shall be obtained for all toxic or hazardous substances that are stored on-site to provide employees with a valuable database in assessing risk in the event of a spill. Any above ground storage tanks on site shall be installed pursuant to 6 NYCRR Part 614. According to the New York State "Minimum Standards for New and Substantially Modified Above Ground Storage Facilities", all tanks installed must meet or exceed the design criteria in one or more of the following design or manufacturing standards: UL No. 142, UL No. 58, API Standard No. 650, API Standard No. 620, CAN4-S601- M84 or CAN4-S630-M84. Tanks constructed of wood, concrete, aluminum, fiberglass reinforced plastic as well as riveted or bolted steel tanks are not permitted.All tanks must have installed leak detection systems, secondary containment, corrosion protection, and undergo periodic monitoring pursuant to all Part 614 requirements. Should a spill occur, trained individuals shall be on-call at all times to mitigate the potential negative effects of a spill. The General Contractor shall have trained employees knowledgeable in the location of sorbent, brooms, 10 of 21 rags and mops in the event of a small-scale spill. An inventory of equipment and its location shall be posted in a visible location as well as kept in proximity to this SWPPP. If the General Contractor does not have Hazardous Materials trained employees on site, a firm that specializes in handling spills, soil and water contamination shall be called. After a spill occurs, all personnel not trained in hazardous materials spill response shall be asked to evacuate the immediate area. The New York State NYSDEC of Environmental Conservation (NYSDEC) Spill Response Team shall be called to investigate the spill and determine if additional actions should be taken to ensure the safety of personnel and nearby residents. Should any employee have a suspected injury, a local emergency squad must be contacted immediately. 5.0 CONSTRUCTION SEQUENCE SCHEDULING(PHASING PLAN) Temporary stabilization methods will be implemented before construction begins and will be continuously modified throughout the project to provide the best methods for stormwater management and pollution prevention. For more details pertaining to construction sequence, please refer to the "NYSDEC Instruction Manual for Stormwater Construction Permit" pages 23-26. The project is anticipated to begin in summer of 2017 and end in the fall of 2018, although full build out of lots will be based on market conditions. Phasing of activities is as follows: Pre-Construction Activities � Owner and Contractor to review this document with all employees and subcontractars to gain understanding of the management features and sediment controls outlined in this document as they relate to the engineered project plans. • Perform a site investigation to identify all natural resources and mark and protect them as necessary i.e. trees, vegetation, and wetlands. Note any discrepancies that may exist between the site and what is shown on the engineered project plans as they pertain to existing watercourses, ground cover, topography, wetlands, etc. • Notify design engineer of any discrepancies. • Identify on site and downstream surface water bodies and install controls to protect them from sedimentation. • Establish a temporary stabilized construction entrance per the New York State Standards and Specifications for Erosion and Sediment Control Handbook, July 2016, to capture mud and debris from the tires of construction vehicles. • Install perimeter sediment controls such as silt fence as shown on the project plans. • All earth disturbance during this phase should be limited to work necessary to install erosion and sedimentation controls. lJtr��ijr��'r»a,sl�'u��liorr iic.�til�ltic�s° • Install runoff and drainage controls as shown on the project plans and as necessary. These controls should reduce run-off flow rates and velocities as well as divert off site and clean run-off. ■ Stabilize the conveyance system i.e. ditches, swales, berms etc. by seeding, mulching, installing rock check dams. • Stabilize all run-off outlets as shown on the project plans and as necessary. • Limit soil disturbance to small areas and preserve as much of the existing vegetation as practical. • All topsoil stockpiles should be staged in an area away from surface waters and storm drains and should be protected and stabilized. • Earth disturbance is not allowed in established buffers, within any regulated distance from wetlands, within the high water line of a body of water affected by tidal action or other such protected zones. • At any location where surface run-off from disturbed or graded areas may flow off-site, sedimentation control measures must be installed to prevent sedimentation from being transported. 11 of 21 • Regular inspections and maintenance should be performed as described in the following section. • Construct temporary material storage and soil stockpile areas • In the event concrete is delivered and placed on site, delivery trucks will require an area to truck barrel/cone, chutes, and other equipment. A centrally located concrete washout area approximately 15- feet square and 2.5-feet deep shall be constructed. This washout area shall be enclosed by silt fence, located next to a paved road and situated a minimum of 100-feet from a watercourse. If required, temporary diversion dikes shall be constructed around washout area to prevent stormwater from entering washout location. • Waste material from concrete washout operations shall be periodically removed and legally disposed of when two-thirds of the washout storage area has accumulated with material. At the end of construction all material from the washout area shall be removed and disposed of. • Remove perimeter silt fence when a permanent stand of vegetation is achieved. • Clear brush and trees within proposed building envelope. • Construct a temporary material stockpile area on individual lot for homebuilding construction. Size of area may vary per homebuilder, however