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SWPPP Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í Í 900 Route 146 Clifton Park, New York 12065 edpllp.com •• (518) 371-7621 •• •• •• •• •• •• •• •• 1" = 20' NOT FOR CONSTRUCTION EROSION & SEDIMENT CONTROL PAN 5 of 8 PREFACE [[1987,575,2254,632][12][,I,][Arial]]discharges [[2229,575,2279,632][12][,,][Arial]] from certain [[579,632,1079,689][12][,I,][Arial]]construction activities [[1054,632,1104,689][12][,,][Arial]] [[1068,632,2095,689][12][,,][Arial]]are unlawful unless they are authorized by a [[2060,632,2294,689][12][,I,][Arial]]National permit or by a state permit program. New York administers the approved State Pollutant Discharge Elimination System (SPDES) program with permits issued in accordance with the New York State Environmental Conservation Law (ECL) Article 17, Titles 7, 8 and Article 70.[[1979,862,2029,919][12][,I,][Arial]] [[300,919,350,976][12][,I,][Arial]] An [[526,1034,970,1091][12][,I,][Arial]]owner or operator [[934,1034,1067,1091][12][,,][Arial]]of a [[1032,1034,1518,1091][12][,I,][Arial]]construction activity [[1482,1034,2268,1091][12][,,][Aria l]]that is eligible for coverage under this permit must obtain coverage prior to the [[1290,1097,2176,1154][12][,I,][Arial]]commencement of construction activity [[2152,1097,2216,1154][12][,,][Arial]]. [[1032,1159,1493,1216][12][,I,][Arial]]construction activity 122.26(b)(14)(x), (15)(i), and (15)(ii), constitute construction of a [[1729,1221,2023,1278][12][,I,][Arial]]point source [[2001,1221,2051,1278][12][,,][Arial]] [[2015,1221,2148,1278][12][,,][Arial] ]and therefore, pursuant to ECL section 17-0505 and 17-0701, the [[1665,1283,2110,1340][12][,I,][Arial]]owner or operator [[2074,1283,2232,1340][12][,,][Arial]]must have coverage under a SPDES permit prior to [[1332,1345,1760,1402][12][,I,][Arial]]commencing cons [[1735,1345,2090,1402][12][,I,][Arial]]truction activity [[2065,1345,2201,1402][12][,,][Arial]]. The [[2179,1345,2229,1402][12][,,][Arial]] [[300,1407,728,1464][12][,I,][Arial]]owner or operator [[695,1407,745,1464][12][,,][Arial]] [[709,1407,1512,1464][12][,,][Arial]]cannot wait until there is an actual [[1476,1407,1742,1464][12][,I,] [Arial]]discharge [[1706,1407,1940,1464][12][,,][Arial]]from the [[1904,1407,2287,1464][12][,I,][Arial]]construction site [[2265,1407,2315,1464][12][,,][Arial]] to obtain permit coverage. *Note: The italicized words/phrases within this permit are defined in Appendix A. I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION SPDES GENERAL PERMIT FOR STORMWATER DISCHARGES FROM CONSTRUCTION ACTIVITIES Table ofContents Part 1. PERMIT COVERAGE AND LIMITATIONS ............................................................. 1 A.Permit Application ................................................................................................. 1 B.Effluent Limitations Applicable to Discharges from Construction Activities ........... 1 C.Post-construction Stormwater Management Practice Requirements .................... 4 D.Maintaining Water Quality ..................................................................................... 8 E.Eligibility Under This General Permit ..................................................................... 9 F.Activities Which Are Ineligible for Coverage Under This General Permit .............. 9 Part II. PERMIT COVERAGE ........................................................................................... 12 A.How to Obtain Coverage ..................................................................................... 12 B.Notice of Intent (NOI) Submittal .......................................................................... 13 C.Permit Authorization ............................................................................................ 13 D.General Requirements For Owners or Operators With Permit Coverage ........... 15 E.Permit Coverage for Discharges Authorized Under GP-0-15-002 ....................... 17 F.Change of Owner or Operator ............................................................................. 17 Part III. STORMWATER POLLUTION PREVENTION PLAN (SWPPP) ........................... 18 A.General SWPPP Requirements .......................................................................... 18 B.Required SWPPP Contents ................................................................................ 20 C.Required SWPPP Components by Project Type ................................................. 24 Part IV. INSPECTION AND MAINTENANCE REQUIREMENTS ..................................... 24 A.General Construction Site Inspection and Maintenance Requirements .............. 24 B.Contractor Maintenance Inspection Requirements ............................................. 24 C.Qualified Inspector Inspection Requirements ...................................................... 25 Part V. TERMINATION OF PERMIT COVERAGE ........................................................... 29 A.Termination of Permit Coverage ......................................................................... 29 Part VI. REPORTING AND RETENTION RECORDS ...................................................... 31 A.Record Retention ................................................................................................ 31 B.Addresses ........................................................................................................... 31 Part VII. STANDARD PERMIT CONDITIONS .................................................................. 31 A.Duty to Comply .................................................................................................... 31 B.Continuation of the Expired General Permit ........................................................ 32 C.Enforcement ........................................................................................................ 32 D.Need to Halt or Reduce Activity Not a Defense................................................... 32 E.Duty to Mitigate ................................................................................................... 33 F.Duty to Provide Information ................................................................................. 33 G.Other Information ................................................................................................ 33 H.Signatory Requirements ...................................................................................... 33 I.Property Rights ................................................................................................... 35 J.Severability.......................................................................................................... 35 I K.Requirement to Obtain Coverage Under an Alternative Permit ........................... 35 L.Proper Operation and Maintenance .................................................................... 36 M.Inspection and Entry ........................................................................................... 36 N.Permit Actions ..................................................................................................... 37 O.Definitions ........................................................................................................... 37 P.Re-Opener Clause .............................................................................................. 37 Q.Penalties for Falsification of Forms and Reports ................................................. 37 R.Other Permits ...................................................................................................... 38 APPENDIX A Acronyms and Definitions ....................................................................... 39 Acronyms ...................................................................................................................... 39 Definitions ..................................................................................................................... 40 APPENDIX B Required SWPPP Components by Project Type .................................... 48 Table 1.......................................................................................................................... 48 Table 2.......................................................................................................................... 50 APPENDIX C Watersheds Requiring Enhanced Phosphorus Removal ........................ 52 APPENDIX D Watersheds with Lower Disturbance Threshold ..................................... 58 APPENDIX E 303(d) Segments Impaired by Construction Related Pollutant(s) ........... 59 APPENDIX F List of NYS DEC Regional Offices .......................................................... 65 (Part I) Part 1. PERMIT COVERAGE AND LIMITATIONS A. Permit Application This permit authorizes stormwater [[1236,573,1502,630][12][,I,][Arial]]discharges [[1477,573,1527,630][12][,,][Arial]] [[1496,573,1560,630][12][,,][Arial]]to [[1538,573,1588,630][12][,I,][Arial]] [[1556,573,1742,630][12][,I,][Arial]]surface [[1720,573,1770,630][12][,,][Arial]] [[1738,573,2218,630][12][,I,][Arial]]waters of the State [[2187,573,2336,630][12][,,][Arial]]from the following [[744,635,1270,692][12][,I,][Arial]]construction activities [[1235,635,2335,692][12][,,][Arial]]identified within 40 CFR Parts 122.26(b)(14)(x), 122.26(b)(15)(i) and 122.26(b)(15)(ii), provided all of the eligibility provisions of this permit are met: 1. [[525,883,1037,940][12][,I,][Arial]]Construction activities [[1012,883,1062,940][12][,,][Arial]] [[1026,883,2221,940][12][,,][Arial]]involving soil disturbances of one (1) or more acres; including disturbances of less than one acre that are part of a [[1893,946,2275,1003][12][,I,][Arial]]larger common [[525,1008,1161,1065][12][,I,][Arial]]plan of development or sale [[1140,1008,1190,1065][12][,,][Arial]] [[1154,1008,2234,1065][12][,,][Arial]]that will ultimately disturb one or more acres of land; excluding [[873,1070,1518,1127][12][,I,][Arial]]routine maintenance activity [[1493,1070,1543,1127][12][,,][Arial]] [[1507,1070,2273,1127][12][,,][Arial]]that is performed to maintain the original line and grade, hydraulic capacity or original purpose of a facility; 2. [[525,1256,1061,1313][12][,I,][Arial]]Construction activities [[1026,1256,2209,1313][12][,,][Arial]]involving soil disturbances of less than one (1) acre where the Department has determined that a [[1531,1318,1751,1375][12][,I,][Arial]]SPDES [[1715,1318,2068,1375][12][,,][Arial]]permit is requi [[2029,1318,2224,1375][12][,,][Arial]]red for stormwater [[787,1380,1054,1437][12][,I,][Arial]]discharges [[1028,1380,1078,1437][12][,,][Arial]] [[1042,1380,2320,1437][12][,,][Arial]]based on the potential for contribution to a violation of a [[525,1442,1064,1499][12][,I,][Arial]]water quality standard [[1028,1442,1758,1499][12][,,][Arial]]or for significant contribution of [[1723,1442,1962,1499][12][,I,][Arial]]pollutants [[1937,1442,1987,1499][12][,,][Arial]] [[1951,1442,2043,1499][12][,,][Arial]]to [[2007,1442,2221,1499][12][,I,][Arial]]surface [[525,1504,992,1561][12][,I,][Arial]]waters of the State. [[956,1504,1006,1561][12][,,][Arial]] 3. [[525,1628,1061,1685][12][,I,][Arial]]Construction activities [[1026,1628,1904,1685][12][,,][Arial]]located in the watershed(s) identified i [[1865,1628,2312,1685][12][,,][Arial]]n Appendix D that involve soil disturbances between five thousand (5,000) square feet and one (1) acre of land. B. Effluent Limitations Applicable to Discharges from Construction Activities [[375,1972,425,2029][12][,I,][Arial]] [[375,2029,622,2086][12][,I,][Arial]]Discharge [[601,2029,1792,2086][12][,,][Arial]]s authorized by this permit must achieve, at a [[1774,2029,2336,2086][12][,,][Arial]]minimum, the effluent limitations in Part I.B.1. (a) (f) of this permit. These limitations represent the degree of effluent reduction attainable by the application of best practicable technology currently available. 1. Erosion and Sediment Control Requirements - The [[1663,2311,2090,2368][12][,I,][Arial]]owner or operator [[2057,2311,2107,2368][12][,,][Arial]] [[2071,2311,2230,2368][12][,,][Arial]]must select, design, install, implement and maintain control measures to [[2012,2373,2231,2430][12][,I,][Arial]]minimize [[2209,2373,2259,2430][12][,,][Arial]] the [[609,2435,848,2492][12][,I,][Arial]]discharge [[826,2435,876,2492][12][,,][Arial]] [[840,2435,931,2492][12][,,][Arial]]of [[895,2435,1134,2492][12][,I,][Arial]]pollutants [[1109,2435,1159,2492 ][12][,,][Arial]] [[1123,2435,1556,2492][12][,,][Arial]]and prevent a viol [[1517,2435,1815,2492][12][,,][Arial]]ation of the [[1779,2435,2109,2492][12][,I,][Arial]]water quality [[525,2497,770,2554][12][,I,][Arial]]standards [[745,2497,2036,2554][12][,,][Arial]]. The selection, design, installation, implementation, and maintenance of these control measures must meet the non-numeric effluent limitations in Part I.B.1.(a) (f) of this permit and be in accordance with the New York State Standards and Specifications for Erosion and Sediment Control, dated November 2016, using sound engineering judgment. Where control measures are not designed in conformance with the design criteria included in the technical standard, the [[1379,2869,1637,2926][12][,I,][Arial]]owner or o [[1615,2869,1823,2926][12][,I,][Arial]]perator [[1787,2869,2254,2926][12][,,][Arial]]must include in the [[525,2931,1375,2988][12][,I,][Arial]]Stormwater Pollution Prevention Plan [[1354,2931,1404,2988][12][,,][Arial]] 1 (Part I.B.1) deviation or alternative design and provide information which demonstrates that the deviation or alternative design is [[1337,427,1601,484][12][,I,][Arial]]equivalent [[1565,427,1615,484][12][,,][Arial]] [[1579,427,2173,484][12][,,][Arial]]to the technical standard. Erosion and Sediment Controls. a. Design, install and maintain effective erosion and sediment controls to [[1337,613,1555,670][12][,I,][Arial]]minimize [[1534,613,1584,670][12][,,][Arial]] [[1548,613,1668,670][12][,,][Arial]]the [[1632,613,1871,670][12][,I,][Arial]]disc harge [[1849,613,1899,670][12][,,][Arial]] [[1862,613,1954,670][12][,,][Arial]]of [[1918,613,2156,670][12][,I,][Arial]]pollutants [[2132,613,2182,670][12][,,][Arial]] [[2146,613,2279,670][12][,,][ Arial]]and prevent a violation of the [[1159,675,1698,732][12][,I,][Arial]]water quality standards [[1673,675,2190,732][12][,,][Arial]]. At a minimum, such controls must be designed, installed and maintained to: (i) [[713,861,932,918][12][,I,][Arial]]Minimize [[910,861,960,918][12][,,][Arial]] [[924,861,2211,918][12][,,][Arial]]soil erosion through application of runoff control and soil stabilization control measure to [[1416,923,1634,980][12][,I,][Arial]]minimize [[1613,923,1663,980][12][,,][Arial]] [[1627,923,1853,980][12][,I,][Arial]]pollutant [[1817,923,1867,980][12][,,][Arial] ] [[1830,923,2069,980][12][,I,][Arial]]discharge [[2047,923,2122,980][12][,,][Arial]]s; [[2086,923,2136,980][12][,,][Arial]] (ii) Control stormwater [[1149,1047,1388,1104][12][,I,][Arial]]discharge [[1366,1047,1416,1104][12][,,][Arial]]s [[1391,1047,2318,1104][12][,,][Arial]], including both peak flowrates and total stormwater volume, to [[1219,1109,1438,1166][12][,I,][Arial]]minimize [[1416,1109,1466,1166][12][,,][Arial]] [[1430,1109,1753,1166][12][,,][Arial]]channel and [[1716,1109,2002,1166][12][,I,][Arial] ]streambank [[1978,1109,2028,1166][12][,,][Arial]] [[1992,1109,2303,1166][12][,,][Arial]]erosion and scour in the immediate vicinity of the [[1533,1171,1772,1228][12][,I,][Arial]]discharge [[1750,1171,1800,1228][12][,,][Arial]] [[1764,1171,1947,1228][12][,,][Arial]]points; [[1911,1171,1961,1228][12 ][,,][Arial]] [[600,1233,650,1290][12][,I,][Arial]] (iii) [[713,1295,932,1352][12][,I,][Arial]]Minimize [[910,1295,960,1352][12][,,][Arial]] [[924,1295,1724,1352][12][,,][Arial]]the amount of soil exposed during [[1689,1295,2150,1352][12][,I,][Arial ]]construction activity [[2125,1295,2175,1352][12][,,][Arial]]; [[2138,1295,2188,1352][12][,,][Arial]] [[600,1357,650,1414][12][,I,][Arial]] (iv) [[713,1419,932,1476][12][,I,][Arial]]Minimize [[910,1419,960,1476][12][,,][Arial]] [[924,1419,1372,1476][12][,,][Arial]]the disturbance of [[1336,1419,1641,1476][12][,I,][Arial]]steep slopes [[1617,1419,1667,1476][12][,,][Arial]]; [[1630,1419,1680,1476][12][,,][Arial]] [[600,1481,650,1538][12][,I,][Arial]] (v) [[713,1543,932,1600][12][,I,][Arial]]Minimize [[910,1543,960,1600][12][,,][Arial]] [[924,1543,1177,1600][12][,,][Arial]]sediment [[1141,1543,1380,1600][12][,I,][Arial]]discharge [[1358,1543,1630,1600][12][,,][Arial]]s from the [[1594,1543,1722,1600][12][,,][Arial]]site; [[1686,1543,1736,1600][12][,,][Arial]] (vi) Provide and maintain [[1197,1668,1525,1725][12][,I,][Arial]]natural buffer [[1491,1668,2224,1725][12][,,][Arial]]s around surface waters, direct stormwater to vegetated areas and maximize stormwater infiltration to reduce [[880,1792,1105,1849][12][,I,][Arial]]pollutant [[1069,1792,1119,1849][12][,,][Arial]] [[1083,1792,1322,1849][12][,I,][Arial]]discharge [[1300,1792,1547,1849][12][,,][Arial]]s, unless [[1511,1792,1744,1849][12][,I,][Arial]]infeasible [[1722,1792,1786,1849][12][,,][Arial]]; [[1750,1792,1800,1849][12][,,][Arial]] [[600,1854,650,1911][12][,I,][Arial]] (vii) [[713,1916,932,1973][12][,I,][Arial]]Minimize [[910,1916,960,1973][12][,,][Arial]] [[924,1916,2104,1973][12][,,][Arial]]soil compaction. Minimizing soil compaction is not re [[2083,1916,2272,1 973][12][,,][Arial]]quired where the intended function of a specific area of the site dictates that it be compacted; (viii) Unless [[880,2164,1113,2221][12][,I,][Arial]]infeasible [[1091,2164,2282,2221][12][,,][Arial]], preserve a sufficient amount of topsoil to complete soil restoration and establish a uniform, dense vegetative cover; and [[600,2288,650,2345][12][,I,][Arial]] (ix) [[713,2350,960,2407][12][,I,][Arial]]Minimize [[924,2350,1083,2407][12][,,][Arial]]dust. [[1047,2350,1663,2407][12][,,][Arial]]On areas of exposed soil, [[1628,2350,1874,2407][12][,I,][Arial] ]minimize [[1838,2350,2250,2407][12][,,][Arial]]dust through the appropriate application of water or other dust suppression techniques to control the generation of pollutants that could be discharged from the site. Soil Stabilization b. . In areas where soil disturbance activity has temporarily or permanently ceased, the application of soil stabilization measures must be initiated by the end of the next business day and completed within fourteen (14) days from the date the current soil disturbance activity ceased. For construction sites that [[1187,2909,1598,2966][12][,I,][Arial]]directly discharge [[1576,2909,1626,2966][12][,,][Arial]] [[1590,2909,2282,2966][12][,,][Arial]]to one of the 303(d) segments 2 (Part I.B.1.b) listed in Appendix E or is located in one of the watersheds listed in Appendix C, the application of soil stabilization measures must be initiated by the end of the next business day and completed within seven (7) days from the date the current soil disturbance activity ceased. See Appendix A for definition of [[943,613,1415,670][12][,I,][Arial]]Temporarily Ceased [[1393,613,1443,670][12][,,][Arial]]. [[1406,613,1456,670][12][,,][Arial]] Dewatering c. . [[898,737,1144,794][12][,I,][Arial]]Discharge [[1123,737,1312,794][12][,,][Arial]]s from [[1276,737,1542,794][12][,I,][Arial]]dewatering [[1520,737,1570,794][12][,,][Arial]] [[1534,737,2000,79 4][12][,,][Arial]]activities, including [[1965,737,2204,794][12][,I,][Arial]]discharge [[2182,737,2257,794][12][,,][Arial]]s from [[714,799,981,856][12][,I,][Arial]]dewatering [[959,799,1009,856][12][,,][Arial]] [[973,799,2139,856][12][,,][Arial]]of trenches and excavations, must be managed by appropriate control measures. Pollution Prevention Measures d. . Design, install, implement, and maintain effective pollution prevention measures to [[1537,1047,1755,1104][12][,I,][Arial]]minimize [[1734,1047,1784,1104][12][,,][Arial]] [[1748,1047,1868,1104][12][,,][Arial]]the [[1832,1047,2071,1104][12 ][,I,][Arial]]discharge [[2049,1047,2099,1104][12][,,][Arial]] [[2063,1047,2155,1104][12][,,][Arial]]of [[600,1109,825,1166][12][,I,][Arial]]pollutant [[790,1109,840,1166][12][,I,][Arial]]s [[815,1109,865,1166][12][,,][Arial]] [[829,1109,1520,1166][12][,,][Arial]]and prevent a violation of the [[1484,1109,2023,1166][12][,I,][Arial]]water quality standards [[1999,1109,2165,1166][12][,,][Arial]]. At a minimum, such measures must be designed, installed, implemented and maintained to: (i) [[713,1357,960,1414][12][,I,][Arial]]Minimize [[924,1357,1044,1414][12][,,][Arial]]the [[1008,1357,1247,1414][12][,I,][Arial]]discharge [[1224,1357,1274,1414][12][,,][Arial]] [[1238,1357,1330,1414][12][,,][Arial]]of [[1294,1357,1533,1414][12][,I,][Arial]]pollutants [[1508,1357,1558,1414][12][,,][Arial]] [[1522,1357,2186,1414][12][,,][Arial]]from equipment and vehicle washing, wheel wash water, and other wash waters. This applies to washing operations that use clean water only. Soaps, detergents and solvents cannot be used; (ii) [[713,1668,932,1725][12][,I,][Arial]]Minimize [[910,1668,960,1725][12][,,][Arial]] [[924,1668,2142,1725][12][,,][Arial]]the exposure of building materials, building products, construction wastes, trash, landscape materials, fertilizers, pesticides, herbicides, detergents, sanitary waste, hazardous and toxic waste, and other materials present on the site to precipitation and to stormwater. Minimization of exposure is not required in cases where the exposure to precipitation and to stormwater will not result in a [[1864,1978,2103,2035][12][,I,][Arial]]discharge [[2081,1978,2131,2035][12][,,][Arial]] [[2094,1978,2186,2035][12][,,][Arial]]of [[713,2040,952,2097][12][,I,][Arial]]pollutants [[927,2040,2273,2097][12][,,][Arial]], or where exposure of a specific material or product poses little risk of stormwater contamination (such as final products and materials intended for outdoor use) ; and (iii) Prevent the [[983,2288,1222,2345][12][,I,][Arial]]discharge [[1200,2288,1250,2345][12][,,][Arial]] [[1213,2288,1305,2345][12][,,][Arial]]of [[1269,2288,1508,2345][12][,I,][Arial]]pollutants [[1483,2288,1533,2345][12][,,][Arial]] [[1497,2288,2097,2345][12][,,][Arial]]from spills and leaks and implement chemical spill and leak prevention and response procedures. Prohibited s. e. [[862,2536,1126,2593][12][B,I,][Arial]]Discharge [[1145,2536,1195,2593][12][,,][Arial]] [[1159,2536,1503,2593][12][,,][Arial]]The following [[1467,2536,1706,2593][12][,I,][Arial]]discharge [[1684,2536,2079,2593][12][,,][Arial]]s are prohibited: [[2043,2536,2093,2593][12][,,][Arial]] (i) Wastewater from washout of concrete; (ii) Wastewater from washout and cleanout of stucco, paint, form release oils, curing compounds and other construction materials; 3 (Part I.B.1.e.iii) (iii) Fuels, oils, or other [[1152,365,1391,422][12][,I,][Arial]]pollutants [[1366,365,1416,422][12][,,][Arial]] [[1380,365,2327,422][12][,,][Arial]]used in vehicle and equipment operation and maintenance; (iv) Soaps or solvents used in vehicle and equipment washing; and (v) Toxic or hazardous substances from a spill or other release. f. Surface Outlets. When discharging from basins and impoundments, the outlets shall be designed, constructed and maintained in such a manner that sediment does not leave the basin or impoundment and that erosion at or below the outlet does not occur. C. Post-construction Stormwater Management Practice Requirements 1. The [[626,1195,1054,1252][12][,I,][Arial]]owner or operator [[1020,1195,1070,1252][12][,,][Arial]] [[1034,1195,1168,1252][12][,,][Arial]]of a [[1132,1195,1592,1252][12][,I,][Arial]]construction activity [[1567,1195,1617,1252][12][,,][Arial]] [[1581,1195,2004,1252][12][,,][Arial]]that requires post [[1968,1195,2018,1252][12][,,][Arial]]- [[1985,1195,2304,1252][12][,,][Arial]]construction stormwater management practices pursuant to Part III.C. of this permit must select, design, install, and maintain the practices to meet the [[1876,1320,2206,1377][12][,I,][Arial]]performance [[525,1382,697,1439][12][,I,][Arial]]criteria [[675,1382,725,1439][12][,,][Arial]] [[689,1382,2144,1439][12][,,][Arial]]in the New York State Stormwater Management Design Manual Where post- designed in conformance with the [[1284,1568,1751,1625][12][,I,][Arial]]performance criteria [[1729,1568,1779,1625][12][,,][Arial]] [[1743,1568,2277,1625][12][,,][Arial]]in the Design Manual, the [[609,1630,1037,1687][12][,I,][Arial]]owner or operator [[1004,1630,1054,1687][12][,,][Arial]] [[1017,1630,2142,1687][12][,,][Arial]]must include in the SWPPP the reason(s) for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is [[1337,1754,1601,1811][12][,I,][Arial]]equivalent [[1565,1754,1615,1811][12][,,][Arial]] [[1579,1754,2173,1811][12][,,][Arial]]to the technical standard. [[2137,1754,2187,1811][12][,,][Arial]] 2. The [[626,1878,1070,1935][12][,I,][Arial]]owner or operator [[1034,1878,1168,1935][12][,,][Arial]]of a [[1132,1878,1592,1935][12][,I,][Arial]]construction activity [[1567,1878,1617,1935][12][,,] [Arial]] [[1581,1878,2004,1935][12][,,][Arial]]that requires post [[1968,1878,2018,1935][12][,,][Arial]]- [[1985,1878,2304,1935][12][,,][Arial]]construction stormwater management practices pursuant to Part III.C. of this permit must design the practices to meet the applicable [[1488,2002,1790,2059][12][,I,][Arial]]sizing criteri [[1751,2002,1801,2059][12][,I,][Arial]]a [[1779,2002,1829,2059][12][,,][Arial]] [[1793,2002,2299,205 9][12][,,][Arial]]in Part I.C.2.a., b., c. or d. of this permit. a. Sizing Criteria for New Development (i) with RRv capacity. The total WQv shall be calculated in accordance with the criteria in Section 4.2 of the Design Manual. (ii) Minimum RRv and Treatment of Remaining Total WQv: Construction activities that cannot meet the criteria in Part I.C.2.a.