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HomeMy WebLinkAboutTown of Mamaroneck Storm Water Management Plan 3/1/2004 F � tId O9�9 o o Z w m O • FOUNDED 1661 . TOWN OF MAMARONECK STORM WATER MANAGEMENT PLAN MARCH 2004 Updated: January 2013 Prepared by: Elizabeth Paul Environmental Planner TABLE OF CONTENTS Introduction 3 I. Public Education and Outreach on Storm Water Impacts A. Requirements 4 B. Outreach Techniques 4 C. Outreach Techniques to be Implemented 6 D. Measurable Goals 6 II. Public Involvement/Participation A. Requirements 7 B. Public Involvement/Participation SWMP Development/Implementation 9 C. Measurable Goals 10 III. Illicit Discharge Detection and Elimination(IDDE) A. Requirements 11 B. Illicit Discharge Detection and Elimination Activities 12 C. Measurable Goals 14 IV. Construction Site Storm Water Runoff Control A. Requirements 15 B. Construction Site Storm Water Runoff Control Program Implementation 17 C. Measurable Goals 19 V. Post-Construction Storm Water Management in New Development and Redevelopment A. Requirements 20 B. Post-Construction Storm Water Management- SWMP Development/Implementation 23 C. Measurable Goals 24 VI. Pollution Prevention/Good Housekeeping for Municipal Operations A. Requirements 25 B. Pollution Prevention/Good Housekeeping Management Program Implementation 27 C. Measurable Goals 28 1 LIST OF APPENDICES APPENDIX A Town of Mamaroneck Notice of Intent APPENDIX B NYSDEC 303(d) List APPENDIX C Town of Mamaroneck Inspection Forms APPENDIX D Town of Mamaroneck Road Maintenance Plan 2 INTRODUCTION Since the 1970's, water quality has dramatically improved in Long Island Sound. This is due primarily to regulations controlling discharges of pollutants from industrial sources and advances in sewage treatment. However, water quality is still impaired by polluted storm water runoff which carries bacteria, sediment, oil, grease,nutrients, pesticides, litter and debris into our waterways,resulting in beach closures, fish kills and restrictions on fishing and shell fishing. In 1990,the U.S. Environmental Protection Agency(USEPA) introduced Phase I of its storm water program. Phase I regulated storm water discharges from municipal separate storm sewer systems (MS4s)that serve over 100,000 people, construction sites greater than 5 acres, and many industrial sources. In 1999,the USEPA introduced Phase II of the storm water program, which regulates all operators of small MS4s and construction sites that disturb areas greater than one-acre. The purpose of the Phase II storm water regulations is to improve water quality and reduce the impacts of polluted storm water runoff by using a combination of six minimum control measures. The six minimum control measures include: Public Education and Outreach, Public Involvement/Participation, Illicit Discharge Detection and Elimination, Construction Site Storm Water Runoff Control, Post-Construction Storm Water Management, and Pollution Prevention/Good Housekeeping for Municipal Operations. In order to comply with Phase II, the Town of Mamaroneck submitted a Notice of Intent(NOI) in March 2003 for coverage under a New York State Pollution Discharge Elimination System (SPDES) general permit(see Appendix A). The NOI summarized the methods the Town would use to comply with the Phase II regulations and is the outline used to prepare this storm water management plan. The Town selected storm water management practices that would be most effective in improving water quality in Long Island Sound. The New York State Department of Environmental Conservation (NYSDEC) 303(d) list(see Appendix B) identifies impaired water bodies in NYS and the pollutants that cause their impairment. Larchmont Harbor, Mamaroneck Harbor, and the Mamaroneck and Sheldrake Rivers are impaired by floatables (floating trash and debris),pathogens, oxygen demand, silt, sediment and nutrients -pollutants that are typically carried by storm water. This report presents each minimum control measure,the State's requirements for Phase II compliance, what management practices the Town currently implements, what practices the Town proposes, and a time frame for accomplishing these goals. Each year,the Town is required to submit an annual report to the State with an update on our progress. 3 Public Education and Outreach on Storm Water Impacts A. Requirements At a minimum, all covered entities must: 1. Identify POCs, waterbodies of concern, geographic areas of concern, target audiences; 2. Develop (for newly authorized MS4s) and implement an ongoing public education and outreach program designed to describe to the general public and target audiences: a) the impacts of stormwater discharges on waterbodies; b) Pollutants of Concern (POCs) and their sources; c) steps that contributors of these pollutants can take to reduce pollutants in stormwater runoff; and d) steps that contributors of non-stormwater discharges can take to reduce pollutants (non-stormwater discharges are listed in Part I.A.2); 3. Develop (for newly authorized MS4s), record, periodically assess, and modify as needed, measurable goals; and 4. Select and implement appropriate education and outreach activities and measurable goals to ensure the reduction of all POCs in stormwater discharges to the Maximum Extent Practicable (MEP). B. Outreach Techniques Of the management practices suggested by NYSDEC, the following is a list of those techniques which been implemented by the Town of Mamaroneck. These practices are expected to have the greatest benefits to water quality in the Long Island Sound and encourage proper lawn and garden care (fertilizer and pesticide use, sweeping, etc.),pet waste management, proper disposal of household hazardous wastes and trash management. 1. Library of Educational Materials The Town of Mamaroneck Conservation Department maintains an Environmental Library that contains information on storm water management, erosion and sediment control, landscaping, reducing pesticide use, water quality, etc. Information is always available to the public. 2. Stormwater Website A stormwater website has been created in cooperation with members of the Long Island Sound Watershed Intermunicipal Council (LISWIC). It is located at www.LISWIC.org/stormwater.html and describes what residents can do to help reduce stormwater pollution. 3. Production and Distribution of Printed Materials "A Land Use Practice Guide" was prepared by the Town of Mamaroneck Conservation Advisory Commission and discusses what residents can do on their property to reduce pollution, protect the environment and ultimately improve water quality in Long Island Sound. Copies are currently mailed to all new residents in 4 their welcome packages, distributed to residents at the Sheldrake Environmental Center Festivals and are available at the Conservation Department display table located on the second floor. In cooperation with LISWIC, a flyer and bookmark were created to distribute to school-aged children. In addition, LISWIC updated its brochure "Correcting Improper Sewer Connections and How You Can Help Clean Up Long Island Sound" and printed thousands of copies for distribution to area residents. A large binder was created by the Conservation Department to hold samples of all educational materials and keep track of the quantities of each that has been distributed. 4. Educational Displays The Town's Conservation Department maintains an educational Bulletin Board and table on the second floor of the Mamaroneck Town Center. Posters and environmental brochures are rotated on a seasonal basis. Posters and brochures include information on reducing sources of stormwater pollution. Doggie-pot dog waste disposal stations have been installed along Brookside Drive, a popular dog-walking destination located on the banks of the Sheldrake River. The kiosks provide free disposal bags and a trash receptacle under a sign reminding residents that pet waste is a pollutant and should be picked up. Fishing line recycling stations have been set up and advertised at the Mamaroneck Town Center at the clerk's office where fishing licenses are issued and at the Larchmont Reservoir, a popular fishing destination. 5. Events and Programs The Town of Mamaroneck Conservation Department sets up a table at the Sheldrake Environmental Center's spring and fall festivals and provides information to the public on environmental issues including non-point source pollution, improving water quality in Long Island Sound and reducing pesticide and fertilizer use. The Town also participates and sponsors annual Green Week Events that included film screenings, seminars, tree planting and trash clean ups. Lists of events and numbers of participants are kept in the Public Education and Outreach Binder in the Conservation Department. 6. Storm Drain Stenciling A storm drain stenciling project was completed in 1997 using volunteers from the community. Area storm drains now read "Don't Dump, Drains to L.I. Sound." As a part of the exercise, volunteers learned about where storm water goes and what pollutants are frequently found in storm water runoff. Hundreds of storm drains were stenciled throughout the Town. 5 In cooperation with LISWIC, bilingual stormdrain markers were created in 2004 and distributed to each municipality in the LISWIC group. Beginning in 2005, volunteer groups received training where they were shown how to apply the markers. Over the course of the next few years, the markers were installed on Town catchbasins by school groups, scouts and interns. While installing the markers, volunteers were given leaflets to distribute that explained the purpose of the markers. 7. Direct Mailings Twice each year, the Town distributes a newsletter to its residents. The Town uses this opportunity to notify residents about current environmental issues including waste disposal, property maintenance and upcoming events. In addition, the Town distributes a sanitation brochure with its garbage and recycling schedule enclosed to all residents. The brochure has detailed information on proper waste disposal and where household hazardous wastes and materials should be brought for disposal. C. Outreach Techniques to Be Implemented The Town of Mamaroneck will continue to explore ways to educate the public and encourage residents to consider the impacts their actions have on the environment. Additional programs will be considered and created in the future. The Town will explore the creation of a campaign to encourage proper pet waste disposal on private property and a no littering campaign with a focus on cigarette butt disposal. D. Measurable Goals: 1. Distribute at least 100 brochures to residents and school-aged children at local events and at the Town Center each year. 2. Distribute newsletters and/or sanitation brochures to at least 5,000 residents each year with updated information on proper disposal of household hazardous wastes and trash management. 3. Participate in Green Week Events and Festivals with total outreach to a minimum of 300 residents and school aged children each year. 6 II. Public Involvement/Participation A. Requirements An MS4 must, at a minimum: 1. Comply with the State Open Meetings Law and local public notice requirements. 2. Develop (for newly authorized MS4s) and implement a public involvement/participation program that: a) identifies key individuals and groups, public and private, who are interested in or affected by the SWMP ; b) identifies types of input the covered entity will seek from the key individuals and groups, public and private, to support development and implementation of the SWMP program and how the input will be used; and c) describes the public involvement/participation activities the covered entity will undertake to provide program access to those who want it and to gather the needed input. The activities included, but are not limited to a water quality hotline (report spills, dumping, construction sites of concern, etc.), stewardship activities like stream cleanups, storm drain marking, and volunteer water quality monitoring; d) provide the opportunity for the public to participate in the development, implementation, review, and revision of the SWMP. 3. Identify a local stormwater public contact for public concerns regarding storm water management and compliance with this SPDES general permit. The name or title of this contact and the telephone number must be published in public outreach and public participation materials and kept updated with the Department on the MCC form. 4. Present the annual report in a format that is open to the public. Prior to submitting the final annual report to the Department, by June 1 of each reporting year, present the draft annual report in a format that is open to the public, where the public can ask questions about and make comments on the report. This can be done: a) at a meeting that is open to the public, where the public attendees are able to ask questions about and make comments on the report. This may be a regular meeting of an existing board, such as planning, zoning or the town board. It may also be a separate meeting, specifically for stormwater. or; b) on the internet by: • making the annual report available to the public on a website; • providing the public the opportunity to provide comments on the internet or otherwise; and 7 • making available the opportunity for the public to request an open meeting to ask questions about and make comments on the report. If a public meeting is requested by 2 or more persons, the covered entity must hold such a meeting. However, the covered entity need only hold a public meeting once to satisfy this requirement. c) Provide public notice about the presentation, making public the following information when noticing the presentation in accordance with the local public notice requirements: • the placement of the annual report on the agenda of this meeting or location on the internet; • the opportunity for public comment. This SPDES general permit does not require a specified time frame for public comments, although it is recommended that covered entities do provide the public an opportunity to comment for a period after the meeting. Comments received after the final annual report is submitted shall be reported with the following year's annual report. Covered entities must take into account those comments in the following year; • the date and time of the meeting or the date the annual report becomes available on the internet; and • the availability of the draft report for prior review prior to the public meeting or duration of availability of annual report on the internet; d) NYSDEC recommends that announcements be sent directly to individuals (public and private) known to have a specific interest in the covered entity's SWMP; e) include a summary of comments and (intended) responses with the final annual report. Changes made to the SWMP in response to comments should be described in the annual report; and f) ensure that a copy of the final report and, beginning in 2009, the SWMP plan are available for public inspection; 5. Record, periodically assess and modify as needed measurable goals; and 6. Select and implement appropriate public involvement/participation activities and measurable goals to ensure the reduction of POCs in stormwater discharges to the maximum extent practicable. 