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G11-94 (2) Ordinance No. G11-94 AN ORDINANCE PROVIDING FOR THE REGULATION OF SOIL EROSION AND SEDIMENTATION CONTROL BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1 . That Title 21 of the Elgin Municipal Code, 1976, as amended, be and is hereby further amended by adding Chapter 21 .20 entitled "Soil Erosion and Sedimentation Control" to read as follows : CHAPTER 21.20 SOIL EROSION AND SEDIMENTATION CONTROL Sections : 21 .20 .010 General Regulations 21 . 20 . 020 Definitions 21 . 20 . 030 Plan and Permit 21 .20 . 040 Design Standards and Requirements 21 .20 . 050 Construction Procedures and Requirements 21 .20 . 060 Fee, Bonds, Appeals, Exceptions, Suspension, Separability and Inclusivity 21 .20 . 070 Exhibits 21.20.010 GENERAL REGULATIONS A. Authority. This ordinance is adopted under the authority of the City of Elgin. B. Findings and Purpose. 1 . The City of Elgin finds as follows: a. That excessive quantities of soil are eroding from areas that are undergoing development for certain non-agricultural uses, including but not limited to the construction of dwelling units, commercial buildings and industrial plants, the building of roads and highways, the modification and dredging of stream channels and drainageways, and the creation of recreational facilities; b. That the washing, blowing, and falling of eroded soil across and upon roadways endangers the health and safety of users thereof by decreasing vision and reducing traction of road vehicles; 1 c. That said soil erosion necessitates the costly repairing of gullies, wash-out fills, roadway ditches and embankments . d. That said sediment from said soil erosion tends to clog sewers, ditches, and other drainage improvements, and to pollute and silt the wetlands, rivers, streams, lakes, ponds, and reservoirs; e. That said sediment limits the use of water and waterways for most beneficial purposes, by promoting the growth of undesirable aquatic weeds, destroying the habitat for fish and other desirable aquatic life, and that said sediment is costly and difficult to remove; and f. That said sediment reduces the channel capacity of waterways and the storage capacity of floodplains and natural depressions, resulting in increased chances of flooding and unnecessary risk to public health and safety. 2 . The City of Elgin therefore declares that the purpose of this ordinance is to safeguard person, protect property, prevent damage to the environment, and to promote the public welfare, by guiding and regulating the design, construction, quality and use of materials and maintenance of any development or other activity which disturbs or breaks the topsoil or otherwise results in the movement of earth on land situated in the county. It is the intent of this ordinance that the delivery of sediment from sites affected by land disturbing activities be limited, as closely as practicable, to that which would have occurred if land had been left in its natural undisturbed state. C. Applicability of Ordinance. This ordinance applies to land disturbing and land developing activities on lands within the boundaries and jurisdiction of the City of Elgin. D. General Criteria and Standards . The following general principles shall apply to any movement of earth and a site development plan and the granting of a permit for the execution of said site development plan as herein provided: 1 . Development criteria and standards : a. Site development shall be related to the topography and soils of the site so as to create 2 the least potential for erosion. Areas of steep slopes where excavations and fills may be required shall be avoided wherever possible, and natural contours shall be followed as closely as possible. b. Natural vegetation shall be retained and protected wherever possible. c. Areas within or immediately adjacent to natural watercourses, streams, lakes, ponds, and wetlands shall be left undisturbed, wherever possible. Temporary crossings of water courses, when permitted, must include appropriate stabilization and sediment control measures . d. All activities on the site shall be conducted on the smallest practical area of land, in a logical and phased sequence to minimize the area of bare soil exposed at any one time. e. Sediment basins or traps, diversions, filter barriers, forebays and any other appropriate measures shall be installed prior to beginning land disturbing activity and maintained to remove sediment from runoff waters from land undergoing development. f . The selection of erosion and sediment control measures shall be based on assessment of the probable frequency of climatic and other events likely to contribute to erosion, and on evaluation of the risks, costs, and benefits involved, g. Provide for aesthetics and continual operation and maintenance in the design of all erosion control facilities and practices . h. Provisions shall be made to accommodate the increased run-off caused by changed soil and surface conditions during and after development. Drainageways and other erosion control facilities shall be designed so that their final gradients and the resultant velocities and rates of discharge will not create additional erosion on-site or downstream. i. Temporary vegetation or, where appropriate, mulching or other nonviable cover shall be used to protect areas exposed during development. 3 j . Permanent vegetation and structures shall be installed and functional as soon as practical during development. k. Those areas being converted from agricultural purposes to other land uses shall be vegetated with an appropriate protective cover prior to development. 1 . All waste generated as a result of site development activity shall be properly disposed of and shall be prevented from being carried off-site by either wind or water. m. Each site shall contain measures to prevent sediment from being tracked onto public or private roadways . Included with these measures shall be the prevention and removal of any material tracked on the roadways . 21.20.020 DEFINITIONS For the purposes of this ordinance certain terms used herein are defined as set forth below: A. Agricultural Land Use: The use of land for planting, growing, cultivating and harvesting of crops for food and fiber, horticultural or human use or livestock consumption and pasturing or yarding of livestock. B. Applicant: Any person, partnership, corporation, public or private, the state and its agencies or political subdivisions, the United States of America, its agencies and instrumentalities, and any agent, servant, officer or employees of any of the foregoing. C. Building permit: A permit issued by the City for construction, erection, or alteration of a structure or building. D. Certify or certification: Formally attesting that the specific inspections and test where required have been performed, and that such tests comply with the applicable requirements of this ordinance. E. City: City of Elgin, Illinois F. Clearing: The act of denuding a site of its vegetative cover by either manual, chemical, or mechanical means . G. County: Kane County, Illinois . H. Dredging: The act by which objects or earth material is removed from the bed of a body of water including but not 4 limited to excavating or deepening of streams, channels, ditches, lakes and ponds, and the building of levees . I . Engineer, Design: A professional engineer, licensed . as such in Illinois, responsible for the design of site improvement plans and specifications for a project or subdivision. J. Erosion: The detachment and movement of soil, sediment or rock fragments by water, wind, ice, or gravity. K. Excavating: The act by which organic matter, soil, earth, sand, gravel, rock or any similar material is cut into, dug, quarried, uncovered, removed, displaced or relocated and shall include the conditions resulting therefrom. L. Existing Drainage Pattern: The path formed by stormwater and subsurface runoff on the surface topography of the earth prior to proposed changes . M. Existing Grade: The vertical location of the existing ground surface prior to excavating or filling. N. Filling: The act by which soil, earth, sand, gravel, rock, or any other material is deposited, placed, replaced, pushed, dumped, pulled, transported or moved by man to a new location and shall include the conditions resulting therefrom. 0. Final Grade: The vertical location of the ground or pavement surface after the grading work is completed in accordance with the site development plan. P. Grading: Excavating or filling or any combination thereof and shall include the conditions resulting from any excavating or filling. Q. Land Disturbing Activity: Clearing, dredging, grading, stripping, filling, excavating or any combination thereof . R. Land Surveyor: A licensed professional surveyor of Illinois . S. Permittee: The applicant to whom a site development permit is issued. T. Removal: The cutting, clearing . and extraction of vegetation to the ground or stumps . U. Runoff: The rainfall, snow melt, or irrigation water flowing over the ground surface. V. Sediment: Mineral or organic solid material in suspension or being transported or moved from its site of origin by 5 wind, water, gravity, or ice and which has come to rest wither on the earth' s surface or in a body of water. W. Site: The entire area included in the legal description of the land on which the land disturbing or land development activity is proposed in the permit application. X. Site Development: Any man-made change of the land surface including removing and clearing vegetative cover, dredging, excavating, filling, grading and any other land disturbing activity, Y. Site Development Permit: A permit issued by the city which allows the permittee to begin construction or installation of land modifications . Z . Site Development Plan: A plan that shows the locations, types and implementation of erosion and runoff control measures, and/or grading of lands for the construction of buildings or structures or necessary improvements . AA. Soil: The surface accumulation of sand, silt, clay, and humus derived from loses and the weathering and breakdown of the underlying bedrock and glacial debris . BB. Stream: Any river, creek, brook, branch, flowage, ravine, or natural or man-made drainageway which has a defined bed and banks or shoreline, in or into which surface or groundwater flows, either perennially or intermittently. CC. Stripping: Any activity which disturbs the vegtative surface cover including tree removal, clearing, and storage or removal of topsoil . DD. Waste: Various materials removed from the site prior to. the modification of the site including, but not limited to vegetative surface cover, excess soil, tree trunks, limbs and roots, demolition debris from buildings, roads, and underground facilities . EE. Wetlands: Areas that are inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions . 21.20.030 PLAN AND PERMIT. A. Permit Required. 1 . A site development permit shall be obtained from the City, where development falls under any one or more of the following provision, unless such development is exempted therefrom by paragraph 3 of this subsection: 6 a. Any land disturbing activity that will affect an area in excess of 5, 000 square feet; b. Any land disturbing activity within 100 feet of a lake, pond, river, stream, and wetland; c. Excavating, dredging and filling or any combination thereof, that will exceed 250 cubic yards . 2 . The site development permit must be obtained by all person, partnership, or corporation, government agency and school district within the City, before land is cleared, graded, dredged, stripped, excavated, filled, transported, or otherwise disturbed by the movement of earth for purposes including, but not limited to the following: a. Construction of buildings; b. Construction of subdivisions; c. Construction of lakes and ponds; d. Mining of minerals, including sand and gravel, e. Development of golf courses, and • f. Construction of roads and streets. 3 . A site development permit shall not be required for any of the following provided that the person, partnership or corporation, government agency or school district responsible for any such development shall implement necessary soil erosion and sediment control measures to satisfy the principles set forth in sections 21.20 . 010(D) and 21 .20 .070 of this chapter: a. Excavations below final grade for the basement and footings of a single-family residence, septic systems, drain fields, tanks, vaults, tunnels, swimming pools, or cellars for which a building permit has been issued by the City. b. The construction, enlargement, relocation or reconstruction of streets, highways, roads, or bridges or any work performed within right-of-way for which approval and/or a permit has been issued by the Illinois Department of Transportation and/or county engineer. c. Farming or other agricultural operations upon property zoned for farming or agricultural purposes and uses as follows : 7 ( 1) The construction of sod waterways, (2) The construction of terraces, (3) The construction of surface water diversions, (4) The construction of grade stabilization structures, and (5) The tilling of the soil . Agricultural areas should conform to responsible soil erosion and sediment control management practices as specified by the United States Department of Agricultural (USDA) and standards established by the USDA - Soil Conservation Service (SCS) , St. Charles Field Office Technical Guide. d. Tilling of the soil for fire protection purposes. B. Application. 1 . No site development permit shall be issued until the applicant submits a site development application and plan, and appropriate fee together with other submissions required by this ordinance. 2 . Each application for a site development permit shall be made by the owner of the property or authorized agent to the City Engineer on a form furnished for that purpose. When a land disturbing activity is proposed as a part of a building permit, the application may be combined on one plan, in the number of copies required by the City Engineer, showing both building plans and site development plans. In such instances, a professional engineer or land surveyor shall certify as to the accuracy of the existing and proposed grading. C. Submissions Each application shall be accompanied by the following information: 1. Legend, scale, north arrow, project name, vicinity sketch, acreage of site, and name address, phone number of owner(s) , developer(s) and engineer(s) . 2 . Existing and proposed topography at minimum two (2) foot contours extending one hundred ( 100) feet beyond site boundaries . The City Engineer may require one ( 1) foot contours and additional spot elevations, for flat areas, and areas within floodplains or drainageways, etc. Areas with slopes greater than four 8 percent (4%) shall be highlighted on the existing topography by shading. 3 . Predominant soil types and existing vegetative cover from actual field identification. 4 . Existing and proposed road ditches, drainageways, field tiles, storm drains, culverts, outfalls, and stockpiles . 5 . Location of existing and proposed buildings, structures, utilities, water bodies, floodplains, wetlands, trees and shrubs, drainage facilities, paved areas, right-of-way, easements and any other significant natural and man-made features on the site and adjacent land within one hundred ( 100) feet of the site boundary. 6 . Septic area designation, where required. 7 . Limits of disturbance by clearing, grading, dredging, excavating, filling, trenching, etc. 8 . Delineate areas of permanent and temporary stabilization. Include seeding mixtures and rates, sod specifications and method of anchoring, method of seedbed preparation, expected seeding dates, type and rate of fertilizer and lime application, and type and recommended method of mulching for both temporary and permanent vegetative control measures, and types of non-vegetative stabilization measures . 9 . Location of all proposed sediment control measures . 10 . Design specifications of all runoff control measures, including sediment basins and traps, diversions, forebays, waterways, and outlets . 11 . Standard details of all sediment control measures, including computations for sediment basin and trap efficiencies and runoff volumes . 12 . Design specifications to prevent tracking of soil off site from the land disturbing activity, including temporary gravel surfaced staging areas and access driveway. 13 . Location of stockpile(s) and recommended method of stabilization. 14 . Off-site waste or borrow quantities, location, and recommended methods of stabilization. 9 15. Phasing of development site including: a. Clearing and stripping, b. Rough grading and underground construction, c. Paving and final grading, and d. Landscaping. Phasing should identify the areas of the site being disturbed and sequence of disturbance, the expected date in which clearing of eacharea will begin, the estimated duration of exposure of cleared areas, the sequence of installation and removal of temporary sediment control measures, installation of storm drainage, paving streets and parking areas, establishment of temporary and permanent vegetative cover, and any other phases important to the project. 16 . Engineer's opinion of probable cost for stabilization, erosion and sediment control measures and maintenance. 17 . Name, address, and phone number of the person who will have legal responsibility for maintenance of erosion control structures and measures during development until site is stabilized. 