(i) of this permit due to site limitations shall direct runoff from all newly constructed impervious areas to a RR technique or standard SMP with RRv capacity unless infeasible. The specific site limitations that prevent the reduction of 100% of the WQv shall be documented in the SWPPP. 4 (Part I.C.2.a.ii) For each impervious area that is not directed to a RR technique or standard SMP with RRv capacity, the SWPPP must include documentation which demonstrates that all options were considered and for each option explains why it is considered infeasible. In no case shall the runoff reduction achieved from the newly constructed impervious areas be less than the Minimum RRv as calculated using the criteria in Section 4.3 of the Design Manual. The remaining portion of the total WQv that cannot be reduced shall be treated by application of standard SMPs. (iii) detention of the post-developed 1-year, 24-hour storm event; remaining after runoff reduction. The Cpv requirement does not apply when: (1) Reduction of the entire Cpv is achieved by application of runoff reduction techniques or infiltration systems, or (2) The site discharges directly to tidal waters, or fifth order or larger streams. (iv) [[713,1548,955,1605][12][,I,][Arial]]Overbank [[930,1548,980,1605][12][,,][Arial]] the post-development 10-year, 24-hour peak discharge rate (Qp) to predevelopment rates. The Qp requirement does not apply when: (1) the site discharges directly to tidal waters or fifth order or larger streams, or (2) A downstream analysis reveals that [[1588,1858,1818,1915][12][,I,][Arial]]overbank [[1794,1858,1844,1915][12][,,][Arial]] [[1808,1858,1969,1915][12][,,][Arial]]contro [[1947,1858,2141,1915][12][ ,,][Arial]]l is not required. (v) the post-development 100-year, 24-hour peak discharge rate (Qf) to predevelopment rates. The Qf requirement does not apply when: (1) the site discharges directly to tidal waters or fifth order or larger streams, or (2) A downstream analysis reveals that [[1588,2355,1818,2412][12][,I,][Arial]]overbank [[1794,2355,1844,2412][12][,,][Arial]] [[1808,2355,2142,2412][12][,,][Arial]]control is not required. b. for in Enhanced Phosphorus [[600,2541,958,2598][12][B,I,][Arial]]Sizing Criteria [[1031,2541,1495,2598][12][B,I,][Arial]]New Development Removal Watershed (i) Runoff Reduction Volume (RRv): Reduce the total Water Quality Volume (WQv) by application of RR techniques and standard SMPs with RRv capacity. The total WQv is the runoff volume from the 1-year, 24 hour design storm over the post-developed watershed and shall be 5 (Part I.C.2.b.i) calculated in accordance with the criteria in Section 10.3 of the Design Manual. (ii) Minimum RRv and Treatment of Remaining Total WQv: [[1953,551,2283,608][12][,I,][Arial]]Construction [[713,613,930,670][12][,I,][Arial]]activities [[905,613,955,670][12][,,][Arial]] [[919,613,2265,670][12][,,][Arial]]that cannot meet the criteria in Part I.C.2.b.(i) of this permit due to [[866,675,1229,732][12][,I,][Arial]]site limitations [[1194,675,1444,732][12][,,][Arial]]shall direc [[1419,675,2216,732][12][,,][Arial]]t runoff from all newly constructed [[713,737,1119,794][12][,I,][Arial]]impervious areas [[1094,737,1144,794][12][,,][Arial]] [[1108,737,2160,794][12][,,][Arial]]to a RR technique or standard SMP with RRv capacity unless [[1069,799,1302,856][12][,I,][Arial]]infeasible [[1280,799,1624,856][12][,,][Arial]]. The specific [[1589,799,1928,856][12][,I,][Arial]]site limitations [[1903,799,1953,856][12][,,][ Arial]] [[1917,799,2314,856][12][,,][Arial]]that prevent the reduction of 100% of the WQv shall be documented in the SWPPP. For each [[924,923,1257,980][12][,I,][Arial]]impervious ar [[1224,923,1302,980][12][,I,][Arial]]ea [[1280,923,1330,980][12][,,][Arial]] [[1294,923,2224,980][12][,,][Arial]]that is not directed to a RR technique or standard SMP with RRv capacity, the SWPPP must include documentation which demonstrates that all options were considered and for each option explains why it is considered [[1803,1109,2064,1166][12][,I,][Arial]]infeasible. [[2028,1109,2078,1166][12][,,][Arial]] [[2041,1109,2091,1166][12][,,][Arial]] In no case shall the runoff reduction achieved from the newly constructed be less than the Minimum RRv as [[1015,1262,1448,1319][12][B,I,][Arial]]impervious areas calculated using the criteria in Section 10.3 of the Design Manual. The remaining portion of the total WQv that cannot be reduced shall be treated by application of standard SMPs. (iii) Channel Protection Volume (Cpv): Provide 24 hour extended detention of the post-developed 1-year, 24-hour storm event; remaining after runoff reduction. The Cpv requirement does not apply when: (1) Reduction of the entire Cpv is achieved by application of runoff reduction techniques or infiltration systems, or (2) The site [[980,1860,1219,1917][12][,I,][Arial]]discharge [[1197,1860,2263,1917][12][,,][Arial]]s directly to tidal waters, or fifth order or larger streams. (iv) [[713,2046,980,2103][12][,I,][Arial]]Overbank [[944,2046,2269,2103][12][,,][Arial]]Flood Control Criteria (Qp): Requires storage to attenuate the post-development 10-year, 24-hour peak [[1714,2108,1953,2165][12][,I,][Arial]]discharge [[1931,2108,1981,2165][12][,,][Arial]] [[1945,2108,2251,2165][12][,,][Arial]]rate (Qp) to predevelopment rates. The Qp requirement does not apply when: (1) the site [[963,2232,1202,2289][12][,I,][Arial]]discharge [[1180,2232,2232,2289][12][,,][Arial]]s directly to tidal waters or fifth order or larger streams, or (2) A downstream analysis reveals that [[1588,2356,1818,2413][12][,I,][Arial]]overbank [[1794,2356,1844,2413][12][,,][Arial]] [[1808,2356,2142,2413][12][,,][Arial]]control is not required. (v) Extreme Flood Control Criteria (Qf): Requires storage to attenuate the post-development 100-year, 24-hour peak [[1658,2604,1897,2661][12][,I,][Arial]]discharge [[1875,2604,1925,2661][12][,,][Arial]] [[1889,2604,2180,2661][12][,,][Arial]]rate (Qf) to predevelopment rates. The Qf requirement does not apply when: (1) the site [[963,2728,1202,2785][12][,I,][Arial]]discharge [[1180,2728,2216,2785][12][,,][Arial]]s directly to tidal waters or fifth order or larger [[2183,2728,2233,2785][12][,,][Arial]] streams, or (2) A downstream analysis reveals that [[1588,2852,1818,2909][12][,I,][Arial]]overbank [[1794,2852,1844,2909][12][,,][Arial]] [[1808,2852,2142,2909][12][,,][Arial]]control is not required. 6 (Part I.C.2.c) c. Sizing Criteria for Redevelopment Activity (i) Water Quality Volume (WQv): The WQv treatment objective for [[713,551,1236,608][12][,I,][Arial]]redevelopment activity [[1211,551,1261,608][12][,,][Arial]] [[1224,551,2204,608][12][,,][Arial]]shall be addressed by one of the following options. [[902,613,1483,670][12][,I,][Arial]]Redevelopment activities [[1458,613,1508,670][12][,,][Arial]] [[1472,613,2324,670][12][,,][Arial]]located in an Enhanced Phosphorus Removal Watershed (see Part III.B.3. and Appendix C of this permit) shall calculate the WQv in accordance with Section 10.3 of the Design Manual. All other [[1102,799,1663,856][12][,I,][Arial]]redevelopment activities [[1638,799,1688,856][12][,,][Arial]] [[1652,799,2277,856][12][,,][Arial]]shall calculate the WQv in accordance with Section 4.2 of the Design Manual. (1) Reduce the existing [[1250,923,1665,980][12][,I,][Arial]]impervious cover [[1631,923,1681,980][12][,,][Arial]] [[1648,923,2335,980][12][,,][Arial]]by a minimum of 25% of the total disturbed, [[1156,980,1546,1037][12][,I,][Arial]]impervious area [[1525,980,2336,1037][12][,,][Arial]]. The Soil Restoration criteria in Section 5.1.6 of the Design Manual must be applied to all newly created pervious areas, or (2) Capture and treat a minimum of 25% of the WQv from the disturbed, [[788,1210,1164,1267][12][,I,][Arial]]impervious area [[1141,1210,1191,1267][12][,,][Arial]] [[1153,1210,2349,1267][12][,,][Arial]]by the application of standard SMPs; or reduce 25% of the WQv from the disturbed, [[1477,1268,1715,1325][12][,I,][Arial]]imperviou [[1694,1268,1854,1325][12][,I,][Arial]]s area [[1832,1268,1882,1325][12][,,][Arial]] [[1845,1268,2336,1325][12][,,][Ar ial]]by the application of RR techniques or standard SMPs with RRv capacity., or (3) Capture and treat a minimum of 75% of the WQv from the disturbed, [[788,1440,1166,1497][12][,I,][Arial]]impervious area [[1143,1440,1193,1497][12][,,][Arial]] [[1157,1440,2335,1497][12][,,][Arial]]as well as any additional runoff from tributary areas by application of the alternative practices discussed in Sections 9.3 and 9.4 of the Design Manual., or (4) Application of a combination of 1, 2 and 3 above that provide a weighted average of at least two of the above methods. Application of this method shall be in accordance with the criteria in Section 9.2.1(B) (IV) of the Design Manual. If there is an existing post-construction stormwater management practice located on the site that captures and treats runoff from the [[714,2015,1105,2072][12][,I,][Arial]]impervious area [[1083,2015,1133,2072][12][,,][Arial]] [[1110,2015,2335,2072][12][,,][Arial]]that is being disturbed, the WQv treatment option selected must, at a minimum, provide treatment equal to the treatment that was being provided by the existing practice(s) if that treatment is greater than the treatment required by options 1 4 above. (ii) Channel Protection Volume (Cpv): Not required if there are no changes to hydrology that increase the [[1586,2365,1825,2422][12][,I,][Arial]]discharge [[1803,2365,1853,2422][12][,,][Arial]] [[1817,2365,2314,2422][12][,,][Arial]]rate from the project site. (iii) [[713,2551,980,2608][12][,I,][Arial]]Overbank [[944,2551,2208,2608][12][,,][Arial]]Flood Control Criteria (Qp): Not required if there are no changes to hydrology that increase the [[1586,2613,1825,2670][12][,I,][Arial]]discharge [[1803,2613,1853,2670][12][,,][Arial]] [[1817,2613,2122,2670][12][,,][Arial]]rate from the [[2100,2613,2150,26 70][12][,,][Arial]] [[2114,2613,2314,2670][12][,,][Arial]]project site. (iv) Extreme Flood Control Criteria (Qf): Not required if there are no changes to hydrology that increase the [[1586,2857,1825,2914][12][,I,][Arial]]discharge [[1803,2857,1853,2914][12][,,][Arial]] [[1817,2857,2314,2914][12][,,][Arial]]rate from the project site 7 (Part I.C.2.d) d. Sizing Criteria for Combination of Redevelopment Activity and New Development Construction projects that include both New Development and Redevelopment Activity shall provide post-construction stormwater management controls that meet the sizing criteria calculated as an aggregate of the Sizing Criteria in Part I.C.2.a. or b. of this permit for the New Development portion of the project and Part I.C.2.c of this permit for Redevelopment Activity portion of the project. D. Maintaining Water Quality The Department expects that compliance with the conditions of this permit will control [[375,1113,464,1170][12][,I,][Arial]]dis [[439,1113,614,1170][12][,I,][Arial]]charge [[593,1113,1328,1170][12][,,][Arial]]s necessary to meet applicable [[1292,1113,1831,1170][12][,I,][Arial]]water quality standards [[1806,1113,2336,1170][12][,,][Arial]]. It shall be a violation of the [[514,1175,661,1232][12][,I,][Arial]]ECL [[625,1175,2041,1232][12][,,][Arial]]for any discharge to either cause or contribute to a violation of [[2006,1175,2336,1232][12][,I,][Arial]]water quality [[375,1237,645,1294][12][,I,][Arial]]standards [[608,1237,2122,1294][12][,,][Arial]]as contained in Parts 700 through 705 of Title 6 of the Official Comp [[2101,1237,2336,1294][12][,,][Arial]]ilatio n of Codes, Rules and Regulations of the State of New York, such as: 1. There shall be no increase in turbidity that will cause a substantial visible contrast to natural conditions; 2. There shall be no increase in suspended, colloidal or settleable solids that will cause deposition or impair the waters for their best usages; and 3. There shall be no residue from oil and floating substances, nor visible oil film, nor globules of grease. If there is evidence indicating that the stormwater [[1483,1939,1722,1996][12][,I,][Arial]]discharge [[1700,1939,2336,1996][12][,,][Arial]]s authorized by this permit are causing, have the reasonable potential to cause, or are contributing to a violation of the [[466,2054,1019,2111][12][,I,][Arial]]water quality standards [[995,2054,1149,2111][12][,,][Arial]]; the [[1120,2054,1563,2111][12][,I,][Arial]]owner or operator [[1530,2054,1580,2111][12][,,][A rial]] [[1550,2054,2172,2111][12][,,][Arial]]must take appropriate cor [[2139,2054,2336,2111][12][,,][Arial]]rective action in accordance with Part IV.C.5. of this general permit and document in accordance with Part IV.C.4. of this general permit. To address the [[1994,2169,2336,2226][12][,I,][Arial]]water quality [[375,2227,592,2284][12][,I,][Arial]]standard [[570,2227,620,2284][12][,,][Arial]] [[589,2227,911,2284][12][,,][Arial]]violation the [[880,2227,1335,2284][12][,I,][Arial]]owner or operator [[1305,2227,2335,2284][12][,,][Arial]]may need to provide additional information, include and implement appropriate controls in the SWPPP to correct the problem, or obtain an individual SPDES permit. If there is evidence indicating that despite compliance with the terms and conditions of this general permit it is demonstrated that the stormwater [[1642,2514,1881,2571][12][,I,][Arial]]discharge [[1859,2514,2336,2571][12][,,][Arial]]s authorized by this permit are causing or contributing to a violation of [[1543,2572,2095,2629][12][,I,][Arial]]water quality standards [[2071,2572,2135,2629][12][,,][Arial]], [[2106,2572,2184,2629][12][,,][Arial]]or [[2150,2572,2200,2629][12][,,][Arial]] [[2171,2572,2336,2629][12][,,][Arial]]if the Department determines that a modification of the permit is necessary to prevent a violation of [[628,2687,1167,2744][12][,I,][Arial]]water quality standards [[1143,2687,1536,2744][12][,,][Arial]], the authorized [[1500,2687,1739,2744][12][,I,][Arial]]discharge [[1718,2687,2336,27 44][12][,,][Arial]]s will no longer be eligible for coverage under this permit. The Department may require the [[1832,2744,2078,2801][12][,I,][Arial]]owner or [[2044,2744,2263,2801][12][,I,][Arial]]operator [[2230,2744,2280,2801][12][,,][Arial]] [[2245,2744,2336,2801][12][,,][Arial]]to obtain an individual SPDES permit to continue discharging. 8 (Part I.E) E. Eligibility Under This General Permit 1. This permit may authorize all [[1178,480,1445,537][12][,I,][Arial]]discharges [[1421,480,1471,537][12][,,][Arial]] [[1435,480,1901,537][12][,,][Arial]]of stormwater from [[1865,480,2184,537][12] [,I,][Arial]]construction [[525,542,728,599][12][,I,][Arial]]activity [[692,542,784,599][12][,,][Arial]]to [[748,542,1097,599][12][,I,][Arial]]surface waters [[1073,542,1123,599][12][,,][Arial]] [[1087,542,1365,599][12][,I ,][Arial]]of the State [[1343,542,1393,599][12][,,][Arial]] [[1357,542,1490,599][12][,,][Arial]]and [[1454,542,1782,599][12][,I,][Arial]]groundwaters [[1757,542,1807,599][12][,,][Arial]] [[1771,542,2132,599][12][,,][Arial]]except for ineli [[2093,542,2248,599][12][,,][Arial]]gible [[525,604,792,661][12][,I,][Arial]]discharges [[767,604,817,661][12][,,][Arial]] [[781,604,1806,661][12][,,][Arial]]identified under subparagraph F. of this Part. [[1771,604,1821,661][12][,,][Arial] ] 2. Except for non-stormwater [[1126,728,1393,785][12][,I,][Arial]]discharges [[1368,728,1418,785][12][,,][Arial]] [[1381,728,2250,785][12][,,][Arial]]explicitly listed in the next paragraph, this permit only authorizes stormwater [[1381,790,1620,847][12][,I,][Arial]]discharge [[1598,790,1648,847][12][,,][Arial]]s [[1623,790,1673,847][12][,,][Arial]]; [[1637,790,1687,847][12][,,][Arial]] [[1651,790,1898,847][12][,,][Arial]]including [[1862,790,2315,847][12][,,][Arial]]stormwater runoff, snowmelt runoff, and surface runoff and drainage, from [[1757,852,2257,909][12][,I,][Arial]]construction activities [[2232,852,2282,909][12][,,][Arial]]. [[2245,852,2295,909][12][,,][Arial]] 3. Notwithstanding paragraphs E.1 and E.2 above, the following non-stormwater discharges are authorized by this permit: those listed in 6 NYCRR 750- 1.2(a)(29)(vi), with the following exception: ischarges from firefighting activities are authorized only when the firefighting activities are emergencies/unplanned; waters to which other components have not been added that are used to control dust in accordance with the SWPPP; and uncontaminated [[895,1348,1134,1405][12][,I,][Arial]]discharge [[1112,1348,1301,1405][12][,,][Arial]]s from [[1265,1348,1648,1405][12][,I,][Arial]]construction site [[1626,1348,1676,1405][12][,,][Ar ial]] [[1640,1348,1718,1405][12][,,][Arial]]de [[1696,1348,1746,1405][12][,,][Arial]]- [[1711,1348,2212,1405][12][,,][Arial]]watering operations. [[2176,1348,2281,1405][12][,,][Arial]]All non-stormwater discharges must be identified in the SWPPP. Under all circumstances, the [[956,1472,1400,1529][12][,I,][Arial]]owner or operator [[1365,1472,1884,1529][12][,,][Arial]]must still comply with [[1848,1472,2179,1529][12][,I,][Arial]]water quality [[525,1534,770,1591][12][,I,][Arial]]standards [[745,1534,795,1591][12][,,][Arial]] [[759,1534,1331,1591][12][,,][Arial]]in Part I.D of this permit. [[1295,1534,1345,1591][12][,,][Arial]] 4. The [[626,1658,1054,1715][12][,I,][Arial]]owner or operator [[1020,1658,1070,1715][12][,I,][Arial]] [[1034,1658,1806,1715][12][,,][Arial]]must maintain permit eligibility to [[1770,1658,2009,171 5][12][,I,][Arial]]discharge [[1988,1658,2038,1715][12][,,][Arial]] [[2001,1658,2270,1715][12][,,][Arial]]under this permit. Any [[806,1716,1072,1773][12][,I,][Arial]]discharges [[1048,1716,1098,1773][12][,,][Arial]] [[1062,1716,1667,1773][12][,,][Arial]]that are not compliant with [[1645,1716,1695,1773][12][,,][ Arial]] [[1659,1716,2276,1773][12][,,][Arial]]the eligibility conditions of this permit are not authorized by the permit and the [[1671,1773,2115,1830][12][,I,][Arial]]owner or operator [[2079,1773,2238,1830][12][,,][Arial]]must either apply for a separate permit to cover those ineligible [[1810,1831,2076,1888][12][,I,][Arial]]discharges [[2051,1831,2101,1888][12][,,][Arial]] [[2065,1831,2268,1888][12][,,][Arial]]or take steps necessary to make the [[1176,1888,1415,1945][12][,I,][Arial]]discharge [[1393,1888,1443,1945][12][,,][Arial]] [[1407,1888,1904,1945][12][,,][Arial]]eligible for coverage. [[1868,1888,1918,1945 ][12][,,][Arial]] [[1882,1888,1932,1945][12][,,][Arial]] F. Activities Which Are Ineligible for Coverage Under This General Permit not All of the following are authorized by this permit: 1. [[525,2214,772,2271][12][,I,][Arial]]Discharge [[751,2214,940,2271][12][,,][Arial]]s after [[904,2214,1404,2271][12][,I,][Arial]]construction activities [[1379,2214,1429,2271][12][,,][Arial]] [[1393,2214,2288,2271][12][,,][Arial]]have been completed and the site has undergone [[779,2276,1168,2333][12][,I,][Arial]]final stabilization [[1146,2276,1196,2333][12][,,][Arial]]; [[1159,2276,1209,2333][12][,,][Arial]] 2. [[525,2400,772,2457][12][,I,][Arial]]Discharge [[751,2400,1572,2457][12][,,][Arial]]s that are mixed with sources of non [[1551,2400,1601,2457][12][,,][Arial]]- [[1567,2400,2239,2457][12][,,][Aria l]]stormwater other than those expressly authorized under subsection E.3. of this Part and identified in the SWPPP required by this permit; 3. [[525,2648,611,2705][12][,I,][Arial]]Di [[572,2648,800,2705][12][,I,][Arial]]scharges [[776,2648,826,2705][12][,,][Arial]] [[790,2648,2281,2705][12][,,][Arial]]that are required to obtain an individual SPDES permit or another SPDES general permit pursuant to Part VII.K. of this permit; [[450,2772,500,2829][12][,I,][Arial]] 4. [[525,2834,1037,2891][12][,I,][Arial]]Construction activities [[1012,2834,1062,2891][12][,,][Arial]] [[1025,2834,1120,2891][12][,,][Arial]]or [[1084,2834,1351,2891][12][,I,][Arial]]discharges [[1326,2834,1376,2891][12][,,][Arial]] [[1339,2834,1489,2891][12][,,][Arial]]from [[1454,2834,1979,2891][12][,I,][Arial]]construction activities [[1943,2834,2184,2891][12][,,][Arial]]that may adversely affect an [[959,2896,1745,2953][12][,I,][Arial]]endangered or threatened species [[1721,2896,1771,2953][12][,,][Arial]] [[1735,2896,2013,2953][12][,,][Arial]]unless the [[1977,2896,2205,2 953][12][,I,][Arial]]owner or 9 (Part I.F.4) [[525,365,745,422][12][,I,][Arial]]operator [[712,365,762,422][12][,,][Arial]] [[726,365,2271,422][12][,,][Arial]]has obtained a permit issued pursuant to 6 NYCRR Part 182 for the project or the Department has issued a letter of non-jurisdiction for the project. All documentation necessary to demonstrate eligibility shall be maintained on site in accordance with Part II.D.2 of this permit; [[450,613,500,670][12][,I,][Arial]] 5. [[525,675,800,732][12][,I,][Arial]]Discharges [[776,675,826,732][12][,,][Arial]] [[789,675,940,732][12][,,][Arial]]which [[917,675,967,732][12][,,][Arial]] [[931,675,1895,732][12][,,][Arial]]eit her cause or contribute to a violation of [[1860,675,2191,732][12][,I,][Arial]]water quality [[525,737,795,794][12][,I,][Arial]]standards [[759,737,1336,794][12][,,][Arial]]adopted pursuant to the [[1301,737,1421,794][12][,I,][Arial]]ECL [[1399,737,1449,794][12][,,][Arial]] [[1412,737,2204,794][12][,,][Arial]]and its accompanying regulations; [[2168,737,2218,794][12][,,][Arial]] [[450,799,500,856][12][,I,][Arial]] 6. [[525,861,1037,918][12][,I,][Arial]]Construction activities [[1012,861,1062,918][12][,,][Arial]] [[1025,861,2209,918][12][,,][Arial]]for residential, commercial and institutional projects: [[2173,861,2223,918][12][,,][Arial]] a. Where the [[845,985,1084,1042][12][,I,][Arial]]discharge [[1062,985,1334,1042][12][,,][Arial]]s from the [[1299,985,1798,1042][12][,I,][Arial]]construction activities [[1773,985,1823,1042][12][,, ][Arial]] [[1787,985,2320,1042][12][,,][Arial]]are tributary to waters of the state classified as AA or AA-s; and b. Which are undertaken on land with no existing [[1637,1171,2049,1228][12][,I,][Arial]]impervious cover [[2015,1171,2176,1228][12][,,][Arial]]; and [[2140,1171,2190,1228][12][,,][Arial]] c. Which disturb one (1) or more acres of land designated on the current Soil Slope Phase D, (provided the map unit name is inclusive of slopes greater than 25%), or E or F (regardless of the map unit name), or a combination of the three designations. [[450,1606,500,1663][12][,I,][Arial]] 7. [[525,1668,1037,1725][12][,I,][Arial]]Construction activities [[1012,1668,1062,1725][12][,,][Arial]] [[1025,1668,2138,1725][12][,,][Arial]]for linear transportation projects and linear utility projects: a. Where the [[845,1854,1084,1911][12][,I,][Arial]]discharge [[1062,1854,1334,1911][12][,,][Arial]]s from the [[1299,1854,1798,1911][12][,I,][Arial]]construction activities [[1773,1854,1823,1911][12 ][,,][Arial]] [[1787,1854,2320,1911][12][,,][Arial]]are tributary to waters of the state classified as AA or AA-s; and b. Which are undertaken on land with no existing [[1637,2040,2049,2097][12][,I,][Arial]]impervious cover [[2015,2040,2148,2097][12][,,][Arial]]; and [[2126,2040,2176,2097][12][,,][Arial]] c. Which disturb two (2) or more acres of land designated on the current USDA Soil Survey as Soil Slope Phase D (provided the map unit name is inclusive of slopes greater than 25%), or E or F (regardless of the map unit name), or a combination of the three designations. 