A. Appendix A; Watershed Boundaries:
WATERSHED BOUNDARIES FOR MAJOR WATERSHEDS IN GRUNDY COUNTY
B. Appendix B; Qualified Engineer Review Specialist Statement:
Qualified Engineer Review Specialist Statement
I,
, of , with professional licensure in the State of Illinois, do hereby state that I have read and fully understand the Grundy County Stormwater Ordinance (hereafter referred to as the 'ordinance') and the Technical Guidance Manual. I also understand that it is my responsibility to also abide and understand all amendments to the ordinance. I affirmatively state that I meet the requirements set forth in Section 8-4-5-20 of the ordinance. I will review projects for compliance with the ordinance using my expertise in stormwater management system design, floodplain and floodway policies and procedures, soil erosion and sediment control procedures and practices, and construction practices and inspections, and permitting processing through federal and state organizations. I will exercise professional judgment with respect to projects submitted for my review in accordance with the customary standard of care applicable to persons providing similar services in the same or similar services in the same or similar communities in order to insure substantial conformance with the ordinance. I understand that failure to adequately discharge this obligation may, with due process, result in loss of this status. It is my responsibility to provide the Administrator with any changes to the information provided. P.E. Registration Number Expiration Date
(Attach a one-page summary of your qualifications under
8-4-5-20 of the ordinance)
C. Appendix C; Qualified Wetland Review Specialist Statement:
Qualified Wetland Review Specialist Statement
I,
, of , do hereby state that I have read and understand the Grundy County Stormwater Ordinance (hereafter referred to as 'ordinance') and the Technical Manual which accompanies it, and will obtain, read and abide by any amendments thereto. I affirmatively state that I meet the requirements set forth in 8-4-5-20 of the ordinance. I will review projects for compliance with those sections of the ordinance pertaining to wetlands, including, without limitation, wetland delineation and the calculation of buffer widths. I will use my expertise in wetland delineations or filed identification of wetland indicators in the Upper Midwest. I understand that failure to adequately discharge this obligation may, with due process, result in loss of this status. It is my responsibility to provide the Administrator with any changes to the information provided.(Attach a one-page summary of your qualifications under Section
8-4-5-20)
D. Appendix D; Sample Special Services Area Ordinances:
AN ORDINANCE PROPOSING THE ESTABLISHMENT OF THE SPECIAL SERVICE AREA [or SPECIAL SERVICE AREA NO. ] OF _________________, ILLINOIS AND THE LEVY OF TAXES FOR THE PURPOSE OF PAYING THE COST OF PROVIDING SPECIAL SERVICES IN AND FOR SUCH AN AREA.
[MAYOR AND CITY COUNCIL/PRESIDENT AND BOARD OF TRUSTEES]
AN ORDINANCE PROPOSING THE ESTABLISHMENT OF THE SPECIAL SERVICE AREA [or SPECIAL SERVICE AREA NO. ] OF ILLINOIS AND THE LEVY OF TAXES FOR THE PURPOSE OF PAYING THE COST OF PROVIDING SPECIAL SERVICES IN AND FOR SUCH AREA
WHEREAS pursuant to the provision of the 1970 Constitution of the State of Illinois (the Constitution), the [City/Village] of , Grundy County, Illinois (the [City/Village]), is authorized to create special service area in and for the [City/Village], and;
WHEREAS, special service areas are established by non-home rule units pursuant to Section 7 (6) of Article VII of the Constitution which provides that:
Municipalities...which are not home rule units shall have...powers... to levy or impose additional taxes upon areas within their boundaries in the manner provided by law for the provision of special services to those areas and for the payment of debt incurred in order to provide those special services;
And are established according to law pursuant to the provisions of and act to provide the manner of levying or imposing taxes for the provisions of special services to areas that are within the boundaries of home rule units and non-home rule municipalities and counties, "approved September 21, 1973 as amended and pursuant to the Revenue act of 1939 of the State of Illinois, as amended, and;
WHEREAS, the Area is compact and contiguous, totally within the corporate limits of the [City/Village] and;
WHEREAS the Area will benefit from the municipal services to be provided by the [City/Village] (the Services), and the Services are unique and in addition the services provided to the [City/Village] as a whole, therefore it is in the best interest of the [City/Village] that the establishment of the Area be considered, and;
WHEREAS, it is in the public interest that the levy of a direct annual ad valorem tax upon all taxable property that is within the Area being considered for the direct purpose of paying the cost of providing the Services; and
WHEREAS, the revenue from such tax shall be exclusively for the sole purpose of the Services for which the [City/Village] is authorized under the provisions of the Illinois Municipal Code, as amended, to levy taxes or special assessments or to appropriate the funds of the [City/Village]. All of the Services to be in and for the Area and all of the necessary construction and maintenance to be on property now owned or to be acquired by the [City/Village], or property in which the [City/Village] will obtain an interest sufficient for the provisions of the Services, and;
WHEREAS, said direct annual ad valorem tax shall be levied upon all taxable property that is within the Area for an indefinite period of time beginning for the year and shall not exceed an annual rate of of the assessed valuation of each tax parcel within the Area and shall be in addition to all other taxes permitted by law, and;
WHEREAS, a public hearing will be held at , on the day of , , in the [City/Village] Hall , , Illinois (the hearing), to consider the establishment of the Area for the purpose of providing these services and the levy of an additional direct annual ad valorem tax for the purpose of paying the cost thereof, all as described in the Notice of Public Hearing set forth in Section 2 hereof (the notice), and;
WHEREAS, the notice shall be given by publication and mailing. Notice by publication shall be given by publication on a date, such date being not less than 15 days prior to the hearing, in a newspaper published within the [City/Village] or, or general circulation within the [City/Village], there being no newspaper published therein. Notice by mailing shall be given by depositing the notice in the United States Mail addressed to the person or persons in whose name the general taxes for the last preceding year were paid on each lot, block, tract, or parcel of land lying within the area. The notice shall be mailed not less than 10 days prior to the time set for the hearing. In the event taxes for the last preceding year were not paid, the notice shall be sent to the person last listed on the tax rolls prior to that year as the owner of said property.
NOW THEREFORE, be it ordained by the [Mayor and City Council/President and the Board of Trustees] of the [City/Village] of , Grundy County, Illinois as follows:
1) Incorporation of the preambles
The preambles of this ordinance are hereby incorporated into this text as if set out herein in full.
The [Mayor and City Council/President and Board of Trustees] determine that the notice is in the proper statutory form as set forth as follows:
[CITY/VILLAGE] OF , GRUNDY COUNTY, ILLINOIS
SPECIAL SERVICE AREA [or NO. ]
NOTICE IS HEREBY GIVEN that on , at , in [City/Village] Hall, , , Illinois, a public hearing (the hearing) will be held by the [Mayor and City Council/President and Board of Trustees] of the [City/Village] of , Grundy County, Illinois to consider the establishment of the Special Service Area [No. ], (the area), of the [City/Village], consisting of the following described territory:
Said territory consists of approximately acres lying [insert general description of location]. An accurate map of said territory is on file in the office of the [City/Village] Clerk and is available for public inspection.
The purpose of the establishment of the Area is to provide the following special services (the services) to the Area: the operation, maintenance, repair, rehabilitation, replacement and reconstruction of any stormwater site runoff storage area, drainage way, ditch, swale, storm sewer or other stormwater facility; costs of design, engineering and other consulting services, surveying and permits, public liability insurance, and all administrative, legal and other costs or expenses incurred in connection therewith and with the administration of the Area, including the repayment of any load or debt incurred for the provision of any of such Services to be in and for the Area.
All of the Services are to be on property now owned or to be acquired by the [City/Village], or property in which the [City/Village] will obtain an interest sufficient for the provision of the Services.
The levy of a direct annual ad valorem tax upon all taxable property within the Area for the purpose of paying the cost of the Services will also be considered at the hearing. The tax shall be levied upon all taxable property within the Area for an indefinite period of time beginning for the year and shall not exceed an annual rate of of the assessed valuation of each tax parcel within the Area and shall be in addition to all other taxes permitted by law.
All interested persons affected by the establishment of the Area or tax levy, including all owners of real estate located within the Area, will be given an opportunity to be heard a the Hearing regarding the establishment of the Area or the tax levy.
At the hearing, any interested persons affected by the Area may file with the [City/Village] Clerk written objections to and may be heard orally in respect to any issues embodied in this notice. The [Mayor and City Council/President and Board of Trustees] shall hear and determine all protests and objections at the hearing, and the hearing may be adjourned to another date without further notice other than a motion to be entered upon the minutes fixing the time and place of its adjournment.
If a petition signed by at least 51% of the electors residing within the Area and by at least 51% of the owners of record of the land included within the boundaries of the Area is filed with the [City/Village] Clerk within 60 days following the final adjournment of the hearing objecting to the creation of the Area or the levy or imposition of a tax for the provision of the Services to the Area, no such Special Services Area may be created or no tax may be levied or imposed.
By order of the [Mayor and City Council/President and the Board of Trustees] of the [City/Village] of , Grundy County, Illinois.
Signature of [Mayor/President]
Attested by [City/Village] Clerk
The [City/Village] agrees to produce or file such forms, statements, proceedings and supporting documents as may be required in a timely manner in order to establish the Area and levy the taxes and, if deemed necessary or advisable by its officers, to employ and pay fiscal agents, financial advisors, attorneys, and other persons to assist the [City/Village] in these endeavors.
4. Repealer; effective date
All ordinances, orders and resolutions and parts thereof in conflict herewith are and the same are hereby repealed, and this ordinance be in full force and effect forthwith upon its passage, approval and publication as provided by law.