8 B. Public Involvement/Participation SWMP Development/Implementation 1. Development of the SWMP a) Advisory/Partner Committees—The Town of Mamaroneck has had a long history of working to address stormwater pollution. Many advisory boards and partnerships have been formed over the years and while these groups may no longer be active today, they have all left behind a legacy of reports and materials that will be valuable well into the future. These groups include the Town's Conservation Advisory Commission,the Watershed Advisory Committee, Friends of the Larchmont Reservoir,the LIFE Center, Streamwalkers,the Westchester County Committee on Nonpoint Source Pollution and the Long Island Sound Study. Currently active volunteer advisory groups include the Coastal Zone Management Commission,the County Flood Action Task Force, and the County Soil and Water Conservation District Board. The Coastal Zone Management Commission was instrumental in providing guidance needed to prepare the Town's SWMP. Drafts of the plan were reviewed by the members before the document went to the Town Board for a public presentation. Any comments received by the public were incorporated into the final document. b) Watershed Organizations - The Town of Mamaroneck is a member of the Long Island Sound Watershed Intermunicipal Council (LISWIC), a group comprised of representatives from the 12 municipalities located in Westchester County within the Long Island Sound Watershed. State and County representatives met with LISWIC members during the implementation of the State's Stormwater Management Program as a part of their outreach efforts. Since its inception, LISWIC has assisted its members with Public Education and Outreach efforts. LISWIC hosts the stormwater website for its members,helped reduce printing costs by printing educational materials in bulk quantities and distributing to its members, producing stormdrain markers, providing a booth with touch tanks at area festivals in partnership with the Norwalk Aquarium, producing and airing educational videos. 2. Local Stormwater Public Contact- The Director of Buildings and Land Use Administration or his designee shall serve as the Stormwater Management Officer. He has assigned the role of Public Contact for the Storm Water Management Program to the Town's Environmental Planner. She can be reached by phone at(914) 381- 7845, email at conservationdept@townofmamaroneck.org or at the Town of Mamaroneck Conservation Department, Mamaroneck Town Center, 740 West Boston Post Road, Mamaroneck,NY 10543. Her contact information is listed on the website and is included with the drafts of each annual report for submittal of comments. 3. Annual Report Presentation-Annually, the Town presents its annual report to the Coastal Zone Management Commission. After they have reviewed the report and commented, a draft is posted on the Town website with information on how the 9 public can submit comments and request a public meeting. Updates on the stormwater program have been given to the Town Board at several televised public meetings. 4. Activities a) Planting events are held annually and may include restoration planting, Arbor Day celebrations, Earth Day celebrations and beautification events. Volunteers are comprised of local scouting troops, school groups, landscape professionals and residents. b) Storm drains were stenciled by volunteers in 1997 and marked with medallions in 2005-2008. Volunteers were comprised of local scouting troops, school groups, church groups and residents. c) Clean up events are held on Beautification day and several times each year. Volunteers include residents, scouting troops, religious groups and school groups. In September, volunteers collect, weigh and then itemize trash and debris found along the coast of the Long Island Sound. C. Measurable Goals: • Hold at least one stormdrain marking event each year. • Sponsor 2 clean up events each year. • Sponsor at least one planting event each year. • Discuss the development of pet waste disposal and littering campaigns with volunteer advisory committees. 10 III. Illicit Discharge Detection and Elimination (IDDE) A. Requirements At a minimum, all covered entities must: 1. Develop (for newly authorized MS4s), implement and enforce a program to detect and eliminate illicit discharges (as defined at 40CFR 122.26(b)(2)) into the small MS4; 2. Develop (for newly authorized MS4s) and maintain a map, at a minimum within the covered entity's jurisdiction in the urbanized area and additionally designated area, showing: a) the location of all outfalls and the names and location of all surface waters of the State that receive discharges from those outfalls; b) by March 9, 2010, the preliminary boundaries of the covered entity's storm sewersheds have been determined using GIS or other tools, even if they extend outside of the urbanized area(to facilitate track down), and additionally designated area within the covered entity's jurisdiction; and c) when grant funds are made available or for sewer lines surveyed during an illicit discharge track down,the covered entity's storm sewer system in accordance with available State and EPA guidance; d) Field verify outfall locations; e) Conduct an outfall reconnaissance inventory, as described in the EPA publication entitled Illicit Discharge Detection and Elimination: A Guidance Manual for Program Development and Technical Assessment, addressing every outfall within the urbanized area and additionally designated area within the covered entity's jurisdiction at least once every five years, with reasonable progress each year; f) Map new outfalls as they are constructed or newly discovered within the urbanized area and additionally designated area; g) Prohibit, through a law, ordinance, or other regulatory mechanism, illicit discharges into the small MS4 and implement appropriate enforcement procedures and actions. This mechanism must be equivalent to the State's model IDDE local law"NYSDEC Model Local Law to Prohibit Illicit Discharges, Activities and Connections to Separate Storm Sewer Systems". The mechanism must be certified by the attorney representing the small MS4 as being equivalent to the State's model illicit discharge local law. Laws adopted during the GP-02-02 permit cycle must also be attorney-certified as effectively assuring implementation of the State's model IDDE law; h) Develop (for newly authorized MS4s) and implement a program to detect and address non-stormwater discharges, including illegal dumping,to the small MS4 in accordance with current assistance and guidance documents from the State and 11 EPA. The program must include: procedures for identifying priority areas of concern (geographic, audiences, or otherwise) for the IDDE program; description of priority areas of concern, available equipment, staff, funding, etc.;procedures for identifying and locating illicit discharges (trackdown); procedures for eliminating illicit discharges; and procedures for documenting actions; i) Inform public employees, businesses, and the general public of the hazards associated with illegal discharges and improper disposal of waste, and maintain records of notifications; j) Address the categories of non-stormwater discharges or flows listed in Part I.A.2 as necessary; k) Develop (for newly authorized MS4s), record,periodically assess, and modify as needed,measurable goals; and Select and implement appropriate IDDE BMPs and measurable goals to ensure the reduction of all POCs in stormwater discharges to the MEP. B. Illicit Discharge Detection and Elimination Activities 1. Mapping—A GIS map of the Town's storm sewer system has been completed and shows outfall locations, receiving waterbodies and the storm sewershed. 2. Outfall Reconnaissance Survey/Field Verification—The Town has begun its outfall reconnaissance/field verification survey and will inspect approximately 20 outfalls annually. Each outfall shall be inspected at least once every five years. Inspectors will complete an outfall reconnaissance inventory as described in the EPA publication entitled, " Illicit Discharge Detection and Elimination: A Guidance Manual for Program Development and Technical Assessment". A field inspection worksheet will be completed for each outfall, a photo of the outfall will be taken and the worksheet will be filed in the IDDE binder in the Conservation Department. Any unusual discharges will be reported to the Highway Department for further investigation. New outfalls will be added to the inventory as they are constructed or discovered. 3. Prohibit Illicit Discharges - Illicit discharges into both the sanitary and storm water sewer systems are prohibited in Sections 137-7 through 137-10 of the Mamaroneck Town Code. This has been certified to be equivalent to the New York State Model Local Law to Prohibit Illicit Discharges by the Town Attorney in a letter dated 11/27/2012. In addition, Chapter 173 further regulates illegal connections and discharges to both the sanitary and storm sewer systems and requires the issuance of a Discharge Compliance Certificate upon the sale of a property. When homes are sold, the house connections to the sanitary and storm sewer systems must be inspected by a licensed plumber and either corrected or certified to be in compliance. 4. Training the Public, Employees and Businesses of Hazards From Illicit Discharges— As a part of the Discharge Compliance Certification program described above,the 12 Town of Mamaroneck distributed a brochure on the importance of correcting illegal connections to the sanitary sewer system and the reasons this is important. The brochure is titled, "Correcting Improper Sewer Connections & How You Can Help Clean Up Long Island Sound." An education campaign was conducted that targeted real estate businesses, lawyers, plumbers and residents who would be effected by this new requirement. Town employees and first responders have received training in IDDE and emergency spill response. 5. Sanitary Sewer Overflows—The Town of Mamaroneck continues to work with Westchester County to identify and eliminate illegal storm water connections to the sanitary sewer system. The removal of infiltration& inflow from the sanitary system will reduce flows to the Mamaroneck Waste Water Treatment Plant and reduce the number of sanitary sewer overflows to Long Island Sound. A study was conducted by the County that identified private sources of infiltration and inflow(I&I)to the Sanitary Sewer System. These were typically from roof leaders, sump pumps,yard drains and broken lateral connections. The Town of Mamaroneck issued violations to these properties and worked with each one to ensure that the illegal connections were removed as mandated by Westchester County. The County is currently monitoring wet weather flows in its trunk mains and will be implementing a plan to further identify the sources of these flows so they can be eliminated. 6. Illegal Dumping—No Dumping signs have been placed at problem locations. Wooded areas are patrolled on a regular basis by the Town's Conservation Department. Littering is prohibited by Section 183-15 and illegal dumping in the Conservation Areas is prohibited by Section 77-8 of the Mamaroneck Town Code. 7. Inspection of Storm Sewer System—The Town utilizes video equipment as necessary for use in sewer and storm system inspections. 8. Reporting of Illegal Discharges—The Town Website lists contact information for the reporting of illegal discharges. The page can be found at: www.townofinamaroneck.org/highway/overview.html To report spills of home heating oil, gasoline, sewage or other dangerous contaminants, residents are asked to call the Fire Department. The Fire Department is trained in spill containment and is equipped to handle these types of discharges. Non- emergency discharges into the storm sewer or waterways including pet waste,trash or debris are to be reported to the Police Department as these are code violations. Reports of these complaints will be compiled annually for inclusion in the annual report. 13 C. Measurable Goals: • Inspect 30 stormwater outfalls each year. • Require Discharge Compliance Certificates for each home sold annually. • Continue development of Town's storm water system mapping by adding Stormwater Management Practices and field verifying locations of pipes, manholes and catch basins.. 