general material/storage stockpile measures shown on construction drawings shall be followed. • Perform required grading and homebuilding operations • Perform required utility connections • Stabilize lawn areas not to be disturbed with seed and mulch • Pave driveway. • Stabilized remaining areas. • Remove temporary erosion and sediment control practices (i.e. silt fence) 6A IMPLEMENTING THE SWPPP 6.1 Employee Training All employees on site shall be aware of the stipulations of this SWPPP as it pertains to their everyday activities. All employees must be able to recognize potential problems and have the ability to provide temporary stabilization measures, as appropriate, to mitigate stormwater runoff before problems occur. The NYSDEC periodically holds workshops on erosion and sediment control. It is recommended that on site personnel attend these workshops to keep training current and up to date. All contractors and subcontractors involved with soil disturbing activities shall have at least one trained individual from their company be responsible for implementation of the SWPPP and be on site when soil disturbing activities are occurring. 6.2 Site Inspections The Owner shall ensure all erosion and sediment controls identified in the SWPPP are maintained and effective from commencement of construction to the filing of the NOT. The Owner shall inspect the erosion and sediment controls identified in the SWPPP to ensure they are installed and maintained in accordance with the most current version of the "New York StandaYds and Specifications for Erosion and Sediment Control". It is the responsibility of the Owner, Contractor and subcontractors to continuously monitor construction activities to ensure the measures outlined in this report are being implemented. The owner shall have a qualified inspector perform site inspections for construction activities identified in Table 1 and 2 of Appendix B of the NYSDEC SPDES General Permit (GP-0-20-001). A qualified professional is defined as a person such as a Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC) ar a soil scientist. Once construction begins regular inspection of construction activities by the qualified professional are required at least once every seven (7) calendar days to ensure deficiencies regarding erosion and sedimentation are reported and corrected. Areas which have not been fully stabilized, areas used for materials storage and all structural control measures must be inspected to monitor erosion and assess the risk of sedimentation. The 12 of 21 qualified inspector shall certify all inspection reports. Inspection reports will be faxed to the Owner, Contractor and subcontractors within one business day of the completion of the inspection. Corrective action to address any deficiencies at the site shall be initiated within one business day of receiving the notification. All erosion and sediment controls must be installed and maintained according to the New York Standards and Specifications for Erosion and Sediment Control. The main items to consider are: 1. Site Stabilization - All bare/exposed soils must be stabilized by an established vegetation, straw or mulch, matting, rock or other approved product such as rolled erosion control product. Seeding of areas along with mulching is encouraged, however seeding alone is not considered acceptable for proper stabilization. 2. Sediment Barriers - Barriers must be properly installed at all necessary perimeter and sensitive locations. 3. Slopes - All slopes and grades must be properly stabilized with approved methods. Rolled erosion control products must be used on all slopes greater than 3/1, or where conditions for erosion dictate such measures. 4. Soil Stockpiles - Stockpiled soils must be protected by the use of established vegetation, an anchored- down straw or mulch, rolled erosion control product or other durable covering. A barrier must be installed around the pile to prevent erosion away from that location. 5. Construction Entrance - All entrance/exit locations to the site must be properly stabilized and must be maintained to accommodate snow management as set forth in the New York Standards and Specifications for Urban Erosion and Sediment Control. 6. Snow Management - Snow management must not destroy or degrade erosion and sediment control practices. At the end of the construction season when soil disturbance activities will be finalized or suspended until the following spring, it may be desirable to reduce the frequency of the required inspections in accordance with NYSDEC Winter Site Stabilization Standards and Specifications. To be allowed to reduce inspection frequencies, the owner must notify the Regional Office stormwater contact person in writing prior to reducing the frequency of inspections. During periods of reduced inspection frequency, inspections must still be completed at least every thirty(30) days. The owner shall complete stabilization activities (perimeter controls, traps, barriers etc) before proper installation is precluded by snow cover or frozen ground. If vegetation is desired, seeding, planting, and/or sodding must be scheduled to avoid die-off from fall frosts and allow for proper germination/establishment. Frozen ground, winter conditions and equipment can affect erosion and sediment control practices. Check for damage during monthly inspections and repair as necessary. This is especially important during thaws and prior to spring rain events.Weekly inspections must resume no later than March 15 or as directed by the Department. If the soil disturbance is completely suspended and the site is properly stabilized it may be desirable to reduce the inspection frequency to a minimum of once every thirty (30) calendar days. To be allowed to reduce inspection frequencies, the owner must notify the Regional Office stormwater contact person in writing prior to reducing the frequency of inspections. The SWPPP shall be reviewed to evaluate its overall effectiveness in preventing sediment laden stormwater runof£ Temporary stabilization methods shall be assessed, and new methods shall be established, should any method be determined to be inadequate. All changes shall be included in the SWPPP. 