10 (Part I.F.8) 8. [[525,365,1037,422][12][,I,][Arial]]Construction activities [[1012,365,1062,422][12][,,][Arial]] [[1025,365,1828,422][12][,,][Arial]]that have the potential to affect an [[1793,365,2174,422][12] [,I,][Arial]]historic property [[2149,365,2213,422][12][,,][Arial]], unless there is documentation that such impacts have been resolved. The following documentation necessary to demonstrate eligibility with this requirement shall be maintained on site in accordance with Part II.D.2 of this permit and made available to the Department in accordance with Part VII.F of this permit: a. Documentation that the [[1131,799,1592,856][12][,I,][Arial]]construction activity [[1568,799,1618,856][12][,,][Arial]] [[1582,799,2306,856][12][,,][Arial]]is not within an archeologically sensitive area indicated on the sensitivity map, and that the [[1924,861,2243,918][12][,I,][Arial]]construction [[600,923,778,980][12][,I,][Arial]]activity [[753,923,803,980][12][,,][Arial]] [[767,923,2206,980][12][,,][Arial]]is not located on or immediately adjacent to a property listed or determined to be eligible for listing on the National or State Registers of Historic Places, and that there is no new permanent building on the [[600,1109,984,1166][12][,I,][Arial]]construction site [[962,1109,1012,1166][12][,,][Arial]] [[975,1109,2307,1166][12][,,][Arial]]within the following distances from a building, structure, or object that is more than 50 years old, or if there is such a new permanent building on the [[940,1233,1323,1290][12][,I,][Arial]]construction site [[1301,1233,1351,1290][12][,,][Arial]] [[1314,1233,2309,1290][12][,,][Arial]]within those parameters that NYS Office of Parks, Recreation and Historic Preservation (OPRHP), a Historic Preservation Commission of a Certified Local Government, or a qualified preservation professional has determined that the building, structure, or object more than 50 years old is not historically/archeologically significant. 1-5 acres of disturbance - 20 feet 5-20 acres of disturbance - 50 feet 20+ acres of disturbance - 100 feet, or b. DEC consultation form sent to OPRHP, and copied to the NYS DEC Agency Historic Preservation Officer (APO), and (i) the State Environmental Quality Review (SEQR) Environmental Assessment Form (EAF) with a negative declaration or the Findings resolution; or (ii) documentation from OPRHP that the [[1541,2226,2002,2283][12][,I,][Arial]]construction activity [[1977,2226,2027,2283][12][,,][Arial]] [[1990,2226,2299,2283][12][,,][Arial]]will result in No Impact; or (iii) documentation from OPRHP providing a determination of No Adverse Impact; or (iv) a Letter of Resolution signed by the owner/operator, OPRHP and the DEC APO which allows for this [[1411,2536,1872,2593][12][,I,][Arial]]construction activity [[1847,2536,1897,2593][12][,,][Arial]] [[1861,2536,2263,2593][12][,,][Arial]]to be eligible for coverage under the general permit in terms of the State Historic Preservation Act (SHPA); or c. Documentation of satisfactory compliance with Section 106 of the National Historic Preservation Act for a coterminous project area: 11 (Part I.F.8.c) (i) No Affect (ii) No Adverse Affect (iii) Executed Memorandum of Agreement, or d. Documentation that: (i) SHPA Section 14.09 has been completed by NYS DEC or another state agency. 9. [[525,923,772,980][12][,I,][Arial]]Discharge [[751,923,940,980][12][,,][Arial]]s from [[904,923,1404,980][12][,I,][Arial]]construction activities [[1379,923,1429,980][12][,,][Arial]] [[1393,923,2276,980][12][,,][Arial]]that are subject to an existing SPDES individual or general permit where a SPDES permit for [[1740,985,2201,1042][12][,I,][Arial]]construction activity [[2176,985,2226,1042][12][,,][Arial]] [[2190,985,2320,1042][12][,,][Arial]]has been terminated or denied; or where the [[1429,1047,1857,1104][12][,I,][Arial]]owner or operator [[1824,1047,1874,1104][12][,,][Arial]] [[1837,1047,2306,1104][12][,,][Arial]]has failed to renew an expired individual permit. Part II. PERMIT COVERAGE A. How to Obtain Coverage 1. An [[601,1497,1029,1554][12][,I,][Arial]]owner or operator [[995,1497,1045,1554][12][,,][Arial]] [[1009,1497,1142,1554][12][,,][Arial]]of a [[1107,1497,1568,1554][12][,I,][Arial]]construction activity [[1543,1497,1593,1554][12][,,][Arial]] [[1557,1497,2135,1554][12][,,][Arial]]that is not subject to the requirements of a regulated, traditional land use control MS4 must first prepare a SWPPP in accordance with all applicable requirements of this permit and then submit a completed Notice of Intent (NOI) to the Department to be authorized to discharge under this permit. 2. An [[601,1869,1029,1926][12][,I,][Arial]]owner or operator [[995,1869,1045,1926][12][,,][Arial]] [[1009,1869,1142,1926][12][,,][Arial]]of a [[1107,1869,1346,1926][12][,I,][Arial]]construct [[1310,1869,1593,1926][12][,I,][Arial]]ion activity [[1557,1869,2052,1926][12][,,][Arial]]that is subject to the requirements of a [[929,1931,1915,1988][12][,I,][Arial]]regulated, traditional land use control MS4 [[1879,1931,2318,1988][12][,,][Arial]]must first prepare a SWPPP in accordance with all applicable requirements of this permit and then have the SWPPP reviewed and accepted by the [[1716,2055,2088,2112][12][,I,][Arial]]regulated, tradi [[2049,2055,2327,2112][12][,I,][Arial]]tional land [[525,2117,909,2174][12][,I,][Arial]]use control MS4 [[887,2117,937,2174][12][,,][Arial]] [[901,2117,2062,2174][12][,,][Arial]]prior to submitting the NOI to the Department. The [[2026,2117,2271,21 74][12][,I,][Arial]]owner or [[525,2179,745,2236][12][,I,][Arial]]operator [[712,2179,762,2236][12][,,][Arial]] with Part VII.H., and then submit that form along with a completed NOI to the Department. 3. The requirement for an [[1048,2427,1476,2484][12][,I,][Arial]]owner or operator [[1443,2427,1493,2484][12][,,][Arial]] [[1457,2427,2240,2484][12][,,][Arial]]to have its SWPPP reviewed and accepted by the [[893,2485,1851,2542][12][,I,][Arial]]regulated, traditional land use control MS4 [[1829,2485,1879,2542][12][,,][Arial]] [[1843,2485,2290,2542][12][,,][Arial]]prior to submitting the NOI to the Department does not apply to an [[1590,2542,2018,2599][12][,I,][Arial]]owner or operator [[1985,2542,2035,2599][12][,,][Arial]] [[1999,2542,2182,2599][12][,,][Arial]]that is obtaining permit coverage in accordance with the requirements in Part II.F. (Change of [[787,2657,1237,2714][12][,I,][Arial]]Owner or Operator [[1204,2657,1562,2714][12][,,][Arial]]) or where the [[1526,2657,1954,2714][12][,I,][Arial]]owner or operator [[1921,2657,1971,2714 ][12][,,][Arial]] [[1935,2657,2110,2714][12][,,][Arial]]of the [[525,2715,936,2772][12][,I,][Arial]]construction activ [[912,2715,987,2772][12][,I,][Arial]]ity [[962,2715,1012,2772][12][,,][Arial]] [[976,2715,1145,2772][12][,,][Arial]]is the [[1109,2715,2066,2 772][12][,I,][Arial]]regulated, traditional land use control MS4 [[2045,2715,2095,2772][12][,I,][Arial]] [[2059,2715,2109,2772][12][,,][Arial]]. [[2073,2715,2137,2772][12][,,][Arial]] [[2101,2715,2246,2772][12][,,][Arial]]This exemption does not apply to [[1165,2772,1665,2829][12][,I,][Arial]]construction activities [[1640,2772,1690,2829][12][,,][Arial]] [[1654,2772,2331,2829][12][,,][Arial]]subject to the New York City Administrative Code. 12 (Part II.B) B. Notice of Intent (NOI) Submittal 1. Prior to December 21, 2020, an owner or operator shall use either the electronic (eNOI) or paper version of the NOI that the Department prepared. (http://www.dec.ny.gov/ ). The paper version of the NOI shall be signed in accordance with Part VII.H. of this permit and submitted to the following address: NOTICE OF INTENT NYS DEC, Bureau of Water Permits th 625 Broadway, 4 Floor Albany, New York 12233-3505 2. Electronic Reporting Rule (40 CFR Part 127), the [[1615,1265,2056,1322][12][,I,][Arial]]owner or operator [[2018,1265,2336,1322][12][,,][Arial]]must submit the NOI electronically using the online NOI. 3. The [[639,1437,1110,1494][12][,I,][Arial]]owner or operator [[1087,1437,1680,1494][12][,,][Arial]]shall have the SWPPP Department. 4. As of the date the NOI is submitted to the Department, the [[1883,1672,2336,1729][12][,I,][Arial]]owner or operator shall make the NOI and SWPPP available for review and copying in accordance with the requirements in Part VII.F. of this permit. C. Permit Authorization 1. An [[601,2055,1029,2112][12][,I,][Arial]]owner or operator [[995,2055,1045,2112][12][,,][Arial]] [[1009,2055,1245,2112][12][,,][Arial]]shall not [[1209,2055,1954,2112][12][,I,][Arial]]commence construction activity [[1918,2055,2171,2112][12][,,][Arial]]until their authorization to [[881,2117,1120,2174][12][,I,][Arial]]discharge [[1098,2117,1148,2174][12][,,][Arial]] [[1112,2117,1887,2174][12][,,][Arial]]under this permit goes into effect. [[1851,2117,1901,217 4][12][,,][Arial]] 2. Authorization to [[887,2241,976,2298][12][,I,][Arial]]dis [[951,2241,1126,2298][12][,I,][Arial]]charge [[1104,2241,1154,2298][12][,,][Arial]] [[1118,2241,2109,2298][12][,,][Arial]]under this permit will be effective when the [[2074,2241,2318,2298][12][,I,][Arial]]owner or [[525,2303,761,2360][12][,I,][Arial]]operator [[726,2303,1054,2360][12][,,][Arial]]has satisfied [[1017,2303,1106,2360][12][,,][Arial]]all [[1067,2303,1117,2360][12][,,][Arial]] [[1081,2303,1628,2 360][12][,,][Arial]]of the following criteria: [[1593,2303,1643,2360][12][,,][Arial]] a. project review pursuant to the State Environmental Quality Review Act Deparhttp://www.dec.ny.gov/) for more information, b. where required, all necessary Department permits subject to the [[2032,2675,2256,2732][12][,I,][Arial]]Uniform (see 6 NYCRR Part 621), or the equivalent from another New York State agency, have been obtained, unless otherwise notified by the Department pursuant to 6 NYCRR 621.3(a)(4). [[1974,2861,2254,2918][12][,I,][Arial]]Owners or [[600,2923,836,2980][12][,I,][Arial]]operators [[812,2923,862,2980][12][,,][Arial]] [[826,2923,917,2980][12][,,][Arial]]of [[881,2923,1406,2980][12][,I,][Arial]]construction activities [[1370,2923,1992,2980][12][,,][Arial]]that are required to obtain [[1957,2923,2076,2980][12][,I,][Arial]]UPA [[2060,2923,2110,2980][12][,,][Arial]] [[2073,2923,2262,2980][12][,,][Arial]]permits 13 (Part II.C.2.b) must submit a preliminary SWPPP to the appropriate DEC Permit Administrator at the Regional Office listed in Appendix F at the time all other necessary [[842,489,961,546][12][,I,][Arial]]UPA [[945,489,995,546][12][,,][Arial]] [[959,489,2309,546][12][,,][Arial]]permit applications are submitted. The preliminary SWPPP must include sufficient information to demonstrate that the [[1896,551,2215,608][12][,I,][Arial]]construction [[600,613,803,670][12][,I,][Arial]]activity [[767,613,1470,670][12][,,][Arial]]qualifies for authorization unde [[1449,613,1760,670][12][,,][Arial]]r this permit, [[1723,613,1773,670][12][,,][Arial] ] c. the final SWPPP has been prepared, and d. a complete NOI has been submitted to the Department in accordance with the requirements of this permit. 3. An [[601,1047,1045,1104][12][,I,][Arial]]owner or operator [[1009,1047,2025,1104][12][,,][Arial]]that has satisfied the requirements of Part II. [[1990,1047,2040,1104][12][,,][Arial]]C [[2026,1047,2268,1104][12][,,][Arial]].2 above will be authorized to [[981,1109,1220,1166][12][,I,][Arial]]discharge [[1199,1109,1249,1166][12][,,][Arial]] [[1213,1109,1735,1166][12][,,][Arial]]stormwater from their [[1699,1109,2185,1166][12][, I,][Arial]]construction activity [[2149,1109,2210,1166][12][,,][Arial]]in [[2188,1109,2238,1166][12][,,][Arial]] accordance with the following schedule: a. For [[689,1295,1189,1352][12][,I,][Arial]]construction activities [[1165,1295,1215,1352][12][,,][Arial]] [[1179,1295,1398,1352][12][,,][Arial]]that are [[1362,1295,1467,1352][12][,,][Arial]]not [[1432,1295,1482,1352][12][,,][Arial]] [[1446,1295,2196,1352][12][,,][Arial]]subject to the requirements of a [[600,1357,1559,1414][12][,I,][Arial]]regulated, traditional land use control MS4 [[1537,1357,1587,1414][12][,,][Arial]]: [[1551,1357,1601,1414][12][,,][Arial]] (i) Five (5) business days from the date the Department receives a complete electronic version of the NOI (eNOI) for [[1811,1543,2311,1600][12][,I,][Arial]]construction activities [[2286,1543,2336,1600][12][,,][Arial]] with a SWPPP that has been prepared in conformance with the design criteria in the technical standard referenced in Part III.B.1 and the [[713,1730,1099,1787][12][,I,][Arial]]performance cri [[1060,1730,1179,1787][12][,I,][Arial]]teria [[1158,1730,1208,1787][12][,,][Arial]] [[1172,1730,2330,1787][12][,,][Arial]]in the technical standard referenced in Parts III.B., 2 or 3, for [[941,1792,1441,1849][12][,I,][Arial]]construction activities [[1416,1792,1466,1849][12][,,][Arial]] [[1430,1792,1827,1849][12][,,][Arial]]that require post [[1792,1792,1842,1849][12][,, ][Arial]]- [[1808,1792,2128,1849][12][,,][Arial]]construction stormwater management practices pursuant to Part III.C.; or (ii) Sixty (60) business days from the date the Department receives a complete NOI (electronic or paper version) for [[1741,2040,2241,2097][12][,I,][Arial]]construction activities [[2217,2040,2267,2097][12][,,][Arial]] with a SWPPP that has not been prepared in conformance with the design criteria in technical standard referenced in Part III.B.1. or, for [[713,2226,1213,2283][12][,I,][Arial]]construction activities [[1188,2226,1238,2283][12][,,][Arial]] [[1202,2226,1599,2283][12][,,][Arial]]that require post [[1564,2226,1614,2283][12][,,][Arial]]- [[1580,2226,1766,2283][12][,,][Arial]]constru [[1744,2226,2161,2283][12][,,][Arial]]ction stormwater management practices pursuant to Part III.C., the [[1819,2288,2285,2345][12][,I,][Arial]]performance criteria [[2264,2288,2314,2345][12][,,][Arial]] in the technical standard referenced in Parts III.B., 2 or 3, or; (iii) Ten (10) business days from the date the Department receives a complete paper version of the NOI for [[1561,2536,2061,2593][12][,I,][Arial]]construction activities [[2036,2536,2086,2593][12][,,][Arial]] [[2049,2536,2230,2593][12][,,][Arial]]with a SWPPP that has been prepared in conformance with the design criteria in the technical standard referenced in Part III.B.1 and the [[713,2722,1208,2779][12][,I,][Arial]]performance criteria [[1172,2722,2083,2779][12][,,][Arial]]in the technical standard referenced in P [[2067,2722,2331,2779][12][,,][Arial]]arts III.B., 2 or 3, for [[941,2784,1441,2841][12][,I,][Arial]]construction activities [[1416,2784,1466,2841][12][,,][Arial]] [[1430,2784,1827,2841][12][,,][Arial]]that require post [[1792,2784,1842,2841][12][,, ][Arial]]- [[1808,2784,2128,2841][12][,,][Arial]]construction stormwater management practices pursuant to Part III.C. 14 (Part II.C.3.b) b. For [[689,365,1189,422][12][,I,][Arial]]construction activities [[1165,365,1215,422][12][,,][Arial]] [[1179,365,2112,422][12][,,][Arial]]that are subject to the requirements of a [[600,427,1559,484][12][,I,][Arial]]regulated, traditional land use control MS4 [[1537,427,1601,484][12][,,][Arial]]: [[1565,427,1615,484][12][,,][Arial]] (i) Five (5) business days from the date the Department receives both a [[2014,613,2139,670][12][,I,][Arial]]MS4 [[2117,613,2167,670][12][,,][Arial]] (ii) Ten (10) business days from the date the Department receives both a complete paper version of the 4. Coverage under this permit authorizes stormwater [[1648,1029,1915,1086][12][,I,][Arial]]discharges [[1890,1029,1940,1086][12][,,][Arial]] [[1904,1029,2296,1086][12][,,][Arial]]from only those areas of disturbance that are identified in the NOI. If an [[1754,1086,2182,1143][12][,I,][Arial]]owner or operator [[2149,1086,2199,1143][12][,,][Arial]] wishes to have stormwater [[1132,1144,1424,1201][12][,I,][Arial]]discharges [[1387,1144,1860,1201][12][,,][Arial]]from future or additi [[1821,1144,2160,1201][12][,,][Arial]]onal areas of disturbance authorized, they must submit a new NOI that addresses that phase of the development, unless otherwise notified by the Department. The [[2079,1259,2323,1316][12][,I,][Arial]]owner or [[525,1316,745,1373][12][,I,][Arial]]operator [[712,1316,762,1373][12][,,][Arial]] [[726,1316,962,1373][12][,,][Arial]]shall not [[926,1316,1670,1373][12][,I,][Arial]]commence construction activity [[1634,1316,2251,1373][12][,,][Arial]]on the future or additional areas until their authorization to [[1237,1374,1476,1431][12][,I,][Arial]]discharge [[1454,1374,1504,1431][12][,,][Arial]] [[1468,1374,2295,1431][12][,,][Arial]]under this permit goes into effect in accordance with Part II.C. of this permit. D. General Requirements For Owners or Operators With Permit Coverage 1. The [[626,1674,1070,1731][12][,I,][Arial]]owner or operator [[1034,1674,2165,1731][12][,,][Arial]]shall ensure that the provisions of the SWPPP are [[2143,1674,2193,1731][12][,,][Arial]] implemented from the [[1023,1736,1909,1793][12][,I,][Arial]]commencement of construction activity [[1885,1736,1935,1793][12][,,][Arial]] [[1899,1736,2299,1793][12][,,][Arial]]until all areas of disturbance have achieved [[1134,1798,1522,1855][12][,I,][Arial]]final stabilization [[1501,1798,1551,1855][12][,,][Arial]] [[1515,1798,2220,1855][12][,,][Arial]]and the Notice of Termination this permit. This includes any changes made to the SWPPP pursuant to Part III.A.4. of this permit. 2. The [[626,2109,1054,2166][12][,I,][Arial]]owner or operator [[1020,2109,1070,2166][12][,,][Arial]] [[1034,2109,2109,2166][12][,,][Arial]]shall maintain a copy of the General Permit (GP [[2093,2109,2143,2166][12][,,][Arial]]- [[2109,2109,2159,2166][12][,,][Arial]]0 [[2137,2109,2187,2166][12][,,][Arial]]- [[2154,2109,2232,2166][12][,,][Arial]]20 [[2210,2109,2260,2166][12][,,][Ar ial]]- 001), NOI, [[770,2171,1428,2228][12][,I,][Arial]]NOI Acknowledgment Letter [[1396,2171,2254,2228][12][,,][Arial]], SWPPP, MS4 SWPPP Acceptance form, inspection reports, responsible contractors or subcontractors certification statement (see Part III.A.6.), and all documentation necessary to demonstrate eligibility with this permit at the [[1215,2357,1598,2414][12][,I,][Arial]]construction site [[1576,2357,1626,2414][12][,,][Arial]] [[1590,2357,2276,2414][12][,,][Arial]]until all disturbed areas have achieved [[740,2419,1157,2476][12][,I,][Arial]]final stabilization [[1121,2419,1676,2476][12][,,][Arial]]and the NOT has been [[1640,2419,2334,2476][12][,,][Arial]]submitted to the Department. The documents must be maintained in a secure location, such as a job trailer, on-site construction office, or mailbox with lock. The secure location must be accessible during normal business hours to an individual performing a compliance inspection. [[450,2791,528,2848][12][,I,][Arial]]3. [[492,2791,542,2848][12][,I,][Arial]] [[525,2791,661,2848][12][,,][Arial]]The [[626,2791,1070,2848][12][,I,][Arial]]owner or operator [[1034,2791,1168,2848] [12][,,][Arial]]of a [[1132,2791,1592,2848][12][,I,][Arial]]construction activity [[1567,2791,1617,2848][12][,,][Arial]] [[1581,2791,2265,2848][12][,,][Arial]]shall not disturb greater than five (5) acres of soil at any one time without prior written authorization from the Department or, in areas under the jurisdiction of a [[1638,2906,2249,2963][12][,I,][Arial]]regulated, traditional land 15 (Part II.D.3) [[525,365,820,422][12][,I,][Arial]]use control [[784,365,950,422][12][,I,][Arial]]MS4, [[915,365,1034,422][12][,,][Arial]]the [[998,365,1828,422][12][,I,][Arial]]regulated, traditional land use contro [[1807,365,1957,422][12][,I,][Arial]]l MS4 [[1935,365,1985,422][12][,,][Arial]] [[1949,365,2263,422][12][,,][Arial]](provided the [[2241,365,2291,422][12][,I,][Arial]] [[525,422,1484,479][12][,I,][Arial]]regulated, traditional land use control MS4 [[1462,422,1512,479][12][,,][Arial]] [[1476,422,1729,479][12][,,][Arial]]is not the [[1693,422,2035,479][12][,I,][Ari al]]owner or oper [[2001,422,2137,479][12][,I,][Arial]]ator [[2101,422,2276,479][12][,,][Arial]]of the [[525,480,986,537][12][,I,][Arial]]construction activity [[962,480,1460,537][12][,,][Arial]]). At a minimum, the [[1423,480,1868,537][12][,I,][Arial]]owner or operator [[1832,480,2265,537][12][,,][ Arial]]must comply with the following requirements in order to be authorized to disturb greater than five (5) acres of soil at any one time: at least a. The [[701,710,1129,767][12][,I,][Arial]]owner or operator [[1095,710,1145,767][12][,,][Arial]] [[1109,710,1251,767][12][,,][Arial]]shall [[1212,710,1262,767][12][,,][Arial]] [[1226,710,1426,767] [12][,,][Arial]]have a [[1390,710,1843,767][12][,I,][Arial]]qualified inspector [[1807,710,2032,767][12][,,][Arial]]conduct [[2182,710,2309,767][12][,,][Arial]]two (2) site inspections in accordance with Part IV.C. of this permit every seven (7) calendar days, for as long as greater than five (5) acres of soil remain disturbed. The two (2) inspections shall be separated by a minimum of two (2) full calendar days. b. In areas where soil disturbance activity has temporarily or permanently ceased, the application of soil stabilization measures must be initiated by the end of the next business day and completed within seven (7) days from the date the current soil disturbance activity ceased. The soil stabilization measures selected shall be in conformance with the technical standard, New York State Standards and Specifications for Erosion and Sediment Control, dated November 2016. c. The [[701,1578,1129,1635][12][,I,][Arial]]owner or operator [[1095,1578,1145,1635][12][,,][Arial]] [[1109,1578,2290,1635][12][,,][Arial]]shall prepare a phasing plan that defines maximum disturbed area per phase and shows required cuts and fills. d. The [[701,1764,1129,1821][12][,I,][Arial]]owner or operator [[1095,1764,1145,1821][12][,,][Arial]] [[1109,1764,1726,1821][12][,,][Arial]]shall install any additional [[1690,1764,1790,1821][12][, ,][Arial]]site [[1768,1764,1818,1821][12][,,][Arial]]- [[1785,1764,2215,1821][12][,,][Arial]]specific practices needed to protect water quality. e. The [[701,1950,1129,2007][12][,I,][Arial]]owner or operator [[1095,1950,1145,2007][12][,,][Arial]] [[1109,1950,2137,2007][12][,,][Arial]]shall include the requirements above in their SWPPP. 