18. The submittal should be prepared in accordance with the standards and requirements contained in the following publications and which should also be referenced to on the plans : a. "Procedures and Standards for Soil Erosion and Sedimentation Control in Northeastern Illinois" (Revised July 1988) prepared by the Northeastern Illinois Erosion and Sedimentation Control Steering Committee; b. "Standards and Specifications for Soil Erosion and Sediment Control" ( 1087) prepared by the Illinois Environmental Protection Agency; c. Standard specifications for "Road and Bridge Construction" , latest edition, prepared by the Illinois Department of Transportation. The City may waive specific requirements for the content of submissions upon finding that the information submitted is sufficient to show that the work will comply with the objectives and principles of this ordinance. 10 D. Review and Acceptance. Each application for a site development permit shallbe reviewed and acted upon according to the following procedures : 1 . The City will review each application for a site development permit to determine its conformance with the provisions of this ordinance. The City may also refer any application to any other government or public agency within whose jurisdiction the site is located for review and comment. Within thirty (30) days after receiving an application, the City Engineer shall in writing: a. Accept the permit application if it is found to be in conformance with the provisions of this ordinance and issue the permit; or b. Accept the permit application subject to such reasonable conditions as may be necessary to secure substantially the objectives of this ordinance and issue the permit subject to these conditions; or c. Disapprove the permit application indicating the deficiencies and the procedures for submitting a revised application and/or submittal . 2 . No site development permit shall be issued for an intended development site unless : a. The development, including but not limited to subdivisions and planned unit developments, has been bound by the City to be acceptable for construction, or b. Such permit is accompanied by or combined with a valid building permit issued by the City, or c. The proposed earth moving is coordinated with an overall development program previously approved by the City for the area in which the site is situated; and d. All relevant local, county, state, federal permits ( i .e. : floodplains, floodways, utility construction and wetlands) have been received for that portion of the site subject to a site development permit. 3 . Failure of the City to act on an original or revised application within sixty (60) days of receipt shall authorize the applicant to proceed in accordance with 11 the plans as filed unless such time is extended by agreement between the City and the applicant. Pending preparation and approval of revised plans, development activities shall be allowed to proceed in accordance with conditions established by the City. E. Expiration of Permit. A site development permit shall expire and become null and void if the work authorized by such permit has not been commenced within one hundred and eighty ( 180) days, or is not completed by a date which shall be specified in the permit; except, when the permit holder presents satisfactory evidence that unusual difficulties have prevented work from being commenced or completed within the specified time limits; then the City Engineer grant a reasonable extension of time if written application is made ten ( 10) business days before the expiration date of the permit. The City may require modification to the site development plan to prevent any increase in erosion or off-site sediment runoff resulting from any extension. F. Responsibility. The permittee shall not be relieved of responsibility for damage to persons or property otherwise imposed by law, and the City or its officers or agents will not be made liable for such damage, by 1 . The issuance of a permit under this ordinance, 2 . Compliance with the provisions of that permit or with conditions attached to it by the City, 3 . Failure of City officials to observe or recognize hazardous or unsightly conditions, 4 . Failure of City officials to recommend denial of or to deny a permit, or 5 . Exemptions from the permit requirements of this ordinance. G. Storage of Plans . Plans, specifications and reports for all site developments shall be retained in original form or on microfilm by the City Engineer. H. Applicability. The .-equirements of this section shall not be applicable to any site application filed prior to the effective date of this ordinance. 12 21.20.040 DESIGN STANDARDS AND REQUIREMENTS. A. Erosion and Other Pollutant Control Requirements . 1 . For disturbed areas draining less than one ( 1) acre, filter barriers ( including rock check dams, filter fences, straw bales, or equivalent control measures) shall be constructed to control all runoff from the site as specified in referenced handbooks . Vegetative filter strips, with a minimum width of twenty-five (25) feet, may be used as an alternative only where runoff in sheet flow is expected. 2 . For disturbed areas draining more than one ( 1) but less than five (5) acres, a sediment trap or equivalent control measure shall be constructed at the down slope point of the disturbed area. 3. For disturbed areas draining more than five (5) acres, a sediment basin or equivalent control measure shall be constructed at the down slope point of the disturbed area. 4 . Sediment traps, barriers and basins shall be constructed and functional prior to initiating land disturbing activity. Earthen structures such as dams, dikes, and diversions must be seeded and mulched within seven ( 7) days of installation. 5. Sediment basin and sediment trap designs shall provide for both detention storage and sediment storage. The detention storage shall be composed of equal volumes of "wet" detention storage and "dry" detention storage and each shall be sized for the two (2 ) year, twenty-four (24) hour runoff from the site under maximum runoff conditions during construction. The release rate of the basin shall be the rate required to achieve minimum detention times of at least ten ( 10) hours . The elevation of the outlet structure shall be placed such that it only drains the dry detention storage and the outlet discharges at a stable location. 6 . The sediment storage shall be sized to store the estimated sediment load generated from the site over the duration of the construction period with a minimum storage equivalent to the volume of sediment generated in one ( 1) year. For construction periods exceeding one ( 1) year, the one ( 1) year sediment load and sediment removal schedule may be substituted. 7 . Stormwater conveyance channels, including ditches, swales, and diversions, and the outlets of all 13 channels and pipes shall be designed and constructed to withstand the expected flow velocity from the design storm without erosion. All constructed or modified channels shall be stabilized within forty-eight (48) hours, with the following standards : a. For grades up to four percent (4%) , seeding in combination with mulch, erosion blanket or mat, or an equivalent control measure shall be applied. Sod or erosion blanket or mat shall be applied to the bottom of the channel . b. For grades of four to eight percent (4% to 8%) , sod or an equivalent control measure shall be applied in the channel . c. For grades greater than eight percent (8%) , rock riprap or an equivalent control measure shall be applied, or the grade shall be effectively reduced using drop structures or rock ditch checks . 8. Disturbed areas shall be stabilized with temporary or permanent measures within seven (7) calendar days following the end of active disturbance, consistent with the following criteria: a. Appropriate temporary or permanent stabilization measures shall include seeding, mulching, sodding, and/or non-vegetative measures . b. Areas having slopes of greater than twelve percent ( 12%) shall be stabilized with sod, erosion blanket or mat in combination with seeding, or equivalent. 9 . Land disturbing activities in stream channels shall be avoided, where possible. If disturbance activities are unavoidable, the following requirements shall be met: a. Construction vehicles shall be kept out of the stream channel to the maximum extent practicable. Where construction crossings are necessary, temporary crossings shall be constructed of non-erosive material, such as riprap or gravel . b. The time and area of disturbance of stream channels shall be kept to a minimum. The stream channel, including bed and banks, shall be stabilized within forty-eight (48) hours after channel disturbance is completed, interrupted, or stopped. 14 c. Whenever channel relocation is necessary, the new channel shall. be constructed and fully stabilized before flow is diverted. 10 . Storm sewer inlets and culverts shall be protected by sediment traps or filter barriers meeting accepted design standards and specifications . 11 . Soil storage piles containing more than ten ( 10) cubic yards of material shall not be located with a down slope drainage length of less than twenty-five (25) feet to a roadway, drainage channel or water body. Filter barriers, including filter fence, straw bales or equivalent, shall be installed immediately on the down slope side at the base of the piles . If remaining for more than fifteen ( 15) days, they shall be stabilized by vegetative cover, mulching, or other means. 12 . If dewatering devices are used, discharge locations shall be protected from erosion. All pumped discharges shall be routed through appropriately designed sediment traps or basins, or equivalent. 13 . Each site shall have graveled (or equivalent) entrance roads, access drives and parking areas of sufficient width and length to prevent sediment from being tracked onto public or private roadways . Any sediment reaching a public or private road shall be removed by street cleaning (not flushing) before the end of each workday and transported to a controlled sediment disposal area. 14 . All temporary and permanent erosion and sediment control practices must be maintained and repaired as needed to assure effective performance of their intended function. 15. All temporary erosion and sediment control measures shall be disposed of within thirty (30) days after final site stabilization is achieved with permanent soil stabilization measures . Trapped sediment and other disturbed soils resulting from the disposition of temporary measures should be permanently stabilized to prevent further erosion and sedimentation. B. Standards Adopted by Reference. The submissions shall be prepared in accordance with the standards and specifications contained in the following publications: 1 . "Procedures and Standards for Urban Soil Erosion and Sedimentation Control in Illinois" (Revised July 1988) 15 prepared by The Urban Committee of the Association of Illinois Soil and Water Conservation Districts" . 2 . "Standards and Specifications for Soil Erosion and Sediment Control" ( 1987 ) prepared by the Illinois Environmental Protection Agency. 3. "Standard Specifications for Road and Bridge Construction" , Latest edition prepared by the Illinois Department of Transportation. These publications are hereby incorporated into this ordinance and made a part hereof by reference, for the purpose of exemplifying the considerations and factors which should enter into the preparation of a site development plan. In the event of conflict between provisions of said manuals and of this ordinance, the more restrictive provisions shall govern. C. Applicability of Provisions . The requirements of this section shall not be applicable to any site application filed prior to the effective date of this ordinance. 21.20.050 CONSTRUCTION PROCEDURES AND REQUIREMENTS. A. Applicability. All land disturbing activity not specifically exempted by the provisions of this ordinance shall be subject to the applicable standards and requirements set forth in this ordinance. B. Maintenance of Control Measures. All soil erosion and sediment control measures necessary to meet the requirements of this ordinance shall be maintained periodically in accordance with acceptable schedule by the applicant or subsequent landowner during the period of land disturbance and development of the site in a satisfactory manner to ensure adequate performance. C. Construction Observations . The City and/or designated project engineer shall observe and inform the applicant of deficiencies for that portion of work that fails to comply with the site development plan as approved. Where it is found by observation that conditions are not substantially as stated or shown in said plan, the City Engineer may stop further work until a revised site development plan conforming to the existing conditions is found to be acceptable to the City. 16 Observations shall be in accordance with the following schedule, and the permittee shall notify the City Engineer at least two (2) working days before said observation is to be made: 1 . Prior to proceeding with any land disturbance and upon completion of installation of sediment and runoff control measures ( including perimeter controls and diversions) , 2 . After stripping and clearing, 3 . After rough grading, 4 . After final grading, 5 . After seeding and landscaping deadlines, and 6 . After final stabilization and landscaping, prior to removal of sediment controls . If land disturbing activities are to be done in phases or areas, the permittee shall give notice and request construction observation at completion of each of the above work stages in each phase or area. If an observation is not made and notification of the results given within ten ( 10) working days after notice is received by the City from the permittee, the permittee may continue work at their own risk, without presuming acceptance by the city. Notification of the results of the inspection shall be given in writing at the site. D. Special Precautions . 1 . If at any stage of site development the City Engineer determines by construction observation that the nature of the site is such that further work as authorized by an existing permit is likely to imperil any property, public way, watercourse, stream, lake, wetland, or drainage structure, the City Engineer, shall advise and may require as a condition of allowing the work to continue, that certain reasonable special precautions be taken as is considered advisable to avoid the likelihood of such peril . "Special precautions" may include, but shall not be limited to, specifying a more level exposed slope; construction of additional erosion control or drainage facilities, berms, terracing, compaction, or cribbing; installation of plant materials for . erosion control; and recommendations of a soils engineer, engineering geologist or biologist may be made part of the requirements for further work. 2 . Where it appears that storm damage may result because the grading on the development site is not adequate, work may be stopped and the permittee required to 17 install temporary structures or take such measures as may be required to protect adjoining property or the public safety. On large developments or where unusual site conditions prevail, the City Engineer, may specify the time of grading and time of completion or may require that the operations be conducted in specific stages so as to insure completion of protective measures or devices prior to the advent of seasonal rains . E. Retention of Plans and Permit. Site development plans bearing the approval of the City Engineer, shall be maintained on the site during the progress of the work. The permittee shall post the permit issued in a location visible during construction. F. Amendment of Plans . Major amendments of the site development plans shall be submitted to the City Engineer and shall be processed and accepted or disapproved in the same manner as the original plans . Field modifications of a minor nature may be authorized by the City Engineer, by written authorization to the permittee. 21.20.060 FEES, BONDS, APPEALS, EXCEPTIONS, SUSPENSION, REVOCATION, NUISANCES, VIOLATIONS AND PENALTIES, SEPARABILITY AND INCLUSIVITY. A. Fees . Filing fees for site development permits and services shall be set from time to time by the City Council as shown in Exhibit "A" . B. Bonds . The owner or his agent will be required to file with the City Engineer a performance bond, letter of credit or other improvement security satisfactory to the City, in the amount of one hundred and ten percent ( 110%) of the design engineer' s opinion of cost or other amount deemed sufficient by the City Engineer. This is to cover all the costs of improvements, landscaping, maintenance of improvements and landscaping, soil erosion and sediment control measures, and construction engineering and construction observation costs for a period equal to the estimated time to complete the work as specified under the site development permit. The performance bond or letter-of-credit shall contain language which states that the bond cannot expire without the City receiving written notice, by certified mail, 60 days prior to the expiration date. 18 C. Exceptions . The City Engineer may, in accordance with the following procedures, authorize exceptions to any of the requirements and regulations set forth in this ordinance. 