13 of 21 A current copy of the SWPPP must be maintained on site at all times. The Owner shall maintain a copy of the General Permit, NOI, NOI Acknowledgement Letter, Contractor certifications, and inspection reports in the on site Logbook. All record keeping shall be maintained on site and be made available to the permitting authority upon request. 6.3 Maintenance It shall be necessary to maintain all temporary controls installed as well as vegetative measures across the site. During construction, maintenance of these stabilization measures shall be the responsibility of the Contractors and/or appropriate subcontractors. Vegetative plantings must not be allowed to become overgrown. Vegetation shall be removed should it be ineffective and be replaced with a variety of grasses, trees and shrubs more suitable for preventing stormwater runof£ Silt fences must be inspected regularly to ensure that they are still effective and their capability to reduce stormwater runoff has not been reduced due to prolonged sun exposure. Guidelines and recommendations for installation and maintenance practices can be found in the "New York Standards and Specifications for Erosion and Sediment Control". 6.4 Certification Prior to starting construction, the Owner must certify that to the best of their knowledge this SWPPP was prepared in accordance with the requirements in the NYSDEC SPDES General Permit and that it meets all federal, state and local erosion and sediment control requirements. The certifying statement is contained in the NOI. All appropriate contractors and subcontractors involved in soil disturbing activities are responsible for fully implementing the SWPPP. They are required to sign the certifying statement presented in Appendix A of this report. All weekly inspection reports are to be certified by the qualified inspector performing the on site inspections. 6.5 Project Completion At the time of final stabilization, the Owner's Site Inspector shall perform a final site assessment to verify that all construction activity identified in the SWPPP has been completed, that all disturbance has undergone final stabilization and that all temporary erosion and sediment controls have been removed. Final stabilization as defined in the General Permit "means 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". Once a final site assessment has been conducted, a NOT shall be prepared and certified by the Owners' Site Inspector as described in Section 1.1 of this report. The NOT should then be signed by the Owner and submitted to the NYSDEC. All record keeping must be kept for at least five (5) years from the date that the site has achieved final stabilization. 14 of 21 Appendix A: Site Location Map 15 of 21 �+l J . . .- . .. �pF''�.�Sr �'w'��,:,r„ sr Curat�rr�_t i'.;:= :,c3r�f�{1 Sr . =� � cg� (�'ssux ' ,�; qP ��" . � ",.".., �J, , r,. Cd3 � �;� ��t�{. ?`' SI TE LOCATI ON .,,.� , �, . . � -: � �_; � � 1"�'�� r �A C. r � . � 4ti��(7�TR11�it • ? •� . . � � � L✓'y � „,,tp� .C_ � .. .��F,.s.�, �.. p� .y F �,' "1 �� }.!;,�,��4�shJ4'�r ��J �3 F G f�SCC1���t � r,y z � ��, -��,���5« _ � CJ7 , - rq �-a S ITE LO CATI O N MAP o �ao raoQ 2000 4aoa PRELIMINARY/NOT FOR CONSTRUCTION UNAUTHORIZED ALiERAl10N OR ADDI710N TO THIS DOCUMENT � � � � . IS A VIOLATION OF hiE NYS EDUCAiION LAW. � � � � . - COPYRIGHT LANSING ENGINEERING, PC. �, LAN S I I�V G SI TE LOCATI ON M AP E N G I N E E R I N G 2452 STA7E ROUTE 9,SUITE 30'I PROJ. N0: ���•�� S L- 1 MALTA,NY'I 2020 SCALE: AS SHOWN (S'I e)899-5243 DATE: 06/25/2020 SHEET 1 OF 1 Appendix B: Erosi'on and Sediment Control Plan&Details 16 of 21 Appendix C: Notice of Intent(NOI) 17 of 21 � 0644089821 � NOTICE OF INTENT New York State Department of Environmental Conservation ,� Division of Water �� � 625 Broadway, 4th Floor NYR������ �� Albany, New York 12233-3505 cfo= DEC use on�y, Stormwater Discharges Associated with Construction Activity Under State Pollutant Discharge Elimination System (SPDES) General Permit # GP-0-20-001 All sections must be completed unless otherwise noted. Failure to complete all items may result in this form being returned to you, thereby delaying your coverage under this General Permit. Applicants must read and understand the conditions of the permit and prepare a Stormwater Pollution Prevention Plan prior to submitting this NOI. Applicants are responsible for identifying and obtaining other DEC permits that may be required. -IMPORTANT- RETURN THIS FORM TO THE ADDRESS ABOVE OF7NER/OPERATOR NNST SIGN FORM Owner/Operator Information i� � Owner/[%��erator (�.:r:,m:��,�7y Name/Private Owner Name/MuniciJ»1ity� Namej_ __ . . _ _ __�����__. _ �� 1�_L � � -- � � Owner/c�}�erator Contact Person Last Name (NOT CONSULTANT) � � _� � --.._..- - I I_ _ � T� . � _ � I � �T Owner/c::�x_�erator Contact Person First Name --- -•— — 1_1_ __I 1 - � 1T.__ l� l l�f _ I ��1�-. Owner/� erator Mailinq Address - . _ .. — -- — ;__�__�_ � _ _i _ _ �_ ; , �� �-_Z� ��t� i�� � _ � � _ . 1 �__� l � � � state z��a � � �l�� Phone [Owner/[7p�.:•rator; Fax (Owner/=:)��c�r ator) � - ��� - � __1- :_ � -� � 1 �-� - �Tr_� Email (Owner/Q��rator) _ —_ _-1- I- --- - - �l_�_, . -_ P, � __ 1 1 l _l i 1 I-1--1 _ . _ --- - --- r_ 1 ._ i_ � !_ __ � _LJJ� � _ _ FED TAX ID i _— _ 1 i - ___I (not required for individuals) -- � Page 1 of 14 � I 6401089828 � � Project Site Information � Prc. jectlSite Name -- _. .. �- _l_ 1 ! _ _ i _ -i �� 1---1 : - 1 __ SLreet Address {t�C7T P.C}. �C�X} ��- 1 I_ I : _ _ _ _ __ . � � f � a f_ __ _ _I_ -f�l� Side of Street O North O South O East O West Cit}�/Town/Villa��e (THAT ISSUES BUILDING PERMIT) - _ _ ___ �--- _l _ 1� . . I _ --� l _ —— � State Zip _ County _ DEC Re ion �N .Y � __i 1���_ _ _ l J- I !_ � —��._ ._-� _�_�_. �._._.1� Name of N¢�rest Cross Street - - �� �I i _ _ I l ___ � _ I _�l � a---—— Distance to Nearest Cross Street (Feet) Project In Relation to Cross Street _T.. — I _I_� _ O North O South O East O West 1 1 Tax f�Iap Numbers Tax Map Numbers �ec�t�.:�n--Block-Pa rcel � i �1- 1 .1 � � 1 l _� �_I — TI�! 