4. In accordance with statute, regulations, and the terms and conditions of this permit, the Department may suspend or revoke an coverage under this permit at any time if the Department determines that the SWPPP does not meet the permit requirements or consistent with Part VII.K.. 5. Upon a finding of significant non-compliance with the practices described in the SWPPP or violation of this permit, the Department may order an immediate stop to all activity at the site until the non-compliance is remedied. The stop work order shall be in writing, describe the non-compliance in detail, and be sent to the [[773,2681,1201,2738][12][,I,][Arial]]owner or operator [[1168,2681,1218,2738][12][,,][Arial]]. [[1181,2681,1231,2738][12][,,][Arial]] 6. For [[614,2805,1114,2862][12][,I,][Arial]]construction activities [[1090,2805,1140,2862][12][,,][Arial]] [[1104,2805,2037,2862][12][,,][Arial]]that are subject to the requirements of a [[2002,2805,2274,2862][12][,I,][Arial]]regulated, [[525,2863,1248,2920][12][,I,][Arial]]traditional land use control MS4 [[1226,2863,1373,2920][12][,,][Arial]], the [[1337,2863,1415,2920][12][,I,][Arial]]ow [[1401,2863,1765,2920][12][,I,][Arial]]ne r or operator [[1732,2863,1782,2920][12][,,][Arial]] [[1746,2863,2115,2920][12][,,][Arial]]shall notify the 16 (Part II.D.6) [[525,365,1484,422][12][,I,][Arial]]regulated, traditional land use control MS4 [[1462,365,1512,422][12][,,][Arial]] [[1476,365,2065,422][12][,,][Arial]]in writing of any planned amendments or modifications to the post-construction stormwater management practice component of the SWPPP required by Part III.A. 4. and 5. of this permit. Unless otherwise notified by the [[1412,537,2281,594][12][,I,][Arial]]regulated, traditional land use control [[525,595,650,652][12][,I,][Arial]]MS4 [[628,595,775,652][12][,,][Arial]], the [[740,595,1168,652][12][,I,][Arial]]owner or operator [[1134,595,1184,652][12][,,][Arial]] [[1148,595,2061,652][12][,, ][Arial]]shall have the SWPPP amendments or modifications reviewed and accepted by the [[1510,652,2216,709][12][,I,][Arial]]regulated, traditional land use [[525,710,814,767][12][,I,][Arial]]control MS4 [[792,710,842,767][12][,,][Arial]] [[806,710,1512,767][12][,,][Arial]]prior to commencing construct [[1476,710,1826,767][12][,,][Arial]]ion of the post [[1790,710,1840,767][12][,,][Arial]]- [[1807,710,2127,767][12][,,][Arial]]construction stormwater management practice. E. Permit Coverage for Discharges Authorized Under GP-0-15-002 1. Upon renewal of SPDES General Permit for Stormwater Discharges from [[525,1077,1003,1134][12][,I,][Arial]]Construction Activity [[979,1077,1029,1134][12][,,][Arial]] [[993,1077,1348,1134][12][,,][Arial]](Permit No. GP [[1332,1077,1382,1134][12][,,][Arial]]- [[1348,1077,1398,1134][12][,,][Arial]]0 [[1376,1077,1426,1134][12][,,][Arial]]- [[1392,1077,1442,1134][12][,,][Arial]]1 [[1420,1077,1470,1134][12][,,][Arial]]5 [[1448,1077,1498,1134][12][,,][Arial]] - [[1465,1077,1570,1134][12][,,][Arial]]002 [[1548,1077,1670,1134][12][,,][Arial]]), an [[1649,1077,1699,1134][12][,I,][Arial]] [[1662,1077,2020,1134][12][,I,][Arial]]owner or opera [[1999,1077,2090,1134][12][,I,][Arial]]tor [[2057,1077,2107,1134][12][,,][Arial]] [[2071,1077,2163,1134][12][,,][Arial]]of [[2127,1077,2205,1134][12][,I,][Arial]]a [[525,1139,1011,1196][12][,I,][Arial]]construction activity [[975,1139,1529,1196][12][,,][Arial]]with coverage under GP [[1513,1139,1563,1196][12][,,][Arial]]- [[1529,1139,1579,1196][12][,,][Arial]] 0 [[1557,1139,1607,1196][12][,,][Arial]]- [[1573,1139,1623,1196][12][,,][Arial]]1 [[1601,1139,1651,1196][12][,,][Arial]]5 [[1629,1139,1679,1196][12][,,][Arial]]- [[1646,1139,1751,1196][12][,,][Arial] ]002 [[1729,1139,2309,1196][12][,,][Arial]], as of the effective date of GP- 0-20-001, shall be authorized to [[1401,1201,1639,1258][12][,I,][Arial]]discharge [[1618,1201,1668,1258][12][,,][Arial]] [[1632,1201,2149,1258][12][,,][Arial]]in accordance with GP [[2132,1201,2182,1258][12][,,][Arial]]- [[2149,1201,2199,1258][12][,,][Arial]] [[2163,1201,2213,1258][12][,,][Arial]]0 [[2191,1201,2241,1258][12][,,][Arial]]- [[2207,1201,2284,1258][12][,,][Aria l]]20 [[2263,1201,2313,1258][12][,,][Arial]]- 001, unless otherwise notified by the Department. An [[601,1387,1029,1444][12][,I,][Arial]]owner or operator [[995,1387,1045,1444][12][,,][Arial]] [[1009,1387,2111,1444][12][,,][Arial]]may continue to implement the technical/design components of the post-construction stormwater management controls provided that such design was done in conformance with the technical standards in place at the time of initial project authorization. However, they must comply with the other, non-design provisions of GP-0-20-001. F. Change of Owner or Operator 1. When property ownership changes or when there is a change in operational control over the construction plans and specifications, the original [[1984,1909,2228,1966][12][,I,][Arial]]owner or [[525,1971,745,2028][12][,I,][Arial]]operator [[712,1971,762,2028][12][,,][Arial]] [[726,1971,1206,2028][12][,,][Arial]]must notify the new [[1170,1971,1598,2028][12][,I,][Arial]]owner or operator [[1565,1971,1629,2028][12][,,][Arial]], [[1593,1971,1839,2028][12][,,][Arial]]in writing, [[1803,1971,1853,2028][12][,,][Arial]] [[1817,1971,2328,2028][12][,,][Arial]]of the requirement to obtain permit coverage by submitting a NOI with the Department. For [[525,2095,1025,2152][12][,I,][Arial]]construction activities [[1001,2095,1051,2152][12][,I,][Arial]] [[1014,2095,1764,2152][12][,,][Arial]]subject to the requirements of a [[1729,2095,2232,2152][1 2][,I,][Arial]]regulated, traditional [[525,2157,1059,2214][12][,I,][Arial]]land use control MS4, [[1023,2157,1317,2214][12][,,][Arial]]the original [[1282,2157,1726,2214][12][,I,][Arial]]owner or operator [[1690,2157,2301,2214][12][, ,][Arial]]must also notify the MS4, in writing, of the change in ownership at least 30 calendar days prior to the change in ownership. 2. Once the new [[848,2405,1276,2462][12][,I,][Arial]]owner or operator [[1243,2405,1293,2462][12][,,][Arial]] [[1257,2405,2112,2462][12][,,][Arial]]obtains permit coverage, the original [[2077,2405,2321,2462][12][,I,][Arial]]owner or [[525,2467,745,2524][12][,I,][Arial]]operator [[712,2467,762,2524][12][,,][Arial]] [[726,2467,2131,2524][12][,,][Arial]]shall then submit a completed NOT with the name and permit identification number of the new [[1245,2529,1673,2586][12][,I,][Arial]]owner or operator [[1640,2529,1690,2586][12][,,][Arial]] [[1654,2529,1934,2586][12][,,][Arial]]to the Depa [[1912,2529,2243,25 86][12][,,][Arial]]rtment at the address in Part II.B.1. of this permit. If the original [[1634,2591,2078,2648][12][,I,][Arial]]owner or operator [[2042,2591,2306,2648][12][,,][Arial]]maintains ownership of a portion of the [[1171,2653,1657,2710][12][,I,][Arial]]construction activity [[1621,2653,2335,2710][12][,,][Arial]]and will disturb soil, they must maintain their coverage under the permit. [[450,2839,528,2896][12][,I,][Arial]]3. [[492,2839,542,2896][12][,I,][Arial]] [[525,2839,1164,2896][12][,,][Arial]]Permit coverage for the new [[1151,2839,1201,2896][12][,I,][Arial]] [[1165,2839,1593,2896][12][,I,][Arial]]owner or operator [[1559,2839,1609,2896][12][,,][Arial]] [[1572,2839,2279,2896][12][,,][Arial]]will be effective as of the date the Department receives a complete NOI, provided the original [[1924,2902,2168,2959][12][,I,][Arial]]owner or 17 (Part II.F.3) [[525,365,745,422][12][,I,][Arial]]operator [[712,365,762,422][12][,,][Arial]] [[725,365,2276,422][12][,,][Arial]]was not subject to a sixty (60) business day authorization period that [[2241,365,2291,422][12][,,][Arial]] has not expired as of the date the Department receives the NOI from the new [[525,489,953,546][12][,I,][Arial]]owner or operator [[920,489,970,546][12][,,][Arial]]. [[934,489,984,546][12][,,][Arial]] Part III. STORMWATER POLLUTION PREVENTION PLAN (SWPPP) A. General SWPPP Requirements 1. A SWPPP shall be prepared and implemented by the [[1715,910,2143,967][12][,I,][Arial]]owner or operator [[2110,910,2160,967][12][,,][Arial]] [[2124,910,2215,967][12][,,][Arial]]of each [[648,972,1108,1029][12][,I,][Arial]]construction activity [[1084,972,1134,1029][12][,,][Arial]] [[1098,972,2300,1029][12][,,][Arial]]covered by this permit. The SWPPP must document the selection, design, installation, implementation and maintenance of the control measures and practices that will be used to meet the effluent limitations in Part I.B. of this permit and where applicable, the post-construction stormwater management practice requirements in Part I.C. of this permit. The SWPPP shall be prepared prior to the submittal of the NOI. The NOI shall be submitted to the Department prior to the [[1424,1345,2168,1402][12][,I,][Arial]]commencement of construction [[525,1407,703,1464][12][,I,][Arial]]activity [[678,1407,2230,1464][12][,,][Arial]]. A copy of the completed, final NOI shall be included in the SWPPP. [[2195,1407,2245,1464][12][,,][Arial]] 2. The SWPPP shall describe the erosion and sediment control practices and where required, post-construction stormwater management practices that will be used and/or constructed to reduce the [[1451,1655,1690,1712][12][,I,][Arial]]pollutants [[1665,1655,1715,1712][12][,,][Arial]] [[1679,1655,2029,1712][12][,,][Arial]]in stormwater [[1993,1655,2260,1712][12][,I,][Arial]]discharges [[2235,1655,2285,1712][12][,,][Arial]] and to assure compliance with the terms and conditions of this permit. In addition, the SWPPP shall identify potential sources of pollution which may reasonably be expected to affect the quality of stormwater [[1821,1841,2087,1898][12][,I,][Arial]]discharges [[2062,1841,2112,1898][12][,,][Arial]]. [[2076,1841,2126,1898][12][,,][Arial]] 3. All SWPPPs that require the post-construction stormwater management practice component shall be prepared by a [[1484,2027,2004,2084][12][,I,][Arial]]qualified professional [[1968,2027,2151,2084][12][,,][Arial]]that is knowledgeable in the principles and practices of stormwater management and treatment. 4. The [[626,2275,1054,2332][12][,I,][Arial]]owner or operator [[1020,2275,1070,2332][12][,,][Arial]] [[1034,2275,2217,2332][12][,,][Arial]]must keep the SWPPP current so that it at all times accurately documents the erosion and sediment controls practices that are being used or will be used during construction, and all post-construction stormwater management practices that will be constructed on the site. At a minimum, the [[840,2523,1284,2580][12][,I,][Arial]]owner or operator [[1248,2523,1812,2580][12][,,][Arial]]shall amend the SWPPP [[1796,2523,2071,2580][12][,,][Arial]], including construction drawings: a. whenever the current provisions prove to be ineffective in minimizing [[600,2772,839,2829][12][,I,][Arial]]pollutants [[815,2772,865,2829][12][,,][Arial]] [[829,2772,1178,2829][12][,,][Arial]]in stormwater [[1142,2772,1409,2829][12][,I,][Arial]]discharges [[1385,2772,1435,2829][12][,,][Arial]] [[1398,2772,1723,2829][12][,,][Arial]]from the site; 18 (Part III.A.4.b) b. whenever there is a change in design, construction, or operation at the [[600,427,984,484][12][,I,][Arial]]construction site [[962,427,1012,484][12][,,][Arial]] [[976,427,1876,484][12][,,][Arial]]that has or could have an effect on the [[1841,427,2080,484][12][,I,][Ari al]]discharge [[2057,427,2107,484][12][,,][Arial]] [[2071,427,2162,484][12][,,][Arial]]of [[600,489,839,546][12][,I,][Arial]]pollutants [[815,489,879,546][12][,,][Arial]]; [[842,489,892,546][12][,,][Arial]] c. to address issues or deficiencies identified during an inspection by the [[600,675,1053,732][12][,I,][Arial]]qualified inspector, [[1018,675,1068,732][12][,,][Arial]] [[1031,675,2028,732][12][,,][Arial]]the Department or other regulatory authority [[2004,675,2138,732][12 ][,,][Arial]]; and [[2116,675,2166,732][12][,,][Arial]] d. to document the final construction conditions. 5. The Department may notify the [[1226,923,1654,980][12][,I,][Arial]]owner or operator [[1621,923,1671,980][12][,,][Arial]] [[1635,923,2304,980][12][,,][Arial]]at any time that the SWPPP does not meet one or more of the minimum requirements of this permit. The notification shall be in writing and identify the provisions of the SWPPP that require modification. Within fourteen (14) calendar days of such notification, or as otherwise indicated by the Department, the [[1556,1171,2001,1228][12][,I,][Arial]]owner or operator [[1965,1171,2254,1228][12][,,][Arial]]shall make the required changes to the SWPPP and submit written notification to the Department that the changes have been made. If the [[1710,1295,2138,1352][12][,I,][Arial]]owner or operator [[2104,1295,2154,1352][12][,,][Arial]] [[2118,1295,2276,1352][12][,,][Arial]]does not respond to the Departme Department may suspend the coverage under this permit or require the [[837,1481,1265,1538][12][,I,][Arial]]owner or operator [[1232,1481,1282,1538][12][,,][Arial]] [[1246,1481,2324,1538][12][,,][Arial]]to obtain coverage under an individual SPDES permit in accordance with Part II.D.4. of this permit. 6. Prior to the [[784,1668,1669,1725][12][,I,][Arial]]commencement of construction activity [[1645,1668,1792,1725][12][,,][Arial]], the [[1757,1668,2185,1725][12][,I,][Arial]]owner or operator [[2152,1668,2202,1725][12][,,][Arial]] [[2165,1668,2324,1725][12][,,][Arial]]must identify the contractor(s) and subcontractor(s) that will be responsible for installing, constructing, repairing, replacing, inspecting and maintaining the erosion and sediment control practices included in the SWPPP; and the contractor(s) and subcontractor(s)[[1278,1916,1328,1973][12][,I,][Arial]] [[1292,1916,2287,1973][12][,,][Arial]]that will be responsible for constructing the post-construction stormwater management practices included in the SWPPP. The [[626,2040,1070,2097][12][,I,][Arial]]owner or operator [[1034,2040,1723,2097][12][,,][Arial]]shall have each of the contrac [[1699,2040,2271,2097][12][,,][Arial]]tors and subcontractors identify at least one person from their company that will be responsible for implementation of the SWPPP. This person shall be known as the [[1996,2164,2199,2221][12][,I,][Arial]]trained [[525,2226,811,2283][12][,I,][Arial]]contractor. [[775,2226,911,2283][12][,,][Arial]]The [[876,2226,1321,2283][12][,I,][Arial]]owner or operator [[1285,2226,1974,2283][12][,,][Arial]]shall ensure that at least one [[1938,2226,2140,2283][12][,I,][Arial]]trained [[525,2288,781,2345][12][,I,][Arial]]contractor [[748,2288,798,2345][12][,,][Arial]] [[762,2288,2289,2345][12][,,][Arial]]is on site on a daily basis when soil disturbance activities are being performed. The [[626,2474,1070,2531][12][,I,][Arial]]owner or operator [[1034,2474,2271,2531][12][,,][Arial]]shall have each of the contractors and subcontractors identified above sign a copy of the following certification statement below before they commence any [[1142,2598,1603,2655][12][,I,][Arial]]construction activity [[1579,2598,1629,2655][12][,,][Arial]]: [[1593,2598,1643,2655][12][,,][Arial]] "I hereby certify under penalty of law that I understand and agree to comply with the terms and conditions of the SWPPP and agree to implement any corrective actions identified by the [[1368,2846,1821,2903][12][,I,][Arial]]qualified inspector [[1785,2846,2107,2903][12][,,][Arial]]during a site inspection. I also understand that the [[1446,2909,1874,2966][12][,I,][Arial]]owner or operator [[1840,2909,1890,2966][12][,,][Arial]] [[1854,2909,2287,2966][12][,,][Arial]]must comply with 19 (Part III.A.6) the terms and conditions of the most current version of the New York State Pollutant Discharge Elimination System ("SPDES") general permit for stormwater [[862,489,1101,546][12][,I,][Arial]]discharge [[1079,489,1167,546][12][,,][Arial]]s f [[1132,489,1268,546][12][,,][Arial]]rom [[1232,489,1731,546][12][,I,][Arial]]construction activities [[1706,489,1756,546][12][,,][Arial]] [[1720,489,2309,546][12][,,][Arial]]and that it is unlawful for any person to cause or contribute to a violation of [[1707,551,2246,608][12][,I,][Arial]]water quality standards [[2221,551,2271,608][12][,,][Arial]]. [[2235,551,2285,608][12][,,][Arial]] Furthermore, I am aware that there are significant penalties for submitting false information, that I do not believe to be true, including the possibility of fine and imprisonment for knowing violations" In addition to providing the certification statement above, the certification page must also identify the specific elements of the SWPPP that each contractor and subcontractor will be responsible for and include the name and title of the person providing the signature; the name and title of the [[1776,1047,2198,1104][12][,I,][Arial]]trained contractor [[2165,1047,2215,1104][12][,,][Arial]] responsible for SWPPP implementation; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification statement is signed. The [[1916,1233,2160,1290][12][,I,][Arial]]owner or [[525,1295,745,1352][12][,I,][Arial]]operator [[712,1295,762,1352][12][,,][Arial]] [[726,1295,2262,1352][12][,,][Arial]]shall attach the certification statement(s) to the copy of the SWPPP that is maintained at the [[1070,1357,1453,1414][12][,I,][Arial]]construction site [[1432,1357,1943,1414][12][,,][Arial]]. If new or additional c [[1918,1357,2276,1414][12][,,][Arial]]ontractors are hired to implement measures identified in the SWPPP after construction has commenced, they must also sign the certification statement and provide the information listed above. 