1 . Requests for any exception shall be made by the applicant of a site development permit, stating fully the grounds of the exception and the facts relied upon by the applicant. Such requests shall be filed with the site development permit application. In order for the exception to be granted, it shall be necessary that the City Engineer find all of the following facts with respect to the land referred to in the exception request: a. That the land of record is of such shape or size or is affected by such physical conditions or is subject to such title limitations that it is impossible or impractical for the applicant to comply with all of the requirements of this ordinance; b. That the exception is necessary for the preservation and enjoyment of a substantial property right of the applicant; and c. That the granting of the exception will not be detrimental to the public welfare or injurious to other property in the vicinity of the subject property. 2 . Each request for an exception shall be referred to the City Engineer who in turn shall review such recommendations prior to granting or denying the exception. D. Appeals from Permit Issuance or Denial . The City Engineer' s decision regarding any site development application is considered final . E. Suspension or Revocation of Permit. In the event any permittee holding a site development permit pursuant tothis ordinance violates the terms of the permit, or carries on site development in such a manner as to adversely affect the health, welfare, or safety of persons residing or working in the area of the development site or so as to be materially detrimental to the public welfare or injurious to property or improvements in the area, the City Engineer may suspend or revoke the site development permit. Suspension of a permit shall be a written stop-work order issued by the City Engineer and delivered to the permittee or 19 agent or the person performing the work. The stop-work order shall be effective immediately, shall state the specific violations cited, and shall state the conditions under which work may be resumed. A stop-work order will remain in effect until the applicant can demonstrate that all conditions of the above stop work order have been corrected to the satisfaction of the City Engineer. F. Nuisances . This ordinance shall not be construed as authorizing any person, partnership, corporation, government agency or school district to maintain a private or public nuisance upon their property, and compliance with the provisions of this ordinance shall not be a defense in any action to abate such nuisance. G. Violations and Penalties . No person, partnership, corporation, government agency or school district shall perform any land disturbing activities, or cause the same to be done, contrary to or in violation of any terms of this ordinance. Any person, partnership, corporation, government agency or school district violating any of the provisions of this ordinance shall be deemed guilty of a misdemeanor, and each day during which any violation of any of the provisions of this ordinance is committed, continued, or permitted shall constitute a separate offense. Upon conviction of any such violation, such person, partnership, corporation, government agency or school district shall be punished by a fine not more than one thousand dollars ($1,000. 00) for each offense. Each day shall be construed as an separate offense. In addition to any other penalty authorized by this section, any person, partnership, corporation, government agency or school district convicted of violating any of the provisions of this ordinance shall be required to restore the site to the condition existing prior to commission of the violation, or to bear the expense of such restoration. H. Separability. The provisions and sections of this ordinance shall be deemed to be separable, and the invalidity of any portion of this ordinance shall not affect the validity of the remainder. J. Inclusivity. This ordinance shall be enforced in conjunction with other City ordinances as appropriate. Other City ordinances, if requiring the use of this ordinance, shall do so including this ordinance. 20 21.20.070 EXHIBITS Exhibit "A" SOIL EROSION AND SEDIMENT CONTROL ORDINANCE FEES A. Filing fees for site development permits and services shall be as follows: 1. Less than one acre of disturbance $100 . 00 2 . One to five acres of disturbance $150 . 00 3 . Disturbed areas of more than five acres $200 . 00 B. Re-examination fees shall be as follow: 1 . Less than one ( 1) acre - where the first site development plan is rejected due to inadequate or unacceptable design, and additional fee of fifty dollars ($50 . 00) shall be paid before a second review is made. Where a site development plan is rejected a second time due to inadequate or unacceptable design, an additional fee of seventy-five dollars ($75 . 00) shall be paid before the third review or each succeeding review is made. 2 . One ( 1) to five (5) acres - where the first site development plan is rejected due to inadequate or unacceptable design, and additional fee of seventy- five dollars ($75 . 00) shall be paid before a second review is made. Where a site development plan is rejected a second time due to inadequate or unacceptable design, an additional fee of one hundred dollars ($100 . 00) shall be paid before the third review or each succeeding review is made. 3. Areas of more than five (5) acres - where the first site development plan is rejected due to inadequate or unacceptable design, and additional fee of one hundred dollars ( $100 . 00) shall be paid before a second review is made. Where a site development plan is rejected a second time due to inadequate or unacceptable design, an additional fee of one hundred twenty-five dollars ($125 . 00) shall be paid before the third review or each succeeding review is made. Section 2 . The Elgin Municipal Code, 1976, as amended, be and is further amended by deleting Chapter 18.40 entitled "Erosion and Sedimentation Control" . 21 Section 2 . That Elgin Municipal Code, 1976, as amended, be and is further amended by deleting Chapter 18 .40 entitled "Erosion and Sedimentation Control" . Section 3 . That Title 21 entitled "Flood Hazard Areas" be and is hereby renamed "Stormwater Management" . Section 4 . That Title 21 entitled "Flood Hazard Areas" be and is hereby redesignated as Chapter 21 . 10 . Section 5 . That all ordinances or part of ordinances in conflict with the provisions of this ordinance be and are hereby repealed. Section 6 . That this ordinance shall be in full force and effect ten days after its passage and publication in the manner provided by law. s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: March 23, 1994 Passed: March 23, 1994 Omnibus Vote: Yeas 7 Nays 0 Recorded: March 24, 1994 Published: March 24, 1994 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk 22 • ' 111 <r1/41_:1411k.:,-;;11 1 Agenda Item No. 91.1 M1�. \t0 Pt/ ss February 9, 1994 TO: Mayor and Members of the City Council FROM: Robert O. Malm, Interim City Manager SUBJECT: Soil Erosion and Sedimentation Control PURPOSE This memorandum transmits the proposed Soil Erosion and Sedi- mentation Control Ordinance. BACKGROUND At the direction of the City Council, the Engineering Division of the Public Works Department has prepared a draft ordinance concerning soil erosion and sedimentation control. The ordi- nance is modeled after Kane County's regulations and features specifications for plans and permits, design standards and requirements, and construction procedures and requirements. The City Council referred the draft ordinance to the Planning and Development Commission for their review and comment earli- er this fall (see the draft ordinance) . The Planning and Development Commission requested that the Planning Department arrange for a special public meeting in consideration of the draft ordinance. Accordingly, a meeting date was set for December 6, 1993, a public notice was placed in the newspaper, copies of the draft ordinance were made available in the Planning Department and in the Gail Borden Public Library, and a copy of the draft ordinance was sent to the Fox Valley Home Builders Association. FINANCIAL IMPACT The fee structure included in the proposed ordinance is de- signed and intended to cover administrative costs asssociated with implementation. r Soil Erosion and Sedimentation Ordinance February 15, 1994 Page 2 LEGAL IMPACT None. RECOMMENDATION The Planning and Development Commission held a public meeting in consideration of the Draft Soil Erosion and Sedimentation Control Ordinance on December 6, 1993. Testimony was given by the Planning Department and by the Engineering Division of the Public Works Department. No objectors to the draft ordinance appeared at the meeting (see the transcript of the special public meeting of December 6, 1993) . Accordingly, the Planning and Development Commission recom- mended the passage of the Draft Soil Erosion and Sedimentation Control Ordinance by unanimous consensus . 141 Ilk l;� __ . Al Robert O. Malm, Interim City Manager RKD/JTD/jd r • in Agenda Item No. v , 44,„,:1„,op July 20, 1993 MEMORANDUM TO: Mayor and Members of the City Council FROM: Larry L. Rice, City Manager SUBJECT: Discussion of Proposed Ordinance for Soil Erosion and Sediment Control PURPOSE: To consider an amendment to Chapter 18.40 Erosion and Sedimentation Control of the City Code. DISCUSSION: The current City Code 18.40 which addresses erosion and sedimentation is contained in Section 18, Subdivisions, a copy of which is attached. The reference referred to in the Code, Procedures and Standards for Urban Soil Erosion and Sedimentation Control in Illinois, is an engineering manual which provides standards for engineers in the development of erosion control plans. This manual is too extensive to copy as an attachment to this Council Memorandum, but will be available for review during the discussion of this issue. Attached is a copy of Article II, Erosion and Sedimentation Control, which is a part of Chapter 9 of the Kane County Code, and a copy of paragraph J. , Soil Erosion and Sediment Control, which is a portion of the Lake County Watershed Development Ordinance. Attached, finally, is a copy of the Illinois Environmental Protection Agency's, National Pollutant Discharge Elimination System for Construction Site Activities . The attachments provide features which are not currently a part of the City's Code. Minimum additions to the City Code should consider the following•: 1 . Erosion and sediment controls need to apply to all construction activities within the City, not just to subdivisions. 2 . Outline engineering standards and features need to be developed in addition to the manual of practice referenced in the current City Code. Mayor and Members of the City Council July 20, 1993 Page 2 3. Erosion and sediment control plans need to be received for all construction activities and reviewed for compliance by the City and a permit issued as appropriate. 4 . An inspection program needs to developed and implemented. 5. A procedure needs to be established to rectify inadequate or damaged erosion and sediment control facilities . 6 . An enforcement procedure should be developed. FINANCIAL IMPACT: Erosion and Sediment Control plans are currently reviewed as a component of the site plans for development projects. However, no attempt is currently made to ensure that erosion and sediment control facilities are maintained during the life of the development project. To make routine compliance inspections as well as to make an inspection of all construction sites after a moderate rain event will require additional engineering and inspection staffing. RECOMMENDATION: _Discussion and guidance to staff. Larry Rice ty Manager Attachments do Attachment • I" • • 18.40.010 Subdivisions 18.40.010 Chapter 18.40 EROSION AND SEDIMENTATION CONTROL4 Sections: 18.40.010 Purpose of provisions. �. 18.40.010 Purpose of provisions. It is recognized that excessive quantities of soil may erode from areas that are undergoing development. Soil erosion causes the following i problems: 't A. Decreases safety on roadways by'reducing traction of vehicles; B. Necessitates costly repairs of gulleys and embankments; C. Obstructs storm and sanitary sewers; D. Pollutes and silts waterways; rik E. Destroys fish and other aquatic life; F. Creates additional costs for removal from roads, sewers, and water- ways; G. Reduces the capacity of storm sewers and waterways which increases the possibility and severity of flooding. It is the intent of this chapter to-provide minimum standards and procedures to protect persons,property and the environment from damage resulting from excessive erosion:The-development of all properties shall be subject to the provisions contained in the Procedures and Standards for Urban Soil Erosion and Sedimentation Control in Illinois, published by the Northeastern Illinois Soil Erosion and Sedimentation Control Steering Committee,dated October 1981,and as amended from time to time.(Ord. G68-84 § 6, 1984.) r FtoM Ch / 7Ler I', 0 �7 Coul1 C0 de r' fi 9-2 KANE COUNTY CODE / - .ec. 9-2. Review of building permit appli- : ers, and require on-site waste disposal sys s cations for flood protection meas- to b- ocated so as to avoid impairment oft mor ures. contam •ation from them during flooding. •s.No. e building officer shall review all building p r- 76-98,§3, ' 13-76) mit : •plications for new construction or subs :n- Cross refere e—Sewers and sewage dis 1,Ch.18. tial i •rovements to determine whether pro•.sed Sec. 9-5. Applic: ion of flo• • plain regula- buildin• sites will be reasonably safe from flo-ding. tion stan• :rds t' •uilding,zoning If a pro.•sed building site is in a location the has a and subdivi . • regulations. flood h. . d,any proposed new constructio- or sub- stantial i •rovement(including prefabri•:ted and In the administration •f th• •uilding ordinance, mobile hom-s)must: zoning ordinance an. ubdivisio egulations, the development depa ent shall ap• flood plain (a) Be desi: ed (or modified)and anc •red to pre- regulation stand. ••s to the special flood .rd areas vent flota 'on,collapse,or lateral •ovement of as designated ' the U.S. Department o ousing the structu e; and Urban I -velopment,Federal Insurance A. in- (b) Use construe ion materials a a utility equip- istration. 'es.No.76-98,§4,7-13-76) - ment that are esistant to fib, a damage;and Cross eferences—Buildings,Ch.6;subdivisions,Ch. 19, ronin• App.B. (c) Use constructi• methods nd practices that will minimize fl•.d damag . (Res.No.76-98,§ •cs. 9-6-9-15. Reserved. 1,7-13-76) Sec. 9-3. Review of .u division proposals ARTICLE II.EROSION AND E to eliminat exposure to flood SEDIMENTATION CONTROL hazards. The development de .rt ent shall review sub- DIVISION 1.GENERALLY division proposals and other .roposed new devel- Sec. 9-16. Findings of fact and purpose. opments to assure the . (a) All such propos s are consi• ent with the need (a) The county board finds as follows: to minimize fl.•. damage; (1) That excessive quantities of soil are eroding (b) All public ut' hies and facilitie such as sewer, from areas that are undergoing development gas, electri • , and water syste s are located, for certain non-agricultural uses,including but elevated,a d constructed to min • ize or elim- not limited to,the construction of dwelling units, inate fl•• damage;and commercial buildings and industrial plants,the building of roads and highways, and the cre- (c) Adequa • drainage is provided so : to reduce ation of recreational facilities; expos e to flood hazards.(Res.No. 6-98,§2, (2) That the washing,blowing,and falling of eroded 7-13- .) Cross r- erence Subdivisions,Ch 19. soil across and upon roadways endangers the health and safety of users thereof by decreas- Sec. 4. Water or sewer systems to u 'lize ing vision and reducing traction of road vehicles; flood-reduction measures. (3) That said soil erosion necessitates the costly • e development department shall require n w repairing of gulleys, washed-out fills, and or -placement water supply systems and/or san - embankments; sewage systems to be designed to minimize o (4) That the sediment from said soil erosion tends aminate infiltration of flood waters into the sys- to clog sewers and ditches and to pollute and •ms and discharges from the systems into flood silt the rivers,streams,lakes,and reservoirs; Supp.No.17 568 DRAINAGE,FLOOD,ETC.,CONTROL 4 9-18 • (5) That said sediment limits the use of water and replaced, pushed, dumped, pulled, transported or waterways for most beneficial purposes,destroy- moved by man to a new location and shall include ing fish and other aquatic life, and that said the conditions resulting therefrom. sediment is costly and difficult to remove;and Grading means excavation or fill or any combi- (6) That said sediment reduces the channel capac- nation thereof and shall include the conditions re- ity of waterways,resulting in greatly increased suiting from any excavation or fill. chances of flooding at grave danger to public Land surveyor means a registered surveyor of health and safety. this state. • (b) The county board therefore declares that the Parcel means all contiguous land in one ownership. purposes of this article are to provide minimum standards to safeguard persons,and to protect prop- Permittee means any person to whom a site de- erty and prevent despoliation of the environment, velopment permit is issued. and to promote the public welfare, by regulating Person means any person, firm or corporation, and controlling the design,construction,quality of materials and use and maintenance of any devel- public or private,the state and its agencies or polit- opment or other activity except farming which dis- ical subdivisions,and the United States of America, turbs or breaks the topsoil or otherwise results in its agencies and instrumentalities, and any agent, the movement of earth on land situated in the coign- servant,officer or employee of any of the foregoing. ty.