1. Provide the Geographic Coordinates for the project site. To do this, go to the NYSDEC Stormwater Interactive Map on the DEC website at: https://gisservices.dec.ny.gov/gis/stormwater/ Zoom into your Project Location such that you can accurately click on the centroid of your site. Once you have located the centroid of your project site, go to the bottom right hand corner of the map for the X, Y coordinates. Enter the coordinates into the boxes below. For problems with the interactive map use the help function. X Coordinates �Easting} Y Coordinates {Northing} -� - _ � ! 4 _ � I � Ex. -73.749 Ex. 42.652 __ __ ` 2. What is the nature of this construction project? � O New Construction O Redevelopment with increase in impervious area O Redevelopment with no increase in impervious area � � Page 2 of 14 � � 4107089829 � 3. Select the predominant land use for both pre and post development conditions. SELECT ONLY ONE CHOICE FOR EACH Pre-Development Post-Development Existing Land Use Future Land Use O FOREST O SINGLE FAMILY HOME Number of Lots -- — O PASTURE/OPEN LAND O SINGLE FAMILY SUBDIVISION —� O CULTIVATED LAND Q TOWN HOME RESIDENTIAL O SINGLE FAMILY HOME �MULTIFAMILY RESIDENTIAL O SINGLE FAMILY SUBDIVISION � INSTITUTIONAL/SCHOOL � TOWN HOME RESIDENTIAL � INDUSTRIAL O MULTIFAMILY RESIDENTIAL � COMMERCIAL O INSTITUTIONAL/SCHOOL Q MUNICIPAL O INDUSTRIAL O ROAD/HIGHWAY O COMMERCIAL 0 RECREATIONAL/SPORTS FIELD O ROAD/HIGHWAY � BIKE PATH/TRAIL O RECREATIONAL/SPORTS FIELD Q LINEAR UTILITY (water, sewer, gas, etc. ) O BIKE PATH/TRAIL Q PARKING LOT O LINEAR UTILITY O CLEARING/GRADING ONLY O PARKING LOT � DEMOLITION, NO REDEVELOPMENT O OTHER O WELL DRILLING ACTIVITY * (Oil, Gas, etc. ) --- _ _� O OTHER --— *Note: for gas well drilling, non-high volume hydraulic fractured wells only ,� 4. In accordance with the larger common plan of development or sale, enter the total project site area; the total area to be disturbed; existing impervious area to be disturbed (for redevelopment activities) ; and the future impervious area constructed within the disturbed area. (Round to the nearest tenth of an acre. ) Future Impervious Total Site Total Area To Existing Impervious Area Within Area Be Disturbed Area To Be Disturbed Disturbed Area __l_ . • I _�_ � :�- I _l __l�l•�� _._ 1 _ ��. 5. Do you plan to disturb more than 5 acres of soil at any one time? O Yes O No � 6. Indicate the percentage of each Hydrologic Soil Group(HSG) at the site. A B C D �J � �_I� � lT� � �J � 7. Is this a phased project? O Yes O No Start Date End Date 8. Enter the planned start and end - - i - i � dates of the disturbance u ' � � _I f� i _ � � � ' � , �� activities. � Page 3 of 14 � I 8600089821 � ,'�!. Identify the nearest surface waterbody(ies) to which construction site runoff will discharge. � Name _:�Z � __. � �-_ _ � _ _� S � � _ _ _ __ --_ -- _ _ 1 _1 _ i__� - �- . _ , ��T�. ''yF��' �::r .•:at:e-�re�„dy :.c:t.r;t.i.i-.:e� .in c;�iic�t.inc; �:�� {-7 Wet��nd / State Surisc�iction Qn Site (�atiswer 9L�y '_� Wetland / 5tate Jurisciictican i�f� SiLe �:� Wetlarid / I"ederal �7uzisdic,tion C7n Site (Tlr.swer �b� O Wetland / Federal Jurisdiction Off Site O Stream / Creek On Site O Stream / Creek Off Site � River On Site 9b. How was the wetland identified? O River Off Site O Lake On Site � Regulatory Map O Lake Off Site Q Delineated by Consultant O Other Type On Site Q Delineated by Army Corps of Engineers � +�rt�er 'Pype �if Sit� OOther (identify+l �, I—I�J_�J� I �—.� �. --—_ l_._. . 10. Has the surface waterbody(ies) in question 9 been identified as a O Yes O No 303 (d) segment in Appendix E of GP-0-20-001? � 11. Is this project located in one of the Watersheds identified in Appendix C of GP-0-20-001? " Y�$ ` '�� 12. Is the project located in one of the watershed areas associated with AA and AA-S classified O Yes O No waters? If no, skip question 13. 13. Does this construction activity disturb land with no � existing impervious cover and where the Soil Slope Phase is O Yes O No identified as an E or F on the USDA Soil Survey? If Yes, what is the acreage to be disturbed? - I l-[ _l 14. Will the project disturb soils within a State regulated wetland or the protected 100 foot adjacent O Yes O No area? � Page 4 of 14 � I 6403089820 � 1_`,. L7��e�- the �:i'Fr� rur:�7fL r-,-.nter r� s.�E�arate sterni s��ra�i raysl:em {including roa�:isic�� c�r.aix�s, swalPs, ditches, ;-, y�� , ��Q ����nown ci�].verts, �tc) ? 16. What is the name of the municipality/entity that owns the separate storm sewer system? —:— � � _ _. . , ....a c ___i �-' _��-�� _ _ _ 1- i .T l i 1-1_� i I 7 l _l�� � l _ _.1 17. Uoes any YLLII��r� fram ti�� sate efztc�� a sew�r c:l��sifie�i , � ��� ,_, �o ,[Snknown I as a Crm?.�ina�cl :=ec��r? - ' 18. Will future use of this site be an agricultural property as defined by the NYS Agriculture and Markets Law? O Yes O No 1 1.9. Is this pr.nperty ❑wnerl 1>y � sta�e authority. staY,.e agcne.Y, Ifed�ral qavernmcnt r�r .to�al gcavprruaeiit? O Yes O No 20. Is this a remediation project being done under a Department approved work plan? (i.e. CERCLA, RCRA, Voluntary Cleanup Q Yes O No Agreement, etc. ) 21. Has the r�quiseci �ros.ion and Sec�ixner_� C�a��itrnl u�smpnneilt of the SWL��sP been r�evc�Loped in conformanc� with tl�e curr�nt NY5 � �y�s �4 Standards arir� $p�cifica�ions frar Er�sic��7 �nd 5e��irnerrt ConL-r�1 (.aka Blue E.�oak} ? 22. Does this construction activity require the development of a SWPPP that includes the post-construction stormwater management practice component (i.e. Runoff Reduction, Water Quality and O Yes O No Quantity Control practices/techniques) ? If No, skip questions 23 and 27-39. 23. t�ias the post-rr,nstrt.a�ta.�an sLr�rr�EwaCer 7�ianagent�nt: �rra��ticR c;c�mpqnan't � o� the SWPPP been dev�lr,perl a.n confarmarr�c with the r_�irrent t�YS O Yes O No Stc,z-mwatr.r Managenle3zl L?