14 IV. Construction Site Storm Water Runoff Control A. Requirements All covered entities must implement, and enforce a program that: 1. provides equivalent protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities; 2. addresses stormwater runoff to the small MS4 from construction activities that result in a land disturbance of greater than or equal to one acre. Control of stormwater discharges from construction activity disturbing less than one acre must be included in the program if that construction activity is part of a larger common plan of development or sale that would disturb one acre or more. 3. includes a law, ordinance or other regulatory mechanism to require a SWPPP for each applicable land disturbing activity that includes erosion and sediment controls that meet the State's most current technical standards. This law must be equivalent to one of the versions of the "NYSDEC Sample Local Laws for Stormwater Management and Erosion and Sediment Control"; and equivalence must be documented by adoption of one of the sample local laws without changes; by using the NYSDEC Gap Analysis Workbook; by adoption of a modified version of the sample law, or an alternative law, and, in either scenario, certification by the attorney representing the small MS4 that the adopted law is equivalent to one of the sample local laws. 4. contains requirements for construction site operators to implement erosion and sediment control management practices; 5. allows for sanctions to ensure compliance to the extent allowable by State law; 6. contains requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality, pursuant to the requirement of construction permit; 7. describes procedures for SWPPP review with consideration of potential water quality impacts and review of individual SWPPPs to ensure consistency with State and local sediment and erosion control requirements; ensures that the individuals performing the reviews are adequately trained and understand the State and local sediment and erosion control requirements; and all SWPPPs must be reviewed for sites where the disturbance is one acre or greater; and 8. after review of SWPPPs, utilizes the "MS4 SWPPP Acceptance Form"created by the Department and required by the SPDES General Permit for Stormwater Discharges from Construction Activity when notifying construction site owner/operators that their plans have been accepted by the covered entity; 9. describes procedures for receipt and follow up on complaints or other information submitted by the public regarding construction site storm water runoff; 15 10. describes procedures for site inspections and enforcement of erosion and sediment control measures including steps to identify priority sites for inspection and enforcement based on the nature of the construction activity, topography, and the characteristics of soils and receiving water; 11. the covered entity must ensure that the individual(s) performing the inspections are adequately trained and understand the State and local sediment and erosion control requirements. Adequately trained means receiving inspector training by a Department sponsored or approved training; 12. all sites must be inspected where the disturbance is one acre or greater; 13. covered entities must determine that it is acceptable for the owner or operator of a construction project to submit the Notice of Termination (NOT) to the Department by performing a final site inspection themselves or by accepting the Qualified Inspector's final inspection certification(s) required by the SPDES General Permit for Stormwater Discharges from Construction Activity. The principal executive officer, ranking elected official, or duly authorized representative (see Part VI.J.) shall document their determination by signing the "MS4 Acceptance" statement on the NOT. 14. educates construction site owner/operators, design engineers, municipal staff and other individuals to whom these regulations apply about the municipality's construction stormwater requirements, when construction stormwater requirements apply, to whom they apply, the procedures for submission of SWPPPs, construction site inspections, and other procedures associated with control of construction stormwater; 15. ensures that construction site operators have received erosion and sediment control training before they do work within the covered entity's jurisdiction and maintain records of that training. Small home site construction (construction where the Erosion and Sediment Control Plan is developed in accordance with Appendix E of the A New York Standards and Specifications for Erosion and Sediment Control@) is exempt from the requirements below: a) training may be provided by the Department or other qualified entities (such as Soil and Water Conservation Districts); b) the covered entity is not expected to perform such training, but they may co-sponsor training for construction site operators in their area; c) the covered entity may ask for a certificate of completion or other such proof of training; and d) the covered entity may provide notice of upcoming sediment and erosion control training by posting in the building department or distribute with building permit application; 16 16. establishes and maintains an inventory of active construction sites, including the location of the site, owner/operator contact information; 17. record, periodically assess and modify measurable goals as needed; and 18. selects appropriate construction stormwater BMPs and measurable goals to ensure the reduction of all POCs in stormwater discharges to the MEP. B. Construction Site Storm Water Runoff Control Program Implementation 1. Surface Water, Erosion and Sediment Control Ordinance Due to the zoning regulations, high population density and character of the community, there are very few construction projects in the Town that meet or exceed the threshold for regulation under the NYSDEC SPDES General Permit for Stormwater Discharges from Construction Activities. Therefore, the Town of Mamaroneck has adopted a Surface Water, Erosion and Sediment Control Ordinance that separates projects into Major Land Disturbing Activities and Minor Land Disturbing Activities. Major Land Disturbing activities are those projects that disturb greater than 1 acre and would require coverage under the NYSDEC general permit. A minor land disturbing activity is one that increases impervious surface area by 100 square feet, disturbs an area greater than 100 square feet or changes the flow of stormwater at the property lines. This allows the Town to have regulatory authority over smaller construction sites in addition to larger projects requiring compliance with State requirements. The Town's attorney has certified that the Town's Ordinance is equivalent to the NYS Model Local Law for Stormwater Management and Erosion& Sediment Control. 2. Project Submission, Review Procedures, Public Comments and Public Hearing Projects are reviewed first by Town Staff. If they are determined to be Major Land Disturbing Activities, such as site plan amendments, minor subdivisions or subject to a wetlands and watercourses permit, they are placed on the Planning Board Agenda. Major subdivisions and projects subject to zoning map or text amendments are normally reviewed by the Town Board. In either case,the plans and the Stormwater Pollution Prevention Plan (SWPPP) are reviewed by an outside consulting engineer. The project is required to be placed on the agenda for a public hearing, and is properly noticed. The public is invited to submit comments either spoken at the hearing or in writing. 3. SWPPP Review and Acceptance After the SWPPP is approved by the Consulting Engineer, the SWPPP Acceptance form is completed by the Town Engineer. 17 4. Complaints Complaints are made to the Building Department via phone, email, or in person. Once received, an inspector is assigned to visit the site. If the inspector finds that the complaint is valid, an inspection report is completed that states what the contractor needs to do to remedy the situation and the time-frame they have to correct the infraction. If necessary, the inspector can issue a"Stop Work Order"until the situation is corrected. If the contractor fails to remedy the issue in the time allotted, a violation is issued. If the violation is not corrected, a summons is issued. 5. Site Inspections For project sites that require coverage under the DEC General Permit for Stormwater Discharges from Construction Activities the applicant shall have a qualified professional conduct site inspections and document the effectiveness of all erosion and sediment control practices every 7 days and within 24 hours of any storm event producing 0.5 inches of precipitation or more. The professional's reports shall be delivered to the Stormwater Management Officer, copied to the site log book and must be kept on site and made available to NYSDEC and the Town. Additional inspections are performed by the Town code enforcement staff. Smaller project sites are inspected by Town code enforcement staff. Project sites are inspected for compliance with the Town's Surface Water, Erosion and Sediment Control Law a minimum of 4 times. These inspections include: • Pre-construction - to determine if erosion control practices are installed prior to ground disturbance; • Drywell - an inspection of the installation of Post Construction stormwater practices; • Final—after final grades are achieved and soils are stabilized; and • Bond Release—one year after the final to release bond funds. There are typically more inspections conducted during the course of a project. For example, if an inspector is in the neighborhood,they will stop by for a"maintenance" inspection or if the inspector is on site for another reason, they will check for compliance. Additional inspections are also conducted as needed in response to complaints are received. 6. Enforcement If the Stormwater Management Officer determines that there exists a violation of the terms and conditions of any Surface Water and Erosion Control Permit or Stormwater Pollution Prevention Permit, written notification of the violation shall be given to the permit holder. All such notifications of violations shall contain the time, place and nature of the violation, the time within which the violation must be corrected and a statement 18 that the permit will be suspended or revoked if the permit holder fails to correct the violation. If the Applicant fails to correct any violation of the terms and conditions of the permit issued pursuant to this chapter within the time period specified, or within 30 days if no time is specified, the Stormwater Management Officer may cause the violation to be corrected. The cost thereof shall be assessed against the property upon which the violation occurred. Such amount shall be levied against the property in the same manner as Town taxes are levied, and it shall constitute a lien upon the property. The Town can use the bond to satisfy such an assessment or lien; and the applicant will remain liable for any amount not satisfied by the bond. The Town may issue a stop work order for violations of a permit. Persons receiving a stop work order shall be required to halt all land development activities, except those activities that address the violations leading to the stop work order. The stop work order shall be in effect until the Town confirms that the land development activity is in compliance and the violation has been satisfactorily addressed. Failure to address a stop work order in a timely manner may result in civil, criminal, or monetary penalties. 7. Training of Contractors and Inspection Staff The Town requires that inspections be performed by a qualified professional every 7 days and within 24 hours of any storm event producing 0.5 inches of precipitation or more. The Town has one inspector that has completed the 4-hour erosion and sediment control training course. The Town provides notices of upcoming sediment and erosion control training by posting in the building department, emailing to contractors and posting on the Conservation Department bulletin board. 8. Inventory of Active Construction Sites A program is being installed in the Building Department that will list and track all active construction sites, permits and inspections in the Town of Mamaroneck. A separate spreadsheet is kept in the Conservation Department that lists the Major Land Disturbing Activities. Copies of the MS4 Acceptance forms and Notices of Termination will also be kept here. C. Measurable Goals • Inspect 100% of construction sites for compliance with permit. • Update new permit applications to include examples of proper silt fence and tracking pad installations. • Improve computer tracking of permits and inspections. 