(Res.No.79-133,Art.I,7-10-79) Removal means cutting vegetation to the ground or stumps,complete extraction,or killing by spraying. Sec. 9-17. Definitions. Site means a lot'or parcel of land,or a contiguous As used in this article the following terms shall combination thereof,where grading work is performed have the meanings respectively assigned to them as a single unified operation. below Site development means altering terrain or vege- Building permit means a permit issued by the tation and construction driveways. county for construction,erection,or alteration of a Site development plan means a plan prepared structure of building. by an engineer that shows the methods,control and Certify or certification means the specific inspec- implementation of erosion measures,storm runoff, tions and tests where required have been performed, and/or grading of lands for the construction of build- and that such tests comply with the applicable re- ings and other necessary improvements. quirements of this article. Vacant means land on which there are no struc- Cubic yards means the amount of material in tures or only structures which are secondary to the excavation or fill measured by the method of"aver- use of maintenance of the land itself. (Res. No. age end areas." 79-133,Art.II,7-10-79) Engineer means a registered engineer in the state. Excavation means any act by which organic mat- Sec. 9-18. General criteria and standards. ter, earth, sand, gravel, rock or any other similar The following general principles shall apply to material is cut into, dug, quarried, uncovered, re- any movement of earth and any sedimentation and moved,displaced,relocated or bulldozed and shall erosion control plan and the granting of a permit include the conditions resulting therefrom. for the execution of said plan as herein provided: Existing grade means the vertical location of the existing ground surface prior to excavation of filling. (1) Temporary vegetation or, where appropriate, mulching or other non-viable cover shall be Fill means any act by which earth,sand,gravel, used to protect areas exposed during develop- rock, or any other material is deposited, placed, ment. 569 §9-18 KANE COUNTY CODE 410.1` �r 1 (2) Sediment basins,debris basins,desilting basins, (2) That the exception is necessary for the preser- or silt traps shall be installed and maintained vation and enjoyment of a substantial property to remove sediment from run-off waters from right of the applicant. land undergoing development. (3) That the granting of the exception will not be (3) Provisions shall be made to effectively accom- detrimental to the public welfare or injurious modate the increased run-off caused by changed to other property in the vicinity of the subject soil and surface conditions during and after property. development. (d) Each proposed exception shall be referred to (4) Permanent, final plant covering or structures the officers or agencies involved and such officers shall be installed as soon as possible. or agencies shall transmit to the development com- (5) The plan of development shall relate to the mittee their recommendations,which recommenda- topography and soils of the site so that the tions shall be reviewed prior to the granting of any lowest potential for erosion is created,and nat- exception. ural plant covering is retained. (Res.No.79-133, (e) After review of the exception request the de- Art.III,7-10-79) velopment committee, by resolution, may approve the site development permit application with the Sec. 9-19. Nuisances. exceptions and conditions it deems necessary or it This article shall not be construed as authorizing may disapprove such site development permit ap- any person to maintain a private or public nuisance plication and exception application or it may take upon their property,and compliance with the pro- such other action.as is appropriate.(Res.No.79-133, visions of this article shall not be a defense in any Art.VI(A),7-10-79) action to abate such nuisance. (Res. No. 79-133, Sec. 9-21. Violations. Art.VI(D),7-10-79) No person shall construct, enlarge, alter, repair Sec. 9-20. Exceptions. or maintain any grading,excavation or fill,or cause (a) The county development committee may au- the same to be done, contrary to or in violation of thorize exceptions to any of the requirements and any provisions of this article.(Res.No.79-133,Art. VI(E),7-10-79) • regulations set forth in this article. (b) An application for any exception shall be made Secs. 9-22-9-30. Reserved. by filing with the plat officer a letter stating fully the grounds of the application and the facts relied DIVISION 2.PERMITS,INSPECTIONS,ETC. upon by the applicant. Such letter shall be filed with the site development permit application. Sec. 9-31. Permit required. (c) In order for the land referred to in the appli- (a) Before land is cleared, graded, transported, cation to come within the provisions of this section, or otherwise disturbed by the movement of earth it shall be necessary that the development commit- for purposes including,but not limited to,the con- tee find all of the following facts with respect thereto: struction of buildings, the mining of minerals, in- (1) That the land is of such shape or size or is cluding sand and gravel, the development of golf affected by such physical conditions or is sub- courses, and the construction of roads and streets ject to such title limitations or record that it is by any person, within the county, a site develop- impossible or impractical for the subdivider to ment permit or building permit embodying the pro- comply with all of the regulations of this posed earth movement shall be obtained from the ordinance. county plat officer or building officer,where devel- r C 570 T � DRAINAGE,FLOOD,ETC.,CONTROL §9.32 t opment falls under any one or more of the following (c) No exception from subsection(a)hereof shall provisions,unless such developments are exempted be granted to any applicant who intends to move in therefrom: excess of five hundred (500)cubic yards of materi- al.(1) Excavation, fill or any combination thereof, (Res.No.79-133,Art.IV,(A),(B),7-10-79) which will exceed five hundred(500)cubic yards. (2) Fill which will exceed three (3) feet in vertical Sec. 9-32. Permit application. depth at its deepest point measured from the natural ground surface. (a) No site development or building permit shall be issued until said developer submits a site devel- (3) Excavation will exceed four (4) feet in vertical opment plan, together with other submissions re- depth at its deepest point. quired by this article. (4) Excavation, fill, or any combination thereof (b) Each application for a site development per- which will exceed an area of five thousand(5,000) mit shall be made by the owner of the property or square feet. his authorized agent to the county plat officer on a (5) Plant cover which is to be removed from an form furnished for that purpose. When grading or area exceeding five thousand(5,000)square feet plant cover removal is proposed as a part of a build on any vacant parcel of land or any parcel of ing permit application may be combined, and one land in excess of ten(10)acres. plot plan, in the number of copies required by the county plat officer,may be submitted showing build- (b) A site development permit shall not be re- ing plans and site development plans. In such in- quired for: stances,a registered land surveyor or engineer shall (1) Basements or excavations below finished grade certify as to the accuracy of the existing and pro for septic.tanks and drain fields,tanks,vaults, posed contour lines. Each application shall be ac- companied by the following,unless the county plat tunnels,equipment basements,swimming pools, officer,with the concurrence of the county superin- cellars, or footings of buildings or structures tendent of highways and the county environment for which a building permit shall have been director,finds any item unnecessary to insure com- issued by the county,unless part of a develop- pliance with the provisions of this article. ment which would otherwise require such a permit. (c) With respect to site developments,a vicinity (2) Excavation or removal of'vegetation in public sketch,showing acreage of site, boundary line sur- utility easements by public utility companies vey,zoning,type of proposed sewer and water facil- for the purpose of installing underground ities, location of existing utilities, buildings and utilities. known drains on and within one hundred (100) (3) Tilling of the soil for fire protection purposes. feet of the site, together with a legend and scale. There shall be included on or with such a vicinity (4) Farming or other agricultural or conservation sketch: enterprise and upon property zoned for farm- (1) A soil map of the subject property showing the ing or agricultural purposes and uses: predominant soil types on the site. a. the construction of sod waterways,or (2) Enough information on those areas abutting or b. the construction of terraces,or adjacent to the site to show existing drainage patterns and the drainage course that may af- c. the construction of surface water diversions, fect,or be affected by the development of,the or site. d. the construction of grade stabilization struc- (3) The name and address of the developer or owner. tures,or (4) The name and address of any consulting firm e. the tilling of the soil. retained by the applicant, together with the Supp.Na 7 571 §9-32 KANE COUNTY CODE name of applicant's principal contact at such hereby incorporated into this division and made a firm. part hereof by reference,for purpose of exemplify- (5) Limits of natural flood plain,if any. ing the considerations and factors which should enter into the preparation of a site development plan. (6) Areas to be sodded,seeded,mulched,or paved. (Res.No.79-133,Art.IV(B),7-10-79) (7) Acreage of area to be vegetatively stabilized,if Sec. 9-33. Bonds. any. (8) Areas to be left undisturbed. The owner or his agent may be required to file with the plat officer a faithful performance bond, (d) With respect to site grading,existing topog- letter of credit or other improvement security satis- raphy of the site and a one hundred(100)foot adja- factory in the amount deemed sufficient by the cent peripheral strip, proposed contours or final county plat officer to cover all the costs of im- grades,and street profiles;and indicating what mea- provements, landscaping, maintenance of land- sures will be employed to protect cut and fill slopes scaping for such periods as specified by the county, from surface run-off. engineering and inspection fees.(Res.No.79-133, (e) Storm drainage by means of a plan based Art. IV(C), 7-10-79) upon a competent storm drainage study,including • Sec. 9-34. Review. a drainage area map and computations, and indi- cating what conditions now prevail at proposed and To further the specific purposes of this article natural outlets such as: the following permit review procedures are estab- eiw (1) Whether the drainage course is bare earth or fished. vegetated. (1) Where the aggregate volume of earth moving (2) Whether the natural or proposed outlet is sub- on any site or contiguous group of site is in ject to long term or continuous flow. excess of two hundred fifty(250)cubic yards: (3) Whether the existing outlet is actively eroding. a. The county plat officer shall refer the ap- plication to the soil and water conserva- (4) Whether there is evidence of a high water table tion district for review and recommenda- (permanent or seasonal). tions. Such recommendations shall be sub- (5) Whether the area is subject to seepage or spring mitted to the county plat officer within thirty(30)days. flow. (6) The elevation of normal water level in all pro- b. Upon receipt of the recommendation of the soil and water conservation district, posed and natural outlets. and after consideration thereof,the county (7) A profile below outlet for a sufficient distance plat officer, with the concurrence of the to indicate the natural gradient of the accept- county superintendent of highways and the ing natural outlet or stream channel. county environmental director, shall ap- prove, with such reasonable conditions as (8) A cross-section and profile of existing stream he may deem necessary to secure substan- channels where applicable. tially the objectives of this article,or dis- (9) A ditch design and computations for all seed- approve the application for the site devel- ed, sodded, or bare earth outlets, ditches and opment. similar water conduction facilities. c. Failure of the county plat officer to make (f) The standards and specifications of"Erosions a determination upon the approval, con- and Sediment Control Handbook, Kane County, ditional approval, or disapproval of the Illinois,"First Edition,as compiled for the Kane- application for a site development permit DuPage Soil and Water Conservation District, are within sixty (60) days after receipt of all Supp.No.7 572 DRAINAGE,FLOOD,ETC.,CONTROL §9-76 (g) Include acreage of area to be vegeta- require,as a condition to allowing the work to be tively established. done, that such reasonable safety precautions be (h) Delineate areas to be left undisturbed. taken as he considers advisable to avoid the like- (2) Site Grading:Show existing topography of lihood of such peril. "Special precautions" may the site and a one hundred(100) foot adja- include, but shall not be limited to, specifying a cent peripheral strip,proposed contours or more level exposed slope, construction of addi- final grades, and street profiles. tional drainage facilities, berms, terracing, com- paction, or cribbing, installation of plant mate- (a) Are cuts and fills balanced? rials for erosion control,and reports of a registered (b) Provide measures to protect cut and fill engineer whose recommendations may be made slopes from surface runoff.(Res.No.79- requirements for further work. 133, Art.VI, 7-10-79) (b) Where it appears that storm damage may Secs. 9-43-9-50. Reserved. result because the grading is not complete, work may be stopped and the permittee required to in- stall temporary planting to control erosion, in- DIVISION 3.'OPERATION STREQUIREMENANDARDS AND TS stall temporary structures or take such other mea- sures as may be required to protect adjoining property or the public safety. On large operations • Sec. 9-51. Compliance required. or where unusual site conditions prevail, the All earth moving, grading and grading opera- county plat officer with the concurrence of the tions not specifically exempted by the provisions county superintendent of highways and the county of this article shall comply with the applicable environmental director may specify the time of standards and requirements set forth in this divi- sion in addition to the other requirements of this require that the operations be conducted in spe- article. (Res. No. 79-133,Art. V(A), 7-10-79) cific stages so as to ensure completion of protec tive measures or devices prior to the advent of Sec. 9-52. Standards adopted by reference. seasonal rains.(Res.No.79-133,Art.V(C),7-10-79) The standards and specifications of the report, Secs. 9-54-9-75. Reserved. "Standards and Specifications for Soil Erosion and Sediment Control," March, 1978 edition, are hereby incorporated into this division and made a TICLE III. SPECIAL FLOOD 'D part hereof by this reference for the purpose of AREAS* delineating procedures and methods of operation under development plans approved in this article. In the event of conflict between provisions of said Sec. 9-76. •urpose. "report" and other provisions of this article, the This article i enacted pursu- t to the police more restrictive provisions shall govern.(Res.No. powers granted to his Kane ' •unty by Illinois 79-133,Art.V(B), 7-10-79) Revised Statutes, Ill. 'ev. .t. Ch. 34, sections 414,415,and 422.The p. •ose of this article is to Sec. 9-53. Special precautions. maintain this Kane Co t - eligibility in the Na- If at any stage of the grading the county Na- tional Flood Insura • Progr- • ; to minimize po- (a)plat officer determines by inspection that the na- *Editor's note—• d.No.91-221,§§100.'—1500.0,adopted ture of the formation is such that further work as Oct. 8, 1991, did .•t specifically amend the •..e; hence, its authorized by an existing permit is likely to im- inclusion herei. as superseding former provisi• contained peril any property, public way, watercourse or in Art. III . at the discretion of the editor. .". former provisions .•rtained to similar subject matter as the n. pro- drainage structures, the county plat officer with visions d derived from Ord. No. 82-91, §§ 1-12, ad.