�siot� l+�iant�al? � � Page 5 of 14 � I 0251089825 � 24. The Stormwater Pollution Prevention Plan (SWPPP) was prepared by: t O Pz�ofessional Engineer (P.E.) O Soil and Water Conservation District (SWCD) O Registered Landscape Architect (R.L.A) O Certi£ied Professional in Erosion and Sediment Control (CPESC) O Owner/Operator Other _ _ ___ __ --- -_ __- --- � � � � � 1 _f_�_ � __� _ � �_ _ � _. � � � � � SWPPP Pre arer �. � i � � 1 � l�_ � i__�_ _l _� _. Contact Name fLast, �3pace, Firsti I�T—�Tl i � �� i —l�--l--� -T�I T i_1_� _�_i� 1 _ �Mailir�� Address I � 1 l l 1 � 1 T�_I _1� I 1 T1�T . . _: _.�1J City --- — - � � 11 _�_ u�� -� _� __� :a �. � �_ 1:-- � �_�� State 'Li W . — � I1 Phone Fax _._f � — _ _� — �_ _ � � - -- -- __�� — _ � . Email _ l � � l _I �i _l _ l l . J J 1 �_ 1 � --�---- � �_ _ ___l�l- . . �T�T � _�—TT-1�_ � �- I —T__��__ � � �. SWPPP Preparer Certification I hereby certify that the Stormwater Pollution Prevention Plan (SWPPP) for this project has been prepared in accordance with the terms and conditions of the GP-0-20-001. Furthermore, I understand that certifying false, incorrect or inaccurate information is a violation of this permit and the laws of the State of New York and could subject me to criminal, civil and/or administrative proceedings. First Name MI -� � � � _ � _�_ � Last Name ! � _�--—1 � I o— �I �T�f��J� Signature Date � _ � ____��� � Page 6 of 14 � � 0005089822 � j 25. Has a construction sequence schedule for the planned management I practices been prepared? O Yes O No �.......-- --__ 26. Select all of the erosion and sediment control practices that will be employed on the project site: Temporary Structural Vegetative Measures O Check Dams O Brush Matting O Construction Road Stabilization O Dune Stabilization O Dust Control O Grassed Waterway O Earth Dike �Mulching O Level Spreader O Protecting Vegetation O Perimeter Dike/Swale O Recreation Area Improvement O Pipe Slope Drain O Seeding O Portable Sediment Tank O Sodding O Rock Dam O Straw/Hay Bale Dike O Sediment Basin O Streambank Protection O Sediment Traps � Temporary Swale O Silt Fence O Topsoiling O Stabilized Construction Entrance O Vegetating Waterways O Storm Drain Inlet Protection Permanent Structural O Straw/Hay Bale Dike O Temporary Access Waterway Crossing O Debris Basin O Temporary Stormdrain Diversion O Diversion O Temporary Swale O Grade Stabilization Structure O Turbidity Curtain O Land Grading O Water bars O Lined Waterway (Rock) O Paved Channel (Concrete) Biotechnical O Paved Flume O Brush Matting O Retaining Wall O Wattling O Riprap Slope Protection O Rock Outlet Protection Other O Streambank Protection ______L_�_1 I�- --���T��f l : i � � � � i__f-� -�: , -�-# _--�--- 1 �i_ � � l�f_ J�1J - _ � _ T7 T-f � Page 7 of 14 � I 0182089828 � Post-construction Stormwater Management Practice (SMP) Requirements Important: Completion of Questions 27-39 is not required if response to Question 22 is No. 27. Identify all site planning practices that were used to prepare the final site plan/layout for the project. O Preservation of Undisturbed Areas O Preservation of Buffers O Reduction of Clearing and Grading O Locating Development in Less Sensitive Areas O Roadway"Reduction O Sidewalk Reduction O Driveway Reduction O Cul-de-sac Reduction O Building Footprint Reduction O Parking Reduction 27a. Indicate which of the following soil restoration criteria was used to address the requirements in Section 5.1.6("Soil Restoration") of the Design Manual (2010 version) . O Al1 disturbed areas will be restored in accordance with the Soil Restoration requirements in Table 5.3 of the Design Manual (see page 5-22) . O Compacted areas were considered as impervious cover when calculating the WQv Required, and the compacted areas were assigned a post-construction Hydrologic Soil Group (HSG) designation that is one level less permeable than existing conditions for the hydrology analysis. 28. Provide the total Water Quality Volume (WQv) required for this project (based on final site plan/layout) . Total WQv Required � . ��acre-£eet � 29. Identify the RR techniques (Area Reduction) , RR techniques (Volume Reduction) and Standard SMPs with RRv Capacity in Table 1 (See Page 9) that were used to reduce the Total WQv Required(#28) . Also, provide in Table 1 the total impervious area that contributes runoff to each technique/practice selected. For the Area Reduction Techniques, provide the total contributing area (includes pervious area) and, if applicable, the total impervious area that contributes runoff to the technique/practice. Note: Redevelopment projects shall use Tables 1 and 2 to identify the SMPs used to treat and/or reduce the WQv required. If runoff reduction techniques will not be used to reduce the required WQv, skip to question 33a after identifying the SMPs. � Page B of 14 � I 7738089822 Table 1 - Runoff Reduction (RR) Techniques � and Standard Stormwater Management Practices (SMPs) Total Contributing Total Contributing Area (acres} Impeacvivus Area(acres� RR Techniques (Area Reductiony O Conservation of Natural Areas (RR-1) . . . I__�� •�J and/or • O Sheetflow to Riparian �.� ` `� 8uffers/Filters Strips (RR-2) , , , , _ , , , , , and/or � j O Tree Planting/Tree Pit (RR-3) . , . , , . . _ _ _ ..� and/or! O Disconnection of Rooftop Runoff (RR-4) . . . •, and/or: • ' RR Techniques (Volume Reduction) � O Vegetated Swale (RR-5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Rain Garden (RR-6) . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • • . . . , . . . . . . . . . O Stormwater Planter (RR-7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � 4 li O Rain Barrel/Cistern (RR-8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � l_ O Porous Pavement (RR-9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • .._w..