19 V. Post-Construction Storm Water Management in New Development and Redevelopment A. Requirements At a minimum, all covered entities must: 1. Develop (for newly authorized MS4s), implement, and enforce a program that: a) provides equivalent protection to the NYS SPDES General Permit for Stormwater Discharges from Construction Activities (either GP-02-01, GP-0-08-001, or GP-0-10-001), unless more stringent requirements are contained within this SPDES general permit; b) addresses stormwater runoff from new development and redevelopment projects to the small MS4 from projects that result in a land disturbance of greater than or equal to one acre. Control of stormwater discharges from projects of less than one acre must be included in the program if: • that project is part of a larger common plan of development or sale; or • if controlling such activities in a particular watershed is required by the Department; c) includes a law, ordinance or other regulatory mechanism to require post construction runoff controls from new development and re-development projects to the extent allowable under State law that meet the State's most current technical standards: • the mechanism must be equivalent to one of the versions of the"NYSDEC Sample Local Laws for Stormwater Management and Erosion and Sediment Control"; and • equivalence must be documented by adoption of one of the sample local laws without changes; by using the NYSDEC Gap Analysis Workbook; or by adoption of a modified version of the sample law, or an alternative law, and, in either scenario and certification by the attorney representing the small MS4 that the adopted law is equivalent to one of the sample local laws; d) includes a combination of structural or non-structural management practices (according to standards defined in the most current version of the NYS Stormwater management Design Manual)that will reduce the discharge of pollutants to the MEP. In the development of the watershed plans,municipal comprehensive plans, open space preservation programs, local law, ordinances and land use regulations, covered entities must consider principles of Low Impact Development (LID), Better Site Design(BSD), and other Green Infrastructure practices to the MEP. In the development of the watershed plans, municipal comprehensive plans, open space preservation programs, local law, ordinances 20 and land use regulations, covered entities must consider smart growth principles, natural resource protection, impervious area reduction, maintaining natural hydrologic conditions in developments, riparian buffers or set back distances for protection of environmentally sensitive areas such as streams, wetlands, and erodible soils. • Covered entities are required to review according to the Green Infrastructure practices defined in the Design Manual at a site level, and are encouraged to review, and revise where appropriate, local codes and laws that include provisions that preclude green infrastructure or construction techniques that minimize or reduce pollutant loadings. • if a stormwater management practice is designed and installed in accordance with the New York State Stormwater Management Design Manual or has been demonstrated to be equivalent and is properly operated and maintained, then MEP will be assumed to be met for post-construction stormwater discharged by the practice; e) describes procedures for SWPPP review with consideration of potential water quality impacts and review of individual SWPPPs to ensure consistency with state and local post-construction stormwater requirements; • ensure that the individuals performing the reviews are adequately trained and understand the State and local post construction stormwater requirements; • ensure that the individuals performing the reviews for SWPPPs that include post-construction stormwater management practices are qualified professionals or under the supervision of a qualified professional; • all SWPPPs must be reviewed for sites where the disturbance is one acre or greater; • after review of SWPPPs,the covered entity must utilize the"MS4 SWPPP Acceptance Form" created by the Department and required by the SPDES General Permit for Stormwater Discharges from Construction Activity (GP-0-10-001) when notifying construction site owner/operators that their plans have been accepted by the covered entity; • utilize available training from sources such as Soil and Water Conservation Districts, Planning Councils, The New York State Department of State, USEPA, and/or the Department to educate municipal boards and Planning and Zoning Boards on low impact development principles, better site design approach, and green infrastructure applications. f) maintain an inventory of post-construction stormwater management practices within the covered entities jurisdiction. At a minimum, include practices discharging to the small MS4 that have been installed since March 10, 2003, all 21 practices owned by the small MS4, and those practices found to cause or contribute to water quality standard violations. • the inventory shall include at a minimum: location of practice (street address or coordinates); type of practice; maintenance needed per the NYS Stormwater Management Design Manual, SWPPP, or other provided documentation; and dates and type of maintenance performed; and g) ensures adequate long-term operation and maintenance of management practices identified in Part VII.5.a.vi by trained staff, including inspection to ensure that practices are performing properly. • The inspection shall include inspection items identified in the maintenance requirements (NYS Stormwater Management Design Manual, SWPPP, or other maintenance information) for the practice. Covered entities are not required to collect stormwater samples and perform specific chemical analysis; h) Covered entities may include in the SWMP Plan provisions for development of a banking and credit system. MS4s must have an existing watershed plan based on which offsite alternative stormwater management in lieu of or in addition to on-site stormwater management practices are evaluated. Redevelopment projects must be evaluated for pollutant reduction greater than required treatment by the state standards. The individual project must be reviewed and approved by the Department. Use of a banking and credit system for new development is only acceptable in the impaired watersheds to achieve the no net increase requirement and watershed improvement strategy areas to achieve pollutant reductions in accordance with watershed plan load reduction goals. A banking and credit system must at minimum include: • Ensure that offset exceeds a standard reduction by factor of at least 2 • Offset is implemented within the same watershed • Proposed offset addresses the POC of the watershed • Tracking system is established for the watershed • Mitigation is applied for retrofit or redevelopment • Offset project is completed prior to beginning of the proposed construction • A legal mechanism is established to implement the banking and credit system 22 2. Develop (for newly authorized MS4s), implement, and provide adequate resources for a program to inspect development and re-development sites by trained staff and to enforce and penalize violators; 3. Develop (for newly authorized MS4s), record, annually assess and modify as needed measurable goals; and 4. Select and implement appropriate post-construction stormwater BMPs and measurable goals to ensure the reduction of all POCs in stormwater discharges to the MEP. B. Post-Construction Storm Water Management—SWMP Development/ Implementation 1. Equivalent Regulatory Mechanism—The Town's Surface Water, Erosion and Sediment Control Ordinance has been certified by the Town's Attorney to be equivalent to the NYS Model Local Law for Stormwater Management and Erosion& Sediment Control. The purposes of this Local Law are: a) Minimize increases in stormwater runoff from land development activities in order to reduce flooding, siltation, increases in stream temperature, and stream bank erosion and maintain the integrity of stream channels; b) Minimize increases in pollution caused by stormwater runoff from land development activities which would otherwise degrade local water quality; c) Minimize the total annual volume of stormwater runoff which flows from any specific site during and following development to the maximum extent practicable; and d) Reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, wherever possible, through stormwater management practices and to ensure that these management practices are properly maintained and eliminate threats to public safety. The Town of Mamaroneck's Surface Water, Erosion and Sediment Control Ordinance separates projects into Major Land Disturbing Activities and Minor Land Disturbing Activities. Major Land Disturbing activities are those projects that disturb greater than 1 acre and would require coverage under the NYSDEC general permit. A minor land disturbing activity is one that increases impervious surface area by 100 square feet, disturbs an area greater than 100 square feet or changes the flow of stormwater at the property lines. This allows the Town to have regulatory authority over smaller construction sites in addition to larger projects requiring compliance with State requirements. 23 For both Major and Minor Land Disturbing Activities,the applicant is required to demonstrate that the proposed action will not increase the rate of stormwater runoff from the site. For Major Land Disturbing Activities, the applicant is also required to prepare a Stormwater Pollution Prevention Plan(SWPPP)that details the methods to be used to improve water quality and quantity. 2. Structural and Non-Structural Management Practices that will reduce the discharge of pollutants to the maximum extent practicable—Pollutants of concern, as identified in the NYS DEC 303(d) list (see Appendix B), include pathogens, nitrogen,phosphorus, floatables, silt and sediment. Through the Town's Planning Board and Coastal Zone Management Commission, developers are encouraged to include the use of pervious pavers, low-impact development techniques and native species in their plans as ways of reducing these pollutants while controlling stormwater flows. In addition, developers are required to protect wetlands, wetland buffers and watercourses. 3. Land Use Training—Members of all boards and commissions are encouraged to attend training seminars and workshops related to planning, zoning and low-impact development. Many of these workshops are sponsored by the Westchester Municipal Planning Federation and the Westchester County Soil and Water Conservation District. 4. Procedures for SWPPP review—A Stormwater Pollution Prevention Plan(SWPPP) is submitted by an applicant to the Town along with submissions for a Site Plan Approval, Amendment or Subdivision Approval if the proposed project would disturb one acre or more. The SWPPP is reviewed by a consulting engineer for the Town's Planning Board or the Town Board. Upon approval of the project,the MS4 SWPPP Acceptance Form is signed by the Town's Engineer. C. Measurable Goals: • Provide opportunities for all volunteer board members to receive training on LID and stormwater management. • Distribute information on upcoming seminars and workshops to applicants and design professionals. • Update maps to include the location of all post-development stormwater practices. • Complete inventory of 100% of all post-development stormwater practices and maintenance requirements. • Evaluate the effectiveness of the Best Management Practices and propose amendments to the program as necessary. 24 VI. Pollution Prevention/Good Housekeeping for Municipal Operations - SWMP Development/Implementation A. Requirements At a minimum, all covered entities must: 1. Develop (for newly authorized MS4s) and implement a pollution prevention/good housekeeping program for municipal operations and facilities that: a) addresses municipal operations and facilities that contribute or potentially contribute POCs to the small MS4 system. The operations and facilities may include, but are not limited to: street and bridge maintenance; winter road maintenance; stormwater system maintenance; vehicle and fleet maintenance; park and open space maintenance; municipal building maintenance; solid waste management; new construction and land disturbances; right-of-way maintenance; marine operations; hydrologic habitat modification; or other; b) at a minimum frequency of once every three years, perform and document a self assessment of all municipal operations addressed by the SWMP to: • determine the sources of pollutants potentially generated by the covered entity's operations and facilities; and • identify the municipal operations and facilities that will be addressed by the pollution prevention and good housekeeping program, if it is not done already; c) determines management practices, policies, procedures, etc. that will be developed and implemented to reduce or prevent the discharge of(potential) pollutants. Refer to management practices identified in the "NYS Pollution Prevention and Good Housekeeping Assistance Document" and other guidance materials available from the EPA, State, or other organizations; d) prioritizes pollution prevention and good housekeeping efforts based on geographic area, potential to improve water quality, facilities or operations most in need of modification or improvement, and covered entity's capabilities; e) addresses pollution prevention and good housekeeping priorities; f) includes an employee pollution prevention and good housekeeping training program and ensures that staff receive and utilize training; g) requires third party entities performing contracted services, including but not limited to street sweeping, snow removal, lawn/grounds care, etc.,to meet permit requirements as the requirements apply to the activity performed ; and h) requires municipal operations and facilities that would otherwise be subject to the NYS Multi-sector General Permit (MSGP, GP-0-06-002) for industrial stormwater discharges to prepare and implement provisions in the SWMP that comply with Parts III. A, C, D, J, K and L of the MSGP. The covered entity must 25 also perform monitoring and record keeping in accordance with Part IV. of the MSGP. Discharge monitoring reports must be attached to the MS4 annual report. Those operations or facilities are not required to gain coverage under the MSGP. Implementation of the above noted provisions of the SWMP will ensure that MEP is met for discharges from those facilities; 2. Consider and incorporate cost effective runoff reduction techniques and green infrastructure in the routine upgrade of the existing stormwater conveyance systems and municipal properties to the MEP. Some examples include replacement of closed drainage with grass swales, replacement of existing islands in parking lots with rain gardens, or curb cuts to route the flow through below grade infiltration areas or other low cost improvements that provide runoff treatment or reduction. 3. Develop (for newly authorized MS4s), record, periodically assess and modify as needed measurable goals; and 4. Select and implement appropriate pollution prevention and good housekeeping BMPs and measurable goals to ensure the reduction of all POCs in stormwater discharges to the MEP. 5. Adopt techniques to reduce the use of fertilizers, pesticides, and herbicides, as well as potential impact to surface water. 