• ed concurrence of the county superintendent of high- Feb. • 1982;Res.No.85-120,adopted Sept.10,1985;Ord. ways and the county environmental director may 88-:,adopted Jan. 12, 1988. Supp.No.23 575 PeVP 01 rid 6Y1 - ARTIQLE IV: STORMWATER MANAGEMENT PERMITS 5) Constructed stormwater management features which require a buffer may not be located such that the required boundaries of buffer areas extend into adjoining property or the ultimate boundaries of public right-of-way as determin- . .y the local road authority. (6) I . an existing buffer area is disturbed du• ng co _truction, the vegetated buffer strip _ all be --established upon completion of cons uction. (7) Access hrough buffer areas shall be .rovided, when nec -ssary, for maintenance purs•ses. (8) Roadside d ainage ditches, channe - draining twenty acre or less, conveyance systems between on-site dete ion facilities, d-tention facilities, a • transverse cr. -sings of public road constructi•n projects a - exempt from buffer requirem- .ts. (9) Where practical, s ormwat- shall discharge into a buffer area rathe tha• directly into a watercourse. Such d -c arges shall enter the buffer as unconcentra, -d flow with appropriate energy dissipation m:: _ res to prevent excessive erosion and scour. (10) All buffer areas - all be ,aintained free from rft development incl ding distu bance of the soil, dumping or fil ng, erection of structures and placement of . pervious surfa, es except as follows: (a) A bu - er area may be used •r passive rec eation (e.g., birdwatch , g, walking, jo_ging, bicycling, horsebac riding and cnicking) and it may contai pedestrian, •icycle or equestrian trails, • ovided that the created path is no wide than ten (10) feet. If the path leads to wetland, it must be a 'winding path •) Structures and impervious surfaces m- occupy a maximum of 20 percent of the required buffer or setback area provid=. the runoff from such facilities is diverted away from the watercourse or su runoff is directed to enter the buffer area as unconcentrated flow. (c) Utility maintenance and maintenance of drainage facilities and drainage easements shall be allowed. (d) Anchoring and placement of boat docks and �S piers. j. Soil Erosion and Sediment Control (1) Soil erosion and sediment control related measures are required for any land disturbance activity permitted under Article IV, Section A. The following requirements shall be met: -15- ARTICLE IV: STORMWATER MANAGEMENT PERMITS O' (a) Soil disturbance shall be conducted in such a manner as to minimize erosion. Soils stabilization measures shall consider the time of' year, site conditions and the use of temporary or permanent measures. (b) Properties and watercourses located downstream from development sites shall be protected from erosion and sedimentation. At points where concentrated flow leaves a site, stable downstream facilities are required. (c) Soil erosion and sediment control features shall be constructed prior to the commencement of upland disturbance. (d) Permanent or temporary soil stabilization shall be applied to disturbed areas within 15 calendar days of the end of final grading of the soil. Permanent soil stabilization measures shall be applied to channels (including bed and banks) within 15•calendar days of the end of primary disturbance of the channel. Permanent or temporary vegetation shall not be considered established until sufficient ground cover is mature enough to control erosion. (e) Disturbed areas draining less than 1 acre shall be protected by a filter barrier (including filter fences, straw bales, or equivalent control measures) to control all off-site runoff. Vegetated filter strips, with a minimum width of 25 feet, may be used as an alternative only where runoff in sheet flow is expected. Disturbed areas draining more than 1 but fewer than 5 acres shall be protected by a sediment trap or equivalent control measure at a point downslope of the disturbed area. Disturbed areas draining more than 5 acres, shall be protected by a sediment basin or equivalent control measure at a point downslope of the disturbed area. (f) All storm sewer facilities that are or will be functioning during construction shall be protected, filtered, or otherwise treated to remove sediment. (g) If dewatering services are used adjacent properties shall be protected. Discharges shall enter an effective sediment and erosion control measure. rik (h) All temporary erosion and sediment control measures shall be removed within 30 days after final site stabilization is achieved or after the temporary measures are no -16- ARTICLE IV: STORMWATER MANAGEMENT PERMITS longer needed. Trapped sediment and other disturbed soil areas should be permanently stabilized. (i) A stabilized mat of aggregate underlain with filter cloth shall be located at any point where traffic will be entering or leaving a construction site to or from a public right-of-way, street, alley or parking area. (j) Earthen embankments shall be constructed with side slopes no steeper than 3H:1V. (2) Maintenance All temporary measures and permanent erosion and sediment control must be continuously maintained in an effective working condition. 2. Application Requirements All the following application requirements will be required unless waived by the Enforcement Officer. a. Application Requirements for Minor Developments (1) Name and legal address of the applicant. Common address and legal description of the site and the parcel identification number where the development will take place. (2) A general description of the existing and proposed drainage system including all discharge points, collection, conveyance, and storage facilities. (3) A grading plan showing proposed and existing contours. (4) A site drainage plan locating drainage features, overland flow paths, stormwater management facilities, floodplains and wetlands boundaries. (5) An area drainage plan locating the proposed development in the watershed. (6) A description and depiction of measures to be taken to control erosion. b. Application Requirements for Major Developments (1) Name and legal address of the applicant, and common address of the location where the development will take place, mailing address of the property owner and the applicant or applicant's agent's signature. (2) A topographic map of the existing conditions of the development site showing the location of all roads, all drainageways, the boundaries of predominate soil types, the boundaries of predominate vegetation, and the location of any -17- ARTICLE IV: STORMWATER MANAGEMENT PERMITS 4" drainage easements, detention or retention basins, including their inflow and outflow structures, if any. The map shall also include the location, size and flowline elevations of all existing storm or combined sewers and other • utility lines within the site. The map shall be prepared using a minimum 2-foot contour interval and shall be prepared at an appropriate scale for the type of project and shall include specifications and dimensions of any proposed channel modifications, location and orientation of cross-sections, if any, north arrow, and a graphic or numerical scale. All elevations shall be referenced to NGVD. (3) Include cross-section views for the drainage system showing existing and proposed conditions including principal dimensions of the work, and existing and proposed elevations, normal water and calculated high water elevations, and overland flow depth and path. (4) A vicinity map shall be included along with the parcel identification numbers of all parcels comprising the proposed development. (5) A report describing the hydrologic and hydraulic analyses performed for the project. The report shall include the name of stream or body of water affected, a statement of purpose of ra. proposed activity, anticipated dates of initiation and completion of activity, and a detailed determination of the runoff for the project site under existing and developed conditions. This includes documentation of the design volumes and rates of the proposed runoff for each portion of the watershed tributary to the drainage system and the effects the improve- ments will have upon the receiving channel and high water elevations. Runoff calculations shall include all discharges entering the site from upstream areas. (6) A section in the hydrologic and hydraulic analysis report describing how the Runoff Volume Reduction Hierarchy (as described in Article IV, Section 8.1.d.) was used in evaluating the stormwater management needs of the site. (7) For detention facilities, a section in the hydrologic and hydraulic analysis report that includes a plot or tabulation of storage volumes and water surface areas with corresponding water surface elevations, stage-discharge or outlet rating curves, and design hydrographs of inflow `and outflow for the 2-year, 24-hour and the 100- year, 24-hour storm events under existing and developed conditions. (8) A soil erosion and sedimentation control plan eft for all disturbed areas, which includes: (a) A site map prepared at the same scale as the drainage plan that identifies both temporary and permanent vegetative and -18- • ARTICLE IV: STORMWATER MANAGEMENT PERMITS ,/" structural erosion and sediment control measures to be implemented. (b) A narrative description of the sequencing of grading and soil disturbance and construction activities, the temporary and permanent sediment and erosion control measures to be implemented to mitigate any negative effects of grading including: supporting calculations; estimated schedule for installing, maintaining and removing both temporary and permanent structures; and the final stabilization and revegetation measures. (9) A maintenance plan for the ongoing maintenance of all drainage system components including wetlands is required prior to plan approval. The plan shall include: (a) Maintenance tasks. (b) The party responsible for performing the maintenance tasks. (c) A description of all permanent public or private access maintenance easements. (d) A description of dedicated sources of funding for the required maintenance. (10) When a proposed development has the potential for affecting a drainage system component maintained by an active Drainage District, a copy of the detailed drainage plan shall be forwarded to the Drainage District for concurrent review. (11) The Application shall meet the requirements of this Ordinance and be in conformance with the Lake County Stormwater Management Technical Reference Manual and shall be certified and sealed by a registered professional engineer. FLOODPLAIN DEVELOPMENTS 1. Base Flood Elevation & Location of Floodplain and Floodw.y`r,/ a. The Base Flood Elevations (BFE) shall be as • - ineated o he 100 year profile and floodplain m- as noted belo , (1) SMC re. atory floodpla' • laps and profiles, approved the SMC - regulatory use after a .60 day public -v' - and comment period and accepted by I. • e- and FEMA for SMC regulatory use, as l' - ed in Ap. •dix B, or (2) Sh. • no SMC approved regu .ry floodplain map - d profile exist for the site, - •e FEMA Flood Insurance Study maps and profiles, . - listed in Appendix C, or (3) The best available information as determined • • the SMC. -19- • /E744 f> t kt 476.4 friSchavy ti Owl O fr c-iLi o4 717-.5 NPDES Permit No. ILR100000 Illinois Environmental Protection AgencypglEgloDivision of Water Pollution Control 2200 Churchill Road .01"*. - P.O. Box 19276 Springfield, Illinois 62794-9276 JUL919q CONSTRUCTION SITE ACTIVITIES ���� OF NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ELGIN (NPDES) Storm Water Permit ENGINEERING DEPT Expiration Date: September 30, 1997 Issue Date:. October 20, 1992 In compliance with the provisions of the Illinois Environmental Protection Act, the Illinois Pollution Control Board Rules and Regulations (35 I11. Adm. Code, Subtitle C, Chapter, I), and the Clean Water Act, and the regulations thereunder the following discharges are authorized by this permit, in accordance with the conditions and attachments her ///y��c, - homas . hl'cSwiggin, P.E ' Manager, Permit Section Division of Water Pollution Control Part I. COVERAGE UNDER THIS PERMIT A. Permit Area. The permit covers all areas of the State of Illinois with discharges to any waters of the State. B. Eligibility. 1. This permit shall authorize all discharges of storm water associated with industrial activity from construction sites, (those sites or common plans of development or sale that will result in the disturbance of five or more acres total land area), (heretofore referred to as storm water discharges from construction activities) occurring after the effective date of this permit (including discharges.occurring after the effective date of this permit where the construction activity was initiated before the effective date of this permit), except for rill discharges identified under paragraph I.B.3. 2. This permit may only authorize a storm water discharge associated with industrial activity from a construction site that is mixed with a storm water discharge from an industrial source other than construction, where: a. the industrial source other than copstruction is ;located on the same site as the construction activity; b. storm water discharges associated with industrial activity from the areas of the site where construction activities are occurring are in compliance with the terms of this permit; and c. storm water discharges associated with industrial activity from the areas of the site where industrial activity other than construction are occurring (including storm water discharges from dedicated asphalt plants and dedicated concrete plants) are covered by a different NPDES general permit or individual permit authorizing such discharges. 3. Limitations on Coverage. The following storm water discharges from construction sites are not authorized by this permit: a. storm water discharges associated with industrial activity that originate from the site after construction activities have been completed and the site has ungone final stabilization. b. discharges that are mixed with sources of non—storm water other than discharges identified in Part III.A of this permit and in compliance with paragraph IV.0.5 of this permit. c. storm water discharges associated with industrial activity that are subject to an existing NPDES individual or general permit or which are issued a permit in accordance with Part VI.N of this permit. Such discharges may be authorized under this permit after an existing permit expires provided the existing permit did not establish numeric rilik limitations for such discharges; and • Printed on Recycled Paper d. storm water discharges from construction sites that the Agency has determined to be or may reasonably be expected to be contributing to a violation of a water quality standard. e. 1. Facilities subject to storm water effluent limitations guidelines, new source performance standards, or toxic pollutant effluent standards under 40 CFR ,0/► . subchapter N, which includes facilities in the following categories; (see 8.2) Cement Manufacturing (40 CFR 411) Feedlots (40 CFR 412) Fertilizer Manufacturing (40 CFR 418) Petroleum Refining (40 CFR 419) Phosphate Manufacturing (40 CFR 422) Steam Electric (40 CFR 423) Coal Mining (40 CFR 434) Mineral Mining and Processing (40 CFR 436) Ore Mining and Dressing (40 CFR 440) Asphalt Emulsion (40 CFR 443) 2. Facilities classified as Standard Industrial Classifications 10 through 14 (mineral industry) including active or inactive mining operations and oil and gas exploration, production, processing, treatment operations or transmission facilities; 3. Hazardous waste treatment, storage or disposal facilities; 4. Steam electric power generating facilities, including coal handling sites; 5. Storm water discharges associated with inactive mining or inactive oil and gas operations occurring on Federal lands where an operator cannot be identified; and 6. Storm water discharges that the Agency, at its discretion, determines are not appropriately authorized or controlled by this general permit. C. Authorization. 1. A discharger must submit a Notice of Intent (NOI) in accordance with the requirements of Part II of this permit, using a NOI form provided by the Agency in order for storm water discharges from construction sites to be authorized to discharge under this general permit. 2. Where a new operator (contractor) is selected after the submittal of an NOI under Part II, a new Notice of Intent (NOI) must be submitted by the owner in accordance with Part II. 3. Unless notified by the Agency to the contrary, dischargers who submit an NOI in accordance with the requirements of this permit are authorized to discharge storm water from construction sites under the terms and conditions of this permit 48 hours after the date that the NOI is postmarked. The Agency may deny coverages under this permit and require submittal of an application for an individual NPDES perni}it based on a review of the NOI or other information. Part II. NOTICE OF INTENT REQUIREMENTS A. Deadlines for Notification. 1. Except as provided in paragraphs II.A.2 and II.A.3, individuals who intend to obtain coverage for storm water discharges from a construction site (where disturbances associated with the construction project have occurred before or on October 1, 1992 and continued after that date), under this general permit shall submit a Notice of Intent (NOI) in accordance with the requirements of this Part on or before the issue date of this permit; 2. For storm water discharges from a construction site where disturbances associated with construction activities begin after October 1, 1992, NOIs in accordance with the requirements of this Part shall be submitted at least 48 hours prior to the commencement of construction at any site or common plan of development or sale that will result in the disturbance of five or more acres total land area; 3. A discharger may submit an NOI in accordance with the requirements of this part after the dates provided in Parts II.A.1 or 2 of this permit. In such instances, the Agency may bring an enforcement action for any discharges of storm water associated with industrial activity from a construction site that have occurred on or after the dates specified in paragraph II.A.1 and 2. 2 • • B. Failure to Notify. Dischargers who fail to notify the Agency of their intent to be covered, and discharge storm water associated with construction site activity to Waters of the State without an NPDES permit, are in violation of the Environmental Protection Act and Clean Water Act. C. Contents of Notice of Intent. The Notice of Intent shall be signed in accordance with Part VI.G of this permit by all of the entities identified in paragraph II.C.2 and shall include the following information: 1. The mailing address, and location of the construction site for which the.notification is submitted. Where a mailing address for the site is not available, the location can be described in terms of the latitude'and longitude of the approximate center of the facility to the nearest 15 seconds, or the nearest quarter section (if the section, township and range is provided) that the construction site is located in; 2. The owner's name, address, telephone number, and status as Federal, State, private, public or other entity. 