7. For projects where the Department requests a copy of the SWPPP or inspection reports, the [[1031,1730,1459,1787][12][,I,][Arial]]owner or operator [[1426,1730,1476,1787][12][,,][Arial]] [[1440,1730,2259,1787][12][,,][Arial]]shall submit the documents in both electronic (PDF only) and paper format within five (5) business days, unless otherwise notified by the Department. B. Required SWPPP Contents 1. Erosion and sediment control component - All SWPPPs prepared pursuant to this permit shall include erosion and sediment control practices designed in conformance with the technical standard, New York State Standards and Specifications for Erosion and Sediment Control, dated November 2016. Where erosion and sediment control practices are not designed in conformance with the design criteria included in the technical standard, the [[1788,2441,2232,2498][12][,I,][Arial]]owner or operator must demonstrate [[940,2503,1229,2560][12][,I,][Arial]]equivalence [[1206,2503,1256,2560][12][,,][Arial]] [[1220,2503,2245,2560][12][,,][Arial]]to the technical standard. At a minimum, the erosion and sediment control component of the SWPPP shall include the following: a. Background information about the scopeof theproject, including the location, type and size of project 20 (Part III.B.1.b) b. A site map/construction drawing(s) for the project, including a general location map. At a minimum, the site map shall show the total site area; all improvements; areas of disturbance; areas that will not be disturbed; existing vegetation; on-site and adjacent off-site surface water(s); floodplain/floodway boundaries; wetlands and drainage patterns that could be affected by the [[1012,675,1473,732][12][,I,][Arial]]construction activity [[1448,675,2131,732][12][,,][Arial]]; existing and final contours ; locations of different soil types with boundaries; material, waste, borrow or equipment storage areas located on adjacent properties; and location(s) of the stormwater [[945,861,1184,918][12][,I,][Arial]]discharge [[1162,861,1270,918][12][,,][Arial]](s); [[1234,861,1284,918][12][,,][Arial]] c. A description of the soil(s) present at the site, including an identification of the Hydrologic Soil Group (HSG); d. Aconstruction phasing plan and sequence of operations describing the intended order of [[993,1233,1493,1290][12][,I,][Arial]]construction activities [[1468,1233,2238,1290][12][,,][Arial]], including clearing and grubbing, [[2202,1233,2252,1290][12][,,][Arial]] excavation and grading, utility and infrastructure installation and any other activity at the site that results in soil disturbance; e. A description of the minimum erosion and sediment control practices to be installed or implemented for each [[1351,1543,1812,1600][12][,I,][Arial]]construction activity [[1788,1543,1838,1600][12][,,][Arial]] [[1802,1543,2296,1600][12][,,][Arial]]that will result in soil disturbance. Include a schedule that identifies thetiming of initial placement or implementation of each erosion and sediment control practice and the minimum time frames that each practice should remain in place or be implemented; f. A temporary and permanent soil stabilization plan that meets the requirements of this general permit and the technical standard, New York State Standards and Specifications for Erosion and Sediment Control, dated November 2016, for each stage of the project, including initial land clearing and grubbing to project completion and achievement of [[1832,2164,2093,2221][12][,I,][Arial]]final stabil [[2054,2164,2220,2221][12][,I,][Arial]]ization [[2199,2164,2249,2221][12][,,][Arial]]; [[2212,2164,2262,2221][12][,,][Arial]] g. A site map/construction drawing(s) showing the specific location(s), size(s), and length(s) of each erosion and sediment control practice; h. The dimensions, material specifications, installation details, and operation and maintenance requirements for all erosion and sediment control practices. Include the location and sizing of any temporary sediment basins and structural practices that will be used to divert flows from exposed soils; i. A maintenance inspection schedule for the contractor(s)[[1837,2784,1887,2841][12][,I,][Arial]] [[1851,2784,2259,2841][12][,,][Arial]]identified in Part III.A.6. of this permit, to ensure continuous and effective operation of the erosion and sediment control practices. The maintenance inspection 21 (Part III.B.1.i) schedule shall be in accordance with the requirements in the technical standard, New York State Standards and Specifications for Erosion and Sediment Control, dated November 2016; j. A description of thepollution prevention measuresthat will be used to control litter, construction chemicals and construction debris from becoming a [[642,737,867,794][12][,I,][Arial]]pollutant [[831,737,881,794][12][,,][Arial]] [[845,737,1442,794][12][,,][Arial]]source in the stormwater [[1406,737,1673,794][12][,I,][Arial]]discharges [[1648,737,1698,794][12][,,][Arial]]; [[1662,737,1712,794][12][,,][Arial]] k. A description and location of any stormwater [[1598,861,1865,918][12][,I,][Arial]]discharges [[1840,861,1890,918][12][,,][Arial]] [[1854,861,2245,918][12][,,][Arial]]associated with industrial activity other than construction at the site, including, but not limited to, stormwater [[931,985,1198,1042][12][,I,][Arial]]discharges [[1173,985,1223,1042][12][,,][Arial]] [[1187,985,1554,1042][12][,,][Arial]]from asphalt pl [[1515,985,2284,1042][12][,,][Arial]]ants and concrete plants located on the [[754,1047,1137,1104][12][,I,][Arial]]construction site [[1115,1047,1248,1104][12][,,][Arial]]; and [[1226,1047,1276,1104][12][,,][Arial]] l. Identification of any elements of the design that are not in conformance with the design criteria in the technical standard, New York State Standards and Specifications for Erosion and Sediment Control, dated November 2016. Include the reason for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is [[600,1481,864,1538][12][,I,][Arial]]equivalent [[829,1481,879,1538][12][,,][Arial]] [[843,1481,1437,1538][12][,,][Arial]]to the technical standard. [[1401,1481,1451,1538][12][,,][Arial]] 2. Post-construction stormwater management practice component The [[2085,1606,2330,1663][12][,I,][Arial]]owner or [[525,1668,761,1725][12][,I,][Arial]]operator [[726,1668,1196,1725][12][,,][Arial]]of any construction [[1159,1668,2198,1725][12][,,][Arial]]project identified in Table 2 of Appendix B as needing post-construction stormwater management practices shall prepare a SWPPP that includes practices designed in conformance with the applicable [[525,1854,866,1911][12][,I,][Arial]]sizing criteria [[831,1854,1751,1911][12][,,][Arial]]in Part I.C.2.a., c. or d. of this permit and [[1729,1854,1779,1911][12][,I,][Arial]] [[1743,1854,1862,1911 ][12][,,][Arial]]the [[1826,1854,2321,1911][12][,I,][Arial]]performance criteria in the technical standard, New York State Stormwater Management Design Manual dated January 2015 Where post-construction stormwater management practices are not designed in conformance with the [[1068,2164,1534,2221][12][,I,][Arial]]performance criteria [[1512,2164,1562,2221][12][,,][Arial]] [[1526,2164,2215,2221][12][,,][Arial]]in the technical standard, the [[525,2226,970,2283][12][,I,][Arial]]owner or operator [[934,2226,2331,2283][12][,,][Arial]]must include in the SWPPP the reason(s) for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is [[1254,2350,1518,2407][12][,I,][Arial]]equivalent [[1482,2350,1532,2407][12][,,][Arial]] [[1496,2350,2090,2407][12][,,][Arial]]to the technical standard. [[2054,2350,2104,2407][12][,,][Arial]] The post-construction stormwater management practice component of the SWPPP shall include the following: a. Identification of all post-construction stormwater management practices to be constructed as part of the project. Include the dimensions, material specifications and installation details for each post-construction stormwater management practice; 22 (Part III.B.2.b) b. A site map/construction drawing(s) showing the specific location and size of each post-construction stormwater management practice; c. A Stormwater Modeling and Analysis Report that includes: (i) Map(s) showing pre-development conditions, including watershed/subcatchments boundaries, flow paths/routing, and design points; (ii) Map(s) showing post-development conditions, including watershed/subcatchments boundaries, flow paths/routing, design points and post-construction stormwater management practices; (iii) Results of stormwater modeling (i.e. hydrology and hydraulic analysis) for the required storm events. Include supporting calculations (model runs), methodology, and a summary table that compares pre and post- development runoff rates and volumes for the different storm events; (iv) Summary table, with supporting calculations, which demonstrates that each post-construction stormwater management practice has been designed in conformance with the [[1472,1543,1785,1600][12][,I,][Arial]]sizing criteria [[1764,1543,1814,1600][12][,,][Arial]] [[1778,1543,2319,1600][12][,,][Arial]]included in the Design Manual; (v) Identification of any [[1158,1730,1472,1787][12][,I,][Arial]]sizing criteria [[1450,1730,1500,1787][12][,,][Arial]] [[1464,1730,2231,1787][12][,,][Arial]]that is not required based on the requirements included in Part I.C. of this permit; and (vi) Identification of any elements of the design that are not in conformance with the [[899,1978,1393,2035][12][,I,][Arial]]performance criteria [[1358,1978,2164,2035][12][,,][Arial]]in the Design Manual. Include the reason(s) for the deviation or alternative design and provide information which demonstrates that the deviation or alternative design is [[763,2164,1041,2221][12][,I,][Arial]]equivalent [[1005,2164,1527,2221][12][,,][Arial]]to the Design Manual; [[1491,2164,1541,2221][12][,,][Arial]] d. Soil testing results and locations (test pits, borings); e. Infiltration test results, when required; and f. An operations and maintenance plan that includes inspection and maintenance schedules and actions to ensure continuous and effective operation of each post-construction stormwater management practice. The plan shall identify the entity that will be responsible for the long term operation and maintenance of each practice. 23 (Part III.B.3) 3. Enhanced Phosphorus Removal Standards - All construction projects identified in Table 2 of Appendix B that are located in the watersheds identified in Appendix C shall prepare a SWPPP that includes post-construction stormwater management practices designed in conformance with the applicable [[2043,537,2220,594][12][,I,][Arial]]sizing [[525,595,725,652][12][,I,][Arial]]criteria [[689,595,1622,652][12][,,][Arial]]in Part I.C.2. b., c. or d. of this permit and [[1601,595,1651,652][12][,I,][Arial]] [[1615,595,1734,652][12][,,][Aria l]]the [[1698,595,2193,652][12][,I,][Arial]]performance criteria, [[2157,595,2207,652][12][,I,][Arial]] Enhanced Phosphorus Removal Standards included in the Design Manual. At a minimum, the post-construction stormwater management practice component of the SWPPP shall include items 2.a - 2.f. above. C. Required SWPPP Components by Project Type Unless otherwise notified by the Department, [[1455,1014,1948,1071][12][,I,][Arial]]owners or operators [[1923,1014,1973,1071][12][,,][Arial]] [[1949,1014,2041,1071][12][,,][Arial]]of [[2017,1014,2336,1071][12][,I,][Arial]]construction [[375,1077,617,1134][12][,I,][Arial]]activities [[580,1077,2335,1134][12][,,][Arial]]identified in Table 1 of Appendix B are required to prepare a SWPPP that only includes erosion and sediment control practices designed in conformance with Part III.B.1 of this permit. [[823,1201,1298,1258][12][,I,][Arial]]Owners or operators [[1273,1201,1323,1258][12][,,][Arial]] [[1284,1201,1456,1258][12][,,][Arial]]of the [[1417,1201,1939,1258][12][,I,] [Arial]]construction activities [[1900,1201,2336,1258][12][,,][Arial]]identified in Table 2 of Appendix B shall prepare a SWPPP that also includes post-construction stormwater management practices designed in conformance with Part III.B.2 or 3 of this permit. Part IV. INSPECTION AND MAINTENANCE REQUIREMENTS A. General Construction Site Inspection and Maintenance Requirements 1. The [[626,1763,1054,1820][12][,I,][Arial]]owner or operator [[1020,1763,1070,1820][12][,,][Arial]] [[1034,1763,2176,1820][12][,,][Arial]]must ensure that all erosion and sediment control practices (including pollution prevention measures) and all post-construction stormwater management practices identified in the SWPPP are inspected and maintained in accordance with Part IV.B. and C. of this permit. 2. The terms of this permit shall not be construed to prohibit the State of New York from exercising any authority pursuant to the ECL, common law or federal law, or prohibit New York State from taking any measures, whether civil or criminal, to prevent violations of the laws of the State of New York or protect the public health and safety and/or the environment. B. Contractor Maintenance Inspection Requirements 1. The [[626,2594,1054,2651][12][,I,][Arial]]owner or operator [[1020,2594,1070,2651][12][,,][Arial]] [[1034,2594,1248,2651][12][,,][Arial]]of each [[1212,2594,1697,2651][12][,I,][Arial]]constructi on activity [[1662,2594,2309,2651][12][,,][Arial]]identified in Tables 1 and 2 of Appendix B shall have a [[1131,2656,1554,2713][12][,I,][Arial]]trained contractor [[1521,2656,1571,2713][12][,,][Arial]] [[1534,2656,2317,2713][12][,,][Arial]]inspect the erosion and sediment control practices and pollution prevention measures being implemented within the active work area daily to ensure that they are being maintained in effective operating condition at all times. If deficiencies are identified, the contractor shall 24 (Part IV.B.1) begin implementing corrective actions within one business day and shall complete the corrective actions in a reasonable time frame. 2. For construction sites where soil disturbance activities have been temporarily suspended (e.g. winter shutdown) and [[1387,613,1909,670][12][,I,][Arial]]temporary stabilization [[1887,613,1937,670][12][,,][Arial]] [[1901,613,2293,670][12][,,][Arial]]measures have been applied to all disturbed areas, the[[1401,675,1823,732][12][,I,][Arial]]trained contractor [[1804,675,2271,732][12][,,][Arial]]can stop conducting [[2249,675,2299,732][12][,,][Arial]] the maintenance inspections. The[[1273,737,1323,794][12][,I,][Arial]] [[1287,737,1709,794][12][,I,][Arial]]trained contractor [[1690,737,2318,794][12][,,][Arial]]shall begin conducting the maintenance inspections in accordance with Part IV.B.1. of this permit as soon as soil disturbance activities resume. 3. For construction sites where soil disturbance activities have been shut down with partial project completion, the [[1296,1043,1718,1100][12][,I,][Arial]]trained contractor [[1699,1043,2277,1100][12][,,][Arial]]can stop conducting the maintenance inspections if all areas disturbed as of the project shutdown date have achieved [[862,1158,1278,1215][12][,I,][Arial]]final stabilization [[1242,1158,1348,1215][12][,,][Arial]]and [[1326,1158,1376,1215][12][,,][Arial]] [[1340,1158,1534,1215][12][,,][Arial]]all post [[1498,1158,1548,1215][12][,,][Arial]]- [[1515,1158,2096,1215][12][,,][Arial]]construction stormwater management practices required for the completed portion of the project have been constructed in conformance with the SWPPP and are operational. C. Qualified Inspector Inspection Requirements The [[486,1503,934,1560][12][,I,][Arial]]owner or operator [[900,1503,950,1560][12][,,][Arial]] [[924,1503,1261,1560][12][,,][Arial]]shall have a [[1236,1503,1699,1560][12][,I,][Arial]]qualified inspector [[1673,1503,2336,1560][12][,,][Arial]]conduct site inspections in conformance with the following requirements: cannot [Note: The [[630,1675,1056,1732][12][,I,][Arial]]trained contractor [[1023,1675,1073,1732][12][,,][Arial]] [[1040,1675,2154,1732][12][,,][Arial]]identified in Part III.A.6. and IV.B. of this permit [[2286,1675,2336,1732][12][,,][Arial]] conduct the [[646,1737,1097,1794][12][,I,][Arial]]qualified inspector [[1060,1737,1921,1794][12][,,][Arial]]site inspections unless they meet the [[1884,1737,2320,1794][12][,I,][Arial]]qualified inspector [[2286,1737,2336,1794][12][,,][Arial]] qualifications included in Appendix A. In order to perform these inspections, the [[2134,1799,2336,1856][12][,I,][Arial]]trained [[375,1861,631,1918][12][,I,][Arial]]contractor [[598,1861,648,1918][12][,,][Arial]] [[611,1861,1082,1918][12][,,][Arial]]would have to be a: [[1045,1861,1095,1918][12][,,][Arial]] licensed Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC), New York State Erosion and Sediment Control Certificate Program holder Registered Landscape Architect, or someone working under the direct supervision of, and at the same company as, the licensed Professional Engineer or Registered Landscape Architect, provided they have received four (4) hours of Department endorsed training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed entity]. 1. A [[573,2577,1026,2634][12][,I,][Arial]]qualified inspector [[990,2577,1823,2634][12][,,][Arial]]shall conduct site inspections for all [[1787,2577,2312,2634][12][,I,][Arial]]construction activities identified in Tables 1 and 2 of Appendix B, with the exception of: [[1960,2639,2010,2696][12][,I,][Arial]] [[525,2701,575,2758][12][,I,][Arial]] a. the construction of a single family residential subdivision with 25% or less [[600,2825,1012,2882][12][,I,][Arial]]impervious cover [[979,2825,1029,2882][12][,,][Arial]] [[992,2825,1375,2882][12][,,][Arial]]at total site build [[1354,2825,1404,2882][12][,,][Arial]]- [[1370,2825,2240,2882][12][,,][Arial]]out that involves a soil disturbance of one (1) or more acres of land but less than five (5) acres and is not located 25 (Part IV.C.1.a) in one of the watersheds listed in Appendix C and not directly discharging to one of the 303(d) segments listed in Appendix E;[[1679,427,1729,484][12][,I,][Arial]] [[600,489,650,546][12][,I,][Arial]] b. the construction of a single family home that involves a soil disturbance of one (1) or more acres of land but less than five (5) acres and is not located in one of the watersheds listed in Appendix C and not directly discharging to one of the 303(d) segments listed in Appendix E; [[1693,737,1743,794][12][,I,][Arial]] [[600,799,650,856][12][,I,][Arial]] c. construction on agricultural property that involves a soil disturbance of one (1) or more acres of land but less than five (5) acres; and[[1859,923,1909,980][12][,I,][Arial]] [[450,985,500,1042][12][,I,][Arial]] d. [[600,1047,934,1104][12][,I,][Arial]]construction a [[912,1047,1100,1104][12][,I,][Arial]]ctivities [[1076,1047,1126,1104][12][,,][Arial]] [[1090,1047,2244,1104][12][,,][Arial]]located in the watersheds identified in Appendix D that involve soil disturbances between five thousand (5,000) square feet and one (1) acre of land.[[1145,1171,1195,1228][12][,I,][Arial]] 2. Unless otherwise notified by the Department, the [[1618,1295,2071,1352][12][,I,][Arial]]qualified inspector [[2035,1295,2177,1352][12][,,][Arial]]shall [[2138,1295,2188,1352][12][,I,][Arial]] conduct site inspections in accordance with the following timetable:[[2007,1357,2057,1414][12][,I,][Arial]] [[525,1419,575,1476][12][,I,][Arial]] a. For construction sites where soil disturbance activities are on-going, the [[600,1543,1053,1600][12][,I,][Arial]]qualified inspector [[1018,1543,2312,1600][12][,,][Arial]]shall conduct a site inspection at least once every seven (7) calendar days.[[1000,1606,1050,1663][12][,I,][Arial]] [[600,1668,650,1725][12][,I,][Arial]] b. For construction sites where soil disturbance activities are on-going and the [[600,1792,1028,1849][12][,I,][Arial]]owner or operator [[995,1792,1045,1849][12][,,][Arial]] [[1009,1792,2217,1849][12][,,][Arial]]has received authorization in accordance with Part II. [[2182,1792,2232,1849][12][,,][Arial]]D [[2218,1792,2310,1849][12][,,][Arial]].3 to disturb greater than five (5) acres of soil at any one time, the [[2004,1854,2240,1911][12][,I,][Arial]]qualified [[600,1916,853,1973][12][,I,][Arial]]inspector [[817,1916,1831,1973][12][,,][Arial]]shall conduct at least two (2) site inspections [[1807,1916,1857,1973][12][,,][Arial]] [[1821,1916,2215,1973][12] [,,][Arial]]every seven (7) calendar days. The two (2) inspections shall be separated by a minimum of two (2) full calendar days.[[1170,2040,1220,2097][12][,I,][Arial]] c. For construction sites where soil disturbance activities have been temporarily suspended (e.g. winter shutdown) and [[1724,2226,2246,2283][12][,I,][Arial]]temporary stabilization [[2224,2226,2274,2283][12][,,][Arial]] measures have been applied to all disturbed areas, the [[1832,2288,2285,2345][12][,I,][Arial]]qualified inspector shall conduct a site inspection at least once every thirty (30) calendar days. The [[701,2412,1129,2469][12][,I,][Arial]]owner or operator [[1095,2412,1145,2469][12][,,][Arial]] [[1109,2412,2184,2469][12][,,][Arial]]shall notify the DOW Water (SPDES) Program contact at the Regional Office (see contact information in Appendix F) or, in areas under the jurisdiction of a [[1313,2536,2313,2593][12][,I,][Arial]]regulated, traditional land use control MS4, the [[684,2598,1641,2655][12][,I,][Arial]]regulated, traditional land use control MS4 [[1620,2598,1670,2655][12][,,][Arial]] [[1634,2598,1809,2655][12][,,][Arial]](provid [[1787,2598,1976,2655][12][ ,,][Arial]]ed the [[1940,2598,2212,2655][12][,I,][Arial]]regulated, [[600,2660,1323,2717][12][,I,][Arial]]traditional land use control MS4 [[1301,2660,1351,2717][12][,,][Arial]] [[1315,2660,1567,2717][12][,,][Arial]]is not the [[1532,2660,1976,2717][12][,I,][Arial] ]owner or operator [[1940,2660,2115,2717][12][,,][Arial]]of the [[600,2722,1061,2779][12][,I,][Arial]]construction activity [[1037,2722,2062,2779][12][,,][Arial]]) in writing prior to reducing the frequency of inspections. 26 (Part IV.C.2.d) d. For construction sites where soil disturbance activities have been shut down with partial project completion, the[[1357,427,1407,484][12][,I,][Arial]] [[1371,427,1807,484][12][,I,][Arial]]qualified inspector [[1774,427,1824,484][12][,,][Arial]] [[1788,427,2282,484][12][,,][ Arial]]can stop conducting inspections if all areas disturbed as of the project shutdown date have achieved [[815,551,1232,608][12][,I,][Arial]]final stabilization [[1196,551,1301,608][12][,,][Arial]]and [[1279,551,1329,608][12][,,][Arial]] [[1293,551,1488,608][12][,,][Arial]]all post [[1452,551,1502,608][12][,,][Arial]]- [[1468,551,2048,608][12][,,][Arial]]construction stormwater management practices required for the completed portion of the project have been constructed in conformance with the SWPPP and are operational. The [[976,737,1362,794][12][,I,][Arial]]owner or operat [[1326,737,1404,794][12][,I,][Arial]]or [[1371,737,1421,794][12][,,][Arial]] [[1385,737,2253,794][12][,,][Arial]]shall notify the DOW Water (SPDES) Program contact at the Regional Office (see contact information in Appendix F) or, in areas under the jurisdiction of a [[1498,861,2175,918][12][,I,][Arial]]regulated, traditional land use [[2154,861,2204,918][12][,I,][Arial]] [[600,923,931,980][12][,I,][Arial]]control MS4, [[895,923,1014,980][12][,,][Arial]]the [[979,923,1848,980][12][,I,][Arial]]regulated, traditional land use control [[1812,923,1937,980][12][,I,][Ari al]]MS4 [[1915,923,1965,980][12][,,][Arial]] [[1929,923,2270,980][12][,,][Arial]](provided the [[600,985,1470,1042][12][,I,][Arial]]regulated, traditional land use control [[1435,985,1587,1042][12][,I,][Arial]]MS4 [[1551,985,1804,1042][12][,,][Arial]]is not the [[1768,985,2212,1042][12][,I, ][Arial]]owner or operator [[2176,985,2268,1042][12][,,][Arial]]of the [[684,1047,1144,1104][12][,I,][Arial]]construction activity [[1120,1047,1850,1104][12][,,][Arial]]) in writing prior to the shutdown [[1829,1047,2296,1104][12][,,][Arial]]. If soil disturbance activities are not resumed within 2 years from the date of shutdown, the [[600,1171,1028,1228][12][,I,][Arial]]owner or operator [[995,1171,1045,1228][12][,,][Arial]] [[1009,1171,1367,1228][12][,,][Arial]]shall have the [[1332,1171,1768,1228][12][,I,][Arial]]qualified inspector [[1735,1171,1785,1228][12][,I,][Arial]] [[1749,1171,2118,1228][12][,,][Arial]]perform a final inspection and certify that all disturbed areas have achieved [[1941,1233,2071,1290][12][,I,][Arial]]final [[2032,1233,2082,1290][12][,I,][Arial]] [[600,1295,925,1352][12][,I,][Arial]]stabilization, [[889,1295,995,1352][12][,,][Arial]]and [[973,1295,1023,1352][12][,,][Arial]] [[987,1295,1101,1352][12][,,][Arial]]all t [[1065,1295,2215,1352][1 2][,,][Arial]]emporary, structural erosion and sediment control measures have been removed[[1276,1357,1339,1414][12][,I,][Arial]]; [[1304,1357,1693,1414][12][,,][Arial]]and that all post [[1657,1357,1707,1414][12][,,][Arial]]- [[1673,1357,2253,1414][12][,,][Aria l]]construction stormwater management practices have been constructed in conformance with the [[1134,1481,1548,1538][12][,I,][Arial]]Final Stabilization [[1771,1481,1821,1538][12][,,][Arial]]- [[1787,1481,2117,1538][12][,,][Arial]]Construction Sto [[600,1606,1028,1663][12][,I,][Arial]]owner or operator [[995,1606,1045,1663][12][,,][Arial]] [[1009,1606,2325,1663][12][,,][Arial]]shall then submit the completed NOT form to the address in Part II.B.1 of this permit.[[1189,1668,1239,1725][12][,I,][Arial]] [[600,1730,650,1787][12][,I,][Arial]] e. For construction sites that directly [[1359,1792,1598,1849][12][,I,][Arial]]discharge [[1576,1792,1626,1849][12][,,][Arial]] [[1590,1792,2307,1849][12][,,][Arial]]to one of the 303(d) segments listed in Appendix E or is located in one of the watersheds listed in Appendix C, the [[970,1916,1423,1973][12][,I,][Arial]]qualified inspector [[1388,1916,2162,1973][12][,,][Arial]]shall conduct at least two (2) site inspections every seven (7) calendar days. The two (2) inspections shall be separated by a minimum of two (2) full calendar days.