AN ORDINANCE ESTABLISHING THE SPECIAL SERVICE AREA [OR NO. ] OF , ILLINOIS AND PROVIDING FOR THE LEVY OF TAXES FOR THE PURPOSE OF PAYING THE COST OF PROVIDING SPECIAL SERVICES IN AND FOR SUCH AREA
[MAYOR AND CITY COUNCIL/PRESIDENT AND BOARD OF TRUSTEES]
AN ORDINANCE ESTABLISHING THE
SPECIAL SERVICE AREA [or NO. ] OF
AND PROVIDING FOR THE LEVY OF TAXES FOR THE PURPOSE OF
PAYING THE COST OF PROVIDING SPECIAL SERVICES
WHEREAS, pursuant to the provisions of the 1970 Constitution of the State of Illinois (the Constitution), the [city/Village] of , Grundy County, Illinois (the City/Village), is authorized to create special service areas in and for the [City/Village]; and
WHEREAS, special service areas are established by non-home rule units pursuant to Section 7 (6) of Article VII of the Constitution, which provides that -
Municipalities... which are not home rule units shall have on the powers granted to them by law and powers... (6) to levy or impose additional taxes upon areas within their boundaries in the manner provided by law for the provision of special services to those areas and for the payment of debt incurred in order to provide those special services;
WHEREAS, special service areas are established "in the manner provided by law" pursuant to the provisions of "AN ACT to provide the manner of levying or imposing taxes for the provision of special services to areas within the boundaries of home rule units and non-home rule municipalities and counties," approved September 21, 1973, as amended (the ACT), and pursuant to the provisions of the Revenue Act of 1939 of the State of Illinois, as amended; and
WHEREAS, it is in the public interest that the area hereinafter described be established as the Special Service Area [or No. ] of the [City/Village]; and
WHEREAS, the Area is compact and contiguous and totally within the boundaries of the [City/Village]; and
WHEREAS, the Area will benefit specially from the services to be provided by the [City/Village] (the Services), and the Services are unique and in addition to the services provided to the [City/Village] as a whole, and it is, therefore, in the best interests of the [City/Village] that the Area be established; and
WHEREAS, the cost of providing the Services shall be paid by the levy of a direct annual ad valorem tax upon all taxable property within the Area; and
WHEREAS, said direct annual tax shall be levied upon all taxable property within the Area for an indefinite period of time beginning for the year and shall not exceed an annual rate of of the assessed valuation of each tax parcel within the Area and shall be in addition to all other taxes permitted by law; and
WHEREAS, the establishment of the Area was proposed by the [City Council/Board of Trustees] of the [City/Village] (the [Council/Board]) pursuant to Ordinance No. , entitled:
AN ORDINANCE proposing the establishment of the Special Service Area [or No. ] of , Illinois, and the levy of taxes for the purpose of paying the cost of providing special services in and for such Area.
(the Proposing Ordinance), duly adopted on , was considered at a public hearing (the Hearing) held by the [Council/Board] on ; and
WHEREAS, notice of the Hearing was given by publication at least once not less than 15 days prior to the Hearing in , the same being a newspaper published in the [City/Village] [or, of general circulation with the [City/Village], there being no newspaper published therein]; and
WHEREAS, mailed notice of the Hearing was given by depositing notice in the United States mail addressed to the person or persons in whose name the general taxes for the last preceding year were paid on each lot, block, tract or parcel of land lying within the Area not less than 10 days prior to the time set for the Hearing, and in the event taxes for the last preceding year were not paid, the notice was sent to the person or persons last listed on the tax rolls prior to that year as the owner or owners of said property; and
WHEREAS, said notice complied with all of the applicable provisions and requirements of the Act; and
WHEREAS, all interested persons affected by the establishment of the Area or the levy of the tax to pay the cost of providing the Services, including all owners of real estate located within the Area, were given and opportunity to be heard at the Hearing regarding the establishment of the Area and the levy of said tax and an opportunity to file objections to the establishment of the Area or the levy of said tax; and
WHEREAS, at the Hearing, all interested persons affected by the Area were permitted to file with the [City/Village] Clerk written objections and to be heard orally in respect to any issue embodied in the notice given of the Hearing; and
WHEREAS, the [Council/Board] has determined and does hereby determine that it is in the public interest of the [City/Village] and the Area that the Area be established;
NOW, THEREFORE, Be It Ordained by the [Mayor and City Council/President and Board of Trustees] of the [City/Village] of , Grundy County, Illinois, as follows:
1. Incorporation of preambles
The preambles of this ordinance are hereby incorporated into this text as if set out herein in full.
2. Final adjournment of Hearing
The Hearing was finally adjourned on .
(a) The Special Service Area [of No. ] of the [City/Village] is hereby established in and for the [City/Village] and shall consist of the territory legally described in Exhibit A attached.
(b) Said territory consists of approximately acres lying [insert a general description of the location of the area] in the [City/Village]. An accurate map of the Area is attached hereto and made a part hereof.
4. Purpose of the establishing the Area
The purpose of establishing the Area is to provide the Services to the Area, including the operation, maintenance, repair, rehabilitation, replacement and reconstruction of any site runoff storage area, drainage way, ditch, swale, storm sewer, or other stormwater facility; costs of design, engineering and other consulting services, surveying and permits, public liability insurance, and all administrative, legal and other costs or expenses incurred in connection therewith and with the administration of the Area, including the repayment of any loan or debt incurred for the provision of any such Services, all of the Services to be in and for the Area and all of said construction and improvements to be on property now owned or to be acquired by the [City/Village], or property in which the [City/Village] will obtain an interest sufficient for the provision of the Services.
The cost of the Services shall be paid by the levy of a direct annual ad valorem tax upon all taxable property within the Area for an indefinite period of time beginning for the year and shall not exceed an annual rate of of the assessed valuation of each tax parcel within the Area and shall be in addition to all other taxes permitted by law.
The [City/Village] Clerk is hereby directed to file a certified copy of this ordinance, including an accurate map of the Area, in the office of the Grundy County Clerk and in the office of the Grundy County Recorder forthwith after its adoption and approval.
All ordinances, orders and resolutions and parts thereof in conflict herewith be and the same are hereby repealed, and this ordinance be in full force and effect forthwith upon its adoption.
Attested, filed in my office and published in pamphlet form on , 20 :
Clerk of the [City/Village] of , Grundy County, Illinois
E. Appendix E; Sample Comprehensive Countywide Stormwater Program:
COMPREHENSIVE COUNTYWIDE STORMWATER PROGRAM
CERTIFIED COMMUNITY AUDIT
Whereas, pursuant to the provisions of Article 11, of the Grundy County Stormwater Ordinance ( - ) adopted , the City/Village of was certified by the Grundy County Stormwater Management Committee (the 'Committee') as a certified community charged with the enforcement of the ordinance within the City/Village; and
Whereas, the implementation and enforcement of the ordinance by the City/Village is subject to periodic review by the Committee; and
Whereas, the Committee has requested that the City/Village complete and certify the attached audit of the City/Village's implementation and enforcement of the ordinance;
Now, therefore, be it resolved by the Mayor/President and City Counsel/Board of Trustees of the City/Village of that the attached audit as completed is true and correct and accurately reflects the enforcement of the ordinance within the City/Village of .
F. Appendix F; Stormwater Ordinance Self-Audit:
STORMWATER ORDINANCE SELF AUDIT
Name of certified community:
Name of Stormwater Administrator:
Name(s) of individual(s) who served as Qualified Engineer Review Specialists:
Name(s) of individual(s) who served as Qualified Wetland Review Specialists:
What is the date(s) of the current flood insurance study for your community?
What are the effective panel numbers and their effective dates?
Describe the steps that your community goes through in the reviewing and issuing of a stormwater permit from the conceptual stage of the project to the actual issuance of the permit:
For each step in the development process, indicate if the stormwater management is examined at that step by marking Y for Yes. If your process does not include that step as part of the process place an N/A in the blank space:
pre-annexation | zoning amendment or change |
pre-concept | Improvement Plan Stage |
Concept Stage | Preliminary Plat |
Final Plat | Construction stage |
Post Construction | |
Describe the process in which it is determined that a project is in compliance with the wetland requirements of the ordinance:
Were any violations of the ordinance cited? If yes, please describe what occurred during this violation.
How many SAA's have you developed per this ordinance?
How many back-up SSA's have you developed per this ordinance?
Please detail any stormwater planning, intergovernmental cooperation, or natural resource preservation activities you are completing or have completed over the past two years:
How are inspections completed during the construction of developments? Provide all details of the inspections including the personnel, reports, and frequency.
What department(s), or outside agency, is responsible for the completion and documentation of these inspections?
How are the results of these inspections documented and reported?
Who conducts sediment and erosion control inspections and reporting?
Describe any reporting procedures specifically for sediment and erosion control?
Below include any pertinent information that the Stormwater Committee should be aware of:
Number of stormwater permits issued in 20 ?
Number of new single family dwelling unit permits issued in 20 ?
Number of new townhome building permits issued in 20 ?
Number of total units in the townhome permits issued in 20 ?
Number of buildings and units of multifamily dwelling units in 20 ?
Number of new commercial building permits issued in 20 ?
Number of industrial building permits issued in 20 ?
Answer each question by either yes, no, or N/A.
1) Is detention always required and constructed for developments when:
a. Residential development exceeds 2 or more homes on 3 or more acres?
b. Multi-family development, exceeds more than 1 acre in project area?
c. Commercial or industrial development, exceeds 1 acre or when more than 25,000 sf is hydraulically disturbed?
d. Road projects, exceeds 1 acre in disturbed area?
2) Has a fee-in-lieu for detention program been implemented?
3) Are all stormwater facilities functional before building permits are issued when they are in the same phase of the project?
4) Is pre-development onsite Depressional storage properly preserved at a ratio of 1:1?
5) Prior to approval of the stormwater management plan, is a full field tile investigation completed?
If tiles are found are all tiles removed from the project site and are the upstream tiles incorporated into the stormwater management system and all downstream tiles properly capped?
Are inspections completed at each step of this process?