6. Required SWMP Reporting - Covered entities are required to report on all municipal operations and facilities within their jurisdiction(urbanized area and additionally designated area) that their program is addressing. The covered entity shall report at a minimum on the items below: a) indicate the municipal operations and facilities that the pollution prevention and good housekeeping program assessed; b) describe, if not done so already,the management practices,policies and procedures that have been developed, modified, and/or implemented and report, at a minimum, on the items below that the covered entity's pollution prevention and good housekeeping program addressed during the reporting year: • acres of parking lot swept; • miles of street swept; • number of catch basins inspected and, where necessary, cleaned; • post-construction control stormwater management practices inspected and, where necessary, cleaned; • pounds of phosphorus applied in chemical fertilizer • pounds of nitrogen applied in chemical fertilizer; and 26 • acres of pesticides/herbicides applied. c) staff training events and number of staff trained; and d) report on effectiveness of program, BMP and measurable goal assessment. If the pollution prevention and good housekeeping program addresses other operations than what is listed above in Part VII.A.6.a(ii),the covered entity shall report on items that will demonstrate program effectiveness. B. Pollution Prevention/Good Housekeeping Management Program Implementation 1. Town Yard - The Town of Mamaroneck's Town Yard is the center of its maintenance operations. The Town Yard was renovated in 2004 and now includes a covered salt dome, larger garages to accommodate indoor vehicle repair and washing area and an oil/water separator. Periodic inspections are performed by Town personnel to ensure that the site is kept clean and is well maintained. A copy of the inspection form can be found in Appendix C. The oil and water separator is cleaned on an as needed basis by an outside contractor. 2. Gardens Lake—The Town received grant funding from Westchester County and the Environmental Protection Fund to restore the Gardens Lake in 2010. The project had two components: water quality improvement/habitat restoration and flood control. A sediment basin was installed that traps sediment, leaves and debris before it enters the Lake. Then, bypass pipes and a valve were installed, so the waterbody could be drained and used for flood control. Sediment was dredged and vegetative planting shelves with native plants were installed around the perimeter of the lake. The Town maintains the sediment basin by scooping out accumulated leaves, sediment and debris. 3. Road Maintenance- Roads and municipal parking lots in the Town are swept 4 times per year by an outside contractor. Roads are reconstructed and resurfaced as necessary. During reconstruction and before resurfacing, catchbasins, stormdrains, curbs and sidewalks are evaluated and are repaired or replaced as necessary. A copy of the Town's Road Maintenance Plan is in Appendix D. 4. Catch Basin and Storm Drain System Maintenance—Catch basins are inspected and cleaned by the Town's Highway Department. Approximately 500 are cleaned each year with each basin in Town inspected and cleaned at least once in a five year period. Four catch basins with a significant amount of litter were fitted with"Eco- inlet" covers and are marked with metal medallions that say, "No Dumping Drains to Waterway." 5. Catch Basin Retrofit Program—The Town of Mamaroneck received a grant from the Long Island Sound Futures Fund for the installation of 68 catch basin retrofits. Basins were selected based on their proximity to sensitive waterways or their location in the business districts and were found to contain trash and litter. The filter baskets are designed to reduce trash, sediment, suspended solids, oil and grease, 27 hydrocarbons, nitrogen and other pollutants. The installation of the retrofits was completed in 2012. Their effectiveness will be measured by weighing the amount of material collected from the filters. 6. Hazardous and waste materials management—Residents located in the Town of Mamaroneck and Village of Larchmont are sent an annual brochure by the Joint Sanitation Commission about the proper disposal of hazardous materials. The brochure lists what items are acceptable and unacceptable for disposal in the trash and notifies residents that hazardous materials are collected by Westchester County at their sanitation facility. The Town also recycles a variety of materials. 7. Employee pollution prevention training—Town employees attend workshops and classes in addition to on the job training. Copies of training certificates are maintained by the Highway Department, Fire Department, Ambulance District and Conservation Department. Employees are trained in Stormwater Management, Erosion and Sediment Control, Low Impact Development, Tree Stewardship, Illicit Discharge Detection and Elimination, Hazardous materials—Operations, and Pesticide handling and Application. 8. Pet Waste- Pet waste collection stations have been installed on Brookside Drive, a popular local dog walking area. The stations have educational signs and free collection bags. The stations have a waste receptacle that is emptied on a weekly basis. C. Measurable Goals • Inspect 500 catchbasins each year and clean as necessary. • Sweep all Town roads and parking areas 4 times each year. • Maintain inspection reports for the Highway Garage. • Quantify amount of material removed from 68 catch basin retrofits each year. 28 APPENDIX A Town of Mamaroneck Notice of Intent 29 • _ New York State Department of Environmental Conservation 625 Broadway Albany NY 12233-3505 NNW Notice of Intent for Coverage Under an SPDES General Permit for Storm Water Discharges From SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEMS Submission of this Notice of Intent(NOI) constitutes notice that the entity identified in Section A of this form intends to be authorized by DEC's Small MS4 SPDES General Permit issued for storm water discharges from the small municipal separate storm sewer system (MS4) in New York State. Submission of the NOI also constitutes notice that the party identified in Section A of this form has read, understands, and meets the eligibility conditions of Part I.B. of the Small MS4 General Permit; agrees to comply with all applicable terms and conditions of the Small MS4 General Permit; understands that continued authorization under the Small MS4 General Permit is contingent on maintaining eligibility for coverage, and that implementation of the permittee's storm water management program is required to begin within five(5)calendar days after a completed NOI is received by DEC. In order to be granted coverage, all information required on this form must be completed. Please read and make sure you comply with all permit requirements, including the requirement to prepare and implement a storm water management program. Section A. Small MS4 Owner/Operator Information 1. Name: TOWN OF MAMARONECK 2. Phone: (914) 381-7810 3. a. Mailing Address: a. Street or P.O. Box: 740 WEST BOSTON POST ROAD b. City: MAMARONECK c. State: NY d. Zip Code: 10543 Section B. Small MS4 Location Information 1. MS4 Name: TOWN OF MAMARONECK 2. a. City/Town/Village: TOWN OF MAMARONECK b. County(ies): WESTCHESTER 3. a. Permit Applicant: ❑ Federal ❑ State ❑ County 0 City ® Town ❑ Village ❑ School District ❑ Fire District ❑ Other public entity 4. Does the MS4 discharge to receiving waters or a watershed which is/are impaired (appear on DEC's 303(d) list or for which a Total Maximum Daily Load(TMDL) has been determined? IF] Yes ❑ No February 6,2003 Section C. Initial Identification of Management Practices (attach additional sheets as necessary) 1. Public education and Outreach on Storm Water Impacts Outreach.Techniques Manageineft'P.ractrces to Encourage ® Plan and conduct an ongoing public education and outreach El Proper lawn and garden care(fertilizer and pesticide use, program(required) sweeping,etc.) ❑ Classroom education/school programs 0 Low impact development ❑ Outreach to commercial entities ® Pet waste management ® Webpage 0 Pollution prevention for businesses ® Printed material ® Proper disposal of household hazardous wastes ® Media campaign ® Trash management El Library of educational materials 0 Water conservation practices ® Events and Programs 0 Others: ® Displays ® Posters and signs of varying sizes(magnet to billboards) ❑ Speakers to community groups ❑ Economic incentives ❑ Promotional giveaways ❑ Other Publtct volvement/Partrctpatborr . invaivementTechniques ' Pattie petion Activities` r.. O Public notice and access to documents and information(required) 0 Adopt-a-stream ® Public presentation and comments received on SWMP and on annual ® Reforestation program reports(required) 0 Storm drain stenciling O Public involvement/participation program(required) 0 Stream,beach,roadway cleanup) O Contact persons identified(required) 0 Volunteer monitoring O Advisory/partner committees 0 Wetland plantings O Watershed organizations 0 Others ❑ Attitude surveys ❑ Community hot lines ❑ Stakeholder meetings ❑ Mailing list development and use ❑ Other 3, Illtcit olsoliarge Detection and Elimination r Detection anrt kihninatron Actrvit/es Type of Dischatges to Target El Outfall mapping(required) 0 Failing septic systems O Illicit discharges prohibited(required) 0 Illegal dumping El Public,employees,businesses informed of hazards from illicit 0 Industrial/business connections discharges(required) 0 Recreational sewage O Illicit discharges identified(required) 0 Sanitary sewer overflows O System mapping 0 Wastewater connections to the storm drain system ❑ Dye testing 0 Others ❑ Shoreline surveys O System inspections ❑ Other Gonstruct[gr)'Site Storm Water Runoff Control Construction Program Regeimznents(at a minimum equivalent to DP-02-01) Program Criteria ® Require erosion and sedimentation controls through an ordinance or 0 New York State Standards and Specifications for Erosion other regulatory mechanism(required) and Sediment Control O Provide opportunity for public comment on construction plans 0 New York State Stormwater Management Design Manual (required) O Require construction site plan review(required) O Require overall construction site waste management(required) O Site inspections and enforcement(required) O Education and training of construction site operators(required) O Other Wetlands Law February 6,2003 Section C. Initial Identification of Management Practices (continued) 5. Post-Construction Storm Water Management in New Development and Redevelopment Program Criteria El Assess existing conditions throughout the MS4 and identify El New York State Stormwater Management Design Manual appropriate management practices to reduce pollutant discharge to the maximum extent practicable(required) ® Regulate post-construction runoff from development through an ordinance or other regulatory mechanism(required) ® Develop management practice inspection and maintenance program (required) O Other 6. Pollution Prevention/Good Housekeeping for Municipal Operations Program Requirements Management Practice »..e r... . It, a j ,=.y4 O Prevent discharge of pollutants from municipal operations(required) 0 Street Cleaning ® Follow DEC NPS Management Practices Catalog,or equivalent 0 Catch basin and storm drain system cleaning (required) 0 Alternative discharge options for chlorinated water Conduct employee pollution prevention training(required) ® Vehicle maintenance and washing ❑ Hazardous and waste materials management ❑ Landscaping and lawn care ❑ Integrated Pest Management(IPM) ❑ Marina Management ® Road salt storage ❑ Roadway and bridge maintenance ❑ Municipally-owned Septic system management ❑ Spill response and prevention ❑ Others: Section D. Initial Identification of Measurable Goals(attach additional sheets as necessary) Person(s)responsible for implementing or coordinating the storm water management program: ELIZABETH PAUL, ENVIRON. COORDINATOR Phone: (914)381-7845 1.Public Education and Outreach on Storm Water Impacts 4.Construction Site Storm Water Runoff Control Measurable goals(with start and end dates): Measurable goals(with start and end dates): SEE ATTACHED SEE ATTACHED 2.Public Involvement/Participation 5.Post-Construction Storm Water Management in New Measurable goals(with start and end dates): Development and Redevelopment Measurable goals(with start and end dates): SEE ATTACHED SEE ATTACHED February 6,2003 Section D. (continued) 3.Illicit Discharge Detection and Elimination 6.Pollution Prevention/Good Housekeeping for Municipal Measurable goals(with start and end dates): Operations Measurable goals(with start and end dates): SEE ATTACHED SEE ATTACHED Section E. Cooperating MS4s Identify any MS4 partners that will be assisting you in carrying out your Stormwater Management Program:(Attach a description of what portions of which management practices that the other MS4s will be doing for you,and similarly what practices that you are assisting them with.) Name of Cooperating MS4 Address Contact Person Telephone number Email SEE ATTACHED Section F. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, I certify that the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Print Name: STEPHEN V. A TIER!, TOWN ADMINISTRATOR Signature: !/. Date: 3 / ‘/ February 6,2003 ' Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s Section D. Initial Identification of Measurable Goals: 1. Public Education and Outreach on Stormwater Impacts A. Outreach Techniques & Management Practices currently implemented & encouraged: • Library of Educational Materials—presently maintained by the Town of Mamaroneck Conservation Department. The library contains hundreds of volumes focusing on local environmental issues and is open to the public. • Production and Distribution of Printed Materials—"A Land Use Practice Guide"is currently distributed to residents. The guide focuses on ways residents can reduce the impacts of polluted stormwater and improve water quality in Long Island Sound. The guide encourages proper lawn and garden care, reduced use of chemical fertilizers, integrated pest management and the reduction of stormwater runoff. • Educational Displays—The Town of Mamaroneck Conservation Department maintains an educational display in the Town Center. The display focuses on nonpoint source pollution,pet waste management, wetlands protection and the proper disposal of hazardous wastes. • Event Participation—The Town of Mamaroneck Conservation Department distributes information to residents twice annually at the spring and fall Sheldrake Environmental Center Festivals. Information includes"A Land Use Practice Guide" and information on the protection of Long Island Sound. • Town Newsletter—Environmental announcements and information for homeowners are printed twice each year in the newsletter. • Trash Management- The Larchmont-Mamaroneck Joint Garbage Disposal Commission produces an annual information sheet that informs residents about recycling, composting and the proper disposal of household hazardous wastes. Residents separate recyclables and yard waste for collection. 