2014-10-08 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE STORMWATER ENFORCEMENT RESPONSE PLAN Introduction The intent of this document is to provide guidance to City officials in enforcing the City Code relating to stormwater management(Stormwater Management Regulations). It should be used only as a guide while recognizing that each situation is unique.The provisions of this enforcement response plan are not intended to limit the judgment and flexibility of the Public Works Director in determining an appropriate response. While the purpose is to provide guidance for administration of the Stormwater Management Regulations, including illicit discharges, actual enforcement procedures should consider any unusual aspects of a violation or condition, as well as special characteristics of an enforcement action,in determining the proper response. Minor infractions may be resolved by a verbal notice,telephone call,or warning notice/letter advising the owner/operator/person of the nature of the violation.If such action fails to generate an adequate response by the owner/operator/person, further enforcement actions as provided by the City Code may be taken. Procedures for Development Site Plan Reviews This review includes staff level review by the Public Works Director or his designate and may include the consulting engineer. The Public Works Director maintains a tracking log of all plans reviews for completeness. Upon approval of a site development plan by the Planning Commission,the applicant is required to submit a grading application to the Public Works Department prior to construction. 1) The grading application must be accompanied by two(2) sets of construction plans,a written Stormwater Pollution Prevention Plan("SWPPP"),detention calculations,and if applicable,the Development Agreement approved by the City. 2) These plans and calculations are reviewed and stamped as approved by the public Works Director and if required,the consulting engineer. 3) Upon approval of permits,a grading preconstruction meeting is held with the developer and contractor to review all site procedures and inspection regimes,before any Best Management Practice("BMP")is installed or any grading is done.All sites are inspected to verify that the initial sediment controls are properly installed. 4) The Public Works Department inspector will visit all active construction sites at a minimum on a monthly basis. The inspection includes a written report or checklist and shall record any deficiencies or changes to the SWPPP. If any enforcement actions are required,they will follow the procedures outlined below.If the City has deferred to RCWD for stormwater permitting and inspection,then the Director shall monitor inspection reports from RCWD inspector to verify compliance with the project SWPPP. 5) Prior to issuance of a Certificate of Occupancy,all permanent stormwater BMP's are inspected by the City stormwater inspector to ensure they are installed as designed. C:\Users\tbender\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\9NJG4319\Enforcement Response Plan 2014-09-29.doc 70