6) Is the post-development release rate less than 0.1 cfs/acre, as verified by acceptable event hydrograph routing methods?
7) Is retention always provided for directly connected impervious areas?
8) Are stormwater storage facilities designed such that predevelopment peak runoff rates for a 100 year critical duration rainfall events are not exceeded with the assumption that the primary restrictor is blocked?
9) Are developments being designed such that erosion and sediment control planning are incorporated into all stages of construction of the project?
10) Is runoff from disturbed areas of the site being directed to erosion and sediment control facilities prior to discharge from the project site?
11) Are all project sites shutdown for winter months in accordance with the ordinance?
12) Have the major erosion control methods been designed to include the hydraulic and hydrologic design requirements?
13) Have any areas of the disturbed areas of the project exceeded 40 acres?
14) If the disturbed areas exceeds 40 acres has the Administrator approved the larger area?
15) Have the erosion and sediment control plans been submitted in accordance with the ordinance?
16) Have all disturbed sites been inspected weekly or after a one-half inch of rainfall or greater?
17) Have repairs been made in the event of a failure of any erosion and sediment control measure?
18) Has mud or debris tracked onto the road been removed daily at the end of the workday or sooner as directed by the authority maintaining the roadway?
19) Have there been complaints provided to the City/Village in regard to the lack of proper erosion and sediment control facilities?
20) Are FEMA, FIRM, BFE's always utilized and adhered to?
21) For areas with less than 640 tributary acres, are BFE's specifically determined and verified by approved hydrologic and hydraulic models?
22) Do all appropriate uses which change the regulatory floodway or BFE, wait to start construction until a CLOMR is issued from IDNR/OWR and FEMA?
23) Has any development occurred in the regulatory floodplain that singularly or cumulatively creates any increase in flood stage or velocity offsite, or a damaging or potentially damaging increase in flood heights or velocity on site, or a threat to the public health, safety, and welfare?
24) Have any buildings been built in the existing or proposed regulatory floodplain prior to LOMR being obtained from FEMA unless the building met all the building protection standards?
25) Have you approved an activity which requires a CLOMR or LOMR?
26) Are the lowest opening for new developments approved above the FPE?
27) Is compensatory storage provided at a ratio of 1.5:1?
28) Has any structure or building been constructed in the floodway?
29) Before any development in or near Waters of the U.S., or in or near isolated wetlands or farmed wetlands, has a written report identifying and evaluating the boundaries, location, limits, area and quality of all onsite wetlands been submitted?
30) Has the presence and limits of wetland areas been determined by a wetland areas been determined by a wetland delineation as conducted in accordance with the 1987 Manual?
31) Have required buffers been identified on the developer's engineering plans?
32) Have required buffers been protected by appropriate easements and are those easements indicated on all plats of the development?
33) Have maintenance requirements for the proposed buffers for wetlands been noted on the plats of the developments?
34) Have any developments used any buffer width averaging?
35) Have all developments complied with the required buffer widths in accordance with the ordinance?
36) Have all buffers been stabilized in accordance with the ordinance?
37) Have all buffer areas been established and maintained free from development?
38) Have any federally funded actions occurred that are inconsistent with E.O. 119988 on Floodplain Management, which prohibits federal funding of projects located in the floodplain unless there is no practicable alternative?
39) Have you experienced any problems interpreting or administering the floodplain regulations of the Grundy County Stormwater Ordinance?
40) Does your community have current FEMA maps/studies for public inspection?
41) Have you experienced any problems using the FEMA maps/studies? ___
42) If any residential building(s) located in the floodplain have been substantially damaged, have the buildings been brought into compliance with the floodplain regulations of the Grundy County Stormwater Ordinance for elevation of lowest floor including basement?
43) Have all floodplain development activities including mining, dredging, filling, grading, paving, excavation, drilling and construction of fences received the necessary stormwater permits?
44) If any non-residential structure(s) have been structurally dry floodproofed, has a FEMA floodproofing certificate been completed for those structures?
45) For any buildings having been built on crawl spaces, does the inside grade equal the outside grade on at least one side and has a square inch of opening been provided for every square foot enclosed below the base flood elevation? Are the openings located no more than one foot above the existing grade?
46) Have all the required federal, state, and local permits been received prior to the issuance of a stormwater permit?
47) After a flood event, have damage determinations been made for all damaged buildings located in the floodplain to determine substantially damaged structures which must comply with the floodplain regulations of the Grundy County Stormwater Ordinance?
48) Have all new and replacement water supply systems, wells, sanitary sewer lines and on-site waste disposal systems been designed, permitted, and constructed to ensure that all manholes or other above ground openings located below the flood protection elevation (FPE) are watertight?
49) Have any developments in the special flood hazard area (SFHA), included locating or storing of chemicals, explosives, buoyant materials, animal wastes, fertilizers, flammable liquids, pollutants, or other hazardous or toxic materials below the flood protection elevation (FPE) been properly permitted?
50) Has your community notified adjacent communities in writing at least 30 days prior to the issuance of a permit for the alteration or relocation of a watercourse?
51) Have manufactured homes or recreation vehicles (RVs) on site for more than 180 consecutive days been properly permitted to meet the anchoring and elevation requirements of the floodplain regulations of the Grundy County Stormwater Ordinance?
52) If any tool sheds, detached garages, and other minor accessory structures on an existing single-family platted lot have been constructed with the lowest floor below the flood protection elevation, do they meet the floodplain regulations of the Grundy County Stormwater Ordinance?
53) Are stormwater permits required and issued for all activities disturbing more than 50,000 square feet of ground, and any development or substantial improvement in the regulation floodplain?
54) Are all stormwater facility designs and floodplain submittals prepared, signed, and sealed by a professional engineer?
55) Is all mandatory information, as defined in the ordinance submitted for every permit application?
56) Is the application signed and attested by all owners and developers?
57) Is all mandatory information as listed in the ordinance included in every plan set submittal?
58) Is all mandatory information as listed in the ordinance included in every stormwater submittal?
59) Is all mandatory information as listed in the ordinance included in every wetland submittal?
60) Is all mandatory information as listed in the ordinance included in every floodplain submittal?
61) Have all wetland delineations been reviewed by a qualified wetland review specialist?
62) Have all wetland delineations been reviewed by a qualified wetland review specialist?
63 Has a qualified wetland review specialist provided to the Administrator a written opinion on the applicability of current federal permits and noting any special procedures which shall be followed in connection with the proposed activity?
64) Have all wetland submittals included:
a) Calculation of required buffers?
b) All existing and proposed impacted or undisturbed onsite wetlands?
d) Planting plan for buffers?
e) All required wetland management activities?
65) Has any development been permitted by your community that has caused a wetland impact?
66) Has any dredging or filling of any wetland having an FQI greater than 25 occurred in your community?
67) Has any cumulative wetland dredging or filling in excess of 0.25 acres occurred in your community?
68) Has any dredging or filling occurred within a farmed wetland in your community?
69) Are record drawings submitted and final inspections completed to verify the development was constructed in conformance with the permit?
70) Is necessary long-term maintenance provided for in one of the two approved ways?
a) Responsibility is dedicated, transferred, or conveyed, and accepted by a public entity and a special service area has been incorporated?
b) Responsibility is maintained by a homeowners association or similar association or conveyed to one or more persons and a backup special service area has been incorporated?
71) Are all necessary inspections being completed?
72) Has any ordinance violation or permit violation been issued?
73) Have wetland impacts been permitted by your community within exempt developments?
74) Has a variance been issued?
75) Are qualified engineer review specialists reviewing every stormwater permit?
76) Are qualified wetland review specialists reviewing all appropriate permits?
77) Is appropriate performance security, as defined in the ordinance being provided?
G. Appendix G; Developer's Statement:
Right to Draw on Securities
I, , do hereby grant to the Administrator of . The right to draw on performance security posted in accordance with the Stormwater Permit for the purpose of completing any and all Stormwater Facilities and completing or maintaining Sediment and Erosion Control Measures included in the referenced permit. The decision to draw on the security shall be at the discretion of the Administrator. I further grant the right to enter the property for the purpose of performing the work to whoever the Administrator designates and agree to identify against any increased costs attributable to concurrent activities or conflicts between the Administrators design's and any other contractors on site. I further warrant that I am a duly authorized representative of the developer with the authority to make this statement, and that this statement shall remain binding until final inspection and acceptance of all permitted Stormwater Facilities.
RELEASED BY FINAL ACCEPTANCE
H. Appendix H; Erosion And Sediment Control Inspection Report:
Erosion and sediment control inspection report
Inspection Date: Time: Inspected By:
Pre-construction Meeting Rough Grading Finish Grading
Clearing & Grubbing Building Construction Final Stabilization
YES NO N/A Inspection Checklist
1) Have all disturbed areas requiring temporary or permanent stabilization been stabilized? Seeded? Mulched? Graveled?
2) Are soil stockpiles adequately stabilized with seeding and/or sediment trapping measures?
3) Does permanent vegetation provide adequate stabilization?
4) Have sediment trapping facilities been constructed as a first step in disturbance activity?
5) For perimeter sediment trapping measures, are earthen structures stabilized?
6) Are sediment basins installed where needed?
7) Are finished cut and fill slopes adequately stabilized?
8) Are on-site channels and outlets adequately stabilized?
9) Do all operational storm sewer inlets have adequate inlet protection?
10) Are stormwater conveyance channels adequately stabilized with shell lining and/or outlet protection?
11) Is in-stream construction conducted using measures to minimize channel damage?
12) Are temporary stream crossings of non-erodible material installed where applicable?
13) Is necessary restabilization of in-stream construction complete?
14) Are utility trenches stabilized properly?
15) Are soil and mud kept off public roadways at intersections with site access roads?
16) Have all temporary control structures that are no longer needed been removed? Have all control structure repairs and sediment removal been performed?
17) Are properties and waterways downstream from development adequately protected from soil erosion and sediment deposition due to increases in peak stormwater runoff?