�_. O Green Roof (RR-10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Standard SMPs with RRv Capacity O Infiltration Trench (I-1) � • • • • • • • • • • • - - • - - • • - • • • � - • • • � • • • • � � • • ? '�. O Infiltration Basin (I-2) . . . . . . . . . • . . . • . . • • • . . . . . . . . . . . . . . . . . . . O Dry Well (I-3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Underground Infiltration System (I-4) • - . . � . . . . . . . . . . . . . . . . . . . . „ O Bioretention (F-5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � O Dry Swale (O-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i , Standard SMPs ---- O Micropool Extended Detention (P-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . _I O Wet Pond (P-2) . . . . . . . . . . . . . . . . . • • • • • • • • • • . . . . . . . . . . . . . . . . . . . . . O Wet Extended Detention (P-3) • - • - • • • - • - • • • • • • � • • • • • � • - • • • • - • • - - i� � i O Multiple Pond System (P-4) • • • • • • • • . • • - • • • • • • • • • • • - • • • • - - - - • • • • • O Pocket Pond (P-5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i O Surface Sand Filter (F-1) • • • • • • • • • • • • � � - � • • - • • - - - • • • • • • - • • • • - • •� O Underground Sand Filter (F-2) • • • • • • • • • • • • � • • • • • • • . � • • • • . • • • - • _ O Perimeter Sand Filter (F-3) • - - • • • • • • • • • • � • • • • • • • • • • • • • • • - • • - - • r O Organic Filter (F-4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Shallow Wetland (W-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Extended Detention Wetland (W-2) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , O Pond/Wetland System (W-3) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , O Pocket Wetland (W-4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Wet Swale (O-2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � � � Page 9 of 14 -- — � I 0762089822 � Table 2 - Alternative SMPs (DO NOT INCLUDE PRACTICES BEING USED FOR PRETREATMENT ONLY) I Total Contributing Alternative SMP Impervious Area(acres) O Hydrodynamic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O Wet Vault O Media Filter OOther . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • • • • • • 1TI . . . . . . . . . . . . . . . . . . � I. _ Provide the name and manufacturer of the Alternative SMPs (i.e. proprietary practice(s) ) beirig used for WQv treatment. Name _1-�— I �.���1_.1�_ . � � � _�—.� - _.. Manufacturer � � , —., —.— ,_ � � Note: Redevelopment projects which do not use RR techniques, shall � use questions 28, 29, 33 and 33a to provide SMPs used, total � WQv required and total WQv provided for the project. l r 30. Indicate the Total RRv provided by the RR techniques (Area/Volume Reduction) and Standard SMPs with RRv capacity identified in question 29. Total RRv provided _.__ .. .. • � __ _acre-feet 31. Is the Total RRv provided (#30) greater than or equal to the total WQv required (#28) . O Yes O No If Yes, go to question 36. If No, go to question 32. � 32. Provide the Minimum RRv required based on HSG. [Minimum RRv Required = (P) (0. 95) (Ai) /12, Ai=(S) (Aic) ] Minimum RRv Required I 1 _J•�Jacre-feet �' _ __ _ 32a. Is the Total RRv provided (#30) greater than or equal to the Minimum RRv Required (#32) ? O Yes O No If Yes, go to question 33. Note: Use the space provided in question #39 to summarize the specific site limitations and justification for not reducing 1000 of WQv required (#28) . A detailed evaluation of the specific site limitations and justification for not reducing 1000 of the WQv required (#28) must also be included in the SWPPP. If No, sizing criteria has not been met, so NOI can not be ' processed. SWPPP preparer must modify design to meet sizing , criteria. , � Page 10 of 14 � I 1766089827 � 33. Identify the Standard SMPs in Table 1 and, if applicable, the Alternative SMPs in Table 2 that were used to treat the remaining total WQv(=Total WQv Required in 28 - Total RRv Provided in 30) . Also, provide in Table 1 and 2 the total impervious area that contributes runoff to each practice selected. Note: Use Tables 1 and 2 to identify the SMPs used on Redevelopment projects. 33a. Indicate the Total WQv provided (i.e. WQv treated) by the SMPs identified in question #33 and Standard SMPs with RRv Capacity identified in question 29. WQv Provided __ _acze-feet Note: For the standard SMPs with RRv capacity, the WQv provided by each practice = the WQv calculated using the contributing drainage area to the practice - RRv provided by the practice. (See Table 3.5 in Design Manual) 34. Provide the sum of the Total RRv provided (#30) and the WQv provided (#33a) . I •�� _ —_ f 35. Is the sum of the RRv provided (#30) and the WQv provided (#33a) greater than or equal to the total WQv required (#28) ? O Yes O No i If Yes, go to question 36. If No, sizing criteria has not been met, so NOI can not be processed. SWPPP preparer must modify design to meet sizing � criteria. 36. Provide the total Channel Protection Storage Volume (CPv) required and provided or select waiver (36a) , if applicable. CPv Required CPv Provided � __I• �acre-feet �_ ._ I acre-feet 36a. The need to provide channel protection has been waived because: � O Site discharges directly to tidal waters or a fifth order or larger stream. � Reduction of the total CPv is achieved on site through runoff reduction techniques or infiltration systems. 37. Provide the Overbank Flood (Qp) and Extreme Flood (Qf) control criteria or select waiver (37a) , if applicable. Total Overbank Flood Control Criteria (Qp) Pre-Development Post-development �l CFS _ _�I,'�_ I CFS Total Extreme Flood Control Criteria (Qf) Pre-Development Post-development I—.�_—' ..—_� _ I ICFS �. . .�- � --�CFS � Page 11 of 14 � I 1310089822 � � 37�i. The a7eeu t.o m�:.•L tltie Q�3 :;iici �i �r:i��Li�� ]t:a�� kie��ii 'v,aivtci i��e�:i:r::;e: �.:! 5ite discharges directly tn ti[�al vraters r�r a fiLth c�rder or ].argar strc�a�m. r_� br,t•�;��:�ream anaIysis reve�ss that tne Q� znc� QS cr�ritrols are ricat �--ec�ua.red 38. Has a long term Operation and Maintenance Plan for the post-construction stormwater management practice(s) been O Yes O No developed? If Yes, Identify the entity responsible for the long term Operation and Maintenance ���-J�1�_ , : � ��_ _��-� i_ _C l l � 1 ;_� _l 1 IJ-J�� _ � _ 1�1-1�� -- _---. �`.