[[1787,2040,1837,2097][12][,I,][Arial]] 3. At a minimum, the [[942,2164,1395,2221][12][,I,][Arial]]qualified inspector [[1360,2164,2240,2221][12][,,][Arial]]shall inspect all erosion and sediment control practices and pollution prevention measures to ensure integrity and effectiveness, all post-construction stormwater management practices under construction to ensure that they are constructed in conformance with the SWPPP, all areas of disturbance that have not achieved [[1782,2412,2199,2469][12][,I,][Arial]]final stabilization, [[2163,2412,2213,2469][12][,,][Arial]] [[2177,2412,2277,2469][12][,,][Arial]]all points of [[728,2474,967,2531][12][,I,][Arial]]discharge [[945,2474,995,2531][12][,,][Arial]] [[959,2474,2066,2531][12][,,][Arial]]to natural surface waterbodies located within, or immediately adjacent to, the property boundaries of the [[1774,2536,2157,2593][12][,I,][Arial]]construction site [[2135,2536,2296,2593][12][,,][Arial]], and all points of [[792,2598,931,2655][12][,I,][Arial]]disch [[909,2598,1031,2655][12][,I,][Arial]]arge [[1009,2598,1059,2655][12][,,][Arial]] [[1023,2598,1257,2655][12][,,][Arial]]from the [[1221,2598,1604,2655][12][,I,][Arial]]construction site [[1582,2598,1632,2655][12][,,][Arial]]. [[1595,2598,1645,2655][12][,I,][Arial]] [[525,2660,575,2717][12][,I,][Arial]] 4. The [[626,2722,1078,2779][12][,I,][Arial]]qualified inspector [[1042,2722,2283,2779][12][,,][Arial]]shall prepare an inspection report subsequent to each and every inspection. At a minimum, the inspection report shall include and/or address the following: 27 (Part IV.C.4.a) a. Date and time of inspection;[[1220,365,1270,422][12][,I,][Arial]] [[600,427,650,484][12][,I,][Arial]] b. Name and title of person(s) performing inspection;[[1709,489,1759,546][12][,I,][Arial]] c. A description of the weather and soil conditions (e.g. dry, wet, saturated) at the time of the inspection;[[1170,675,1220,732][12][,I,][Arial]] d. A description of the condition of the runoff at all points of [[1860,799,2099,856][12][,I,][Arial]]discharge [[2077,799,2127,856][12][,,][Arial]] [[2090,799,2171,856][12][,,][Arial]]fro [[2149,799,2324,856][12][,,][Arial]]m the [[600,861,984,918][12][,I,][Arial]]construction site [[962,861,1864,918][12][,,][Arial]]. This shall include identification of any [[1829,861,2096,918][12][,I,][Arial]]discharges [[2071,861,2121,918 ][12][,,][Arial]] [[2085,861,2163,918][12][,,][Arial]]of [[2127,861,2177,918][12][,,][Arial]] sediment from the [[1015,923,1398,980][12][,I,][Arial]]construction site [[1376,923,1615,980][12][,,][Arial]]. Include [[1579,923,1846,980][12][,I,][Arial]]discharges [[1821,923,1871,980][12][,,][Ar ial]] [[1834,923,2265,980][12][,,][Arial]]from conveyance systems (i.e. pipes, culverts, ditches, etc.) and overland flow;[[1945,985,1995,1042][12][,I,][Arial]] e. A description of the condition of all natural surface waterbodies located within, or immediately adjacent to, the property boundaries of the [[600,1233,984,1290][12][,I,][Arial]]construction site [[962,1233,1012,1290][12][,,][Arial]] [[975,1233,2181,1290][12][,,][Arial]]which receive runoff from disturbed areas. This shall include identification of any [[1215,1295,1482,1352][12][,I,][Arial]]discharges [[1457,1295,1507,1352][12][,,][Arial]] [[1471,1295,2096,1352][12][,,][Arial]]of sediment to the surface waterbody;[[845,1357,895,1414][12][,I,][Arial]] f. Identification of all erosion and sediment control practices and pollution prevention measures that need repair or maintenance;[[1803,1543,1853,1600][12][,I,][Arial]] g. Identification of all erosion and sediment control practices and pollution prevention measures that were not installed properly or are not functioning as designed and need to be reinstalled or replaced;[[1737,1792,1787,1849][12][,I,][Arial]] h. Description and sketch of areas with active soil disturbance activity, areas that have been disturbed but are inactive at the time of the inspection, and areas that have been stabilized (temporary and/or final) since the last inspection;[[839,2102,889,2159][12][,I,][Arial]] i. Current phase of construction of all post-construction stormwater management practices and identification of all construction that is not in conformance with the SWPPP and technical standards;[[1826,2350,1876,2407][12][,I,][Arial]] j. Corrective action(s) that must be taken to install, repair, replace or maintain erosion and sediment control practices and pollution prevention measures; and to correct deficiencies identified with the construction of the post- construction stormwater management practice(s);[[1698,2660,1748,2717][12][,I,][Arial]] k. Identification and status of all corrective actions that were required by previous inspection; and 28 (Part IV.C.4.l) l. Digital photographs, with date stamp, that clearly show the condition of all practices that have been identified as needing corrective actions. The [[600,489,1053,546][12][,I,][Arial]]qualified inspector [[1018,489,2317,546][12][,,][Arial]]shall attach paper color copies of the digital photographs to the inspection report being maintained onsite within seven (7) calendar days of the date of the inspection. The [[1462,613,1898,670][12][,I,][Arial]]qualified inspector [[1865,613,1915,670][12][,,][Arial]] [[1879,613,2245,670][12][,,][Arial]]shall also take digital photographs, with date stamp, that clearly show the condition of the practice(s) after the corrective action has been completed. The [[2001,737,2237,794][12][,I,][Arial]]qualified [[600,799,853,856][12][,I,][Arial]]inspector [[817,799,1761,856][12][,,][Arial]]shall attach paper color copies of the digi [[1723,799,2229,856][12][,,][Arial]]tal photographs to the [[2207,799,2257,856][12][,,][Arial]] inspection report that documents the completion of the corrective action work within seven (7) calendar days of that inspection.[[1801,923,1851,980][12][,I,][Arial]] 5. Within one business day of the completion of an inspection, the [[1937,1047,2173,1104][12][,I,][Arial]]qualified [[525,1109,778,1166][12][,I,][Arial]]inspector [[742,1109,1111,1166][12][,,][Arial]]shall notify the [[1076,1109,1154,1166][12][,I,][Arial]]ow [[1140,1109,1504,1166][12][,I,][Arial]]ner or operator [[1470,1109,1520,1166][12][,,][Arial]] [[1484,1109,2179,1166][12][,,][Arial]]and appropriate contractor or subcontractor[[829,1171,879,1228][12][,I,][Arial]] [[843,1171,2262,1228][12][,,][Arial]]identified in Part III.A.6. of this permit of any corrective actions that need to be taken. The contractor or subcontractor shall begin implementing the corrective actions within one business day of this notification and shall complete the corrective actions in a reasonable time frame.[[1834,1357,1884,1414][12][,I,][Arial]] [[525,1419,575,1476][12][,I,][Arial]] 6. All inspection reports shall be signed by the [[1501,1481,1954,1538][12][,I,][Arial]]qualified inspector. [[1918,1481,1968,1538][12][,,][Arial]] [[1932,1481,2238,1538][12][,,][Arial]]Pursuant to Part II.D.2. of this permit, the inspection reports shall be maintained on site with the SWPPP. [[817,1606,867,1663][12][,I,][Arial]] [[300,1701,350,1758][12][,I,][Arial]] Part V. TERMINATION OF PERMIT COVERAGE A. Termination of Permit Coverage 1. An [[601,2026,1029,2083][12][,I,][Arial]]owner or operator [[995,2026,1045,2083][12][,,][Arial]] [[1009,2026,1830,2083][12][,,][Arial]]that is eligible to terminate coverage [[1823,2026,2245,2083 ][12][,,][Arial]]under this permit must submit a completed NOT form to the address in Part II.B.1 of this permit. The NOT form shall be one which is associated with this permit, signed in accordance with Part VII.H of this permit. 2. An [[601,2337,1029,2394][12][,I,][Arial]]owner or operator [[995,2337,1045,2394][12][,,][Arial]] [[1009,2337,2303,2394][12][,,][Arial]]may terminate coverage when one or more the following conditions have been met: a. Total project completion - All [[1245,2523,1706,2580][12][,I,][Arial]]construction activity [[1681,2523,1731,2580][12][,,][Arial]] [[1695,2523,2276,2580][12][,,][Arial]]identified in the SWPPP has been completed; and all areas of disturbance have achieved [[2044,2585,2094,2642][12][,I,][Arial]]f [[2058,2585,2185,2642][12][,I,][Arial]]inal [[600,2647,883,2704][12][,I,][Arial]]stabilization [[861,2647,925,2704][12][,,][Arial]]; [[889,2647,995,2704][12][,,][Arial]]and [[973,2647,1023,2704][12][,,][Arial]] [[987,2647,2215,2704][12][,,][ Arial]]all temporary, structural erosion and sediment control measures have been removed; and all post-construction stormwater management practices have been constructed in conformance with the SWPPP and are operational; 29 (Part V.A.2.b) b. Planned shutdown with partial project completion - All soil disturbance activities have ceased; and all areas disturbed as of the project shutdown date have achieved [[1048,489,1436,546][12][,I,][Arial]]final stabilization [[1415,489,1479,546][12][,,][Arial]]; [[1443,489,1549,546][12][,,][Arial]]and [[1526,489,1576,546][12][,,][Arial]] [[1540,489,2290,546][12][,,][Arial]]all temporary, structural erosion and sediment control measures have been removed; and all post- construction stormwater management practices required for the completed portion of the project have been constructed in conformance with the SWPPP and are operational; c. A new [[753,861,1181,918][12][,I,][Arial]]owner or operator [[1148,861,1198,918][12][,,][Arial]] [[1162,861,2156,918][12][,,][Arial]]has obtained coverage under this permit in accordance with Part II.F. of this permit. d. The [[701,1047,1145,1104][12][,I,][Arial]]owner or operator [[1109,1047,2179,1104][12][,,][Arial]]obtains coverage under an alternative SPDES general permit or an individual SPDES permit. 3. For [[614,1233,1139,1290][12][,I,][Arial]]construction activities [[1104,1233,2168,1290][12][,,][Arial]]meeting subdivision 2a. or 2b. of this Part, the [[2132,1233,2319,1290][12][,I,][Arial]]ow ner [[525,1295,803,1352][12][,I,][Arial]]or operator [[770,1295,820,1352][12][,,][Arial]] [[784,1295,1059,1352][12][,,][Arial]]shall have [[1023,1295,1142,1352][12][,,][Arial]]the [[1107,1295,1560,135 2][12][,I,][Arial]]qualified inspector [[1523,1295,2223,1352][12][,,][Arial]]perform a final site inspection prior to submitting the NOT. The [[1253,1357,1706,1414][12][,I,][Arial]]qualified inspector [[2140,1357,2298,1414][12][,I,][Arial]]Final [[525,1419,816,1476][12][,I,][Arial]]Stabilization [[1040,1419,1090,1476][12][,,][Arial]]- [[1056,1419,2156,1476][12][,,][Arial]]Construction Stormwater Management Practice certification statements on the NOT, certify that all the requirements in Part V.A.2.a. or b. of this permit have been achieved. 4. For [[614,1668,1114,1725][12][,I,][Arial]]construction activities [[1090,1668,1140,1725][12][,,][Arial]] [[1104,1668,2037,1725][12][,,][Arial]]that are subject to the requirements of a [[2002,1668,2274,1725][12][,I,][Arial]]regulated, [[525,1730,1248,1787][12][,I,][Arial]]traditional land use control MS4 [[1226,1730,1276,1787][12][,,][Arial]] [[1240,1730,2334,1787][12][,,][Arial]]and meet subdivision 2a. or 2b. of this Part, the [[525,1792,811,1849][12][,I,][Arial]]owner or op [[790,1792,954,1849][12][,I,][Arial]]erator [[920,1792,970,1849][12][,,][Arial]] [[934,1792,1292,1849][12][,,][Arial]]shall have the [[1257,1792,2215,1849][12][,I,][Arial]]regulated, traditional land use control MS4 [[2193,1792,2243,1849][12][,,][Arial]] requirements in Part VII.H. of this permit. The [[1543,1916,2249,1973][12][,I,][Arial]]regulated, traditional land use [[525,1978,814,2035][12][,I,][Arial]]control MS4 [[792,1978,842,2035][12][,,][Arial]] [[806,1978,2133,2035][12][,,][Arial]]official, by signing this statement, has determined that it is acceptable for the [[937,2040,1365,2097][12][,I,][Arial]]owner or operator [[1332,2040,1382,2097][12][,,][Arial]] [[1345,2040,2312,2097][12][,,][Arial]]to submit the NOT in accordance with the requirements of this Part. The [[1198,2102,2156,2159][12][,I,][Arial]]regulated, traditional land use control MS4 [[2135,2102,2185,2159][12][,,][Arial]] [[2149,2102,2279,2159][12][,,][Arial]]can make this determination by performing a final site inspection themselves or by accepting the [[837,2226,1273,2283][12][,I,][Arial]]qualified inspector in Part V.A.3. of this permit. 5. For [[614,2412,1139,2469][12][,I,][Arial]]construction activities [[1104,2412,1501,2469][12][,,][Arial]]that require post [[1465,2412,1515,2469][12][,,][Arial]]- [[1482,2412,2062,2469][12][,,][Ar ial]]construction stormwater management practices and[[1129,2474,1179,2531][12][,I,][Arial]] [[1143,2474,1193,2531][12][,,][Arial]]m [[1184,2474,1998,2531][12][,,][Arial]]eet subdivision 2a. of this Part, the [[1963,2474,2208,2531][12][,I,][Arial]]owner or [[525,2536,745,2593][12][,I,][Arial]]operator [[712,2536,762,2593][12][,,][Arial]] [[726,2536,2136,2593][12][,,][Arial]]must, prior to submitting the NOT, ensure one of the following: [[2101,2536,2151,2593][12][,,][Arial]] a. the post-construction stormwater management practice(s) and any right-of- way(s) needed to maintain such practice(s) have been deeded to the municipality in which the practice(s) is located, 30 (Part V.A.5.b) b. an executed maintenance agreement is in place with the municipality that will maintain the post-construction stormwater management practice(s), c. for post-construction stormwater management practices that are privately owned, the [[859,613,1304,670][12][,I,][Arial]]owner or operator [[1268,613,2187,670][12][,,][Arial]]has a mechanism in place that requires operation and maintenance of the practice(s) in accordance with the operation and maintenance plan, such as a deed covenant in the [[2049,737,2293,794][12][,I,][Arial]]owner or deed of record, d. for post-construction stormwater management practices that are owned by a public or private institution (e.g. school, university, hospital), government agency or authority, or public utility; the [[1482,1047,1682,1104][12][,I,][Arial]]owner o [[1660,1047,1927,1104][12][,I,][Arial]]r operator [[1890,1047,2232,1104][12][,,][Arial]]has policy and [[2210,1047,2260,1104][12][,,][Arial]] procedures in place that ensures operation and maintenance of the practices in accordance with the operation and maintenance plan. Part VI. REPORTING AND RETENTION RECORDS A. Record Retention The [[476,1593,904,1650][12][,I,][Arial]]owner or operator [[870,1593,920,1650][12][,,][Arial]] [[884,1593,1232,1650][12][,,][Arial]]shall retain a c [[1206,1593,1695,1650][12][,,][Arial]]opy of the NOI, NOI Acknowledgment Letter, SWPPP, MS4 SWPPP Acceptance form and any inspection reports that were prepared in conjunction with this permit for a period of at least five (5) years from the date that the Department receives a complete NOT submitted in accordance with Part V. of this general permit. B. Addresses With the exception of the NOI, NOT, and MS4 SWPPP Acceptance form (which must be submitted to the address referenced in Part II.B.1 of this permit), all written correspondence requested by the Department, including individual permit applications, shall be sent to the address of the appropriate DOW Water (SPDES) Program contact at the Regional Office listed in Appendix F. Part VII. STANDARD PERMIT CONDITIONS A. Duty to Comply The [[480,2767,916,2824][12][,I,][Arial]]owner or operator [[882,2767,932,2824][12][,,][Arial]] [[900,2767,2335,2824][12][,,][Arial]]must comply with all conditions of this permit. All contractors and subcontractors associated with the project must comply with the terms of the SWPPP. Any non-compliance with this permit constitutes a violation of the Clean Water 31 (Part VII.A) Act(CWA) and the ECL and is grounds for an enforcement action against the [[2093,365,2336,422][12][,I,][Arial]]owner or [[375,427,595,484][12][,I,][Arial]]operator [[562,427,612,484][12][,,][Arial]] [[602,427,2335,484][12][,,][Arial]]and/or the contractor/subcontractor; permit revocation, suspension or modification; or denial of a permit renewal application. Upon a finding of significant non- compliance with this permit or the applicable SWPPP, the Department may order an immediate stop to all [[903,613,1403,670][12][,I,][Arial]]construction activity [[1381,613,1975,670][12][,,][Arial]]at the site until the non [[1954,613,2004,670][12][,,][Arial]]- [[1970,613,2336,67 0][12][,,][Arial]]compliance is remedied. The stop work order shall be in writing, shall describe the non-compliance in detail, and shall be sent to the [[1054,737,1482,794][12][,I,][Arial]]owner or operator [[1448,737,1498,794][12][,,][Arial]]. [[1462,737,1512,794][12][,,][Arial]] If any human remains or archaeological remains are encountered during excavation, the [[467,956,911,1013][12][,I,][Arial]]owner or operator [[878,956,928,1013][12][,,][Arial]] [[901,956,2044,1013][12][,,][Arial]]must immediately cease, or cause to cease, all [[2018,956,2336,1013 ][12][,I,][Arial]]construction [[375,1018,553,1075][12][,I,][Arial]]activity [[528,1018,578,1075][12][,,][Arial]] [[544,1018,1837,1075][12][,,][Arial]]in the area of the remains and notify the appropriate Reg [[1816,1018,2336,107 5][12][,,][Arial]]ional Water Engineer (RWE). [[561,1080,1030,1137][12][,I,][Arial]]Construction activity [[1005,1080,1055,1137][12][,,][Arial]] [[1016,1080,2335,1137][12][,,][Arial]]shall not resume until written permission to do so has been received from the RWE. B. Continuation of the Expired General Permit This permit expires five (5) years from the effective date. If a new general permit is not issued prior to the expiration of this general permit, an [[1573,1515,2016,1572][12][,I,][Arial]]owner or operator [[1978,1515,2336,1572][12][,,][Arial]]with coverage under this permit[[749,1572,799,1629][12][,I,][Arial]] [[764,1572,1450,1629][12][,,][Arial]]may continue to operate and [[1416,1572,1655,1629][12][,I,][Arial]]discharge [[1632,1572,1682,1629][12][, ,][Arial]] [[1647,1572,2112,1629][12][,,][Arial]]in accordance with [[2078,1572,2336,1629][12][,,][Arial]]the terms and conditions of this general permit, if it is extended pursuant to the State Administrative Procedure Act and 6 NYCRR Part 621, until[[1724,1687,1774,1744][12][,I,][Arial]] [[1744,1687,2335,1744][12][,,][Arial]]a new general permit is issued. C. Enforcement Failure of the [[681,1992,1139,2049][12][,I,][Arial]]owner or operator, [[1103,1992,1750,2049][12][,,][Arial]]its contractors, subcontracto [[1728,1992,2336,2049][12][,,][Arial]]rs, agents and/or assigns to strictly adhere to any of the permit requirements contained herein shall constitute a violation of this permit. There are substantial criminal, civil, and administrative penalties associated with violating the provisions of this permit. Fines of up to $37,500 per day for each violation and imprisonment for up to fifteen (15) years may be assessed depending upon the nature and degree of the offense. D. Need to Halt or Reduce Activity Not a Defense It shall not be a defense for an [[1056,2584,1483,2641][12][,I,][Arial]]owner or operator [[1450,2584,1500,2641][12][,,][Arial]] [[1463,2584,2335,2641][12][,,][Arial]]in an enforcement action that it would have been necessary to halt or reduce the [[1376,2646,1869,2703][12][,I,][Arial]]construction activity [[1839,2646,2336,2703][12][,,][Arial]]in order to maintain compliance with the conditions of this permit. 32 (Part VII.E) E. Duty to Mitigate The [[476,489,791,546][12][,I,][Arial]]owner or ope [[769,489,922,546][12][,I,][Arial]]rator [[885,489,2335,546][12][,,][Arial]]and its contractors and subcontractors shall take all reasonable steps to [[584,551,802,608][12][,I,][Arial]]minimize [[780,551,830,608][12][,,][Arial]] [[803,551,1192,608][12][,,][Arial]]or prevent any [[1166,551,1405,608][12][,I,][Arial]]discharge [[1383,551,1433,608][12][,,][Arial]] [[1406,551,2335,608][12][,,][Arial]]in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. F. Duty to Provide Information The [[480,894,917,951][12][,I,][Arial]]owner or operator [[883,894,933,951][12][,,][Arial]] [[901,894,2335,951][12][,,][Arial]]shall furnish to the Department, within a reasonable specified time period of a written request, all documentation necessary to demonstrate eligibility and any information to determine compliance with this permit or to determine whether cause exists for modifying or revoking this permit, or suspending or denying coverage under this permit, in accordance with the terms and conditions of this permit. The NOI, SWPPP and inspection reports required by this permit are public documents that the [[375,1239,799,1296][12][,I,][Arial]]owner or operator [[766,1239,816,1296][12][,I,][Arial]] [[778,1239,2335,1296][12][,,][Arial]]must make available for review and copying by any person within five (5) business days of the [[954,1297,1412,1354][12][,I,][Arial]]owner or operator [[1382,1297,2335,1354][12][,,][Arial]]receiving a written request by any such person to review these documents. Copying of documents will be done at the G. Other Information When the [[616,1684,1056,1741][12][,I,][Arial]]owner or operator [[1023,1684,1073,1741][12][,,][Arial]] [[1043,1684,2335,1741][12][,,][Arial]]becomes aware that they failed to submit any relevant facts, or submitted incorrect information in the NOI or in any of the documents required by this permit , or have made substantive revisions to the SWPPP (e.g. the scope of the project changes significantly, the type of post-construction stormwater management practice(s) changes, there is a reduction in the sizing of the post-construction stormwater management practice, or there is an increase in the disturbance area or [[375,2056,769,2113][12][,I,][Arial]]impervious area [[747,2056,2335,2113][12][,,][Arial]]), which were not reflected in the original NOI submitted to the Department, they shall promptly submit such facts or information to the Department using the contact information in Part II.A. of this permit. Failure of the [[1895,2181,2206,2238][12][,I,][Arial]]owner or ope [[2184,2181,2320,2238][12][,I,][Arial]]rator [[2286,2181,2336,2238][12][ ,,][Arial]] to correct or supplement any relevant facts within five (5) business days of becoming aware of the deficiency shall constitute a violation of this permit. H. Signatory Requirements 1. All NOIs and NOTs shall be signed as follows:[[1545,2539,1595,2596][12][,I,][Arial]] [[450,2601,500,2658][12][,I,][Arial]] a. For a corporation these forms shall be signed by a responsible corporate officer. For the purpose of this section, a responsible corporate officer means:[[764,2787,814,2844][12][,I,][Arial]] 33 (Part VII.H.1.a) (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or [[1049,551,1099,608][12][,I,][Arial]] [[713,613,763,670][12][,I,][Arial]] (ii) the manager of one or more manufacturing, production or operating facilities, provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures;[[1924,1295,1974,1352][12][,I,][Arial]] b. For a partnership or sole proprietorship these forms shall be signed by a general partner or the proprietor, respectively; or c. For a municipality, State, Federal, or other public agency these forms shall be signed by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency includes:[[973,1792,1023,1849][12][,I,][Arial]] (i) the chief executive officer of the agency, or[[1664,1916,1714,1973][12][,I,][Arial]] [[600,1978,650,2035][12][,I,][Arial]] (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrators of EPA).