I. Appendix I; Grundy County Stormwater Administrative Manual:
The Grundy County Stormwater Administrative Manual is intended to help the Stormwater Committee and staff of Grundy County to administer the code. This manual will also be helpful to certified communities as they implement the ordinance for their community. Included are helpful discussions on intent of the sections that are included within the ordinance. The manual also provides the user the tools in which to implement the ordinance.
I. ADMINISTRATIVE GUIDANCE
Section B Duties and Responsibilities for Administration:
There are two distinct groups who are responsible for the implementation of the Grundy County Stormwater ordinance. Those groups are:
The duties of the two entities do not however, include the responsibility of each municipality and the County from following the National Flood Insurance Program (NFIP). Following this program each group would be required to keep records and follow the requirements of the NFIP that is included within the ordinance. The only difference is that neither the Stormwater Committee nor the Administrator is responsible to seeing that the process is followed.
The Stormwater Committee and the Administrator are responsible for the following duties:
Administrator: The Administrator position is appointed by the Certified Community. For the County it would be the position held by the Administrator of the County. Even though each Certified Community has their own Administrator of the plan, the County Administrator holds the responsibility to ensure that each certified community is fulfilling their obligation. Whether the Administrator is of the Certified Community or the County the responsibility remains the same to enforce the Stormwater Ordinance. Each Certified Community can have appointed people under the Administrator to regulate the stormwater management permits and restrictions of the Grundy County Stormwater Ordinance. Those appointed people or firms would bring the expertise necessary to review and analyze projects or issues that requires compliance with the Stormwater Ordinance.
For most communities the issues of enforcement of stormwater provisions usually is assigned from the Administrator to the Public Works Director or a review engineer of that municipality or both. If a municipality does not have either a Publics Works Director or Administrator, the County would provide assistance through staff including a Qualified Review Specialist appointed by the County.
The Administrator of the Stormwater Ordinance will be responsible for any permits that are required to be obtained by an outside agency. This position also requires overseeing of the wetlands delineated for each project. This does require that a Qualified Review Specialist or the Qualified Wetland Review Specialist (where applicable) has reviewed the permit application and makes recommendation to either deny or to recommend the project. The Administrator would take the position of ensuring that all recommendations be provided, either negative or positive, before making a decision to permit the stormwater management permit. The decision of the Administrator would then need to determine whether or not modification to the plan is required or whether the plan meets the minimum standards as outline in the Stormwater Ordinance.
Variances are considered by the Administrator. The Administrator would then be responsible to ensure that the proper notifications of adjacent property owners and other communities have been completed. If the variance once granted requires that the flood insurance rate be increased by FEMA according to the NFIP, then the Administrator has to provide that information to the applicant of the variance. All information and requests to the COE for Conditional Letter of Map Revision (CLOMR) or Letter of Map Revision (LOMR) shall be provided to the Administrator for review. These records shall be carefully kept by the Administrator and designated staff.
Each Administrator can develop their own forms for applications, variances, inspections, and filing system. Permits for wetland impacts for wetlands that are considered non-jurisdictional by the C.O.E. are issued by the Administrator of the County. The Administrator is also responsible for inspections of the projects including as-built conditions after construction has taken place. All complaints that are received shall be reviewed by the Administrator and be included into a data bank that will follow the complaint to resolution. Complaints may be filed by anyone and should include details, photos and investigation inspection reports that are completed by the Administrator's staff.
The Administrator is responsible for the documentation of each Certified Community to determine whether compliance to the Stormwater Ordinance has been followed. This would include other permits and approvals from outside agencies.
The Stormwater Committee is responsible for the overseeing of the programs implemented by each of the Certified Communities by the guidance of the Administrator of the County. Duties include hearing variances, and reviewing certifications for communities and specialists. The Stormwater Committee will also interpret the Stormwater Ordinance when required by a developer when a dispute in interpretation between the Administrator and the developer occur.
Section C: Requirements of the Qualified Review Specialist
Qualified Review Specialists are an essential piece of the review of the stormwater management permits. They are responsible to ensure that the analysis is complete and founded, and complies with the ordinance and other agency requirements. The Review Specialist would coordinate the review process with all agencies and staff and once complete would provide the recommendation to the Administrator for their consideration. The Administrator will keep a listing of all Review Specialists that comply with requirements for either general review or as wetland specialists. The Wetland Review Specialist analysis would not be necessary if a permit from the COE is required.
Requirements for Qualified Review Specialists - Stormwater Planning:
A Qualified Review Specialist shall meet the following minimum requirements:
- Registered in the State of Illinois as a Professional Engineer
- Expertise in stormwater management by training and/or education
- Design and permitting of stormwater management facilities
- Experience with the identification of floodplains and floodways including familiarity with maps, policies and procedure of FEMA and IDNR-OWR
- Erosion and sediment control practices and procedures
- Construction practices and inspection procedures
- Completed Qualified Review Specialist form with PE seal and signature
- Filed Qualified Review Specialist statement form that is held by the Grundy County Land Use Department
- Paid current fee as prescribed by Resolution #
Requirements for Qualified Wetland Review Specialist:
A Qualified Wetland Review Specialist shall meet the following minimum requirements:
- Complete an approved wetland delineation course
- Hold a Bachelors degree in earth science, biological science or engineering together with at least one of the following types of experience in the Upper Midwest
- Personnel involvement in the design of a minimum of ten wetland mitigation areas
- Three full years of experience on wetland projects
- Completion of a minimum of at least 100 wetland delineations
- 300 hours of field review of wetland indicators or 6 years full time experience consulting on wetland projects
- Complete, sign, and professionally seal the Qualified Wetland Review Specialist Statement
- Paid current fee as prescribed in Resolution #
- Filed the Qualified Wetland Review Specialist statement form with the Land Use Department
As part of the submittal the applicant shall prepare a thorough explanation of experience which includes the following information:
- Education, granting institutions
- Work experience that includes work information such as the employer, position held, name and address of company, and length of employment. References shall be included that verify that this information is true and also the quality of the work while employed by that company
- Professional experience that provides all details of the type of work activities performed, professional licenses, certifications, and continuing education credits
The Administrator shall notify the applicant whether they will be included in the listing within 30 days of filing. If the applicant is denied, they may appeal the decision within 30 days with the Committee. Each appeal will receive a proper hearing in accordance with the ordinance.
Review Specialist Qualification Committee:
The Chairman of the County Board shall appoint a Review Specialist Qualification Committee (RSQC) shall hear all appeals from decisions that are made by the Administrator. The RSQC shall consist of three members from an annually updated listing of review specialist. The primary responsibilities of the RSQC are to:
- Hear appeals of disqualified applicants for appointment to the Qualified Review or Qualified Wetland Review Specialist list.
- Hear complaints from Administrator concerning investigations of failure of the specialist to discharge the duties properly.
- Serve copies of complaint records upon the specialist and all communities for whom the specialist has done reviews.
- Decide whether or not to suspend or revoke the certification of the specialist based upon the findings of the hearing.
Section D General Provisions:
Exempt or Grandfathered projects:
The Grundy County Stormwater Ordinance does not apply to those projects which were in process after the adoption of the code or effective date of the ordinance. Since projects take a considerable amount of money and time from the developers, legal counsel and engineering consultants. It is also a time consuming task for those reviewing the development documents such as staff of the municipality or county and their consultants.
The Stormwater Committee ultimately decides whether a project is exempt from the new provisions in the ordinance. By being exempt does not mean that the project is exempt from stormwater management requirements but would not need to come to strict compliance with the new provisions of the Stormwater Ordinance.
However, prior to this final determination from the Stormwater Committee, the municipality needs to consider all projects as being far enough along such that it would be a major endeavor to redo the analysis of the stormwater management project under the new provisions. To be considered exempt, the plan for the project must identify how stormwater from the project is to be managed and the communities review authority must concur that sufficient engineering has been performed and approved by the municipality showing that the plan is viable. In addition, if legally binding documents have been approved by the municipality and the developer that address stormwater management, these agreements would also be honored as long as those legal documents were approved prior to the adoption of the Stormwater Ordinance.
Each community that has a listing for consideration of exempt project must submit those as part of the annual application for certification. This listing included with the application would need to be applied for by January 1, 20 . The Stormwater Committee would review the listing and municipal or county projects from that representative zone and would have the right to remove a project. Removal from the list means the project will be reviewed individually. The Committee would pass the list through a simple motion but would require a majority vote for all removals of projects from the list.
Wetland dredging or filling that have not been completed in projects would not be exempt from these provision. The mitigation requirements would still be applied to these wetland areas regardless of any previous jurisdictional determinations by other agencies.
The Stormwater Ordinance is applicable equally to all municipalities and unincorporated counties. School Districts and local road projects are examples of units of governments which can develop a property without obtaining a stormwater management permit even when those entities exist within a Certified Community.
Certified communities issue their own stormwater management permits. The review however of the stormwater management documents and analysis would need to be completed by a Qualified Review Specialist as listed. However, if a wetland is part of the parcel to be developed the Certified Community must obtain a Grundy County Wetland Permit. Certified Communities may elect to have Grundy County review the wetlands subject to the regulations of the ordinance. Note that it is possible to have as many as three agencies issuing permits or wetlands on a development. Those agencies include:
- Stormwater Management Permit by the Certified Community
- Wetland Permit issued by Grundy County
Note that a wetland permit by the County is not required if the wetland is not being filled or dredging or the wetlands impacted are all regulated by COE. The Certified Community Stormwater Permit will cover any wetlands remaining on-site.
Municipalities within more than one County:
The enabling legislation of this ordinance allows communities located within multiple counties to choose which county stormwater ordinance that it will adopt or certify as a community with. In order to opt for another county's stormwater ordinance, that county's stormwater ordinance needs to have its own stormwater management committee and plan in place. Legal counsel from Grundy County should be consulted in order to determine the best viable choice for that community.