3. The name, address and telephone number of the general contractor(s) that have been identified at the time of the NOI submittal; 4. The name of the receiving water(s), or if the discharge is through a municipal separate storm sewer, the name of the municipal operator of the storm sewer and the ultimate receiving water(s); 5. The number of any NPDES permit for any discharge (including non—storm water discharges) from the site that is currently authorized by an NPOES permit. 6. A yes or no indication of whether the owner or operator has existing quantitative data which describes the concentration of pollutants in storm water discharges (existing data should not be included as part of the NOI); and 7. A brief description of the project, estimated timetable for major activities, estimates of the number of acres of the site on which soil will be disturbed, and a certification that a storm water pollution prevention plan has been prepared for the facility in accordance with Part IV of this permit, and such plan provides compliance with local sediment and erosion plans or permits and/or storm water management plans or permits in accordance with paragraph VI.G.1 of this permit. (A copy of the plans or permits should not be included with the NOI submission). D. Where to Submit. 1. Facilities which discharge storm water associated with construction site activity must use a NOI form provided by the Agency. NOIs must be signed in accordance with Part VI.G of this permit. NOIs are to be submitted certified mail to the Agency at the following address: Illinois Environmental Protection Agency Division of Water Pollution Control Attn: Permit Section 2200 Churchill Road Post Office Box 19276 Springfield, Illinois 62794-9276 2. A copy of the NOI or other indication that storm water discharges from the site are covered under an NPDES permit shall be posted at the site in a prominent place for public viewing (such as alongside a building permit). E. Additional Notification. Facilities which are operating under approved local sediment and erosion plans, grading plans, or storm water management plans, in addition to filing copies of the Notice of Intent in accordance with Part II.0. shall also submit signed copies of the Notice of Intent to the local agency approving such plans in accordance with the deadlines in Part II.A of this permit. See Part IV.0.2.d(1) and (2). F. Renotification. Upon issuance of a new general permit, the permittee is required to notify the Agency of his intent to be covered by the new general permit. G. Notice of Termination. Where a, site has been finally stabilized and all storm water discharges from construction sites that are authorized by this permit are eliminated, the permittee of the facility may submit a Notice of Termination that is signed in accordance with Part VI.G of this permit. 3 1. The Notice of Termination shall include the following information: a. The mailing address, and location of the construction site for which the notification is submitted. Where a mailing address for the site is not available, the location cin be /` described in terms of the latitude and longitude of the approximate center of the facility to the nearest 15 seconds, or the nearest quarter section (if the sectior. township and range is provided) that the construction site is located in; b. The owner's name, address, telephone number, and status as Federal, State, private, public or other entity. c. The name, address and telephone number of the general contractor(s); d. The following certification signed in accordance with Part VI.G of this permit: "I certify under penalty of law that all storm water discharges associated with construction site activity from the identified facility that are authorized by NPDES general permit ILR100000 have otherwise been eliminated. I understand that by submitting this notice of termination, that I am no longer authorized to discharge storm water associated with construction site activity by the general permit, and that discharging pollutants in storm water associated with cons ruction site activity to Waters of the State is unlawful under the Environmental Pr tection Act and Clean Water Act where the discharge is not authorized by a NPDES pe+mit. I also understand that the submittal of this notice of termination does not release an operator from liability for any violations of this permit or the Clean Water Act." For the purposes of this certification, elimination of storm water discharges associated with industrial activity means that all disturbed soils at the identified facility have been finally stabilized and temporary erosion and sediment control measures have been removed or will be removed at an appropriate time, or that all storm water discharges associated with construction activities from the identified site that are authorized by a NPDES general permit have otherwise been eliminated. 2. All Notices of Termination are 'to be sent, using the form provided by the Agency to the address in paragraph II.0.1. (111.1'' Part III. SPECIAL CONDITIONS, MANAGEMENT PRACTICES, AND OTHER NON-NUMERIC LIMITATIONS A. Prohibition on non-storm water discharges. 1. Except as provided in paragraph 1.8.2 and III.A.2, all discharges covered by this permit shall be composed entirely of storm water. 2. a. Except as provided in paragraph III b), discharges of materials other than storm water must be in compliance with a NPDES permit (other than this permit) issued for the discharge. b. The following non-storm water discharges may be authorized by this permit provided the non-storm water component of the discharges is in compliance with paragraph IV.D.5: discharges from fire fighting activities; fire hydrant flushings; waters used to wash vehicles or control dust in accordance with Part IV.D.2.c.(2); potable water sources including waterline flushings; irrigation drainages; routine external building washdown which does not use detergents; pavement washwaters where spills or leaks of toxic or hazardous materials have not occurred (unless all spilled material has been removed) and where detergents are not used; air conditioning condensate; springs; uncontaminated ground water; and foundation or footing drains where flows are not contaminated with process materials such as solvents. Part IV. STORM WATER POLLUTION PREVENTION PLANS A storm water pollution prevention plan shall be developed for each construction site covered by this permit. Storm water pollution prevention plans shall be prepared in accordance with good engineering practices. The plan shall identify potential sources of pollution which may reasonably be expected to affect the quality of storm water discharges associated with construction site activity from the facility. In addition, the plan shall describe and ensure the implementation of practices which will be used to reduce the pollutants in storm water discharges associated with construction site activity and to assure compliance with the terms and conditions of this permit. Facilities must implement the provisions of the storm water pollution prevention plan required under this part as a condition of this permit. r 4 A. Deadlines for Plan Preparation and Compliance. The plan shall: 1. be completed prior to the submittal of an NOI to be covered under this permit and updated as elow appropriate; 2. for construction activities that have begun on or before October 1, 1992, the plan shall provide for compliance with the terms and schedule of the plan beginning on the date of submission of the NOI for this permit; 3. for construction activities that have begun after October 1, 1992, the plan shall provide for compliance with the terms and schedule of the plan beginning with the initiation of construction activities. 8. Signature and Plan Review. 1. The plan shall be signed in accordance with Part VI.G, and be retained on-site at the facility which generates the storm water discharge in accordance with Part VI.E of this permit. 2. The permittee shall make plans available upon request from this Agency or a local agency approving sediment and erosion plans, grading plans, or storm water management plans; or in the case of a storm water discharge associated with industrial activity which discharges through a municipal separate storm sewer system with an NPDES permit, to the municipal operator of the system. 3. The Agency may notify the permittee at any time that the plan does not meet one or more of the minimum requirements of this Part. Such notification shall identify those provisions of the permit which are not being met by the plan, and identify which provisions of the plan requires modifications in order to meet the minimum requirements of this part. Within 7 days from receipt of notification from the Agency, the permittee shall make the required changes to the plan and shall submit to the Agency a written certification that the requested changes have been made. Failure to comply shall terminate authorization under this permit. 4. All storm water pollution prevention plans required under this permit are considered reports that shall be available to the public under Section 308(b) of the CWA. The permittee shall make plans available to members of the public upon request by the public. However, the permittee may claim any portion of a storm water pollution prevention plan as confidential in accordance with 40 CFR Part 2. C. Keeping Plans Current. The permittee shall amend the plan whenever there is a change in design, construction, operation, or maintenance. which has a significant effect on the potential for the discharge of pollutants to the Waters of the State and which has not otherwise been addressed in the plan or if the storm water pollution prevention plan proves to be ineffective in eliminating or significantly minimizing pollutants from sources identified under paragraph IV.0.2 of this permit, or in otherwise achieving the general objectiyes:•of controlling pollutants in storm water discharges associated with construction site' activity. In addition, the plan shall be amended to identify any new contractor and/or subcontractor that will implement a measure of the storm water pollution prevention plan. Amendments to the plan may be reviewed by the Agency in the same manner as Part IV.B above. 0. Contents of Plan. The storm water pollution prevention plan shall include the following items: 1. Site Description. Each plan shall, provide a description of the following: a. A description of the nature of the construction activity; b. A description of the intended sequence of major activities which disturb soils for major portions of the site (e.g. grubbing, excavation, grading); c. Estimates of the total area of the site and the total area of the site that is expected to be disturbed by excavation, grading, or other activities; d. An estimate of the runoff coefficient of the site after construction activities are completed and existing data describing the soil or the quality of any discharge from the site; e. A site map indicating drainage patterns and approximate slopes anticipated before and after major grading activities, areas of soil disturbance, the location of major structural and nonstructural controls identified in the plan, the'location of areas where stabilization practices are expected to occur, surface waters (including wetlands), and locations where storm water is discharged to a surface water; and 5 f. The name of the receiving water(s) and the ultimate receiving water(s) , and areal extent of wetland acreage at the site. 2. Controls. Each plan shall include a description of appropriate controls that will be implemented at the construction site. The plan will clearly describe for each major activity identified in paragraph IV.D.I.b, appropriate controls and the timing during the construction process that the controls will be implemented. (For example, perimeter controls for one portion of the site will be installed after the clearing and grubbing necessary for installation of the measure, but before the clearing and grubbing for the remaining portions of the site. Perimeter controls will be actively maintained until final stabilization of those portions of the site upward of the perimeter control. Temporary perimeter controls will be removed after final stabilization). The description of controls shall address as appropriate the following minimum components: a. Erosion and Sediment Controls. (i). Stabilization Practices. A description of interim and permanent stabilization practices, including site—specific scheduling of the implementation of the practices. Site plans should ensure that existing vegetation is preserved where attainable and that disturbed portions of the site are stabilized. Stabilization practices may include: temporary seeding, permanent seeding, mulching, geotextiles. sod stabilization, vegetative buffer strips, protection of trees, preservation of mature vegetation, and other appropriate measures. A record of the dates when major grading activities occur, when construction activities temporarily or permanently cease on a portion of the site, and when stabilization measures are initiated shall be included in the plan. Except as provided in paragraphs IV.D.2.a.(i).(A) and IV.D.2.b, stabilization measures shall be initiated as soon as practicable in portions of the site where construction activities have temporarily or permanantly ceased, but in no case more than 14 days after the construction activity in that portion of the site has temporarily or permanently ceased. (A). Where the initiation of stabilization measures by the 14th day after construction activity temporary or permanently cease is precluded by snow cover, stabilization measures shall be initiated as soon as practicable. (B). Where construction activity will resume on a portion of the site within 21 days from when activities ceased, (e.g. the total time period that construction activity is temporarily ceased is less than 21 days) then stabilization measures do not have to be initiated on that portion of site by the 14th day after construction activity temporarily ceased. (ii). Structural Practices. A description of structural practices to the degree attainable,• to divert flows from exposed soils, store flows or otherwise limit runoff and the discharge of pollutants from exposed areas of the site. Such practices may include silt fences, earth dikes, drainage swales, sediment traps, check dams, subsurface drains, pipe slope drains, level spreaders, storm drain inlet protection, rock outlet protection, reinforced soil retaining systems, gabions, and temporary or permanent sediment basins. Structural practices should be placed on upland soils to the degree attainable. The installation of these devices may be subject to Section 404 of the CWA. b. Storm Water Management. A description of measures that will be installed during the construction process to control pollutants in storm water discharges that will occur after construction operations have been completed. Structural measures should be placed on upland soils to the degree attainable. The installation of these devices may be subject to Section 404 of the CWA. This permit only addresses the installation of storm water management measures, and not the ultimate operation and maintenance of such structures after the construction activities have been completed and the site has undergone final stabilization. Permittees are responsible for only the installation and maintenance of storm water managemert measures prior to final stabilization of the site. and are not responsible for maintairance after storm water discharges associated with industrial activity have been eliminated from the site. (i). Such practices may include: storm water detention structures (including wet ponds): storm water retention structures; flow attenuation by use of open vegetated swales and natural depressions; infiltration of runoff onsite: and sequential systems (which combine several practices). The pollution prevention plan shall include an explanation of the technical basis used to select the practices to control pollution where flows exceed predevelopment levels. 