3/5/2003 Page 1 Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s B. Measurable Goals for Additional Outreach Techniques & Management Practices: Year#1 January 8, 2003 to January 7, 2004—Collect and review existing brochures, posters and videos on nonpoint source pollution. Year#2 January 8, 2004 to January 7, 2005 —Determine the number of posters and brochures that will be required for distribution. Develop content for a web page to be maintained by the Town's Conservation Department. Year#3 January 8, 2005 to January 7, 2006—Translate materials into Spanish if not already available. Web page completed and on-line. Year#4 January 8, 2006 to January 7, 2007—Complete the printing of posters and brochures. Year#5 January 8, 2007 to January 7, 2008—Distribution of brochures to residents at local environmental events, placement of posters on bulletin boards and materials distributed to area nurseries, landscaping companies and pet shops. A stormwater video will be aired on LMCTV, the local cable channel. Additional Goals - The Town of Mamaroneck is a member of the Long Island Sound Watershed Intermunicipal Council (LISWIC), a group consisting of 12 communities in the lower Long Island Sound Drainage Basin. LISWIC is currently working on the development of educational materials that focus on the impacts of nonpoint source pollution. In addition, the group may sponsor a watershed-wide educational event. 2. Public Involvement/Participation A. Involvement Techniques/Participation Activities currently implemented: • Advisory/Partner Committees—Volunteer advisory groups include the Coastal Zone Management Commission and the Watershed Advisory Committees 4 and 5. • Watershed Organizations - The Town of Mamaroneck is a member of the Long Island Sound Watershed Intermunicipal Council (LISWIC), which meets monthly. Representatives from the Town also participate on the Westchester County Committee on Nonpoint Source Pollution. 3/5/2003 Page 2 Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s Streamwalkers, a volunteer organization,trains volunteers and visually inspects streams for signs of erosion and pollution. • Reforestation-Local scout troops and residents plant seedlings each year as a part of the Town's Arbor Day celebration. • Storm Drain Stenciling— Storm drains were stenciled by volunteers in 1997. • Stream,beach and roadway cleanup—Annually,the Town sponsors Beautification Day. During this event in April,residents clean up parks, conservation areas and beaches. During September, residents participate in the National Coast Week beach clean up day. Volunteers collect and then itemize trash and debris found along the coast of the Long Island Sound. B. Measurable Goals for Involvement Techniques/Participation Activities to be implemented: Year#1 January 8,2003 to January 7, 2004—Establish a Local Stormwater Contact Person. Present NOI to the Coastal Zone Management Commission(CZMC)and the Town Board(publicly noticed meeting, open to the public and televised live to the community). Draft of the Stormwater Management Plan(SWMP) completed. Year#2 January 8,2004 to January 7,2005 - Comments solicited on the Draft SWMP, SEQR review initiated; annual progress report prepared for submission to NYSDEC. CZMC, Town Board& public review of SWMP and the annual progress report conducted. Year#3 January 8, 2005 to January 7, 2006 - CZMC, Town Board&public review of SWMP annual progress report. Year#4 January 8, 2006 to January 7, 2007—CZMC, Town Board& Public review of SWMP annual progress report. Year#5 January 8, 2007 to January 7, 2008—CZMC, Town Board&Public review of SWMP annual progress report. Storm drains re-stenciled by volunteers. Stenciling project will include the distribution of information on the environmental hazards associated with illicit discharges to the storm sewer system and information about the proper disposal of hazardous substances. 3/5/2003 Page 3 • Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s Additional Goals - LISWIC is currently working on the creation of a Stormwater Utility District. If the Utility District is successfully created, one of its roles will be to create a public education and citizen involvement plan relative to land use and human activities that impact water quality. 3. Illicit Discharge Detection and Elimination A. Detection and Elimination Activities currently implemented: • Outfall Mapping - Storm sewer system & outfall maps of the Town have been completed. • Illicit Discharges Prohibited— Sections 137-7 through 137-10 of the Mamaroneck Town Code prohibits illicit discharges into both the sanitary and stormwater sewer systems. • Sanitary Sewer Overflows - Illegal stormwater connections to the sanitary sewer system were identified and corrected as mandated by Westchester County. The removal of infiltration & inflow from the sanitary system will reduce flows to the Mamaroneck Waste Water Treatment Plant and reduce the number of sanitary sewer overflows to Long Island Sound. • Illegal Dumping—No Dumping signs placed at problem locations. Wooded areas are patrolled on a regular basis by the Town's Conservation Department. Littering is prohibited by Section 183-15 and illegal dumping in the Conservation Areas is prohibited by Section 77-8 of the Mamaroneck Town Code. • Inspection of Storm Sewer System—The Town has purchased video equipment for use in system inspections. B. Measurable Goals for Detection and Elimination Activities to be implemented: Year#1 January 8, 2003 to January 7, 2004—Research and draft a local law or amend an existing law to require certification by a licensed plumber that all boiler or furnace room floor drains are connected to the sanitary sewer system. Visually inspect 25% of the Town stormwater sewer system. Develop enforcement policies & strategies. 3/5/2003 Page 4 ' Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s Year#2 January 8,2004 to January 7, 2005—SEQR review of proposed drain law/amendment completed. Visually inspect 50%of the Town stormwater sewer system. Eliminate 25%of the illicit connections. Year#3 January 8, 2005 to January 7, 2006—Drain law/amendment adopted. Visually inspect 75% of the Town stormwater sewer system. Eliminate 50%of the illicit connections. Year#4 January 8, 2006 to January 7, 2007 -Visually inspect 100% of the Town stormwater sewer system. Eliminate 50%of the remaining illicit connections. Year#5 January 8, 2007 to January 7,2008 —Eliminate 50% of the remaining illicit connections to the stormwater sewer system. Storm drains re-stenciled by volunteers. Stenciling project will include the distribution of information on the environmental impacts associated with illicit discharges to the storm sewer system and information about the proper disposal of hazardous substances. Additional Goals—LIS WIC is currently working on the creation of a Stormwater Utility District. If the Utility District is successfully created, its goals will be to create a storm drain capital improvement plan, a system operation and maintenance plan, and a source control plan for the entire district. 4. Construction Site Stormwater Runoff Control A. Construction program requirements currently implemented: • Erosion and sediment control ordinance in place—Erosion and Sediment Control is regulated by Chapter 95 of the Mamaroneck Town Code, known as the"Surface Water, Erosion and Sediment Control Law of the Town of Mamaroneck." • Freshwater Wetlands and Watercourses Protection Law requires permits for any construction activities within 100 feet of a wetlands or watercourse. Projects are reviewed by the Planning Board and the Coastal Zone Management Commission. • Opportunity for public comment on construction plans -The Planning Board reviews projects requiring site plan review and wetlands permits. Public hearings are required. 3/5/2003 Page 5 Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s • Site inspections and enforcement of erosion and sediment control ordinance conducted at each site. B. Construction program requirements to be implemented: Year#1 January 8, 2003 to January 7, 2004—Research and draft an amendment to the Surface Water, Erosion and Sediment Control Law to require: • construction site waste management; • the use of portions of the NYS Standards and Specifications for Erosion and Sediment Control as a guidance; • contractor training Year#2 January 8, 2004 to January 7, 2005 — SEQR review of the proposed amendment to the Surface Water, Erosion and Sediment Control Law. Year#3 January 8, 2005 to January 7, 2006—Adopt the amended Surface Water, Erosion and Sediment Control Law. Informational brochure produced on the impacts of sedimentation on our waterways. Year#4 January 8, 2006 to January 7, 2007—Brochure distributed to new building permit applicants. Year#5 January 8, 2007 to January 7, 2008 - Information on educational seminars & workshops distributed to local construction companies, architects and engineers. Additional Goals—LISWIC is currently working on the creation of a Stormwater Utility District. If the Utility District is successfully created, one of its goals will be to create an operation and maintenance plan that would include the inspection and enforcement of land development and redevelopment. 5. Post-Construction Stormwater Management in New Development and Redevelopment A. Post-Construction program requirements currently implemented: 3/5/2003 Page 6 Town of Mamaroneck, Westchester County, NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s • Pollutants/issues of concern include nutrients from fertilization, sedimentation of waterways and waterbodies, pesticides, flooding and pet waste. Local ordinances regulating post-construction stormwater management,pet waste& wetlands protection are currently in place. • Section 95-8 of the Surface Water, Erosion and Sediment Control Law requires a no net increase in the peak rate of runoff from new impervious surfaces greater than 100 square feet. • The use of pervious surfaces given preference by Planning Board & Coastal Zone Management Commission. • Performance bonds are required to insure the proper installation and maintenance of stormwater management facilities. Site inspections are conducted to ensure proper installation of devices. B. Post-Construction program requirements to be implemented: Year#1 January 8, 2003 to January 7, 2004—Research and draft an amendment to the Surface Water, Erosion and Sediment Control Law to require: • the use of portions of the NYS Stormwater Management Design Manual as a guidance and • periodic maintenance of new stormwater management structures. Year#2 January 8, 2004 to January 7, 2005 — SEQR review of the proposed amendment to the Surface Water, Erosion and Sediment Control Law. Year#3 January 8, 2005 to January 7, 2006—Adopt the amended Surface Water, Erosion and Sediment Control Law. Year#4 January 8, 2006 to January 7, 2007—Information on educational seminars & workshops distributed to local construction companies, architects and engineers. Year#5 January 8, 2007 to January 7, 2008—Evaluate the effectiveness of the implementation of the Best Management Practices for stormwater management on the overall stormwater quality. Propose amendments to the program as necessary. Additional Goals—LISWIC is currently working on the creation of a Stormwater Utility District. If the Utility District is successfully 3/5/2003 Page 7 Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s created, one of its goals will be to create a source control plan designed to reduce the use of herbicides and pesticides, strengthen on-site sewer connections and advance the use of best management practices. 6. Pollution Prevention/Good Housekeeping for Municipal Operations A. Pollution Prevention/Good Housekeeping program requirements currently implemented: • Street sweeping conducted on a regular schedule throughout the year. • Catch basin and storm drain system cleaning is performed on an as needed basis. • Hazardous and waste materials management—Residents are notified by the Larchmont—Mamaroneck Joint Garbage Disposal Commission in an annual notice about the proper disposal of hazardous wastes. Hazardous waste collection events are offered in a cooperative program with Westchester County. • Employee pollution prevention training—Town employees attend workshops and classes in addition to on the job training. B. Pollution Prevention/Good Housekeeping program requirements to be implemented: Year#1 January 8, 2003 to January 7, 2004—reconstruction of Town Maintenance Yard completed. New structures/Best Management Practices to include: • covered salt storage area; • enlarged maintenance garage; • indoor vehicle washing area; and • oil and water separator. Year#2 January 8, 2004 to January 7, 2005 —Employee education program updated to incorporate the NYS Management Practices Catalogue for Nonpoint Source Pollution Prevention. Year#3 January 8, 2005 to January 7, 2006—Training of appropriate employees on the handling and storage of hazardous materials which are used by the Town will be completed. 3/5/2003 Page 8 • Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s Year#4 January 8, 2006 to January 7,2007—Street cleaning program evaluated and a revised street sweeping schedule implemented. Year#5 January 8, 2007 to January 7,2008—Catch basins inspected for sediment accumulation. Those drains that accumulate sediment more frequently, will be scheduled for more frequent cleaning. A revised schedule for drain cleaning and maintenance will be prepared and implemented. Additional Goals—LISWIC is currently working on the creation of a Stormwater Utility District. If the Utility District is successfully created, one of its goals will be to create a capital improvement plan, and an operations and maintenance plan for the entire district. The district would assume responsibility for the cleaning and maintenance of storm sewer systems and for any capital improvements necessary. 