Even though a community in multiple counties may elect to have its entire community included within the adoption of the Grundy County Stormwater Ordinance, it does not allow for Grundy County to enforce the ordinance beyond the legal limits of Grundy County. Only intergovernmental agreements may be used for enforcement of the ordinance.
When a Certified Community chooses to include its entire community as the area adopting the Grundy County Stormwater Ordinance, it will not be able to take any portion out after that time.
Section E Required Information for Stormwater Management Permit:
This section outlines a permit applicant's requirements for filing an appeal of either a permit denial or any special conditions attached to the permit approval. The Stormwater Committee is responsible for conducting a hearing and for documentation of all evidence. The applicant has the ability to appeal the decision of the Stormwater Committee to the decision making authority. Further appeal would be held through court proceedings under the Illinois Administrative Review Law.
Section F Certified Community Enforcement:
As defined previous Certified Community refers to any city, village or the County which has received approval of the Stormwater Committee for the delegation of authority for enforcement of the ordinance. The Certified Community receives the authority or permitting that the ordinance delegates with the exception of wetland permits. Permitting means that each community would have the ability to review issue and enforce these permits. If the development is located within this community that is in good standing with the Grundy County Stormwater Committee, and there are no wetland that are not under COE jurisdiction impacted, then a review from the County of that development is not necessary. All permits for wetlands under the authority of the COE would be permitted by the COE exclusively and again a review by the County would not be necessary.
In order to become a Certified Community a municipality would need to complete a Petition for Certification that would be due within 90 days from the adoption of the ordinance and every June following that application year. The Stormwater Committee would then be responsible for the review and approval of all petitions for certification within 60 days of receiving the filing.
Certified Communities are responsible for the keeping of all records pertaining to the certification. This will require that all developments that receive a stormwater management permit would have a specific record that would include the approval documents, and plans. All inspections and as- built drawings/plans would also need to be kept with that record, once available.
An annual report of all of the annual stormwater management permits shall be provided to the Administrator. A form included in Part Two is available that will aid in this records keeping and reporting.
Complaints against a Certified Community, the Administrator will direct those to the community. The Administrator will expect that full cooperation will be given to ensure that any complaints are resolved in a timely manner. Complaint investigation may require that all submittals for the project be provided to the Administrator for review. Field inspections of the site may also be required. The Administrator will make a final decision on the complaint and will require that the community come into compliance with the ordinance.
The ordinance cannot always include all situations that may occur during the development stages. Therefore variances are allowed in a few unique situations where some of the performance standards in the ordinance would not seem appropriate. For those situations the applicant would have the ability to ask for a variance. There are some performance standards that will not be varied where state and federal law would be imposed. It should also noted that if repeated variances that are similar in nature are requested by the Certified Communities, an ordinance amendment should be considered by the Stormwater Committee under the advisement of the Administrator.
Variance requests need to provide the following information:
1. Actual variance requested
2. Why the current ordinance cannot be met
3. What is the impact of the variance
4. Demonstration that the minimum variance is being applied for
5. All other standards have been met
The variance proceedings will include a public hearing in order to allow for all entities affected and the general public to openly provide comments. All property owners within 250 feet will need to be notified. A public notice must also be published that includes:
1) The specific location of the development, referencing nearby landmarks, streets, the Township, Section, Range and Quarter Section.
2) The name of any impacted waterway or wetland or appropriate designation if not name applies.
3) The name and mailing address of the applicant.
4) The name and mailing address of the permit applicant's agent.
5) A description of the development.
6) A statement of what performance standard is requested to be varied.
7) A statement of the proposed variance to the performance standard and what degree of compliance is being achieved in lieu of the full performance standard.
8) A location where plans and supporting documents for the proposed project may be viewed.
9) The effective date and the closing date of the public notice, and the name and mailing address of the person and organization to whom comments should be sent. The Administrator should be the individual to receive and respond to public comments.
The Administrator shall provide a statement in writing concerning the variance that includes their recommendation to approve or deny the variance. This statement from the Administrator will be provided along with the applicant's information to the Stormwater Committee for their consideration. All information concerning the variance shall also be provided to every Administrator within the effected watershed.
It should be noted that any variances on the provisions of non jurisdictional wetlands are made only by the County.
Section H Performance Security:
The developer is responsible for the posting of a performance security before any construction takes place. The form of the securities required is a decision that may be made by the Administrator although a letter of credit is preferred. When considering accepting the bond posted by a contractor to the developer the community should also consider whether the community has the right to draw on those bonds to be sure that they are adequately protected.
In order to develop the amount of the performance security a cost estimate for the construction costs of the stormwater facilities should be completed by the developers engineer and reviewed by the Qualified Review Specialist for accuracy. The costs would include but not be limited to mass grading, storm sewer, culverts, curb and gutter, stormwater structures related to the conveyance of and storage of run off, and subsurface drainage systems (not including sump pumps and down spouts). Once a review is completed the cost estimate will be given to the Administrator for their consideration.
The Administrator should also be provided a cost estimate for the soil erosion and sediment control systems. This will ensure that these systems will also be completed as directed in the approved plans.
When the County issues a permit for a non-jurisdictional wetland, an additional security will be required to ensure that when the mitigation option chosen is at a wetland mitigation facility. This security remains in effect until the wetland mitigation facility meets performance criteria, or may be drawn upon to meet mitigation for non-performance.
J. Application Forms; Checklists:
Stormwater Management Permit
Date Application Received:
Name(s), Address(es), day phone number(s) of Applicant(s):
Name(s), Address(es), day phone number(s) of Owner(s):
Indicate which submittals apply to application:
Check the applicable submittal:
No special management areas encroach the development:
Names, addresses and telephone numbers of all adjoining property owners within 250 feet of the development are to be provided on separate sheets. Each adjoining property owners name, common address and legal description need to be provided on those sheets.
| | Street address | | 1/4 Section, Township and Range |
| | |
Community | | |
| | |
Name of local governing authority | | P.I.N. |
| | |
Watershed planning area and tributary | | |
Is any portion of this project now complete? Yes No, if "yes", explain in description portion.
I hereby certify that all information presented in this application is true and accurate to the best of my knowledge. I have read and understand the Grundy County Stormwater Management Ordinance, and fully intend to comply with those provisions.
Signature of Developer Date
I have read and understand the Grundy County Stormwater Management Ordinance, and fully intend to comply with those provisions.
Grundy County Stormwater Ordinance
Wetland Impacts and Mitigation Permit Application
Grundy County Land Use Department
(815) 941-3228, Fax (815) 941-3432
Stormwater Application/Permit No. (assigned by community):
Check all of the following conditions which are applicable to the project:
If the application contemplates mitigation for the wetland impact by the payment of a fee in lieu of mitigation, a permit fee of $1,000.00 is required.
If the application contemplates mitigation for the wetland impact by the purchase of credits from a wetland mitigation bank system, the permit fee of $1,000.00 is required.
If the application contemplates mitigation for the wetland impact within a proposed wetland mitigation facility, then a building permit fee of $2,500.00 is required.
Provide a description of the proposed development:
Location of the development:
Watershed and Tributary Effected:
Under Penalty of Intentional Misrepresentation and/or perjury, I declare that I have examined and/or made this application and it is true and correct to the best of my knowledge and belief, I agree to comply with all provisions of this ordinance. I realize that the information that I have affirmed forms a basis for the issuance of a wetland impacts and mitigation permit applied for and for the approval of plans in connection therewith shall not be construed to permit any activity upon said premises or use thereof in violation of any provision of any applicable ordinance or to excuse the owner or his successors in title from complying therewith.
___________________________________ ______________
Signature of applicant Date
___________________________________ ______________
The following is for office use only.
Permit Fee: Date Received:
Check Number: Received by:
Mitigation Facility Costs: Mitigation Bank Costs:
Performance Security: Date: Security Type: Amount: Expiration Date:
Final approvals: Permit No. Date:
CERTIFIED COMMUNITY FORM FOR EXEMPT PROJECTS
Name of Community/Unincorporated Area:
Check which condition for the exemption applies to the above listed project:
Substantial Development has commenced
Stormwater Development Plan provides:
- Minimum detention of 0.15 cfs/acre release rate
- Designed conveyance system for flow rates up to base flood with no damage
- Soil erosion and sediment control with Illinois Urban Manual
Provide below a description of the project including details of the site, area, drainage area, project purpose and the intended end use. Details should also include the estimated time until completion of the project:
Location of the proposed project:
Name of Waterway Impact from project:
Provide a copy of the legal description of the project.
I certify that the information submitted is accurate, true and complete for this review of exemption.
Signature of Submitter Date
Approved by Village Board or Council:
Special Conditions of the Exemption (if applicable):
CERTIFIED COMMUNITY ANNUAL FORM FOR PROJECT STATUS
Check components that affect project:
Stormwater Floodplain Wetlands
Check Phase of Construction:
Preconstruction Construction Phase Post construction
Provide a description of the tasks completed during the year:
Provide a description of the tasks that may be completed during the following year:
I hereby certify that all tasks completed during this year comply with the Grundy County Stormwater Management Ordinance, and that all information presented in this submittal is true and accurate to the best of my knowledge.
Signature of Submitter Date
GRUNDY COUNTY STORMWATER MANAGEMENT SUBMITTAL CHECKLIST
The following tables contain checklists of the requirements that will be used toward the review for a stormwater management submittal. Not all of the requirements listed will pertain to each project. If the requirement does not apply to the subject project please provide an explanation in the comment box provided, or on additional sheets provided in the submittal.
Comments | 1A | Completed Stormwater Permit application | |
1B | Copy of a completed Joint Application form with transmittal letters to the appropriate agencies (wetland or floodplain submittals) | |
1C | Copies of other relevant permits or approvals (includes applications if permits have not been issued) | |
1D | Narrative description of development, existing and proposed conditions, and project planning principles considered, including BMPs utilized | |
1E | Subsurface drainage investigation report | |
Legal Description Attach.