[[1233,2164,1283,2221][12][,I,][Arial]] 2. The SWPPP and other information requested by the Department shall be signed by a person described in Part VII.H.1. of this permit or by a duly authorized representative of that person. A person is a duly authorized representative only if:[[1001,2474,1051,2531][12][,I,][Arial]] [[525,2536,575,2593][12][,I,][Arial]] a. The authorization is made in writing by a person described in Part VII.H.1. of this permit; b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, 34 (Part VII.H.2.b) superintendent, position of [[1201,365,1465,422][12][,I,][Arial]]equivalent [[1429,365,1479,422][12][,,][Arial]] [[1443,365,2204,422][12][,,][Arial]]responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position) and, c. The written authorization shall include the name, title and signature of the authorized representative and be attached to the SWPPP. 3. All inspection reports shall be signed by the[[1487,861,1537,918][12][,I,][Arial]] [[1501,861,1954,918][12][,I,][Arial]]qualified inspector [[1918,861,2262,918][12][,,][Arial]]that performs the inspection. 4. The MS4 SWPPP Acceptance form shall be signed by the principal executive officer or ranking elected official from the [[1440,1109,2309,1166][12][,I,][Arial]]regulated, traditional land use control [[525,1171,692,1228][12][,I,][Arial]]MS4, [[656,1171,1034,1228][12][,,][Arial]]or by a duly aut [[998,1171,1862,1228][12][,,][Arial]]horized representative of that person. [[1826,1171,1876,1228][12] [,,][Arial]] It shall constitute a permit violation if an incorrect and/or improper signatory authorizes any required forms, SWPPP and/or inspection reports. I. Property Rights The issuance of this permit does not convey any property rights of any sort, nor any exclusive privileges, nor does it authorize any injury to private property nor any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. [[375,1816,895,1873][12][,I,][Arial]]Owners or operators [[866,1816,2335,1873][12][,,][Arial]]must obtain any applicable conveyances, easements, licenses and/or access to real property prior to [[1221,1878,1978,1935][12][,I,][Arial]]commencing construction activity [[1954,1878,2004,1935][12][,,][Arial]]. [[1968,1878,2018,1935][12][,,][Arial]] J. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. K. Requirement to Obtain Coverage Under an Alternative Permit 1. The Department may require any owner or operator authorized by this permit to apply for and/or obtain either an individual SPDES permit or another SPDES general permit. When the Department requires any discharger authorized by a general permit to apply for an individual SPDES permit, it shall notify the discharger in writing that a permit application is required. This notice shall 35 (Part VII.K.1) include a brief statement of the reasons for this decision, an application form, a statement setting a time frame for the owner or operator to file the application for an individual SPDES permit, and a deadline, not sooner than 180 days from owner or operator receipt of the notification letter, whereby the authorization to discharge under this general permit shall be terminated. Applications must be submitted to the appropriate Permit Administrator at the Regional Office. The Department may grant additional time upon demonstration, to the satisfaction of the Department, that additional time to apply for an alternative authorization is necessary or where the Department has not provided a permit determination in accordance with Part 621 of this Title. 2. When an individual SPDES permit is issued to a discharger authorized to [[525,1171,764,1228][12][,I,][Arial]]discharge [[742,1171,792,1228][12][,,][Arial]] [[756,1171,1784,1228][12][,,][Arial]]under a general SPDES permit for the same [[1749,1171,1988,1228][12][,I,][Ar ial]]discharge [[1966,1171,2171,1228][12][,,][Arial]](s), the general permit authorization for outfalls authorized under the individual SPDES permit is automatically terminated on the effective date of the individual permit unless termination is earlier in accordance with 6 NYCRR Part 750. L. Proper Operation and Maintenance The [[474,1692,899,1749][12][,I,][Arial]]owner or operator [[866,1692,916,1749][12][,,][Arial]] [[878,1692,1255,1749][12][,,][Arial]]shall at all times [[1230,1692,1280,1749][12][,,][Arial]] [[1242,1692,2299,1749][12][,,][Arial]]properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the [[642,1816,1067,1873][12][,I,][Arial]]owner or operator [[1034,1816,1084,1873][12][,,][Arial]] [[1046,1816,2299,1873][12][,,][Arial]]to achieve compliance with the conditions of this permit and with the requirements of the SWPPP. M. Inspection and Entry The [[481,2184,920,2241][12][,I,][Arial]]owner or operator [[886,2184,936,2241][12][,,][Arial]] [[906,2184,2299,2241][12][,,][Arial]]shall allow an authorized representative of the Department, EPA, applicable county health department, or, in the case of a [[1750,2246,2132,2303][12][,I,][Arial]]construction site [[2110,2246,2160,2303][12][,,][Arial]] [[2122,2246,2300,2303][12][,,][Arial]]w hich [[375,2308,642,2365][12][,I,][Arial]]discharges [[617,2308,667,2365][12][,,][Arial]] [[636,2308,929,2365][12][,,][Arial]]through an [[897,2308,1022,2365][12][,I,][Arial]]MS4 [[1000,2308,1784,2365][ 12][,,][Arial]], an authorized representative of [[1754,2308,1873,2365][12][,,][Arial]]the [[1842,2308,1966,2365][12][,I,][Arial]]MS4 [[1944,2308,1994,2365][12][,,][Arial]] [[1963,2308,2300,2365][ 12][,,][Arial]]receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: 1. Enter activity is located or conducted or where records must be kept under the conditions of this permit; 2. Have access to and copy at reasonable times, any records that must be kept under the conditions of this permit; and 36 (Part VII.M.3) 3. Inspect at reasonable times any facilities or equipment (including monitoring and control equipment), practices or operations regulated or required by this permit. 4. Sample or monitor at reasonable times, for purposes of assuring permit compliance or as otherwise authorized by the Act or ECL, any substances or parameters at any location. N. Permit Actions This permit may, at any time, be modified, suspended, revoked, orrenewed by the Department in accordance with 6 NYCRR Part 621. The filing of a request by the [[375,1120,802,1177][12][,I,][Arial]]owner or operator [[769,1120,819,1177][12][,,][Arial]] [[781,1120,943,1177][12][,,][Arial]]for a p [[922,1120,2299,1177][12][,,][Arial]]ermit modification, revocation and reissuance, termination, a notification of planned changes or anticipated noncompliance does not limit, diminish and/or stay compliance with any terms of this permit. O. Definitions Definitions of key terms are included in Appendix A of this permit. P. Re-Opener Clause 1. If there is evidence indicating potential or realized impacts on water quality due to any stormwater discharge associated with construction activity covered by this permit, the owner or operator of such discharge may be required to obtain an individual permit or alternative general permit in accordance with Part VII.K. of this permit or the permit may be modified to include different limitations and/or requirements. 2. Any Department initiated permit modification, suspension or revocation will be conducted in accordance with 6 NYCRR Part 621, 6 NYCRR 750-1.18, and 6 NYCRR 750-1.20. Q. Penalties for Falsification of Forms and Reports In accordance with 6NYCRR Part 750-2.4 and 750-2.5, any person who knowingly makes any false material statement, representation, or certification in any application, record, report or other document filed or required to be maintained under this permit, including reports of compliance or noncompliance shall, upon conviction, be punished in accordance with ECL §71-1933 and or Articles 175 and 210 of the New York State Penal Law. 37 (Part VII.R) R. Other Permits Nothing in this permit relieves the [[1125,480,1568,537][12][,I,][Arial]]owner or operator [[1531,480,2300,537][12][,,][Arial]]from a requirement to obtain any other permits required by law. 38 APPENDIX A Acronyms and Definitions Acronyms APO Agency Preservation Officer BMP Best Management Practice CPESC Certified Professional in Erosion and Sediment Control Cpv Channel Protection Volume CWA Clean Water Act (or the Federal Water Pollution Control Act, 33 U.S.C. §1251 et seq) DOW Division of Water EAF Environmental Assessment Form ECL - Environmental Conservation Law EPA U. S. Environmental Protection Agency HSG Hydrologic Soil Group MS4 Municipal Separate Storm Sewer System NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System OPRHP Office of Parks, Recreation and Historic Places Qf Extreme Flood Qp Overbank Flood RRv Runoff Reduction Volume RWE Regional Water Engineer SEQR State Environmental Quality Review SEQRA - State Environmental Quality Review Act SHPA State Historic Preservation Act SPDES State Pollutant Discharge Elimination System SWPPP Stormwater Pollution Prevention Plan TMDL Total Maximum Daily Load UPA Uniform Procedures Act USDA United States Department of Agriculture WQv Water Quality Volume 39 Appendix A Definitions All definitions in this section are solely for the purposes of this permit. Agricultural Building a structure designed and constructed to house farm implements, hay, grain, poultry, livestock or other horticultural products; excluding any structure designed, constructed or used, in whole or in part, for human habitation, as a place of employment where agricultural products are processed, treated or packaged, or as a place used by the public. Agricultural Property means the land for construction of a barn, [[1779,852,2232,909][12][,I,][Arial]]agricultural building [[2210,852,2274,909][12][,,][Arial]], silo, prepared by the Department in cooperation with agencies of New York Nonpoint Source Coordinating Committee (dated June 2007). Alter Hydrology from Pre to Post-Development Conditions - means the post- development peak flow rate(s) has increased by more than 5% of the pre-developed condition for the design storm of interest (e.g. 10 yr and 100 yr). Combined Sewer - means a sewer that is designed to collect and convey both Commence (Commencement of) Construction Activities - means the initial disturbance of soils associated with clearing, grading or excavation activities; or other construction related activities that disturb or expose soils such as demolition, stockpiling of fill material, and the initial installation of erosion and sediment control practices [[1249,1830,1665,1887][12][,I,][Arial]]Construction Acti [[1626,1830,1831,1887][12][,I,][Arial]]vity(ies) [[1935,1830,1985,1887][12][,,][Arial]] Construction Activity(ies) - means any clearing, grading, excavation, filling, demolition or stockpiling activities that result in soil disturbance. Clearing activities can include, but are not limited to, logging equipment operation, the cutting and skidding of trees, stump removal and/or brush root removal[[1065,2117,1115,2174][12][,I,][Arial]]. [[1079,2117,1129,2174][12][,,][Arial]] [[1093,2117,2134,2174][12][,,][Arial]]Construction activity does not include routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, or original purpose of a facility. Construction Site means the land area where [[1393,2347,1976,2404][12][,I,][Arial]]construction activity(ies) [[1939,2347,2179,2404][12][,,][Arial]]will occur [[2146,2347,2210,2404][12][,,][Arial]]. [[706,2405,1962,2462][12][,I,][Arial]]Commence (Commencement of) Construction Activities [[2082,2405,2277,2462][12][,I,][Arial]]Larger [[300,2462,1175,2519][12][,I,][Arial]]Common Plan of Development or Sale [[1170,2462,1220,2519][12][,I,][Arial]] [[1184,2462,1326,2519][12][,I,][Arial]]also. [[1290,2462,1340,2519][12][,I,][Arial]] [[300,2520,350,2577][12][,I,][Arial]] Dewatering means the act of draining rainwater and/or groundwater from building foundations, vaults or excavations/trenches. Direct Discharge (to a specific surface waterbody) - means that runoff flows from a [[300,2807,684,2864][12][,I,][Arial]]construction site [[662,2807,712,2864][12][,,][Arial]] [[676,2807,2261,2864][12][,,][Arial]]by overland flow and the first point of discharge is the specific surface waterbody, or runoff flows from a [[1043,2865,1426,2922][12][,I,][Arial]]construction site [[1404,2865,1454,2922][12][,,][Arial]] [[1418,2865,2217,2922][12][,,][Arial]]to a separate storm sewer system 40 Appendix A and the first point of discharge from the separate storm sewer system is the specific surface waterbody. Discharge(s) - means any addition of any pollutant to waters of the State through an outlet or [[495,595,789,652][12][,I,][Arial]]point source [[768,595,818,652][12][,,][Arial]]. [[781,595,831,652][12][,,][Arial]] Embankment means an earthen or rock slope that supports a road/highway. Endangered or Threatened Species see 6 NYCRR Part 182 of rules and regulations for definition of terms and requirements. Environmental Conservation Law (ECL) - means chapter 43-B of the Consolidated Laws of the State of New York, entitled the Environmental Conservation Law. Equivalent (Equivalence) means that the practice or measure meets all the performance, longevity, maintenance, and safety objectives of the technical standard and will provide an equal or greater degree of water quality protection. Final Stabilization - means that all soil disturbance activities have ceased and a uniform, perennial vegetative cover with a density of eighty (80) percent over the entire pervious surface has been established; or other equivalent stabilization measures, such as permanent landscape mulches, rock rip-rap or washed/crushed stone have been applied on all disturbed areas that are not covered by permanent structures, concrete or pavement. General SPDES permit - means a SPDES permit issued pursuant to 6 NYCRR Part 750-1.21 and Section 70-0117 of the ECL authorizing a category of discharges. Groundwater(s) - means waters in the saturated zone. The saturated zone is a subsurface zone in which all the interstices are filled with water under pressure greater than that of the atmosphere. Although the zone may contain gas-filled interstices or interstices filled with fluids other than water, it is still considered saturated. Historic Property means any building, structure, site, object or district that is listed on the State or National Registers of Historic Places or is determined to be eligible for listing on the State or National Registers of Historic Places. Impervious Area (Cover) - means all impermeable surfaces that cannot effectively infiltrate rainfall. This includes paved, concrete and gravel surfaces (i.e. parking lots, driveways, roads, runways and sidewalks); building rooftops and miscellaneous impermeable structures such as patios, pools, and sheds. Infeasible means not technologically possible, or not economically practicable and achievable in light of best industry practices. 41 Appendix A Larger Common Plan of Development or Sale - means a contiguous area where multiple separate and distinct [[962,422,1462,479][12][,I,][Arial]]construction activities [[1437,422,1487,479][12][,,][Arial]] [[1451,422,2240,479][12][,,][Arial]]are occurring, or will occur, under defined as any announcement or piece of documentation (including a sign, public notice or hearing, marketing plan, advertisement, drawing, permit application, State Environmental Quality Review Act (SEQRA) environmental assessment form or other documents, zoning request, computer design, etc.) or physical demarcation (including boundary signs, lot stakes, surveyor markings, etc.) indicating that [[1777,767,2096,824][12][,I,][Arial]]construction [[300,825,517,882][12][,I,][Arial]]activities [[492,825,542,882][12][,,][Arial]] [[506,825,1173,882][12][,,][Arial]]may occur on a specific plot. [[1137,825,1187,882][12][,,][Arial]] For discrete construction projects that are located within a larger common plan of development or sale that are at least 1/4 mile apart, each project can be treated as a separate plan of development or sale provided any interconnecting road, pipeline or Minimize means reduce and/or eliminate to the extent achievable using control measures (including best management practices) that are technologically available and economically practicable and achievable in light of best industry practices. Municipal Separate Storm Sewer (MS4) - a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, man-made channels, or storm drains): (i) Owned or operated by a State, city, town, borough, county, parish, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under section 208 of the CWA that discharges to surface waters of the State[[1153,2089,1203,2146][12][,I,][Arial]]; [[1167,2089,1217,2146][12][,I,][Arial]] (ii) Designed or used for collecting or conveying stormwater;[[1803,2147,1853,2204][12][,I,][Arial]] (iii) Which is not a [[873,2204,1270,2261][12][,I,][Arial]]combined sewer [[1236,2204,1369,2261][12][,,][Arial]]; and [[1347,2204,1397,2261][12][,I,][Arial]] (iv) Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2.[[925,2319,975,2376][12][,I,][Arial]] National Pollutant Discharge Elimination System (NPDES) - means the national system for the issuance of wastewater and stormwater permits under the Federal Water Pollution Control Act (Clean Water Act). Natural Buffer means an undisturbed area with natural cover running along a surface water (e.g. wetland, stream, river, lake, etc.). New Development means any land disturbance that does not meet the definition of Redevelopment Activity included in this appendix. 42 Appendix A New York State Erosion and Sediment Control Certificate Program a certificate program that establishes and maintains a process to identify and recognize individuals who are capable of developing, designing, inspecting and maintaining erosion and sediment control plans on projects that disturb soils in New York State. The certificate program is administered by the New York State Conservation District Employees Association. NOI Acknowledgment Letter - means the letter that the Department sends to an complete Notice of Intent. This letter documents the ow to discharge in accordance with the general permit for stormwater discharges from [[300,1055,761,1112][12][,I,][Arial]]construction activity [[737,1055,801,1112][12][,,][Arial]]. [[764,1055,814,1112][12][,,][Arial]] Nonpoint Source - means any source of water pollution or pollutants which is not a discrete conveyance or [[828,1227,1053,1284][12][,I,][Arial]]point sou [[1032,1227,1124,1284][12][,I,][Arial]]rce [[1101,1227,1151,1284][12][,,][Arial]] [[1115,1227,2220,1284][12][,,][Arial]]permitt ed pursuant to Title 7 or 8 of Article 17 of the Environmental Conservation Law (see ECL Section 17-1403). Overbank means flow events that exceed the capacity of the stream channel and spill out into the adjacent floodplain. Owner or Operator - means the person, persons or legal entity which owns or leases the property on which the [[876,1629,1337,1686][12][,I,][Arial]]construction activity [[1312,1629,1362,1686][12][,,][Arial]] [[1326,1629,2054,1686][12][,,][Arial]]is occurring; an entity that has operational control over the construction plans and specifications, including the ability to make modifications to the plans and specifications; and/or an entity that has day-to-day operational control of those activities at a project that are necessary to ensure compliance with the permit conditions. Performance Criteria sections in Chapters 5, 6 and 10 of the technical standard, New York State Stormwater Management Design Manual, dated January 2015. It does not include the Sizing Criteria (i.e. WQv, RRv, Cpv, Qp and Qf ) in Part I.C.2. of the permit. Point Source - means any discernible, confined and discrete conveyance, including but not limited to any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, concentrated animal feeding operation, vessel or other floating craft, or landfill leachate collection system from which [[1309,2434,1573,2491][12][,I,][Arial]]pollutants [[1538,2434,1896,2491][12][,,][Arial]]are or may be [[1860,2434,2098,2491][12][,,][Arial]]discharge [[2076,2434,2126,2491][12][,,][Arial]]d [[2104,2434,2154,2491][12][,,][Arial]]. [[2118,2434,2168,2491][12][,,][Arial]] Pollutant - means dredged spoil, filter backwash, solid waste, incinerator residue, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand and industrial, municipal, agricultural waste and ballast discharged into water; which may cause or might reasonably be expected to cause pollution of the waters of the state in contravention of the standards or guidance values adopted as provided in 6 NYCRR Parts 700 et seq . 