-�9. []st: this space to summ�r.iz� the s��erific site Zimil_ations and justificr�tion � ior not reducing 1000 of ir�Q� r�q�airrd��7H) . {See question 32ay Ti�is space can also be used £or oi_h�x pettinent prnject information. I � Page 12 of 14 � � 4285089826 � 40. Identify other DEC permits, existing and new, that are required for this project/facility. O Air Pollution Control � Coastal Erosion O Hazardous Waste O Long Island Wells �Mined Land Reclamation O Solid Waste O Navigable Waters Protection / Article 15 O Water Quality Certificate O Dam Safety O Water Supply � Freshwater Wetlands/Article 24 O Tidal Wetlands O Wild, Scenic and Recreational Rivers O Stream Bed or Bank Protection / Article 15 O Endangered or Threatened Species (Incidental Take Permit) O Individual SPDES N Y R p SPDES Multi-Sector GP �' - ---. -- O Other � None A1. L�e� thiu praj�r't *-�=�-3�.tir:.. � i,1� 11.r:i3y ['c.�r.-„s �f t?r�c�t.i,��=ert Udr=t_l�a�td �'._rmll "e - � Yes �Na If Yes, Zndicate Sixe o£ ImpaGt. �__��. _ 42. Is this project subject to the requirements of a regulated, traditional land use control MS4? O Yes O No (If No, skip question 43) 43. 3-l�s the "MS� SWPFP Acc�ptanc�" f�rm beer. signecJ by t=1�� p�fncipal executi.ve c�ffic`vr �,r rarrikinq c�l.ectec� officiai �nri : tif�m.i?:ted alonq Yes � ; No , witri this racal� 44. If this NOI is being submitted for the purpose of continuing or transferring coverage under a general permit for stormwater runoff from construction activities, please indicate the former SPDES number assigned. N�Y R 1 t� l � Page 13 of 14 � � 3547089826 � awner/Dperat�r Certification ti � F f�aG�e r �J ai: l Fc;x a�� �e�� �he ��rm�� �,�;1±ri � -, a:ic� beliFva �heL 7 ��ncd t Yaiiti tii�m. T ��sr, I uz�iFr s�a��r tt��� , i,i1:?��: ���e !c.rna:; r� i k.e ���>c:•�a r re e may he i p>>ting te_Ii.i iem�ii%; i f:e,err1 r�.• ty' I t�rort ttlra [i�.-�rament and the �arresp�n.iitty documer.is wese prei��.reci txnder my dlrec.t.i.nn or yu�iervisivn. 7. am �•M1are that tiiere are signi£irnr�f� penaAt..ie5 fas a�.tk�mitting fa1::�: inrormation, including the passibility aE � ��r.e �nd amnriscr.ment f�r �:r:.�wi�:� v.ialaCi.ons. I fu�'ther iindesstand that cover.afe under the general permit wi1.1 t�e idc:nt i::..c:d i.n kitie ackt�owledgment that I wi11 re[-eive as a result pf submit.ti.ng Chis 1�C�� anci c;in ` he ae ].nni� a,s si.xtiy {E{1) b��s�ries=; days •3s �rac�ided for in the qeneral pexnit. I alsn �.fiiderstand Char., by submittinq this N�7S, I am ac}:nowlesigi�yy Lhat tlie SwPPP hss hcE�n [jCv[1ogL�d and will L� �mplemented as the f.S 1'`:'I�. �;I.l��P1li'lll. 1j1 �:p:;struct.ion, and aqreeirtq ta ce�mply with a11 the i:erms ai:�:� condit.ioi:s ol tl2e qeneral U�rni:i� fai s,�2ii,.h tl�i.is t7nI is 1�ai,ncT suhmil:ti�c3. Print First Alame MI ! ��i l � 1 1 � � �.---- �l Print Last 2�ame — ' ` l� _ -- - Owaer�Operator Signature Date � � If �- _ � � � Page 14 of 14 � Appendix D: Notice of Termination(NOT) 18 of 21 New York State Department of Environmental Conservation Division of Water 625 Broadway, 4th Floor Albany, New York 12233-3505 *(NOTE: Submit completed form to address above)* NOTICE OF TERMINATION for Storm Water Discharges Authorized under the SPDES General Permit for Construction Activity Please indicate your permit identification number: NYR �u I. Owner or Operator Information 1. Owner/Operator Name: 2. Street Address: 3. City/State/Zip: 4. Contact Person: 4a.Telephone: 4b. Contact Person E-Mail: II. Project Site Information 5. Project/Site Name: 6. Street Address: 7. City/Zip: 8. County: III. Reason for Termination 9a. ❑All disturbed areas have achieved final stabilization in accordance with the general permit and SWPPP. *Date final stabilization com leted month/ ear : 9b. ❑ Permit coverage has been transferred to new owner/operator. Indicate new owner/operator's permit identification number: NYR (Note: Permit coverage can not be terminated by owner identified in 1.1. above until new owner/operator obtains coverage under the general permit) 9c. ❑ Other(Explain on Page 2) IV. Final Site Information: 10a. Did this construction activity require the development of a SWPPP that includes post-construction stormwater management practices? ❑yes o no ( If no, go to question 10f.) 10b. Have all post-construction stormwater management practices included in the final SWPPP been constructed? o yes ❑ no (If no, explain on Page 2) 10c. Identify the entity responsible for long-term operation and maintenance of practice(s)? Page 1 of 3 NOTICE OF TERMINATION for Storm Water Discharges Authorized under the SPDES General Permit for Construction Activity-continued 10d. Has the entity responsible for long-term operation and maintenance been given a copy of the operation and maintenance plan required by the general permit? ❑yes ❑ no 10e. Indicate the method used to ensure long-term operation and maintenance of the post-construction stormwater management practice(s): ❑ Post-construction stormwater management practice(s)and any right-of-way(s) needed to maintain practice(s)have been deeded to the municipality. ❑ Executed maintenance agreement is in place with the municipality that will maintain the post-construction stormwater management practice(s). ❑ For post-construction stormwater management practices that are privately owned, a mechanism is in place that requires operation and maintenance of the practice(s)in accordance with the operation and maintenance plan, such as a deed covenant in the owner or operator's deed of record. ❑ For post-construction stormwater management practices that are owned by a public or private institution(e.g. school, university or hospital), government agency or authority, or public utility; policy and procedures are in place that ensures operation and maintenance of the practice(s) in accordance with the operation and maintenance plan. 10f. Provide the total area of impervious surface(i.e. roof, pavement, concrete, gravel, etc.)constructed within the disturbance area? (acres) 11. Is this project subject to the requirements of a regulated,traditional land use control MS4? ❑yes ❑ no (If Yes, complete section VI -"MS4 Acceptance" statement V. Additionallnformation/Explanation: (Use this section to answer questions 9c. and 10b., if applicable) VI. MS4 Acceptance- MS4 Official (principal executive officer or ranking elected official)or Duly Authorized Representative(Note: Not required when 9b. is checked -transfer of coverage) I have determined that it is acceptable for the owner or operator of the construction project identified in question 5 to submit the Notice of Termination at this time. Printed Name: Title/Position: Signature: Date: Page 2 of 3 NOTICE OF TERMINATION for Storm Water Discharges Authorized under the SPDES General Permit for Construction Activity-continued VII. Qualified Inspector Certification-Final Stabilization: I hereby certify that all disturbed areas have achieved final stabilization as defined in the current version of the general permit, and that all temporary, structural erosion and sediment control measures have been removed. 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. � Printed Name: Title/Position: Signature: Date: VIII. Qualified Inspector Certification -Post-construction Stormwater Management Practice(s): I hereby certify that all post-construction stormwater management practices have been constructed in conformance with the SWPPP. 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. Printed Name: Title/Position: Signature: Date: IX. Owner or Operator Certification I hereby certify that this document was prepared by me or under my direction or supervision. My determination, based upon my inquiry of the person(s)who managed the construction activity, or those persons directly responsible for gathering the information, is that the information provided in this document is true, accurate and complete. 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. Printed Name: Title/Position: Signature: Date: (NYS DEC Notice of Termination-January 2015) Page 3 of 3 Appendix E: MS4 Stormwater Pollution Prevention Plan Acceptance Form 19 of 21 _ New York State Department of Environmental Conservation Division of Water v 625 Broadway,4th Floor � Albany,New York 12233-3505 MS�4 Stormwater Pollution Prevention Plan (SWPPP) Acceptance Form for Construction Activities Seeking Authorization Under SPDES General Permit *(NOTE: Attach Completed Form to Notice Of Intent and Submit to Address Above) I. Project Owner/Operator Information 1.Owner/Operator Name: 2.Contact Person: 3. Street Address: 4.City/State/Zip: II. Project Site Information 5. Project/Site Name: 6. Street Address: 7.City/State/Zip: III. Stormwater Pollution Prevention Plan(SWPPP)Review and Acceptance Information 8. SWPPP Reviewed by: 9.Title/Position: 10.Date Final SWPPP Reviewed and Accepted: IV.Regulated MS4 Information 11.Name of MS4: 12.MS4 SPDES Permit Identification Number:NYR20A 13.Contact Person: 14. Street Address: 15.City/State/Zip: 16.Telephone Number: (NYS DEC-MS4 SWPPP Acceptance Form-January 2010) Page 1 of 2 MS4 SWPPP Acceptance Form- continued V.Certitication Statement-MS4 Official(principal executive officer or ranking elected official)or Duly Authorized Representative I hereby certify that the final Stormwater Pollution Prevention Plan(SWPPP)for the construction project identified in question 5 has been reviewed and meets the substantive requirements in the SPDES General Permit For Stormwater Discharges from Municipal Separate Storm Sewer Systems(MS4s). Note:The MS4,through the acceptance of the SWPPP,assumes no responsibility for the accuracy and adequacy of the design included in the SWPPP.In addition,review and acceptance of the SWPPP by the MS4 does not relieve the owner/operator or their SWPPP preparer of responsibility or liability for errors or omissions in the plan. Printed Name: Title/Position: Signature: Date: VI.Additional Information Page 2 of 2 Appendix F: Contactor's Certification Page 20 of 21 STORMWATER POLLUTION PREVENTION PLAN CONTRACTOR CERTIFICATION Signatory requirements as per NYSDEC SPDES General Permit for Stormwater Discharges from Construction Activities Permit No.GP-0-20-001 Part III.A.6 "I hereby certify underpenalty of law that!understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the gualtfied inspector during a site inspection. !also understand that the owner or operator 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 construction activities and that it is unlawful for any person to cause or contribute to a violation of water guality standards. Furthermore, I am aware that there are significant penalties for submitting false information that !do not believe to be true, including the possibility offine and irrcprisonment for knowing violations" Project Name and/or Address Contractor Company Name Address Phone Number email Trained Contractor* Title Authorized Representative Title � ..�___v. �... _ Authorized Representative Signature Date Please identify the specific elements of the SWPPP you will be responsible for:(Use additional sheets if required) *A Trained Contractor as defined in Appendix A of the General Permit- means an employee from the contracting (construction) company, identified in Part III.A.6., 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 four(4)hours of training every three(3)years. LIa1NSIN0 E�IfaII�J�EVF�ING, PC Appendix G: SHPO Documentation 21 of 21 �4 � � � � -� s t � � � ��� � _ � ���� � �. � � ,� .� � _ � ���ft �� r� � �� � ���< � �� a � � � �: �� � �,Q� ��; �u� � F� � � �� p � »�� �6 � � ; � -'°'k � � n� � �E � V �:v�.,:��u � � sw „ I�.I.,�y��"�l�Y��l�l�'Y � �^ iII�L� �' =�«.�a"'" > �. �4�� . .. a ( �: , - �!) M !`�ll�� �y �I�, �� f� � , Y I �W l W+o- .'^.4Mar � N � ` 14' ��. �4 l�;ym�'� I;� �C t I �,y,�� �tl »d F . }�'�#"i tilt\ .«-.�`�` S�. , ,� Q �� t �. C .�JTr, � � . � — � � � � � ��4� � ll{�����,�apU�_i �i u � ��i�rm� �` � � �� �qF� r � ��4. x���� �� � ��' >�u"� t, _ � �j ����. � �� ��'i', � � �� a,, � � � � � . � � .� � �,� � � � � � . -.��artfi^ �„� . ��� � � �� « � 9:� Y � I � ; o -!- I , � I � - � . � � . �� F ,i �` i � � V � � � 0 c � ' b w � �� � � m � �I � B. � � � � L i y � r� , I u i �