Please check the following activities that would apply to this project:
Residential Commercial Industrial Agricultural
The site has the following constraints:
Floodplain Floodway Wetlands
Qualified Review Specialist Signature:
Qualified Wetland Review Specialist Signature:
Requirement | Comments | 2A | Narrative description of the existing and proposed site conditions. Include description of off-site conditions. | |
2B | Schedule for implementation of the site stormwater plan. | |
| Site runoff calculations: | |
2C | Documentation of the procedures/assumptions used to calculate hydrologic and hydraulic conditions for the sizing of major and minor systems. | |
2D | Cross-section data for open channels. | |
2E | Hydraulic grade line and water surface elevations under design conditions. | |
2F | Hydraulic grade line and water surface elevations under base flood conditions. | |
2G | Site runoff and storage calculations. | |
2H | Calculation of hydraulically connected impervious area and corresponding retention volume. | |
2I | Documentation of the procedures/assumptions used to calculate hydrologic and hydraulic conditions for determining the allowable release rate. | |
2J | Documentation of the procedures/assumptions used to calculate on-site depressional storage. | |
2K | Documentation of the procedures/assumptions used to calculate hydrologic and hydraulic conditions for determining the storage volume. | |
2L | Elevation-area-storage data. | |
2M | Elevation-discharge date. | |
Requirement | Comments | 3A | Regulatory floodplain boundary determination | |
3B | Provide source of flood profile information | |
3C | Provide all hydrologic and hydraulic study information for site-specific floodplain studies, unnumbered Zone A area elevation determinations, and floodplain map revisions | |
3D | Floodway hydrologic and hydraulic analyses for the following conditions: | |
3E | Existing conditions (land use and stream system) | |
3F | Proposed conditions (land use and stream system) | |
3G | Tabular summary of 100-year flood elevations and discharges for existing and proposed conditions | |
3H | Calculations used for model development | |
3I | Floodplain fill and compensatory storage calculations for below and above 10-year flood elevation | |
3J | Tabular summary for below and above 10-year flood elevation or fill, compensatory storage, and compensatory storage ratios provided in proposed plan | |
3K | Floodproofing measures | |
3L | Narrative discussion of flood proofing measures including material specifications, calculations, design details, operation summary, etc. | |
3M | Flood easements when required by the countywide ordinance or local jurisdiction | |
Requirement | Comments | 4A | Wetland delineation report (COE format) | |
4B | Calculation of required buffer (including width, size and vegetation quality) | |
4C | Wetland delineation plan view drawing | |
4C1 | Location of existing and proposed impacted or undisturbed wetlands | |
4C2 | Location of buffers | |
4C3 | Planting plan for buffer area | |
4C4 | Identify all required wetland management activities | |
4C5 | Submittal to the USACOE for permit application | |
Requirement | Comments | 5A | All drawings should be signed and sealed by a PE registered in the state of Illinois | |
5B | Site Topographic Map | |
5B1 | Map scale at 1 in = 100 feet accurate to +/- 0.5 feet | |
5B2 | Existing and proposed contours on-site and within 100 feet of the site | |
5B3 | Existing and proposed drainage patterns and watershed boundaries | |
5B4 | Delineation of pre- development regulatory floodplain/floodway limits | |
5B5 | Delineation of post- development regulatory floodplain/floodway limits | |
5B6 | Location of cross-sections and any other modeled features | |
5B7 | Location of drain tiles | |
5B8 | Location of all wetlands, lakes, ponds, etc, within normal water elevation noted | |
5B9 | Location of all buildings on the site | |
5B10 | Nearest base flood elevations | |
5B11 | FEMA and Grundy County benchmarks | |
5C | General Plan View Drawing(s) | |
5C1 | Map scales at 1 in = 100 feet and accurate to +/- 0.5 feet contour interval | |
5C2 | Existing major and minor stormwater systems | |
5C3 | Proposed major and minor stormwater systems | |
5C4 | Design details for stormwater facilities (ie structure and outlet work details drawings, etc) | |
5C5 | Scheduled maintenance program for permanent stormwater facilities including BMP measures | |
5C6 | Planned maintenance tasks and schedule | |
5C7 | Identification of persons responsible for maintenance | |
5C8 | Permanent public access maintenance easements granted or dedicated to, and accepted by a government entity | |
5D | Sediment/Erosion Control Plan | |
5D1 | Sediment/erosion control installation measures | |
5D2 | Existing and proposed roadways, structures, parking lots, driveways and other impervious surfaces | |
5D3 | Limits of clearing and grading | |
5D4 | Wetland location(s) | |
5D5 | Proposed buffer location | |
5D6 | Existing soil types, vegetation, and land cover conditions | |
5D7 | List of maintenance tasks and schedule for sediment/erosion control measures | |
5E | Vicinity Topographic Map | |
5E1 | Vicinity topographic map for entire area upstream of the development site and downstream to a suitable hydraulic boundary condition | |
5E2 | A two foot contour map is preferred at a scale readable by the reviewer | |
5E3 | Watershed boundaries for areas draining through or from the development | |
5E4 | Soil types, vegetation and land cover affecting runoff upstream of the site for any area draining through the site | |
5E5 | Location of development site within the major watersheds | |
Requirement | Comments | 6A | Estimate of Probable Cost to construct stormwater facilities | |
6B | Development security | |
6B1 | Schedule for the completion of stormwater facilities | |
6B2 | Irrevocable letter of credit for 120% of the estimated probable cost to construct the stormwater facilities | |
6B3 | Right to draw on the security statement - signed by the holder of the security | |
6B4 | Right to enter the development site to complete required work that is not completed according to the schedule | |
6B5 | Indemnification statement - signed by developer | |
6C | Sediment and erosion control security | |
6C1 | Irrevocable letter of credit for 120% of the estimated probably cost to install sediment and erosion control facilities | |
6C2 | Right to draw on the security statement - signed by the holder of the security | |
6C3 | Right to enter the development site to complete required work not completed according to the work schedule | |
6D | Letter of Credit Requirements | |
6D1 | Statement that indicates that the lending institution capital resources is at least $10,000,000 | |
6D2 | Lending institution has an office location within the Chicago Metropolitan Area | |
6D3 | Lending institution is insured by the Federal Deposit Insurance Corporation | |
6D4 | Allows Administrator to withdraw without consent of the developer | |
6D5 | Allows Administrator to withdraw within 45 days of the expiration date of the letter of credit (as shown below) | |
IRREVOCABLE LETTER OF CREDIT
We hereby issue this Irrevocable Letter of Credit in your favor up to the aggregate amount of ($ ) Dollars for the account of .
This Letter of Credit is issued for the purposes of:
A) Facilitating the construction of subdivision improvements and dedications for the above stated unit and subdivision, including, but not limited to, streets, curbs, gutters, waste water sewers, improvements as set forth in the drawings, specifications, plats and engineering required by the and all applicable Ordinances (the "improvements");
B) Securing obligations contained in an Annexation Agreement between the and ;
C) Providing funds for uncompleted Improvements;
D) Securing fees, dedications and contributions associated with such subdivision.
These funds are fully available by your drafts drawn on us at sight and accompanied by the following documents:
1. Statement signed by an authorized official of the (Village/City/County) certifying that the amount drafted represents all or a portion of the funds required to complete or corrects Improvements in accordance with the approved subdivisions plans or specifications or comply with such other requirements of the Village including those provided herein.
2. Copy of written notice to us, as an issuer, dated not less than ten (10) days prior to the date of your draft(s) hereunder describing the specific work yet to be performed or to be corrected or describing such other basis for the withdrawal of the amount drafted; and
3. Statement setting forth that drafts drawn hereunder are attributable to Unit of (Subdivision), secured by (Issuer Name), (Letter of Credit No.).
4. The original of this Letter of Credit.
Notwithstanding the foregoing, this Letter of Credit shall remain in full force and effect for a period of One Hundred and Twenty (120) days after written notification by the issuer to the (Village/City/County) is received, it being understood that the affirmative action of the issuer in forwarding written notice by certified or registered mail, return receipt requested (or by receipted hand delivery) is required prior to expiration of this Letter of Credit. In addition to the foregoing, all drafts may be submitted for payment for a period of ninety (90) days following the expiration date of this Irrevocable Letter of Credit as provided herein and such draft shall be fully honored during the ninety (90) days in accordance with the terms and provisions herein contained.
This Letter of Credit may be reduced to such amounts specified in writing from time to time by the (Village/City/County). The Issuer and developer agree that by reducing the amount of this letter, the (Village/City/County) is not accepting any Improvements or otherwise waiving any rights it may have.
Provided that the (Village/City/County) complies in a timely manner with the draft requirements in numbered paragraphs 1, 2, 3, and 4 above if we fail to honor drafts drawn on this Letter of Credit in addition to all other damages which are limited by the amount of this Letter of Credit, we shall also pay the (Village/City/County) all reasonable attorney and expert fees; court costs and all other expenses incurred by the Village.
This Irrevocable Letter of Credit shall not operate as a limitation upon the obligation of to install all Improvements required by the (Village/City/County) and otherwise comply with all its other obligations including the purposes for which this Letter of Credit is issued.
This Letter of Credit is subject to applicable provisions of the Uniform Commercial Code of the State of Illinois (810 ILCS 5/5-101 et seq.)
Requirement | Comments | 7A | Completed Stormwater Permit Application and all required submittals | |
7B | Completed variance petition including all information identified | |
7C | Statement as to how the variance sought satisfies the standards. Each condition needs to be addressed separately | |
INSPECTION CHECKLIST DURING CONSTRUCTION
1) Is the sediment and erosion control system installed as shown in the construction drawings and documents?
2) Has the developer been maintaining the erosion control system after rain fall events?
3) Is there evidence of sediment being carried down stream from the development site at the project boundaries? If so, the sediment erosion control system requires correction immediately.