43 Appendix A Qualified Inspector - means a person that is knowledgeable in the principles and practices of erosion and sediment control, such as a licensed Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC), Registered Landscape Architect, New York State Erosion and Sediment Control Certificate Program holder or other Department endorsed individual(s). It can also mean someone working under the direct supervision of, and at the same company as, the licensed Professional Engineer or Registered Landscape Architect, provided that person has training in the principles and practices of erosion and sediment control. Training in the principles and practices of erosion and sediment control means that the individual working under the direct supervision of the licensed Professional Engineer or Registered Landscape Architect has received four (4) hours of Department endorsed training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed entity. After receiving the initial training, the individual working under the direct supervision of the licensed Professional Engineer or Registered Landscape Architect shall receive four (4) hours of training every three (3) years. It can also mean a person that meets the [[1221,1457,1757,1514][12][,I,][Arial]]Qualified Professional [[1721,1457,2112,1514][12][,,][Arial]]qualifications in addition to the [[629,1514,1095,1571][12][,I,][Arial]]Qualified Inspector [[1059,1514,1412,1571][12][,,][Arial]]qualifications. [[1376,1514,1426,1571][12][,,][Arial]] Note: Inspections of any post-construction stormwater management practices that include structural components, such as a dam for an impoundment, shall be performed by a licensed Professional Engineer. QualifiedProfessional - means a person that is knowledgeable in the principles and practices of stormwater management and treatment, such as a licensed Professional Engineer, Registered Landscape Architect or other Department endorsed individual(s). Individuals preparing SWPPPs that require the post-construction stormwater management practice component must have an understanding of the principles of hydrology, water quality management practice design, water quantity control design, and, in many cases, the principles of hydraulics. All components of the SWPPP that involve the practice of engineering, as defined by the NYS Education Law (see Article 145), shall be prepared by, or under the direct supervision of, a professional engineer licensed to practice in the State of New York. Redevelopment Activity(ies) means the disturbance and reconstruction of existing impervious area, including impervious areas that were removed from a project site within five (5) years of preliminary project plan submission to the local government (i.e. site plan, subdivision, etc.). Regulated, Traditional Land Use Control MS4 - means a city, town or village with 44 Appendix A SPDES General Permit For Stormwater Discharges from Municipal Separate Stormwater for their Municipal Separate Storm Sewer Systems (NY-0287890). Routine Maintenance Activity - means [[1207,595,1668,652][12][,I,][Arial]]construction activity [[1643,595,1693,652][12][,,][Arial]] [[1657,595,2138,652][12][,,][Arial]]that is performed to maintain the original line and grade, hydraulic capacity, or original purpose of a facility, including, but not limited to: Re-grading of gravel roads or parking lots, Cleaning and shaping of existing roadside ditches and culverts that maintains the approximate original line and grade, and hydraulic capacity of the ditch, Cleaning and shaping of existing roadside ditches that does not maintain the approximate original grade, hydraulic capacity and purpose of the ditch if the changes to the line and grade, hydraulic capacity or purpose of the ditch are installed to improve water quality and quantity controls (e.g. installing grass lined ditch), Placement of aggregate shoulder backing that stabilizes the transition between the road shoulder and the ditch or [[1269,1342,1594,1399][12][,I,][Arial]]embankment [[1558,1342,1608,1399][12][,,][Arial]], [[1571,1342,1621,1399][12][,,][Arial]] Full depth milling and filling of existing asphalt pavements, replacement of concrete pavement slabs, and similar work that does not expose soil or disturb the bottom six (6) inches of subbase material, Long-term use of equipment storage areas at or near highway maintenance facilities, Removal of sediment from the edge of the highway to restore a previously existing sheet-flow drainage connection from the highway surface to the highway ditch or [[882,1802,1207,1859][12][,I,][Arial]]embankment [[1171,1802,1221,1859][12][,,][Arial]], [[1185,1802,1235,1859][12][,,][Arial]] Existing use of Canal Corp owned upland disposal sites for the canal, and Replacement of curbs, gutters, sidewalks and guide rail posts. Site limitations means site conditions that prevent the use of an infiltration technique and or infiltration of the total WQv. Typical site limitations include: seasonal high groundwater, shallow depth to bedrock, and soils with an infiltration rate less than 0.5 inches/hour. The existence of site limitations shall be confirmed and documented using actual field testing (i.e. test pits, soil borings, and infiltration test) or using information from the most current United States Department of Agriculture (USDA) Soil Survey for the County where the project is located. Sizing Criteria means the criteria included in Part I.C.2 of the permit that are used to size post-construction stormwater management control practices. The criteria include; Water Quality Volume (WQv), Runoff Reduction Volume (RRv), Channel Protection Volume (Cpv), [[634,2664,876,2721][12][,I,][Arial]]Overbank [[851,2664,901,2721][12][,,][Arial]] [[865,2664,1717,2721][12][,,][Arial]]Flood (Qp), and Extreme Flood (Qf). [[1681,2664,1731,2721][12][ ,,][Arial]] State Pollutant Discharge Elimination System (SPDES) - means the system established pursuant to Article 17 of the ECL and 6 NYCRR Part 750 for issuance of permits authorizing discharges to the waters of the state. 45 Appendix A Steep Slope means land area designated on the current United States Department of Soil Slope Phase D, (provided the map unit name is inclusive of slopes greater than 25%) , or Soil Slope Phase E or F, (regardless of the map unit name), or a combination of the three designations. Streambank as used in this permit, means the terrain alongside the bed of a creek or stream. The bank consists of the sides of the channel, between which the flow is confined. Stormwater Pollution Prevention Plan (SWPPP) means a project specific report, including construction drawings, that among other things: describes the construction activity(ies), identifies the potential sources of pollution at the [[1650,997,2032,1054][12][,I,][Arial]]construction site [[2011,997,2061,1054][12][,,][Arial]]; [[2024,997,2074,1054][12][,,][Arial] ] [[2037,997,2300,1054][12][,,][Arial]]describes and shows the stormwater controls that will be used to control the pollutants (i.e. erosion and sediment controls; for many projects, includes post-construction stormwater management controls); and identifies procedures the [[1477,1170,1903,1227][12][,I,][Arial]]owner or operator [[1869,1170,1919,1227][12][,,][Arial]] [[1881,1170,2300,1227][12][,,][Arial]]will implement to comply with the terms and conditions of the permit. See Part III of the permit for a complete description of the information that must be included in the SWPPP. Surface Waters of the State - shall be construed to include lakes, bays, sounds, ponds, impounding reservoirs, springs, rivers, streams, creeks, estuaries, marshes, inlets, canals, the Atlantic ocean within the territorial seas of the state of New York and all other bodies of surface water, natural or artificial, inland or coastal, fresh or salt, public or private (except those private waters that do not combine or effect a junction with natural surface waters), which are wholly or partially within or bordering the state or within its jurisdiction. Waters of the state are further defined in 6 NYCRR Parts 800 to 941. Temporarily Ceased means that an existing disturbed area will not be disturbed again within 14 calendar days of the previous soil disturbance. Temporary Stabilization - means that exposed soil has been covered with material(s) as set forth in the technical standard, New York Standards and Specifications for Erosion and Sediment Control, to prevent the exposed soil from eroding. The materials can include, but are not limited to, mulch, seed and mulch, and erosion control mats (e.g. jute twisted yarn, excelsior wood fiber mats). Total Maximum Daily Loads (TMDLs) - A TMDL is the sum of the allowable loads of a single pollutant from all contributing point and [[1318,2492,1696,2549][12][,I,][Arial]]nonpoint source [[1674,2492,2285,2549][12][,,][Arial]]s. It is a calculation of the maximum amount of a pollutant that a waterbody can receive on a daily basis and still meet [[425,2607,964,2664][12][,I,][Arial]]water quality standards [[940,2607,2104,2664][12][,,][Arial]], and an allocation of that amount to the pollutant's sources. A TMDL stipulates wasteload allocations (WLAs) for [[1668,2664,1963,2721][12][,I,][Arial]]point source [[1941,2664,1991,2721][12][,,][Arial]] [[1955,2664,2260,2721][12][,,][Arial]]discharge s, load allocations (LAs) for [[865,2722,1243,2779][12][,I,][Arial]]nonpoint source [[1221,2722,1738,2779][12][,,][Arial]]s, and a margin of saf [[1702,2722,1980,2779][12][,,][Arial]]ety (MOS). [[1943,2722,1993,2779][12][,,][Arial]] Trained Contractor - means an employee from the contracting (construction) company, identified in Part III.A.6., that has received four (4) hours of Department endorsed 46 Appendix A training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed entity. After receiving the initial training, the[[562,480,612,537][12][,I,][Arial]] [[576,480,999,537][12][,I,][Arial]]trained contractor [[965,480,1015,537][12][,,][Arial]] [[979,480,2192,537][12][,,][Arial]]shall receive four (4) hours of training every three (3) years. It can also mean an employee from the contracting (construction) company, identified in Part III.A.6., that meets the [[909,710,1362,767][12][,I,][Arial]]qualified inspector [[1326,710,2265,767][12][,,][Arial]]qualifications (e.g. licensed Professional Engineer, Certified Professional in Erosion and Sediment Control (CPESC), Registered Landscape Architect, New York State Erosion and Sediment Control Certificate Program holder, or someone working under the direct supervision of, and at the same company as, the licensed Professional Engineer or Registered Landscape Architect, provided they have received four (4) hours of Department endorsed training in proper erosion and sediment control principles from a Soil and Water Conservation District, or other Department endorsed entity). The [[401,1227,823,1284][12][,I,][Arial]]trained contractor [[790,1227,840,1284][12][,,][Arial]] [[803,1227,1287,1284][12][,,][Arial]]is responsible for the [[1265,1227,1315,1284][12][,,][Arial]] [[1279,1227,2246,1284][12][,,][Arial]]day to day implementation of the SWPPP. [[2210,1227,2260,1284][12][,,][Arial]] Uniform Procedures Act (UPA) Permit - means a permit required under 6 NYCRR Part 621 of the Environmental Conservation Law (ECL), Article 70. Water Quality Standard - means such measures of purity or quality for any waters in relation to their reasonable and necessary use as promulgated in 6 NYCRR Part 700 et seq. 47 APPENDIX B Required SWPPP Components by Project Type Table 1 Construction Activities that Require the Preparation of a SWPPP That Only Includes Erosion and Sediment Controls The following construction activities that involve soil disturbances of one (1) or more acres of land, but less than five (5) acres: Single family home not located in one of the watersheds listed in Appendix C or not [[1973,926,2155,974][10][,I,][Arial]]directly [[430,974,692,1022][10][,I,][Arial]]discharging [[655,974,1610,1021][10][,,][Arial]]to one of the 303(d) segments listed in Appendix E [[1588,974,1638,1021][10][,,][Arial]] Single family residential subdivisions with 25% or less impervious cover at total site build-out and not located in one of the watersheds listed in Appendix C and not directly discharging to one of the 303(d) segments listed in Appendix E Construction of a barn or other [[1007,1173,1393,1221][10][,I,][Arial]]agricultural building [[1366,1173,1844,1220][10][,,][Arial]], silo, stock yard or pen. The following construction activities that involve soil disturbances between five thousand (5000) square feet and one (1) acre of land: All construction activities located in the watersheds identified in Appendix Dthat involve soil disturbances between five thousand (5,000) square feet and one (1) acre of land. The following construction activities that involve soil disturbances of one (1) or more acres of land: Installation of underground, linear utilities; such as gas lines, fiber-optic cable, cable TV, electric, telephone, sewer mains, and watermains Environmental enhancement projects, such as wetland mitigation projects, stormwater retrofits and stream restoration projects Pond construction Linear bike paths running through areas with vegetative cover, including bike paths surfaced with an impervious cover Cross-country ski trails and walking/hiking trails Sidewalk, bike path or walking path projects, surfaced with an impervious cover, that are not part of residential, commercial or institutional development; Sidewalk, bike path or walking path projects, surfaced with an impervious cover, that include incidental shoulder or curb work along an existing highway to support construction of the sidewalk, bike path or walking path. Slope stabilization projects Slope flattening that changes the grade of the site, but does not significantly change the runoff characteristics 48 Appendix B Table 1 (Continued)CARP ONSTRUCTION CTIVITIES THAT EQUIRE THE REPARATION OF A SWPPP TOIESC HAT NLY NCLUDES ROSION AND EDIMENT ONTROLS The following construction activities that involve soil disturbances of one (1) or more acres of land: Spoil areas that will be covered with vegetation Vegetated open space projects (i.e. recreational parks, lawns, meadows, fields, downhill ski trails) excluding projects that [[856,801,1720,849][10][,I,][Arial]]alter hydrology from pre to post development [[1683,801,1733,848][10][,,][Arial]] [[1694,801,1943,848][10][,,][Arial]]conditions, [[1906,801,1956,848][10][,,][Arial]] Athletic fields (natural grass) that do not include the construction or reconstruction of [[1994,849,2245,897][10][,I,][Arial]]impervious [[430,897,563,945][10][,I,][Arial]]area [[525,897,622,944][10][,,][Arial]]and [[594,897,644,944][10][,,][Arial]] [[606,897,772,944][10][,,][Arial]]do not [[733,897,1609,945][10][,I,][Arial]]alter hydrology from pre to post development [[1572,897,1788,944][10][,,][Arial]]conditions [[1760,897,1810,944][10][,,][Arial]] Demolition project where vegetation will be established, and no redevelopment is planned Overhead electric transmission line project that does not include the construction of permanent access roads or parking areas surfaced with [[1257,1041,1622,1089][10][,I,][Arial]]impervious cover [[1584,1041,1634,1088][10][,,][Arial]] or greater than five acres and construction activities that include the construction or reconstruction of impervious area Temporary access roads, median crossovers, detour roads, lanes, or other temporary impervious areas that will be restored to pre-construction conditions once the construction activity is complete 49 Appendix B Table 2 CARPSWPPPTI ONSTRUCTION CTIVITIES THAT EQUIRE THE REPARATION OF A HAT NCLUDES P-SMP OSTCONSTRUCTION TORMWATER ANAGEMENT RACTICES The following construction activities that involve soil disturbances of one (1) or more acres of land: Single family home located in one of the watersheds listed in Appendix C or [[1834,746,2240,794][10][,I,][Arial]]directly discharging [[2202,746,2287,793][10][,,][Arial]]to one of the 303(d) segments listed in Appendix E Single family home that disturbs five (5) or more acres of land Single family residential subdivisions located in one of the watersheds listed in Appendix C or [[430,938,836,986][10][,I,][Arial]]directly discharging [[798,938,1753,985][10][,,][Arial]]to one of the 303(d) segments listed in Appendix E [[1732,938,1782,985][10][,,][Arial]] Single family residential subdivisions that involve soil disturbances of between one (1) and five (5) acres of land with greater than 25% impervious cover at total site build-out Single family residential subdivisions that involve soil disturbances of five (5) or more acres of land, and single family residential subdivisions that involve soil disturbances of less than five (5) acres that are part of a larger common plan of development or sale that will ultimately disturb five or more acres of land Multi-family residential developments; includes duplexes, townhomes, condominiums, senior housing complexes, apartment complexes, and mobile home parks Airports Amusement parks Breweries, cideries, and wineries, including establishments constructed on agricultural land Campgrounds Cemeteries that include the construction or reconstruction of impervious area (>5% of disturbed area) or [[587,1609,1533,1657][10][,I,][Arial]]alter the hydrology from pre to post development [[1495,1609,1712,1656][10][,,][Arial]]conditions [[1683,1609,1733,1656][10][,,][Arial]] Commercial developments Churches and other places of worship Construction of a barn or other [[1007,1752,1393,1800][10][,I,][Arial]]agricultural building [[1366,1752,1416,1800][10][,I,][Arial]] [[1377,1752,2318,1799][10][,,][Arial]](e.g. silo) and structural practices as identified in [[1549,1848,1872,1896][10][,I,][Arial]]impervious area [[1845,1848,1907,1895][10][,,][Arial]], [[1868,1848,2251,1895][10][,,][Arial]]excluding projects that involve soil disturbances of less than five acres. Golf courses Institutional development; includes hospitals, prisons, schools and colleges Industrial facilities; includes industrial parks Landfills Municipal facilities; includes , water treatment plants, and water storage tanks Office complexes Playgrounds that include the construction or reconstruction of impervious area Sports complexes Racetracks; includes racetracks with earthen (dirt) surface Road construction or reconstruction, including roads constructed as part of the construction activities listed in Table 1 50 Appendix B Table 2 (Continued) CARPSWPPPTI ONSTRUCTION CTIVITIES THAT EQUIRE THE REPARATION OF A HAT NCLUDES P-SMP OSTCONSTRUCTION TORMWATER ANAGEMENT RACTICES The following construction activities that involve soil disturbances of one (1) or more acres of land: Parking lot construction or reconstruction, including parking lots constructed as part of the construction activities listed in Table 1 Athletic fields (natural grass) that include the construction or reconstruction of impervious area (>5% of disturbed area) or [[817,931,1728,979][10][,I,][Arial]]alter the hydrology from pre to post developmen [[1701,931,1763,979][10][,I,][Arial]]t [[1724,931,1941,978][10][,,][Arial]]conditions [[1913,931,1963,978][10][,,][Arial]] Athletic fields with artificial turf Permanent access roads, parking areas, substations, compressor stations and well drilling pads, surfaced with [[687,1075,1063,1123][10][,I,][Arial]]impervious cover, [[1025,1075,1693,1122][10][,,][Arial]]and constructed as part of an over [[1657,1075,1707,1122][10][,,][Arial]]- [[1671,1075,2279,1122][10][,,][Arial]]head electric transmission line project, wind-power project, cell tower project, oil or gas well drilling project, sewer or water main project or other linear utility project Sidewalk, bike path or walking path projects, surfaced with an impervious cover, that are part of a residential, commercial or institutional development Sidewalk, bike path or walking path projects, surfaced with an impervious cover, that are part of a highway construction or reconstruction project All other construction activities that include the construction or reconstruction of [[1900,1418,2246,1466][10][,I,][Arial]]impervious area [[2208,1418,2281,1465][10][,,][Arial]]or [[2245,1418,2295,1465][10][,,][Arial]] [[430,1465,1375,1513][10][,I,][Arial]]alter the hydrology from pre to post development [[1338,1465,1587,1512][10][,,][Arial]]conditions, [[1549,1465,1645,1512][10][,,][Arial]]and [[1618,1465,1668,1 512][10][,,][Arial]] [[1630,1465,2124,1512][10][,,][Arial]]are not listed in Table 1 51 APPENDIX C Watersheds Requiring Enhanced Phosphorus Removal Watersheds where of construction activities identified in [[756,539,1290,596][12][B,I,][Arial]]owners or operators Table 2 of Appendix B must prepare a SWPPP that includes post-construction stormwater management practices designed in conformance with the Enhanced Phosphorus Removal Standards included in the technical standard, New York - Entire New York City Watershed located east of the Hudson RiverFigure 1 - Onondaga Lake WatershedFigure 2 - Greenwood Lake WatershedFigure 3 Oscawana Lake Watershed Figure 4 Kinderhook Lake Watershed Figure 5 52 Appendix C Figure 1 - New York City Watershed East of the Hudson 53 Appendix C Figure 2 - Onondaga Lake Watershed 54 Appendix C Figure 3 - Greenwood Lake Watershed 55 Appendix C Figure 4 - Oscawana Lake Watershed 56 Appendix C Figure 5 - Kinderhook Lake Watershed 57 APPENDIX D Watersheds with Lower Disturbance Threshold Watersheds where of construction activities that involve soil [[756,539,1290,596][12][B,I,][Arial]]owners or operators disturbances between five thousand (5000) square feet and one (1) acre of land must obtain coverage under this permit. - Entire New York City Watershed that is located east of the Hudson RiverSee Figure 1 in Appendix C 58 APPENDIX E 303(d) Segments Impaired by Construction Related Pollutant(s) List of 303(d) segments impaired by pollutants related to [[1455,499,1881,552][11][,I,][Arial]]construction activity [[1855,499,1905,551][11][,,][Arial]] [[1868,499,2289,551][11][,,][Arial]](e.g. silt, sediment or nutrients). The list was developed using vember 2016. [[1890,613,2151,666][11][,I,][Arial]]Owners or [[300,670,544,723][11][,I,][Arial]]operators [[507,670,2270,722][11][,,][Arial]]of single family home and single family residential subdivisions with 25% or less total impervious cover at total site build-out that involve soil disturbances of one or more acres of land, but less than 5 acres, and [[950,784,1077,837][11][,I,][Arial]]direc [[1049,784,1356,837][11][,I,][Arial]]tly discharge [[1320,784,2195,836][11][,,][Arial]]to one of the listed segments below shall prepare a SWPPP that includes post-construction stormwater management practices designed 15. 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É§±³·²¹ Í·´ª»® Ô¿µ» Ò«¬®·»²¬ 64 APPENDIX F List of NYS DEC Regional Offices DIVISIONOF DIVISIONOFWATER C OVERING THE ENVIRONMENTAL Region(DOW) : FOLLOWING COUNTIES PERMITS(DEP) W(SPDES)P ATER ROGRAM PA ERMIT DMINISTRATORS 50CR50CR IRCLE OAD IRCLE OAD 1 NSSB,N11790SB,N11790-3409 ASSAU AND UFFOLKTONY ROOK Y TONY ROOK Y T.(631)444-0365 T.(631)444-0405 EL EL 1HPP,1HPP, UNTERS OINT LAZA UNTERS OINT LAZA B,K,NY,47-4021S.47-4021S. RONX INGS EW ORK ST T ST T 2 QRLIC,N11101-5407LIC,N11101-5407 UEENS AND ICHMONDONG SLAND ITY Y ONG SLAND ITY Y T.(718)482-4997 T.(718)482-4933 EL EL D,O,P,21SPCR100HA,S1 UTCHESS RANGE UTNAM OUTH UTT ORNERS OAD ILLSIDE VENUE UITE W 3 R,S,UNP,N12561-1696WP,N10603 OCKLAND ULLIVAN LSTER EW ALTZ Y HITE LAINS Y WT.(845)256-3059 T.(914)428-2505 AND ESTCHESTEREL EL A,C, LBANY OLUMBIA D,G,1150NWR1130NWR ELAWARE REENE ORTH ESTCOTT OAD ORTH ESTCOTT OAD 4 M,O,S,N12306-2014S,N12306-2014 ONTGOMERY TSEGO CHENECTADY Y CHENECTADY Y R,ST.(518)357-2069T.(518)357-2045 ENSSELAER CHENECTADY EL EL S AND CHOHARIE C,E,F, LINTON SSEX RANKLIN 1115SR86,PB296232GCR TATE OUTE O OX OLF OURSE OAD F,H, ULTON AMILTON 5 RB,N12977-0296W,N12885-1172T. AY ROOK Y ARRENSBURG Y EL S,W ARATOGA ARREN AND T.(518)897-1234 (518)623-1200 EL W ASHINGTON STATE OFFICE BUILDING STATE OFFICE BUILDING HERKIMER, JEFFERSON, 317 WASHINGTON STREET 207 GENESEE STREET 6 LEWIS, ONEIDA AND WATERTOWN, NY 13601-3787 UTICA, NY 13501-2885 TEL. (315) ST. LAWRENCE TEL. (315) 785-2245 793-2554 BROOME, CAYUGA, CHENANGO, CORTLAND, 615 ERIE BLVD. WEST 615 ERIE BLVD. WEST 7 MADISON, ONONDAGA, SYRACUSE, NY 13204-2400 SYRACUSE, NY 13204-2400 OSWEGO, TIOGA AND TEL. (315) 426-7438TEL. (315) 426-7500 TOMPKINS CHEMUNG, GENESEE, LIVINGSTON, MONROE, 6274 EAST AVON-LIMA 6274 EAST AVON-LIMA RD. ONTARIO, ORLEANS, 8 ROADAVON, NY 14414-9519 AVON, NY 14414-9519 SCHUYLER, SENECA, TEL. (585) 226-2466TEL. (585) 226-2466 STEUBEN, WAYNE AND YATES ALLEGANY, 270 MICHIGAN AVENUE 270 MICHIGAN AVENUE CATTARAUGUS, 9 BUFFALO, NY 14203-2999 BUFFALO, NY 14203-2999 CHAUTAUQUA, ERIE, TEL. (716) 851-7165TEL. (716) 851-7070 NIAGARA AND WYOMING 65 ee ÿ