3/5/2003 Page 9 Town of Mamaroneck, Westchester County,NY Notice of Intent for Coverage Under a SPDES General Permit for Stormwater Discharges From Small MS4s Section E. Cooperating MS4s: LISWIC Board of Representatives Name of Cooperating MS4 Address Contact Person(s) Telephone Number Email City Hall, 1 Roosevelt Sq., Mount Curtis J. Woods, (914) 665-2300 cwoodsRci.mount-vernon.ny.us, City of Mount Vernon Vernon, NY 10550 Leslie Alpert (914) 665-2358 lalpert@ci.mount-vernon.ny.us 515 North Ave., New Rochelle, NY Charles Strome, (914) 654-2140 cstrome@ci.new-rochelle.ny.us, City of New Rochelle 10804 James Maxwell (914) 654-2129 jmaxwell@ci.new-rochelle.ny.us City of Rye City Hall, Rye, NY 10580 Steven Otis (914) 967-8152 steveotisrye@aol.com Town &Village of Municipal Building, 1 Heineman Harrison Pl., Harrison, NY 10528 Robert Wasp (914) 835-2000 x285 rwasp�townharrison.orq Town Center, 740 W. Boston Post Phyllis Wittner, (914) 381-8462 pwittnerRtownofmamaroneck.orq Town of Mamaroneck Rd., Mamaroneck, NY 10543 Stephen V. Altieri (914) 381-7810 saltieri(a�townofmamaroneck.orq Municipal Building, Larchmont Avenue, Liz Feld, (914) 834-0526 noverfeld(a�hotmail.com, Village of Larchmont Larchmont, NY 10538 Michael Wiener (914) 834-0170 mikewiener47@aol.com Village Hall/Regatta, 123 Mamaroneck Avenue, Christie Derrico, (914)698-2880 cld637shvaol.com Village of Mamaroneck Mamaroneck, NY 10543 Sanford Miller (914) 777-7703 smiller@cloud9.net 125 Sparks Avenue Village of Pelham Pelham, NY 10803 Richard Slingerland (914) 738-2015 pelhamvillagerc7r,aol.com 4 Penfield Place, Pelham Manor, Village of Pelham Manor NY 10803 John Pierpont (914) 738-8820 pelhammanor@savvy.net 10 Pearl Street, Port Chester, NY James Cole, (914) 939-5207 Icole4006(a�hotmail.com Village of Port Chester 10573 Richard Falanca (914) 939-2200 938 King Street, Rye Brook, NY Christopher Bradbury, (914) 939-1121 cbradburyryebrook.orq Village of Rye Brook 10573 Victor Carosi (914) 939-0753 vcarosi@ryebrook.org Elizabeth Marrinan, (914) 722-1132 emarrinanscarsdale.com Village of Scarsdale Village Hall, Scarsdale, NY 10583 Stephen Pappalardo (914) 722-1150 spappalardo@scarsdale.com _.!003 Page �. APPENDIX B NYS DEC 303 (d) List New York State Final 2012 Section 303(d) List July 2012 Water Index Number Waterbody Name(WI/PWL ID) County Type Class Cause/Pollutant Source Year Part 1 -Individual Waterbody Segments with Impairment Requiring TMDL Development (con't) Atlantic Ocean/Long Island Sound Drainage Basin (MW1.2) SI(portion 1) * Arthur Kill,Class I,and minor tribs(1701-0010) Richmond Estuary I Floatables 8 Urban/Storm/CSO 2002 (MAN 1.2) SI(portion 1) Arthur Kill,Class I,and minor tribs(1701-0010) Richmond Estuary 1 Oxygen Demand' Urban/Storm/CSO 2012 (NM 1.2) SI(portion 2) * Arthur Kill,Class SD,and minor tribs(1701-0182) Richmond Estuary SI) Floatables S Urban/Storm/CSO 2012 (MW1.2) SI(portion 2) Arthur Kill,Class SD,and minor tribs(1701-0182) Richmond Estuary SD Oxygen Demand' Urban/Storm/CSO 2012 (MW1.2) SI(portion 3) * Newark Bay(1701-0183) Richmond Estuary SD Floatables S Urban/Storm/CSO 2002 (MW1.2) SI(portion 4) * Kill Van Kull(1701-0184) Richmond Estuary SD Floatables 8 Urban/Storm/CSO 2002 (MW1.2) SI..P1039,P1051,P1053 Grassmere,Arbutus and Wolfes Lakes(1701-0357) Richmond Lake B Phosphorus Onsite WTS,Urban 2002 (MW2.3) ER-1-5-P1043 Van Cortlandt Lake(1702-0008) Bronx Lake B Phosphorus Urban Runoff 2002 (MW2.4) ER-3 Bronx River,Upper,and tribs(1702-0107) Westchester River C Oxygen Demand' Urb/Storm Runoff 2002 (MW2.4) ER-3 Bronx River,Upper,and tribs(1702-0107) Westchester River C Pathogens Urb/Storm Runoff 2004 (MW2.5) ER/LIS-LNB Little Neck Bay(1702-0029) Queens Estuary SB Pathogens Urban/Storm/CSO 1998 (MW3.1) LIS(portion 2a) * Larchmont Harbor(1702-0116) Westchester Estuary SB Floatables Urb/Storm,Municipl 2002 (MW3.1) LIS(portion 2a) Larchmont Harbor(1702-0116) Westchester Estuary SB Pathogens Urb/Storm,Municipl 2002 (MW3.2) LIS-2 Hutchinson River,Middle,and tribs(1702-0074) Westchester River B Oil/Grease Urb/Storm,Industr 2002 (MW3.2) LIS-2 Hutchinson River,Middle,and tribs(1702-0074) Westchester River B Oxygen Demand' Urb/Storm,Industr 2002 (MW3.2) LIS-2 Hutchinson River,Middle,and tribs(1702-0074) Westchester River B Pathogens Urb/Storm,Industr 2002 (MW3.2) LIS-2-P1075 Reservoir No.l/Lake Isle(1702-0075) Bronx Lake B Phosphorus Urban/Storm Runoff 2012 (MW3.3) LIS(portion 2b) * Mamaroneck Harbor(1702-0125) Westchester Estuary SB Floatables Urb/Storm,Municipl 2002 (MW3.3) LIS(portion 2b) Mamaroneck Harbor(1702-0125) Westchester Estuary SB Pathogens Urb/Storm,Municipl 2002 (MW3.3) LIS-8 Mamaroneck River,Lower(1702-0071) Westchester River SC Oxygen Demand' Urb/Storm Runoff 2002 (MW3.3) LIS-8 Mamaroneck River,Lower(1702-0071) Westchester River SC Silt/Sediment Urb/Storm Runoff 2002 (MW3.3) LIS-8 Mamaroneck River,Upp,&minor tribs(1702-0123) Westchester River C Oxygen Demand' Urb/Storm Runoff 2002 (MW3.3) LIS-8 Mamaroneck River,Upp,&minor tribs(1702-0123) Westchester River C Silt/Sediment Urb/Storm Runoff 2002 (MW3.3) LIS-8- 1 Sheldrake River(1702-0069) Westchester River C Phosphorus Urb/Storm Runoff 2002 (MW3.3) LIS-8- 1 Sheldrake River(1702-0069) Westchester River C Silt/Sedimnt Urb/Storm Runoff 2002 (MW3.3)LIS-8-P1094 Silver Lake(1702-0040) Westchester Lake B Phosphorus Urban/Storm Runoff 2012 (MW3.4) LIS(portion 2c) * Milton Harbor(1702-0063) Westchester Estuary SB Floatables Urb/Storm,Municipl 2002 (MW3.4) LIS(portion 2c) Milton Harbor(1702-0063) Westchester Estuary SB Pathogens Urb/Storm,Municipl 2002 (MW3.4) LIS-11 Blind Brook,Lower(1702-0062) Westchester River SC Silt/Sediment Urb/Storm Runoff 2002 (MW3.4) LIS-11 Blind Brook,Upper,and tribs(1702-0130) Westchester River C Silt/Sediment Urb/Storm Runoff 2002 (MW3.6) LIS(portion 2d) * Port Chester Harbor(1702-0260) Westchester Estuary SB Floatables Urb/Storm,Municipl 2002 (MW3.6) LIS(portion 2d) Port Chester Harbor(1702-0260) Westchester Estuary SB Pathogens Urb/Storm,Municipl 2002 (MW3.6)LIS-13 Byram River,Lower(1702-0132) 9 Westchester Estuary SC Pathogens Onsite WTS,Urb Runoff 2004 (MW4.2b)LIS-MB(portion 2) Manhasset Bay,and tidal tribs(1702-0141) Nassau Estuary SB Pathogens Urb/Storm Runoff 2002 (MW4.3a)LIS-HH Hempstead Harbor,south,&tidal tribs(1702-0263) Nassau Estuary SB Pathogens Urb/Storm Runoff 2002 (MW4.3a)LIS-HH-38 Glen Cove Creek,Lower,and tribs(1702-0146) Nassau Estuary SC Pathogens Urb/Storm,Munlnd 2002 (MW4.3a)LIS-ISI-38 Glen Cove Creek,Lower,and tribs(1702-0146) Nassau Estuary SC Silt/Sediment Urb/Storm,Mun/Ind 2002 8 A New York City CSO Abatement Program and NYCDEP Catch Basin Hooding Program are in place. Similar efforts to address floatables from New Jersey are necessary to restore water uses. 9 Impairments in Lower Byram River have been verified. Consequently this listing has been moved to Part 1 from Part 3a. 8 APPENDIX C Town of Mamaroneck Inspection Forms Town of Mamaroneck Town Yard,40 Maxwell Avenue Monthly Inspection Form for Stormwater Management Practices Inspected by: Date: Problem Found? Area Required Inspection Yes No If Yes,Describe Describe Follow-up Measures Salt Storage Area Area outside of salt dome swept? Sand Storage Area Sand covered? Vehicle&Equipment Maintenance Areas Are vehicles maintained and stored indoors? Spills cleaned up? Vehicles checked for leaks regularly? Vehicles washed indoors? Drip pans utilized? Materials Storage Area Are containers in good condition? Are container lids secured? Are drums and containers labeled&stored in secure area? Outdated materials cleaned out and properly disposed? Are spill cleanup materials are readily available? Trash Containers and Dumpsters Covered with tightly fitting lids? Emptied as required? Litter Is there litter on premises? Is litter routinely collected? Fueling Station Materials used to absorb spills stored near fueling location? Is stormwater directed away from fueling area? Oil and Water Separator Inspected Annually? Maintenance performed as needed? Training of Staff Summarize any applicable training completed below. Employees trained in spill prevention&response? Record Keeping Is SWMP kept on file in office? Other docs? Copies of Training Certificates on file? Maintenance records for Oil/water separator on file? Street Sweeping Records on File? Catch Basin Cleaning records on file? Overall Comments and Recommendations: APPENDIX D Town of Mamaroneck Road Maintenance Plan TOWN OF MAMARONECK ENGINEERING DEPARTMENT DATE: December 15, 2010—Updated to reflect changes in years 2013-2017—Revised August 10`:,2012 TO: Stephen Altieri Town Administrator FROM: David Goessl Civil Engineer, PE SUBJECT: Road Resurfacing & Sidewalk/Curb Program For the Years 2013 thru 2017 The attached figures in this memo summarize the"5 Year Program for Road Reconstruction"that was first initiated in 2003. Each year we revisit this document and evaluate the current conditions of our roads and supporting infrastructure. On occasion we do modify our previous submissions to account for roads that show a more rapid rate of deterioration. Listed below are recent past expenditures dating back to 2007 and anticipated road costs looking forward. The estimates are based on a three year capitol budget cycle with an allowance of $ 565,000.00 per year for the first two years and $ 65,000.00 for the third. The fourth and fifth years resume allowances of$ 565,000.00 per year. (NOTE: $500,000.00 Bond+$65,000.00 CHIPS=$565,000.00) Prices for finished, in-placed asphalt concrete are estimated at$95.00. A cost estimate for a two inch overlay and incidental preparation work is factored in for each road. Curbing and road drainage estimates are included in areas where there is overlap and the necessary repairs or replacements are required. Again, the main criteria used to judge each of the roads listed are the following five items: Degree of road wear and tear. Factors include road deterioration, cracking, and the amount of potholes and/or patches. History of repetitive maintenance by the Town Highway Department is also considered. Amount of utility cuts from Con Edison, Westchester Joint Waterworks, and Verizon. Consideration was also given to areas with significant underground improvements. (i.e.new gas and/or water mains) Profile of the roads. Ride-ability, settlement, bumpiness and appearance. Age of the existing overlay of the roadway. Percentage of use of the road. More emphasis was given to higher traveled roadways. ** The attached map displays areas fully resurfaced in years past(dated back to 1998) and those proposed for resurfacing under this document. 1 1. Year 2007—Gardens Section of Town - (Completed) Our request to perform complete sidewalk, curbstone and driveway apron reconstruction followed by road resurfacing were limited to just East Brookside Drive and portions of East Garden Road(sidewalk&curb only)and Briarcliff Road(partial curb only)from the original proposal. Sidewalk& Curb Contract—TA-07-02 Acocella Contracting Corporation 68 Gaylor Road Scarsdale, NY 10583 CONTRACT VALUE (Final Payment)= $ 182,852.50 Road Resurfacing Contract—TA-07-03 Canal Asphalt, Inc. (a.k.a. Columbus Construction) Mount Vernon,NY 10550 CONTRACT VALUE (Final Payment)= $ 72,000.00 2. Year 2008—West Brookside Drive,Murdock Road, Oxford Road and a reduced portion of Bonnie Briar Subdivision- (Completed) Full sidewalk and curb restoration occurred along West Brookside Drive along with road resurfacing. Oxford Road,Rocky Road.Murdock Road and a portion of Bonnie Briar Lane had road resurfacing only. Remaining areas within the Bonnie Briar Subdivision were determined to be privately owned lands not dedicated to the Town of Mamaroneck therefore no further work was planned in the area. Sidewalk& Curb Contract—TA-08-03 Billota Construction Corporation 162 Crotona Avenue Harrison, NY 10528 CONTRACT VALUE (Final Payment)= $ 146,635.00 Road Resurfacing Contract—TA-07-03 ELQ Industries, Inc. 567 Fifth Avenue New Rochelle,NY 10801 CONTRACT VALUE (Final Payment)= $ 209,050.00 2 3. Year 2009 —Griffen Avenue, Briarcliff Road and Crescent Road- (Completed) The Town of Mamaroneck and Village of Scarsdale jointly combined efforts and resurfaced the section of Griffen Avenue between Grand Park Avenue and Old White Plains Road. The entire section of roadway had new granite curb installed in areas where curb was lacking. In addition the full length of Crescent Road and Briarcliff Road were resurfaced. Crescent road had new granite curb installed along the entire run whereas Briarcliff Road was treated with new curb in problematic erosion areas. We were able to place 200 feet of new stone curb and fully resurface Lester Place using funds provided by Con Edison and the Varella Estates site developer. Granite Curb Contract—TA-09-04 Acocella Contracting Corporation 68 Gaylor Road Scarsdale,NY 10583 CONTRACT VALUE (Final Payment)= $ 155,950.00 Road Resurfacing Contract—TA-09-05 ELQ Industries, Inc. 567 Fifth Avenue New Rochelle, NY 10801 CONTRACT VALUE (Final Payment)= $ 185,462.72 SCARSDALE CONTRACT VALUE= $ 158,643.32 4. Year 2010 — Edgewood Avenue, Sheldrake Avenue, Lansdowne Drive, Rockingstone Avenue and adjacent roadways - (Completed) The Town of Mamaroneck milled off the existing overlay of pavement along the section of Rockingstone Avenue and North Chatsworth Avenue between Lafayette Road and Forest Avenue and followed by placing a new 2 inch asphalt mat. Other roads resurfaced were Rochelle Road,France Place,Normandy Drive,Overlook Terrace,Edgewood Avenue(between North Chatsworth Ave and Judson St),Emerson Road,Maple Hill Drive(between Murray Ave and Orsini Dr), Lansdowne Drive and Sheldrake Avenue. To supplement the road resurfacing project, granite curb was installed and/or restored in most of the areas. Additionally, some concrete sidewalk, HC ramps and driveway aprons were reconstructed prior to placing the asphalt. Granite Curb Contract—TA-10-03 Acocella Contracting Corporation 68 Gaylor Road Scarsdale, NY 10583 CONTRACT VALUE (Final Payment)= $ 145,752.90 Road Resurfacing Contract—TA-10-04 Petrillo Construction Corp. (w/Core Construction) Mount Vernon,NY 10550 CONTRACT VALUE (Final Payment)= $ 415,981.75 3 5. Year 2011 —Myrtle Boulevard, Avon Road, Lakeside Drive, Lancia Lane and Mohegan Road between Avon Road and Fenimore Road - (Completed) The Town of Mamaroneck reconstructed the entire length of sidewalk, curbs,driveway aprons and handicap ramps along Myrtle Boulevard between Maple Avenue and Weaver Street. Elements of Avon Road and Lancia Lane undergone significant drainage and stone curb improvements. The Town of Mamaroneck milled off the existing overlays of pavement along Myrtle Boulevard, Lakeside Drive and Lancia Lane and followed by placing a new 2 inch asphalt overlay. Other areas receiving a 2 inch overlay were Lancia Lane and Mohegan Road between Avon Road and Fenimore Road. Sidewalk,Aprons and Curb Contract—TA-11-02 Acocella Contracting Corporation 68 Gaylor Road Scarsdale, NY 10583 CONTRACT VALUE (Final Payment)= $203,260.75 Road Resurfacing Contract—TA-11-04 Petrillo Construction Corp. (w/Core Construction) Mount Vernon, NY 10550 CONTRACT VALUE (Final Payment) = $263,475.57 Avon Road Drainage Improvements Joseph Carducci, Inc. Mamaroneck, NY 10543 FINAL P.O. VALUE = $39,425.00 Carmel Winwater Works Carmel, NY 10512 FINAL P.O. VALUE = $20,809.60 ** After deducting the above mentioned expended funds, the Town anticipates resurfacing portions of severely deteriorated sections of Fenimore Road in conjunction with final resurfacing of York Road by the Westchester Joint Water Works. - Fenimore Road near Winged Foot Drive and south of Coventry Court, the Town estimates 350 tons of asphalt overlay can be placed, weather pending. YEAR 2011 - TOTAL PROJECT COST= $ 565,000.00 4 6. Year 2012—Old White Plains Road,East Hickory Grove Drive,Boulder Road,York Road and Lundy Lane- (Third year in sequence - reduced budget) The Town of Mamaroneck performed resurfacing work this year utilizing funds from NYS CHIPS program, Con Edison and a capital budget balance from 2012. In addition the Westchester Joint Water Works resurfaced sections of Town roads in conjunction with two water main replacement projects. The Town contractual work included the resurfacing of Old White Plains Road between the Village Limits and Bruce Road, East Hickory Grove Drive between the Village Limits and Rocky Road. With Con Edison funding, Boulder Road and sections of Villa Road and Forest Avenue received resurfacing with 2 inches of asphalt. Westchester Joint Water Works resurfaced both sections of Lundy Lane,the western portion of Iselin Terrace, York Road and a portion of Ridgeway Road under two separate contracts with ELQ Industries and Core Construction, Road Resurfacing Contract—TA-12-05 Petrillo Construction Corp. (w/Core Construction) Mount Vernon,NY 10550 CONTRACT VALUE (Final Payment)= $ 120,457.48 YEAR 2012 - TOTAL PROJECT COST = S 120,457.48 7. Year 2013 —Proposed Roads Quantity Estimate—2" Pavement Overlay: - Fenimore Road (Northerly Section) Asphalt concrete top &wedge courses 2,000 tons - Harrison Drive w/adjacent intersections (Town portion) Asphalt concrete top & wedge courses 625 tons - Sherwood Drive (Town portion) Asphalt concrete top & wedge courses 75 tons - Cottage Circle &Robins Nest Lane Asphalt concrete top &wedge courses 150 tons - East Hickory Grove Drive (westerly side remaining balance from year 2012) Asphalt concrete top & wedge courses 350 tons - Little Farms Road Asphalt concrete top &wedge courses 130 tons - Barnum Road Asphalt concrete top &wedge courses 130 tons - Ellsworth Road between E Garden Road and E Hickory Grove Drive Asphalt concrete top &wedge courses 80 tons - Selected areas of Maple St, Baldwin Avenue, Taylor Place, Thompson P1, Vine Road and Laurel Avenue (western section)—NYS OGS "Cape Seal" Process 5 Cost Estimate: - Road Resurfacing Component Asphalt Concrete = 3,540 tons @ $ 95.00/ton= $ 336,300.00 Road Surface & Utility Preparation= $ 25,000.00 Drainage Work= $ 20,000.00 Road Milling Various Areas = 5,000 SY @ $5.00/ SY = $ 25,000.00 Cape Seal Process -NYS OGS =7,000 SY @ $9.10/SY = $ 63,700.00 TOTAL = $ 470,200.00 - Sidewalk& Curbing Component Harrison Drive, Little Farms Road and Various Adjacent Areas Sidewalk&Apron Reconstruction None Proposed Reset Existing Stone Curbing= 1,000 LF @ $ 20.00/LF = $ 20,000.00 Installation of New Stone Curbing= 2,700 LF @ $ 28.00/LF = $ 75,600.00 TOTAL = $ 95,000.00 YEAR 2013 - TOTAL PROJECT COST= $ 565,000.00 8. Year 2014—Proposed Roads Ouantitv Estimate—2" Pavement Overlay: - Forest Avenue (New Rochelle Limit to Weaver St.) Asphalt concrete top&wedge courses 1,225 tons Cost Estimate: - Road Resurfacing Component Asphalt Concrete= 1,225 tons @ $ 95.00/ton= $ 116,375.00 Road Milling=9,100 S.Y. @ $5.00/S.Y. = $ 45,500.00 Utility Preparation= $ 5,000.00 TOTAL= $ 166,875.00 - Sidewalk& Curbing Component Briarcliff Rd., Crescent Rd. Sidewalk& Apron Reconstruction= 12,580.00 SF @ $ 9.00/SF = $ 113,220.00 Northerly Side of Echo Lane Sidewalk Reconstruction=4,096 SF @ $ 9.00/SF = $ 36,864.00 Apron Reconstruction= 1,372 SF @ $ 9.50/SF= $ 13,034.00 Installation of New Stone Curbing= 250 LF @ $ 28.00/LF = $ 7,000.00 Reset Existing Stone Curbing= 850 LF @ $ 20.00/LF = $ 17,000.00 TOTAL= $ 73,898.00 6 Southerly Side of Echo Lane Sidewalk Reconstruction None Apron Reconstruction= None Installation of New Stone Curbing = 150 LF @ $ 28.00/LF = $ 4,200.00 Reset Existing Stone Curbing= 590 LF @ $ 20.00/LF = $ 11,800.00 TOTAL = $ 16,000.00 Easterly Side of Lookout Circle Sidewalk Reconstruction = 3,200 SF @ $ 9.00/SF = $ 28,800.00 Apron Reconstruction= 1,008 SF @ $ 9.50/SF = $ 9,576.00 Installation of New Stone Curbing =430 LF @ $ 28.00/LF = $ 12,040.00 Reset Existing Stone Curbing = 430 LF @ $ 20.00/LF = $ 8,600.00 Reset Island Stone Curbing= 260 LF @ $ 20.00/LF = $ 5,200.00 TOTAL = $ 64,432.00 Westerly Side of Lookout Circle Sidewalk Reconstruction None Apron Reconstruction = None Installation of New Stone Curbing= 450 LF @ $ 28.00/LF = $ 12,600.00 Reset Existing Stone Curbing =400 LF @ $ 20.00/LF = $ 8,000.00 TOTAL = $ 20,600.00 Forest Avenue Concrete Curb Reconstruction @ Various = 500 LF @ $ 28.00 = $ 14,000.00 Northerly Side of Hillside Road Sidewalk Reconstruction= 944 SF @ $ 9.00/SF = $ 8,496.00 Apron Reconstruction= 448 SF @ $ 9.50/SF = $ 4,256.00 Installation of New Stone Curbing= 170 LF @ $ 28.00/LF = $ 4,760.00 Reset Existing Stone Curbing = 580 LF @ $ 20.00/LF = $ 11,600.00 TOTAL = $ 29,112.00 Southerly Side of Hillside Road Sidewalk Reconstruction= 3,624 SF @ $ 9.00/SF = $ 32,616.00 Apron Reconstruction = 1,346 SF @ $ 9.50/SF = $ 12,787.00 Installation of New Stone Curbing = 200 LF @ $ 28.00/LF = $ 5,600.00 Reset Existing Stone Curbing= 781 LF @ $ 20.00/LF = $ 15,620.00 TOTAL = $ 66,623.00 YEAR 2014 - TOTAL PROJECT COST= $ 564,760.00 7 9. Year 2015—Proposed Roads- (Third year in sequence - reduced budget) Maxwell Avenue & Madison Avenue (Fifth Ave to Washington Square) ** These roads are contingent upon Forest City Daly residential development project. Asphalt Concrete = 600 tons @ $ 95.00/ton = $ 57,000.00 Road Surface& Utility Preparation= $ 8,000.00 YEAR 2015 - TOTAL PROJECT COST = $ 65,000.00 10. Year 2016 —Proposed Roads Quantity Estimate—2" Pavement Overlay: - Hommocks Rd (both Town portions) & Old Hommocks Rd Asphalt concrete top & wedge courses 1,450 tons - Hillside Road Asphalt concrete top & wedge courses 320 tons - Lookout Circle Asphalt concrete top & wedge courses 500 tons - Echo Lane Asphalt concrete top & wedge courses 450 tons - Dundee Road Asphalt concrete top & wedge courses tons 500 tons - Rockland Avenue (Weaver St to Avon Rd) Asphalt concrete top & wedge courses tons 1300 tons - Winged Foot Drive (Conservation Area toward Ormond Drive) Asphalt concrete top & wedge courses tons 350 tons Cost Estimate: - Road Resurfacing Component Asphalt Concrete = 4,870 tons @ $ 95.00/ton= $ 462,650.00 Road Milling (Fenimore, Rockland) = 13,470 S.Y. @ $5.00/S.Y. = $ 67,350.00 Road Surface& Utility Preparation= $ 35,000.00 TOTAL = $ 565,000.00 - Sidewalk& Curbing Component None YEAR 2016 - TOTAL PROJECT COST= $ 565,000.00 8 11. Year 2017 —Proposed Roads Quantity Estimate—2" Pavement Overlay: - Marbourne Drive —Portion of Road Asphalt concrete top & wedge courses 1,210 tons - Fenbrook Drive Asphalt concrete top & wedge courses 580 tons - Evergreen Lane Asphalt concrete top & wedge courses 200 tons - Boulder Circle Asphalt concrete top & wedge courses 85 tons - Murdock Road - balance from 2008 Asphalt concrete top & wedge courses 190 tons - Adrian Circle Asphalt concrete top & wedge courses 130 tons - Kolbert Drive Asphalt concrete top & wedge courses tons 700 tons - Split Tree Road Asphalt concrete top & wedge courses tons 400 tons - Salem Drive Asphalt concrete top & wedge courses 700 tons - Country Club Drive Asphalt concrete top & wedge courses tons 500 tons - Durham Road Asphalt concrete top & wedge courses tons 455 tons - Hilltop Road Asphalt concrete top & wedge courses 300 tons Cost Estimate: - Road Resurfacing Component Asphalt Concrete = 5,450 tons @ $ 95.00/ton = $ 517,750.00 Road Milling (Fenimore, Rockland) = 5,000 SY @ $5.00/SY = $ 25,000.00 Road Surface& Utility Preparation = $ 22,250.00 TOTAL = S 565,000.00 - Sidewalk & Curbing Component None YEAR 2017 - TOTAL PROJECT COST= $ 565,000.00 9 Supplemental List of Roads for Road Resurfacing Consideration Listed below are clusters of roads which should be considered for road resurfacing contracts in the subsequent years beyond our five year proposal or if extra funding is available during the five years. - Edgewood Avenue(Weaver Street to the dead end) - Judson Street - Laurel Avenue(Eastern Section) - Harmon Drive(Dead End Section) - Old White Plains Road Balance Fenimore Road Areas: - Winding Brook Drive - Winged Foot Drive - Dudley Lane, Boulder Brae - South Ridge Road - Poccia Circle - Ormond Road - Hidden Green - Larch Lane Palmer Avenue Areas: - Blossom Terrace - Harmon Drive(Girl Scout House to the Village of Mamaroneck) - Revere Road(Town portion) - Nancy Lane - Elkan Road Boston Post Road Areas: - Plymouth Road, Winthrop Street - Ferndale Place - Rock Ridge Road - Kenmare Road - Harmony Drive - Alden Road - Copley Road Howell Park Subdivision: - Howell Avenue - Hawthorn Road - Meadow Place - Carleon Avenue Larchmont Gardens (Western Section) - Mardon Road - Cooper Lane - Hickory Grove Drive West - West Garden Road - Clover Road - Fernwood Road - Orchard Road - North Brook Drive Cc: Lou Martirano Tony Siligato 10 0 PIANDKETRIC MAP OF THE TOWN OF MAMARONECK NEA YORK t •. N sC- kli �t�� � wail ' r..o 1 , W 7901► 1 4'110400 1 Ir•I{0 rI .nwaeew.w , II►,, U�q •`%7t'!R�<r 1" LEGEND a Lgilss `ia�0n,>�`p�:,F ���f.41 \ i�:7,,T,:! �*S FULLY COMPLETED M LE ED r•.,G' ll ♦ t - •G /�•tC` 11! PROPOSED ROADS + 0�,• ♦ ti yy *..424 V ';t,` • YEARS 2011 b 2016 G� � . .�A51 + `G YEAR 1998-(0.79 Miles) ' o�`:i 1 try Court Sprirre Rood xm,Cove73... Mon Baa 4`•(,t; - Mao,an.(Portia area Rob 44 iia,:J l'' Q��� + + YEAR 1999-(0.62 Miles) V.0 r tier\ t �^t a� , YEAR Naar 1". /4 Xed 4J0k4♦AM 7 + 1i. s ` Carrillo Rood Ma 1s MUM / MOW*lea �,y p ` YEAR 2000-(0.75 Miles) 4 'aa�';v.4 r 6 ,' Eton Rood e bb PM �•4► � � ..�`� =,►.; Coal Rha IWornCan da I Collar Orelo �"p` ` N tura 4 'Qa`'(Qilt�,1♦�\a `nta. / '''4 YEAR 2001 (098 Miles) f- .;iE•ft •^ l0� / face Rab F.e Rob •�,1 `-� ''g;AEA itt7-40v.•w'?„ 4Rq Rad(porta) Mama Nnot Iii$�+ 1 Q +� '(C% Birch Rod Parol In S' • +*'kVA'. /I• ,I' YEAR 2002-(0.86 Miles) til, • n ° ��•.. - ♦• ♦L.:::':::',::44'". �\►1f'• ac.60a Ra.a Rema Rad Md re4p 6hwe 0� y ``i 4an��, ,dpi�,�ii�i r.Dep RR°badly ) iLY�au am / �� liirtiall YEAR 2003 (0.73 Miles) > re�a� V 1 va, ..�1.' ._at����Z:.tA1/�i•' J~+�Y..'� pa.�na.l.ma Rme Rad(W1ml ueR.e^d�IWm1 ' El � S.r'V1:i+rli'0 i•Ofnn •vim. .., n�b�.� Nalrod a.eDi rely/�.dd�� pV M J�4 d0.4 o,/� YEAR 2004- 30 Miles) id \_� \Y' t,i n'.. R!`�l'�►//+ pmt ow s�ea�.. r `r.Pine ae Ind brief) ••••, �rle�y.,'rA �::!� cio •x. 14' , Boma awn. �Rr DEN Wimodbow Alba�ir 2ej i 1�„�y JI• 1 " •..:44.744/2� ' bap a .Cfq `,'1 . '4 ../ YEAR 2005 (0.49 Wiles) J , ••`' ha Race Plea MI W bow '�,♦ R, a �- d YEAR 2006-(0.72 Miles) �. , /` d l 7., ,R Carr Rua.Me PrP.News Rob• i ' . as bud .r `� / ., .. YEAR 2007-(1.62 Miles) =,-:,-7-i: �' "'4k. -.l 1-:-...,,,, ,. '. R Rmoma.In., tracat Rd*Mink.Area ., ,. `< .o. + R war Pe Ion) .Br(yulW� o r , + ' ' 44/ • „y �/./„ :/ YEAR 2008-(0.95 Miles) F i�}/ \� , ..t,:•, 4;,-.-4 �C a ap r aroma.Orr Orem.Mr Roo I.r(Re•tW) ' /� / , • odea Rad Oarle bed yF�, kr ,(--- .` ....;,,,,,4, Murdock Rad {�� f / ; � r�\I��I^ ; YEAR 2009-(1.37 Miles) p J� �� '. %�. !a/�• 4Ac beaus Liter No lam' �� �,�+\;'fir • Mart ped bird Red kin*WO \-,./'�; �+ ` <� /�•In•. + Orsi Ned N � � \ ,� ' YEAR 2010—(2.08 Milete)_ :''`' haw Thee isitreke d '.ire' r?*-/� A.*,! ,' ', Ter Lerma Erne Radr�mddleu. + at , a� �.` .r1 > baa.Road land Rad Y.n.r Mom �J ee -, z. . 1, ` �. ` \', O.vbd in.a RMbPtce.h. Wp.a0 R(srA.O ,✓ A j d, ��'\ /R! illi YEAR 2011 PROPOSED(1.63 Miles) 104`? / / \_�"p�l�1. lc Dr* be Rod lute 1. ''., / 1� 4.42.71, _, Mew ba 1l7rUe 11.d(Rare/M r bow M) \111/4;7r4 ill" .c 4. J,;. ' w + Perk Road(y LIT)ad Mai rrdae Yob 1/4, /: YEAR 2012 - PROPOSED(0.52 Miles) fit,I 047 t=caps Por a MY parer Rad a.re®Rod ������� : 04 am..rhaadRaa.nc�eOnee . lmrMerrdoabylm. ,` + �,v\�+ 2013Boosele C.t0,.rO h1�g46�S es) •�'1•+ °`� �;� ON Plea balm main Iced Mos NW Iwo a.m.2020.. 1 Mari Owe 7Mr + AI + her Remo Wed Lola V c' YEAR 2014 - PROPOSED(0.44 Miles) \......., -e,+ Md eco-View M a the Pa bade UM • .1 it YEAR 2015-PROPOSED(0.22 Miles) apply YTBOOR ars Code te Win Ase + Premium Pont `''\�'. ' N lend teem + .7 IP .L) ' -s j'� YEAR 2016 - PROPOSED 2.39 Miles Mair bed rrdae Rob blc. - e l.dwl Owls Dmd.e And bre 7r ewhea A.na.!6..•10 w Arr rel *`! +' + '''ti ♦i-T' 1WN OF YAWJtON&7( #.�,A•L1 + +l'r-I'''. -.— ® 91CINEER1NG DT'ARII�.T 740 1.207M1 P067 MAD NAL.,�� 114110104 P.T. NO ce-726 v: ROAD RESURFACING PROGRAM CAPITAL DIPROVEENT MODEL PLAN WIRD It m OM 11 MOD 1T: OILY■+i l cel XIII v MSE 7 OF I la h 7n. u/.w r(..el f7m 6meN NOTE: REFERENCE MADE TO THE FIVE YEAR IMPROVEMENT PLAN IMPLEMENTED ON OCTOBER 1,2003,AMENDED ON ^ OWIINGSwn A VIELAT70D.TtR TO Teo, AUGUST 22,2007,OCTOBER 2,2009,SEPTEMBER 24,2010,DECEMBER 20,2010 AND NOVEMBER 0,2011. Or M KV TOM RTATC CRUC.i7O.LAY.