4) Are there provisions for handling off site flows into the construction site without increasing upstream water surface elevations?
5) Is there adequate stormwater storage provided in sedimentation basins? Is there functional detention storage being provided for the development as it is being constructed?
6) Are there adequate provisions in place for the preservation of existing wetlands during the construction of the development during construction such as fencing and sediment and erosion control measures to limit both vehicle access and the impact of sediment from the construction site?
7) If culverts or bridges are part of the construction of the development are they being constructed in a manner to prevent the least disturbance of the aquatic resource?
8) Are buffers clearly delineated for areas requiring protection that will prevent construction vehicles and other construction activities from taking place in that area?
9) Are any required restrictor structures installed for the conveyance system?
10) Are sediments being removed from basins and disposed of properly on site in a manner that does not promote their reintroduction into the stream system?
11) Are the limitations provided in the field that limit the area that should be worked in being followed?
INSPECTION CHECKLIST AFTER CONSTRUCTION
1) Are required stormwater detention/retention facilities in place and generally as they appear on the as-builts from the permitted plans?
2) Are any required restrictors in place and is the outlet control structure generally "clean"?
3) Are any required on site buffers around wetlands in place and free from prohibited activities?
4) Are there any signs of failed construction?
c. Accumulated sediment in detention/retention facilities.
d. Questionable conditions at facilities related to retaining walls.
e. Adequate stabilization of surfaces - i.e., stand of grass or other stabilizing means.
5) Have 'record drawings' been submitted and reviewed?
K. Appendix J: Grundy County Technical Guidance Manual For Best Management Practices:
Section A - Retention Best Management Practices
The purpose of the Grundy County Technical Guidance Manual for Best Management Practices is to supplement the Stormwater Ordinance by providing background, detail and intent of BMP's in accordance with the Ordinance. This BMP's manual provides information on the more common forms of BMPs that are currently being used. This manual does not limit the type of BMPs that may be used for stormwater projects as the design of these facilities is ever evolving.
This portion of the appendix provides guidance on a number of retention based stormwater BMPs that can be used to meet the Grundy County retention standard. The BMPs that are outlined in this section include:
- Permeable Interlocking Concrete Pavements
- Level Spreader and Filter Strips
- Naturalized Stormwater Basins
Guidance for each of these BMPs is provided in subsequent sections and provides for design assistance to be used by professionals in the implementation of the stormwater provisions of the Grundy County Stormwater Ordinance.
Terminology: There are many terms that are used to describe the various stormwater management practices that are in use today. Therefore in order to aid in the variation of definitions that may be available, the following is a short glossary of the terms in random order.
Detention: Temporary storage of stormwater runoff with a slow controlled release from the pond. Basins are used for this capture of the stormwater and are filled through orifices, weirs, and other structures that control the discharge rate from the storage facility. The Grundy County release rate is a detention standard. There are different types of detention ponds as described below:
a) Dry detention basins: Detention basins that remain dry between events due to the outlet control structure being located at the bottom of the basin. The basin is shaped in order to direct all of the stormwater runoff to this drain.
b) Wet detention basins: These basins include a permanent pool of water that is designed to remain within the basin. In these facilities the outlet control is located above the bottom of the exaction. These basins are used for aesthetic purposes and recreational.
c) Wetland detention basins: These detention ponds are constructed such that wetland plantings are able to thrive and grow. These are created or man made wetlands as no naturally occurring wetlands would be allowed to be used as detention areas. The detention ponds are constructed by different methods but all have fairly shallow bottoms to allow for wetland species to grow.
Retention: In relation to stormwater, retention is the opposite of surface discharge. Retention systems do not allow the stormwater runoff to leave the site. The stormwater therefore stays on site and is infiltrated into the grounds, evaporated, or reused on the site itself. These systems provide stormwater management in a way that is similar to the natural water cycle as it releases the water back into the environment or allows for absorption back into the water table and eventual deep aquifers. Retention water is collected and used for greywater reuse. The stormwater is reused for irrigation purposes.
Infiltration: This refers to the introduction of runoff water into the underlying soil. Infiltration facilities typically provide temporary storage for slow absorption based on the type of stormwater event that is being experienced.
Bioretention: This is a special best management practice that temporarily stores runoff water within the soil or vegetative strip that is eventually dissipated into the atmosphere through evaporation. One such facility would be a rain garden that would have impervious soils or green roof systems.
Bioinfiltration: Bioinfiltration is a special class of retention that temporarily store runoff water for infiltration.
Below is a table indicating the type of facilities that may be used for detention or retention.
Combination Facilities: There are a lot of systems that provide a combination of detention and infiltration. For example rain gardens are shallow depressions lined with amended topsoil that also have a bottom layer of gravel or sand that serves as a storage/drainage layer. Bioswales are similar with the exception that they are long and linear and act as a conveyance tool along with having the ability to store stormwater. Green roofs provide for infiltration while also retaining a considerable amount of runoff.
Section: PERMEABLE INTERLOCKING CONCRETE PAVERS:
Permeable interlocking concrete pavement represents one type of porous pavement. These pavers are pre-cast units that have openings or large crevices (expanded joints) formed into them. These expanded joints are spacers that are part of the mold that is part of the casting of these pavers and functions to allow stormwater to permeate or flow into these crevices thus being an integrated part of the stormwater management. Products vary as do the width and openings of these pavers based on the yield or openings desired during the design phase of the project and determines the rate at which water can be infiltrated through the porous paver surface.
Porous pavers are usually part of other BMP methods that are included in the stormwater management design. For example a permeable paver parking lot may discharge into a bioswale management area and then eventually into a man made wetland facility or rain gardens.
Permeable pavements may be used for parking lot installation as well as walkways and courtyard installations. Other uses include:
- Boat ramps and landings for residential uses
As the pavers provide a decentralized stormwater tool it has the ability to reduce the amount of volume capacity required in downstream detention facilities. These systems are aesthetically pleasing and allow landscape architects to be incorporated into the design of the stormwater management facilities that will cater to the developers desires while providing the required volume needed.
Based on the nature of the porous pavement the following is recommended:
- Drain time limited to 24 hours to ensure structural integrity of the subgrade of the system.
- Contributing watershed should not exceed 20% of the area of the porous pavement installation.
- The porous pavement systems should be installed such that it is above the seasonal high ground water table and at least 10 feet down slope and 100 feet up slope from building foundations unless waterproofing is provided and direct drainage to footing drains can be prevented.
- Investigation into the bedrock condition of the soil should be considered as this may cause conditions that may lead to sink holes.
- Highly expansive clay soils should be avoided for installations unless an appropriate drainage system is provided to collect and dispose of excess stormwater in a controlled fashion.
- Not recommend for gas stations, recycling facilities, salvage yards, ag chemical storage, well fields and commercial marinas and similar uses where contamination to the stormwater that cannot be filtrated through natural methods may be achieved. Designs that incorporate a lined system may be considered in these instances.
E. Required Data for Submittal and Review
There are three basic data sets that need to be provided in the review and eventual approval of these systems. The following lists those sets and provided a brief explanation of what will be required for submittal and why:
1. Infiltration capacity and suitability of soil subgrades
The volume of the runoff that may infiltrate into these permeable systems is depended on the infiltration capacity of the subsoils over a specific period of time. This capacity along with the contributing watershed and subgrade strength will help to determine the drainage and structural design for the porous pavement. Soil analysis shall be provided that includes density test reports, and classification. The reports should also include results of a hydraulic conductivity test that is performed at the location intended for this system and the elevation of the proposed bottom of the pavement to establish the site-specific permeability rate (double ring infiltometer test per ASTM D3385, lab test per ASTM D2434 through a Shelby tube sample or other method approved by the review specialist).
2. Seasonal high water table:
Information shall be provided if the water table for the site is high. This determined elevation for seasonal conditions will be incorporate into the design such that the level of the bottom of the porous pavement will be at least three feet above this level or elevation. By doing so the potential for shallow water contamination from this first level stormwater filtration system will be avoided.
3. Contributing Drainage Area:
Along with the infiltration capacity, the drainage area and the level of ability for that area to be permeated with stormwater will determine the type of porous pavement needed in the stormwater management system.
Rain gardens are shallow excavated depressed areas that may be located in all land uses (residential, commercial and industrial). The rain gardens function by allowing sheet drained or direct discharge stormwater into the functional area thus providing some of the runoff function while being an aesthetic portion to the property. Vegetation is grown for the conditions in that area and functions to filtrate and cleanse the water through deep rooted plants and their microorganisms located in the root zone.
Rain gardens are an intricate form of biofiltration measures designed to filter and/or infiltrate runoff through a vegetated soil surface. Rain gardens function alone or part of other BMP's. Bioswales located within parking lot islands are often referred to as biofiltration swales and these are also considered linear rain gardens.
Rain gardens provide function in the form of many uses such as the following:
- Residential gardens/yards
- Commercial development landscape plans
- Parking lot landscape islands
- Parkways/right of ways areas along streets
Rain gardens aid in areas that are prone to flooding and cleanse water in areas where eventual outfall of the stormwater may be wetlands, streams, and lakes. Rain gardens also benefit in the function of the following uses:
- Reduces the amount of stormwater volume and rates from point discharge areas such as roofs, pavements and lawns.
- Recharges groundwater and sustains flows to natural bodies of water.
- Prevents nutrient stripping due to erosion.
- Reduces the amount of water usage for gardens, maintenance of lawns, and helps in the cost of typical stormwater management infrastructure.
- Assists in the required onsite stormwater management requirements.
- Provides aesthetic value to property while improving habitat.
Rain gardens are limited such that they should not be incorporated in areas that are prone to heavy sediment loading, and potential contaminated runoff to avoid further groundwater contamination such as heavy industrial users such as fueling and hazardous material storage facilities.
Drain time for the gardens should be limited to twelve hours to ensure longevity of the vegetation and prevent potential complaints about standing stormwater. Using the same consideration, rain gardens should not be placed above septic fields and should be located such that they are one hundred feet from well head locations. Location of these gardens should also be considered in regard to foundations of buildings. The garden should be located such that it is at least ten feet down slope from building foundations unless adequate waterproofing is provided and direct drainage to footing drains are provided.
1) Soil Type and Permeability
The design professional should provide for review of the soil type and permeability to determine the volume of stormwater runoff that may be infiltrated from the rain garden into the ground over a given time. The infiltration capacity and the amount of volume from the watershed will determine the size of the rain garden being considered. It is recommended that a hydraulic conductivity test be performed at the location and elevation of the proposed rain garden bottom to establish the site specific permeability rate. Such test standards for this testing include the double ring infiltrometer test per ASTM D3385, lab test per ASTM D2434 through a Shelby tube sample, or a Falling Head Percolation Test. The data achieved from any of these tests will provide the design professional the means for determining the sizing and proper design of the rain garden.
2) Seasonal High Water Table
In areas where the water table is known to be high, the design professional shall ensure that the invert of the water garden is at least three feet above the seasonal high water table to provide adequate runoff treatment prior to discharge into shallow ground water.
3) Contributing Drainage Area and Imperviousness
Along with the infiltration capacity, the drainage area and level of imperviousness that contributes to the rain garden are needed to determine the size depth, and materials need for the construction of the rain garden.
Infiltration trenches are excavations that are filled with open aggregate that functions as a stormwater storage facility for runoff. These trenches may be incorporated with other BMPS such as rain gardens or vegetated swales. The swales are then filled with topsoil and native plantings and grasses are added to provide for clarifying effects of the stormwater and aesthetic purposes. The size and shape of the trench does not need to be rectangular in fashion but simply needs to function as an area that provides runoff volume control, recharges shallow ground water and provides flow control. When needed an under drain may be provided that will allow for additional stormwater to be alleviated from the site.
Infiltration trenches improve the retention capacity by increasing the storage volume available for infiltration, increasing the allowable drain time, and may facilitate connection to lower lying soil horizon that has a better infiltration capacity. In this case the trench functions as a linear dry well. It should be noted that the invert of this trench should be separated such as to minimize the ground water contamination.
- Areas within the development such as parking lots that lend to a narrow passage design
Note that uses should not exceed a five acre area.
- Good pollutant removal ability.
- Facility has ability to recharge area and improve and sustain base flows to natural tributaries.
- Reduces the total amount of runoff volume and subsequent reduction of potential flooding and associated bank and shoreline erosion in discharge areas into wetlands, streams and lakes.
- Has retention capacity abilities through penetration of shallow soil horizons that have a low permeability.
- Decentralization of stormwater systems.
Infiltration trenches are subject to clogging based on the amount of sediment loading or potential contamination sources that may impact recharge water. The basic premise is that these types of facilities should not be considered if the sediment load in upstream areas cannot be controlled. The following are uses that should not be considered for this type of infiltration facility:
- Automobile service facilities
To minimize the effects from any of these types of uses, the invert of the infiltration trench must be separated from the seasonal high ground water table. For example infiltration trenches should be separated from private wells by at least 100 feet and be located at least 10 feet down slope and 100 feet from the upslope of building foundations. In addition the contributing watershed to the trench should not exceed two acres. Infiltration devices should not be located to high and steep slopes where seepage could destabilize the slope nor should the contributing watershed for the trench exceed two acres.
Soil Type and permeability shall be investigated under the infiltration trench. The information provided shall provide the amount of volume of runoff that can be infiltrated into the ground over a given period of time. This capacity along with the porosity of the aggregate fill, the required drain time, and the contributing watershed will provide enough data such that the dimensions and design of the infiltration trench may be determined.
A hydraulic conductivity test is also recommended to be performed at the site where the infiltration trench invert is to be located to establish the site- specific permeability rate. Two of these tests shall be performed per infiltration trench. If the trench is longer than 100 feet in length, one additional sample per 100 feet shall be completed according to common practice. The hydraulic conductivity test shall conform to the double ring infiltrometer test per ASTM D3385, lab test per ASTM D2434 through a Shelby tube sample or a Falling Head Percolation Test.
The location of the invert shall be at least three feet or higher from the seasonal high water table to reduce the potential for shallow ground water contamination.
LEVEL SPREADER AND FILTER STRIPS
Level spreaders are filter strips that represent two separate BMP's that have been combined to provide an effective method to management and treatment of stormwater runoff. Filter strips along an urban area are not as effective against the concentrated amount of stormwater runoff that can cause erosion issues. By implementing a level spreader the watershed is slowed in volume and velocity such that a filter strip will function accord to design.
The level spreader functions by receiving concentrate points of stormwater discharge and dissipating this flow into a uniform surface sheet flow. This concentrated flow may be received through subsurface structures such as perforated pipes or surface structures such as curb cuts. By reducing the point discharge into a sheet flow reduces the erosion and scouring that may occur and prepares the stormwater for the filter strip for the combined BMP arrangement.
The filter strip functions by receiving this stormwater and is sloped to allow the stormwater to drain slowly into the strip to provide removal of pollutants and allow for infiltration of the shallow water table for recharge purposes. Filter strips are planted with native prairie grasses and forbs that improve the water quality through the long roots that these plants provide.
Filter strips can be applied in many urban uses and are suited well for the following uses:
- Residential development
- Campus type development
These strips are well used as part of the entire landscape design and are used commonly to treat stormwater from parking lots. The slopes on the vegetated strips should be less than 5% to prevent the potential of soil erosion issues. With applications concentrated runoff can be discharged into a perforated distribution pipe within the level spreader trench. The perforated pipe then distributes the runoff over the entire length of the level spreader.
In addition to the ability of the level spreaders to prevent erosion control and scouring and also cleanse the stormwater prior to entering into another watershed through native plantings they also cool the stormwater. For example if the stormwater source is from a parking lot the stormwater would be heated and the level spreader would have the ability due to slowing the volume to cool that temperature.
Having this uniform flow provides for infiltration and filtration abilities and also provide for an effective buffer between developments and sensitive areas such as streams, wetlands and lakes.
Filter strips may be used as a portion of the standard retention requirements that are required within the ordinance.
Both the filter strips and the level spreader facilities are low cost BMP's that provide cost savings to the developer as compared to maintenance of other conventional landscape treatments such as turf grass.
Impervious areas connected to filter strips are limited in size such that they can not be more than two or three times the actual filter strip area. By limiting the size of the impervious area impact the stormwater runoff is more insured to filter and reduce the volume of the stormwater unless the flow rates are controlled upstream of the filter. The length of the impervious areas is limited such that it does not exceed 200 feet. These facilities are also limited in areas that are prone to heavy foot or vehicular traffic. This type of loading onto the strip will damage the native vegetation and also cause soil compaction which slows the amount of absorption and infiltration capacity.
Filter strips are also not suitable for hilly or highly paved areas because of high runoff velocities. The design engineer may choose in these areas to have several level spreader areas within the filter strip application to allow for gradual flow conditions. It should also be noted that areas that are to be considered for a filter strip application should not be subjected to the application of fertilizers and pesticide.
Economically, level spreaders and filter strips may not be the best choice if the development is highly dense and the land values are high.
NATURALIZED STORMWATER BASINS
Naturalized detention ponds are those ponds that retain water and will allow for the designer to add wetland plantings that will clarify the stormwater and allow for better infiltration and more quality recharge. The emergent plantings coming out of the bottom of the basin or wet area of the pond shall be planted on a slope that allows for growth of these plantings. The vegetation being deep rooted will provide a good method to stabilize the side slopes and also deters geese population due to the appearance of being a home to their natural predators, the fox etc.
Two basic naturalized basin designs will be discussed: wet basins that consist primarily of open water with shallow emergent wetland shelves around the perimeter of the open water habitat and also a wetland system that provides a shallow marsh habitat. Naturalized basins can be designed to combine a variety of marsh, ponds and shallow marsh habitats into one management facility that provides differing zones or regions.
Stormwater basins that are designed with naturalized plantings and systems are usually incorporated into other stormwater BMP's such as infiltration trenches and filter strips as a pretreatment measure to reduce the sediment loads and water level fluctuations within the basin.
Naturalized stormwater basins are essentially just a variation of the detention ponds and may be used in the following uses:
- Any development where stormwater management is necessary in residential, commercial or industrial use groups.
- Naturalized basins are part of the landscape plan of developments that add to the aesthetic nature of that development.
The following are ways that naturalized detention ponds are beneficial to stormwater management.
- Enhancement of vegetation diversity and wildlife habitat in urban settings.
- Increased pollutant removal efficiencies due to the settlement of particulate matter and biological uptake by wetland plants.
- Wet basins are better able to prevent settled pollutants from washing back out of the basin during subsequent heavy rainfall periods.
- Environmental benefits for connecting downstream tributaries, wetlands and lakes by reduces the runoff rates, improvement of water quality and also prevention of increased downstream flooding associated with development.
- Improved aesthetic features for the development and a valued open space commodity.
- Large land area required for the construction of these facilities.
- Can be expensive depending on the other BMP's that are incorporated into the design of the facility.
- Pollutant removal efficiencies are limited until vegetation is established.
- Less pollutant removal during non-growing season.
- Potential habitation by invasive species. This would require that maintenance in control burns would need to take place to keep the invasive species controlled and allow for natives to thrive.
- Construction sites, agricultural or uses that would provide concentrated amounts of silt and sediment shall be avoided when these systems are installed as this may cause plant stabilization issues. However, once construction ceases the banks may be stabilized with native species.
- Source pollution areas such as industrial, refueling and toxic areas shall not incorporate these naturalized detention facilities due to the potential of contamination of downstream watersheds and also recharge into ground water.
(Ord. 2016-003, 3-8-2016)