6 (ii). Velocity dissipation devices shall be placed at discharge locations and along the length of any outfall channel as necessary to provide a non—erosive velocity flow from the structure to a water course so that the natural physical and biological characteristics and functions are maintained and protected (e.g. maintainence of 400- hydrologic conditions, such as the hydroperiod and hydrodynamics present prior to the initiation of construction activities). c. Other Controls. (i). Waste Disposal. No solid materials, including building materials, shall be discharged to Waters of the State, except as authorized by a Section 404 permit. (ii). The plan shall ensure and demonstrate compliance with applicable State and/or local waste disposal, sanitary sewer or septic system regulations. d. Approved State or Local Plans. (i). The management practices, controls and other provisions contained in the storm water pollution prevention plan must be at least as protective as the requirements contained in Illinois Environmental Protection Agency's standards and specifications for Soil Erosion and Sediment Control, October 1987. Facilities which discharge storm water associated with construction site activities must include in their storm water pollution prevention plan procedures and requirements specified in applicable sediment and erosion site plans or storm water management plans approved by local officials. Requirements specified in sediment and erosion site plans or site permits or storm water management site plans or site permits approved by local officials that are applicable to protecting surface water resources are, upon submittal of an NOI to be authorized to discharge under this permit, incorporated by reference and are enforceable under this permit even if they are not specifically included in a storm water pollution prevention plan required under this permit. This provision does not apply to provisions of master plans, comprehensive plans,.non-enforceable guidelines or technical guidance documents that are not identified in a specific plan or permit that is issued for the construction site. (ii) Dischargers seeking alternative permit requirements are not authorized by this permit and shall submit an individual permit application in accordance with 40 CFR 122.26 at the address indicated in Part II.D of this permit, along with a description of why requirements in approved localplans or permits should not be applicable as a condition of an NPDES permit. 3. Maintenance. A description of procedures to maintain in good and effective operating conditions vegetation, erosion and sediment control measures and other protective measures identified in the site plan. 4. Inspections. Qualified personnel (provided by the permittee) shall inspect disturbed areas of the construction site that have not been finally stabilized, structural control measures, and locations where vehicles enter or exit the site at least once every seven calendar days and within 24 hours of the end of a storm that is 0.5 inches or greater or equivalent snowfall. a. Disturbed areas and areas used for storage of materials that are exposed to precipitation shall be inspected for evidence of. or the potential for, pollutants entering the drainage system. Erosion and sediment control measures identified in the plan shall be observed to ensure that they are operating correctly. Where discharge locations or points are accessable, they shall be inspected to ascertain whether erosion control measures are effective in preventing significant impacts to receiving waters. Locations where vehicles enter or exit the site shall be inspected for evidence of offsite sediment tracking. b. Based on the results of the inspection, the description of potential pollutant sources identified in the plan in accordance with paragraph IV.D.1 of this permit and pollution prevention measures identified in the plan in accordance with paragraph IV.0.2 of this permit shall be revised as appropriate as soon as practicable after such inspection. Such modifications shall provide for timely implementation of any changes to the plan within 7 calendardays following the inspection. c. A report summarizing the scope of the inspection, name(s) and qualifications of personnel making the inspection, the date(s) of the inspection, major observations relating to the implementation of the storm water pollution prevention pan, and actions taken in accordance with paragraph IV.D.4.b of this permit shall be made and retained as part of the storm water pollution prevention plan for at least three years after the date of inspection. The report shall be signed in accordance with Part VI.G of this permit. 7 d. The permittee shall complete and submit within 5 days an "Incidence of Noncompliance" (ION) report for any violation of the storm water pollution prevention plan observed during an inspection conducted, including those not required by the Plan. Submission shall be on forms provided by the Agency and include specific information on the cause of ,amu.. noncompliance, actions which were taken to prevent any further causes of noncompliance. and a statement detailing any environmental impact which may have resulted from the noncompliance. e. All reports of noncompliance shall be signed by a responsible authority as defined in Part VI.G. f. All reports of noncomplilance shall be mailed to the Agency at the following address: Illinois Environmental Protection Agency Division of Water Pollution Control Attn: Compliance Assurance Section 2200 Churchill Road Post Office Box 19276 Springfield, Illinois 62794-9276 5. Non—Storm Water Discharges — Except for flows from fire fighting activities, sources of non—storm water listed in paragraph III.A.2 of this permit that are combined with storm water discharges associated with industrial activity must be identified in the plan. The plan shall identify and ensure the implementation of appropriate pollution prevention measures for the non—storm water component(s) of the discharge. E. Additional requirements for storm water discharge from industrial activities other than construction, including dedicated asphalt plants, and dedicated concrete plants. — This permit may only authorize a storm water discharge associated with industrial activity from a construction site that is mixed with a storm water discharge from an industrial source other than construction, where: 1. the industrial source other than construction is located on the same site as the construction activity; 2. storm water discharges associated with industrial activity from the areas of the site where construction activities are occurring are in compliance with the terms of this permit; and 3. storm water discharges associated with industrial activity from the areas of the site where industrial activity other than construction are occurring (including storm water discharges from dedicated asphalt plants (other than asphalt emulsion facilities) and dedicated concrete plants) are in compliance with the terms, including applicable NOI or application requirements, of a different NPDES general permit or individual permit authorizing such discharges. F. Contractors. 1. The storm water pollution prevention plan must clearly identify for each measure identified in the plan, the contractor(s) or subcontractor(s) that will implement the measure. All contractors and subcontractors identified in the plan must sign a copy of the certification statement in paragraph IV.F.2 of this permit in accordance with Part VI.6 of this permit. All certifications must be included in the storm water pollution prevention plan except for owners that are acting as contractor. 2. Certification Statement. All contractors and subcontractors identified in a storm water pollution prevention plan in accordance with paragraph IV.F.1 of this permit shall sign a copy of the following certification statement before conducting any professional service at the site identified in the storm water pollution prevention plan: "I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit (ILR100000) that authorizes the storm water discharges associated with industrial activity from the construction site identified as part of this certification." The certification must include the name and title of the person providing the signature in accordance with Part VI.G of this permit; the name, address and telephone number of the contracting firm; the address (or other identifying description) of the site; and the date the certification is made. Part V. RETENTION OF RECORDS A. The permittee shall retain copies of storm water pollution prevention plans and all reports and notices required by this permit, and records of all data used to complete the Notice of Intent to be covered by this permit, for a period of at least three years from the date that the site is finally stabilized. This period may be extended by request of the Agency at any time. 8 B. The permittee shall retain a copy of the storm water pollution prevention plan required by this permit at the construction site from the date of project initiation to the date of final stabilization. Part VI. STAiDARD PERMIT CONDITIONS A. Duty to Comply. 1. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of Illinois Environmental Protection Act and the CNA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. 2. Penalties for Violations of Permit Conditions. a. Criminal (1). Negligent Violations The CWA provides that any person who negligently violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a fine of not less than $2,500 nor more than $25,000 per day of violation, or by imprisonment for not more than 1 year, or both. The Environmental Protection Act provides that any person who negligently violates subsection (f) of Section 12 of the Act, any provision of any regulation, standard, or filing requirement under subsection (b) of Section 39 of the Act, or any NPDES permit issued under the Act is subject to a fine not to exceed $10,000 for each day of violation. (2). Knowing Violations The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a fine of not less than $5,000 nor more than $50,000 per day of violation, or by imprisonment for not more than 3 year, or both. The Environmental Protection Act provides that any person who knowingly violates subsection (f) of Section 12 of the Act, any provision of any regulation, standard, or filing requirement under subsection (b) of Section 39 of the Act, or any NPDES permit issued under the Act commits a Class 4 felony, and in addition to any other penalty prescribed by law is subject to a fine not to exceed $25,000 for each day of violation. (3). Knowing Endangerment The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act and who knows at that time that he is placing another person in imminent danger of death or serious bodily injury is subject to a fine of not more than $250,000, or by imprisonment for not more than 15 year, or both. (4). False Statement The CWA provides that any person who knowingly makes any false material statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under the Act or who knowingly falsifies, tampers with, or renders inaccurate, any monitoring device or method required to be maintained under the Act, shall upon conviction, be punished by a fine of not more than $10,000 or by imprisonment for not more than 2 years, or by both. If a conviction of a permits is for a violation committed after a first conviction of such person under this paragraph, punishment shall be by a fine of not more than $20,000 per day of violation, or by imprisionment of not more than 4 years, or by both. (See Section 309.c.4 of the Clean Water Act). The Environmental Protection Act provides that any person who knowingly makes any false statement, representation, or certification in an application form, or form pertaining to a NPDES permit or who knowingly renders inaccurate any monitoring device or record required in connection with any such permit or with any discharge which is subject to the provisions of subsection (f) of Section 12 of the Act commits a Class A misdemeanor, and in addition to any other penalties provided by law is subject to a fine not to exceed $10,000 for each day of violation. .b. Civil Penalties — The CWA provides that any person who violates a permit condition implementing Sections 301, 302. 306, 307, 308, 318, or 405 of the Act is subject to a civil penalty not to exceed $25,000 per day for each violation. The Environmental Protection Act provides that any person who violates subsection (f) of Section 12 of the Act, any provision of any regulation. standard, or filing requirement under subsection (b) of Section 39 of the Act, or any NPDES permit issued under the Act is subject to a civil penalty not to exceed $50,000 for each violation and an additional civil penalty of not to exceed $10,000 for each day during which the violation continues. 9 c. Administrative Penalties - The CNA provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to an administrative penalty, as follows: (1). Class I penalty Not to exceed $10,000 per violation nor shall the maximum amount AIM exceed $25,000. (2). Class II penalty. Not to exceed $10,000 per day for each day during which the violation continues nor shall the maximum amount exceed $125,000. B. Continuation of the Expired General Permit. This permit expires five years from the date of issuance. An expired general permit continues in force and effect until a new general permit or an individual permit is issued. Only those facilities authorized to discharge under the expiring general permit are covered by the continued permit. C. Need to halt or reduce activity not a defense. It shall not be a defense for a permittee i , an enforcement action that it would have been necessary to halt or reduce the permitted activi-y in order to maintain compliance with the conditions of this permit. • 0. Duty to Mitigate. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. E. Duty to Provide Information. The permittee shall furnish within a reasonable time to the Agency or local agency approving sediment and erosion plans, grading plans, or storm water management plans; or in the case of a storm water discharge associated with industrial activity which discharges through a municipal separate storm sewer system with an NPOES permit, to the municipal operator of the system, any information which is requested to determine compliance with this permit. Upon request, the permittee shall also furnish to the Agency or local agency approving sediment and erosion plans, grading plans, or storm water management plans; or in the case of a storm water discharge associated with industrial activity which discharges through a municipal separate storm sewer system with an NPOES permit, to the municipal operator of the system, copies of records required to be kept by this permit. F. Other Information. When the permittee becomes aware that he or she failed to submit any relevant facts or submitted incorrect information in the Notice of Intent or in any other report to the Agency, he or she shall promptly submit such facts or information. G. Signatory Requirements. All Notices of Intent, storm water pollution prevention plans, reports, certifications or information either submitted to the Agency or the operator of a large or medium municipal separate storm sewer system, or that this permit requires be maintained by the permittee, shall be signed. 1. All Notices of Intent shall be signed as follows: a. For a corporation: by a responsible=corporate officer. For the purpose of this section, a responsible corporate officer means: (1) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or (2) the manager of one or more manufacturing, production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25,000,000 (in second-quarter 1980 dollars) if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or c. For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency includes (1) the chief executive officer of the agency, or (2) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency. 2. All reports required by the permit and other information requested by the Agency shall be signed by a person described above or.by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described above and submitted to the Agency. 10 b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of manager, operator, superintendent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the ,o.. company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position). c. Changes to authorization. If an authorization under paragraph I.C. is no longer accurate because a different individual or position has responsibility for the overall operation of the construction site, a new authorization satisfying the requirements of paragraph I.C. must be submitted to the Agency prior to or together with any reports. information, or applications to be signed by an authorized representative. d. Certification. Any person signing documents under Part VI.G shall make the following 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 gathered and evaluated 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, 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." H. Penalties for Falsification of Reports. Section 309(c)(4) of the Clean Water Act provides that any person who knowingly makes any false material statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000, or by imprisonment for not more than 2 years, or by both. Section 44(j)(4) and (5) of the Environmental Protection Act provides that any person who knowingly makes any false statement, representation, or certification in an application form, or form pertaining to a NPOES permit commits a Class A misdemeanor, and in' addition to any other penalties provided by law is subject to a fine not to exceed $10,000 for each day of violation. I. Penalties for Falsification of Monitoring Systems. The CNA provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by fines and imprisonment described in Section 309 of the CWA. The Environmental Protection .Actprovides that any person who knowingly rendors inaccurate monitoring device or record required to connection with any NPDES permit or with any discharge which is subject to the provisions of subsection (f) of Section 12 of the Act commits a Class A misdemeanor, and in addition to any other penalties provided by law is subject to a fine not to exceed $10,000 for each day of violation. J. Oil and Hazardous Substance liability. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the,permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be"subject under section 311 of the CNA. K. Property Rights. The issuance of this permit does not convey any property rights of any sort, nor any exclusive privileges, nor does it authorize any injury to private property nor any invasion of personal rights, -nor any infringement of Federal, State or local laws or regulations. 1. Severability. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. M. Transfers. This permit is not transferable to any person except after notice to the Agency. The Agency may require the discharger to apply for and obtain an individual NPDES permit as stated in Part I.C. N. Requiring an individual permit or an alternative general permit. 1. The Agency may require any person authorized by this permit to apply for and/or obtain either an individual NPDES permit or an alternative NPDES general permit. Any interested person may petition the Agency to take action under this paragraph. Where the Agency requires a discharger authorized to discharge under this permit to apply for an individual NPDES permit, the Agency shall notify the discharger in writing that a permit application is required. This notification shall include a brief statement of the reasons for this decision, an application form, a statement setting a deadline for the discharger to file the application, and a statement that on the effective date of the individual NPDES permit or the alternative general 11 permit as it applies to the individual permittee, coverage under this general permit shall automatically terminate. Applications shall be submitted to the Agency indicated in Part II.0 of this permit. The Agency may grant additional time to submit the application upon request dew permit the applicant. If a discharger fails to submit in a timely manner an individual NPDES permit application as required by the Agency under this paragraph, then the applicability of this permit to the individual NPOES permittee is automatically terminated at the end of the day specified by the Agency for application submittal . 2. Any discharger authorized by this permit may request to be excluded from the coverage of this permit by applying for an individual permit. In such cases, the permittee shall submit an individual application in accordance with the requirements of 40 CFR 122.26(c)(1)(ii), with reasons supporting the request, to the Agency at the address indicated in Part II.D of this permit. The request may be granted by issuance of any individual permit or an alternative general permit if the reasons cited by the permittee are adequate to support the request. 3. When an individual NPDES permit is issued to a discharger otherwise subject to this permit, or the discharger is authorized to discharge under an alternative NPOES general permit, the applicability of this permit to the individual NPDES permittee is automatically terminated on the effective date of the individual permit or the date of authorization of coverage under the alternative general permit, whichever the case may be. When an individual NPDES permit is denied to a discharger otherwise subject to this permit, or the discharger is denied for coverage under an alternative NPDES general permit, the applicability of this permit to the individual NPDES permittee remains in effect, unless otherwise specified by the Agency. 0. State/Environmental Laws. No condition of this permit shall release the permittee from any responsibility or requirements under other environmental statutes or regulations. P. Proper Operation and Maintenance. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit and with the requirements of storm water pollution prevention plans. Proper operation and maintenance also includes adequate laboratory controls and aqpropriate quality assurance procedures. Proper operation and maintenance requires the operation of backup or auxiliary facilities or similar systems, installed by a permittee only when necessary to achieve compliance with the conditions of the permit. Q. Inspection and Entry. The permittee shall allow the Agency or, in the case of a construction site which discharges through a municipal separate storm sewer, an authorized representative of the municipal operator or the separate storm sewer receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: 1. Enter upon the permittee's premises where a regulated facility or activity is located or conducted or where records must be kept under the conditions of this permit; 2. Have access to and copy at reasonable times, any records that must be kept under the conditions of this permit; and 3. Inspect at reasonable times any facilities or equipment (including monitoring and control equipment). R. Permit Actions. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. Part VII. REOPENER CLAUSE A. If there is evidence indicating potential or realized impacts on water quality due to any storm water discharge associated with industrial activity covered by this permit, the discharger may be required to obtain individual permit or an alternative general permit in accordance with Part I.0 of this permit or the permit may be modified to include different limitations and/or requirements. B. Permit modification or revocation will be conducted according to provisions of 35 Ill. Adm. Code. Subtitle C, Chapter I and the provisions of 40 CFR 122.62, 122.63, 122.64 and 124.5. Part VIII. DEFINITIONS "Agency" means the Illinois Environmental Protection Agency. "Best Management Practices" ("BMPs") means schedules of activities, prohibitions of practices. maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal , or drainage from raw material storage. 12 "Commencement of Construction" - The intitial disturbance of soils associated with clearing, grading, or excavating activities or other construction activities. "cm" means Clean Water Act (formerly referred to as the Federal Water Pollution Control Act or Federal Water Pollution Control Act Amendments of 1972) Pub.L. 92-500, as amended Pub. L. 95-217, mook Pub. L. 95-576, Pub. L. (96-483 and Pub. L. 97-117, 33 U.S.C. 1251 et.seq. "Dedicated portable asphalt plant" - A portable asphalt plant that is located on or contiguous to a construction site and that provides asphalt only to the construction site that the plant is located on or adjacent to. The term dedicated portable asphalt plant does not include facilities that are subject to the asphalt emulsion effluent limitation guideline at 40 CFR 443. "Dedicated Portable concrete Plant" - A portable concrete plant that is located on or contiguous to a construction site and that provides concrete only to the construction site that the plant is located on or adjacent to. "Dedicated sand or gravel operation" - An operation that produces sand and/or gravel for a single construction project. "Director" means the Director of the Illinois Environmental Protection Agency or an authorized representative. "Final Stabilization" means that all soil disturbing activities at the site have been completed, and that a uniform perennial vegetative cover with a density of 70% the cover for unpaved areas and areas not covered by permanent structures has been established or equivalent stabilization measures (such as the use of riprap, gabions or geotextiles) have been employed. ",arae and Medium municipal separate storm sewer system" means all municipal separate storm sewers that are either: (i) located in an incorporated place (city) with a population of 100,000 or more as determined by the latest Decennial Census by the Bureau of Census (these cities are listed in Appendices F and G of 40 CFR Part 122); or (ii) located in the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers that are located in the incorporated places, townships or towns within such counties (these counties are listed in Appendices H and I of 40 CFR Part 122); or (iii) owned or operated by a municipality other than those described in paragraph (i) or (ii) and that are designated by the Director as part of the large or medium municipal separate storm sewer system. "HOI" means notice of intent to be covered by this permit (see Part II of this permit.) "Point Source"means any discernible, confined, and discrete conveyance, including but not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, concentrated animal feeding operation, landfill leachate collection system, vessel or other floating craft from which pollutants are or may be discharges. This term does not include return flows from irrigated agriculture or agricultural storm water runoff. "Runoff coefficient" means the fraction of total rainfall that will appear at the conveyance as runoff. "storm Water" means storm water runoff, snow melt runoff, and surface runoff and drainage. "Itorm Water Associated with Industrial Activity" means the discharge from any conveyance which is used for collecting and conveying storm water and which is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the HPDES program. For the categories of industries identified in subparagraphs (i) through (x) of this subsection, the term includes, but is not limited to, storm water discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or by-products used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at 40 CFR 401); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and finished products; and areas where industrial activity hai taken place in the past and significant materials remain and are exposed to storm water. For the categories of industries identified in subparagraph (xi), the term includes only storm water discharges from all areas listed in the previous sentence (except access roads) where material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by-products, or industrial machinery are exposed to storm water. For the purposes 13 of this paragraph, material handling activities include the: storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, finished product, by-product or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as 40111. the drainage from the excluded areas is not mixed with storm water drained from the above described areas. Industrial facilities (including industrial facilities that are Federally or municipally owned or operated that meet the description of the facilities listed in this paragraph (i )- (xi)) include those facilities designated under 40 CFR 122.26(a)(1)(v). The following categories of facilities are considered to be engaging in "industrial activity" for purposes of this subsection: (i) Facilities subject to storm water effluent limitations guidelines, new source performance standards, or toxic pollutant effluent standards under 40 CFR Subchapter N (except facilities with toxic pollutant effluent standards which are exempted under category (xi) of this paragraph); (ii) Facilities classified as Standard Industrial Classifications 24 (except 2434), 26 (except 265 and 267), 28, 29, 311, 32, 33, 3441, 373; (iii) Facilities classified as Standard Industrial Classifications 10 through 14 (mineral industry) including active or inactive mining operations (except for areas of coal pining operations meeting the definition of a reclamation area under 40 CFR 434.11(1)) and Ill and gas exploration, production, processing, or treatment operations, or transmission facilities that discharge storm water contaminated by contact with or that has come into contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; inactive mining operations are mining sites that are not being actively mined, but which have an identifiable owner/operator; (iv) Hazardous waste treatment, storage, or disposal facilities, including those that are operating under interim status or a permit under Subtitle C of RCRA; (v) Landfills, land application sites, and open dumps that have received any industrial wastes (waste that is received from any of the facilities described under this subsection) including those that are subject to regulation under Subtitle D of RCRA; (vi) Facilities involved in the recycling of materials, including metal scrapyards, battery reclaimers, salvage yards, and automobile junkyards, including but limited to those classified as Standard Industrial Classification 5015 and 5093; (vii) Steam electric power generating facilities, including coal handling sites; (viii) Transportation facilities classified as Standard Industrial Classifications 40, 41, 42, 44, and 45 which have vehicle maintenance shops, equipment cleaning operations, or airport deicing operations. Only those portions of the facility that are either involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling, and lubrication), equipment cleaning operations, airport deicing operations, or which are otherwise identified uider subparagraphs (i)-(vii) or (ix)-(xi) of this subsection are associated with industrial activity; (ix) Treatment works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage treatment, recycling, and reclamation of municipal or domestic sewage, including land dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 mgd or more, or required to have an approved pretreatment program under 40 CFR 403. Not included are farm lands, domestic gardens or lands used for sludge management where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in compliance with 40 CFR 503; (x) Construction activity including clearing, grading and excavation activities except: operations that result in the disturbance of less than five acres of total land area which are not part of a larger common plan of development or sale; (xi) Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434, 25, 265, 267, 27. 283, 31 (except 311), 34 (except 3441), 35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not otherwise included within categories (i)-(x)). "Waters" mean all accumulations of water, surface and underground, natural, and artificial, public and private, or parts thereof, which are wholly or partially within, flow through, or border upon the State of Illinois, except that sewers and treatment works are not included except as specially mentioned; provided, that nothing herein contained shall authorize the use of natural or otherwise protected waters as sewers or treatment works except that in-stream aeration under Agency permit is allowable. RL:jab/sp1663r/25-38 14 ,' .w......A...w;..�. ,1,...,k,.. w�t,F ' M �:r SII li \ [ '� w `Mw `"""'"� . t* +� ' ,��WW A T'� N. t I1 •+..�.. �' 4,,.. wWLa " - `1.. 'a it{ .1'l u4 •' .to; :IP '4 141114.1 -.-"***0&,,.:7 1.40.0,01 • ,-----.410- , 0, ,aLlipiiiro,,A414114i. '...b. i - Illig Storm sewer inlet to Lincolnwood Terrace Storm sewer inlet from Salem Storm sewer inlet from Airlite detention pond. Storm water source is to Tuscan Woods detention to Tuscan Woods detention Salem and streets east and south. pond at Airlite and Salem. pond at Airlite and Salem. ... :. ,‘ I . , i - '`. , '' 40..C,i.t:,;. Irki -1 '11-- r .. • ,a'. BA -7 ...:Iiippionipp** - _ ,44iim , . , 6'WO 41-f,laW ' . 4.X .,'� T 1� _.. . . TT :.: ... - Storm sewer inlets from Airlite to Tuscan Woods Storm sewer inlet primarily from Highland to the detention pond at Airlite and Highland. Tuscan Woods detention pond at Highland and Airlite. --_, r-- fijokwiti IA 1,'1 --------.----_,. I i AS i I N- lit el' / .-- ---------, I , , 13 -- i'l ----- , ! \ .----- Z 12 \ \• „,- S-•-2 ...------- , ..--- ,---- „./, '•,...71 /, e . ,iSED / / 10 // 9 ' 1 i "•--- \ / i !/ , , „, / f 4 . \ \ , ,/ 1 p o \ / ----- I/i 1 i /1 . /11 / I ,' \ ” - / / FIN:p:47/72741NF121 FIGURE 1 6..._Aggiadipl. CARLSON ENVIRONMENTAL, INC. PN:2741A Approximate Sediment Sample Locations wr 65 EAST WACKER PLACE,SUITE 1500 Dram By:PAM Lincolnwood Pond-Elgin,Illinois CHICAGO.ILLINOIS (312)348-2140 Mir MN= 8cono None Y . TABLE 3: Sediment Results -Total Metals, pH and TCLP Lead Lincolnwood Pond -Elgin, Illinois All concentrations are expressed in milligrams per kilogram(mg/kg)-or milligrams per liter(mg/L) IEPA TIER 1 OBJECTIVE 1 Sample Number Analyte _ Ingestion / Migration to SED-1 SED-2A SED-2B SED-3 SED-4 Inhalation Ground Water • Arsenic 1 1313 2.7 5.8 4.2 " 4.2 3.6 Cadmium 78 59 0.39 0.54 0.78 0.80 0.44 Chromium 230 230 7.7 5.7 11 13 6.2 Copper 2,900 2,900 9.3 5.4 12 16 7.5 Lead 2 400 400 8.5 5.6 14 14 6.9 Nickel 1,600 700 10 7.8 13 16 8.1 Selenium 390 2.4 �iw1'" ^Gv.� Klisa1.0siS� }.xr �r �v� ".t:r'a+,dpp`t Zinc • 23,000 16,000 40 24 61 69 37 1pH [ Not Applicable I Not Applicable II 7.7 1 7.4 I 7,4 I 8.1 I 7.5 (TCLP Lead 3 If Not Applicable p 0.0075 ND ND ND r;''''il i r lti'l'{>;Zia:rte+ Notes: 'The sample concentrations were compared to the most stringent of the TACO Tier 1 Remediation Objectives, for Ingestion f Inhalation for Residential Properties,and to the pH-specific soil remediation objective for pH ranges of 7.25 to 8.24 for Class I Migration to Ground Water. 2 TACO does not include a migration to ground water objective for total lead. A migration to ground water comparison for lead requires an analysis of lead by toxicity characteristic leaching procedure(TCLP). 3 TCLP Lead results are compared to the Class I Migration to Ground Water soil remediation objective listed in TACO. ND-sample concentration was below laboratory detection limit(no detect). Only analytes with at least one detection were included In this table. Refer to the laboratory results for a full list of results and test Carlson Environmental,Inc. Page 1 of 1 Loni Mecum- Re: Fwd: Storm water and soil erosion control ordinances Page 1 From: Joe Evers To: Mecum, Loni; Quinton, Jennifer; Robertson, Diane Date: 9/25/2006 10:37 am Subject: Re: Fwd: Storm water and soil erosion control ordinances At the bottom of each ordinance is the ordinance number(which is the actual City Council action)and the year of adoption. The particular ordinance was approved by City Council on December 19, 2001 and adopted January 1,2002. The adoption date was mandated by Kane County for all communities within the County. Erosion Control is part of the Kane County ordinance(Article 3). On the City's web site there is a "Development Review"tab where this information may be found. Within this tab is a link to Kane County's Stormwater Ordinance. Joseph Evers,P.E. City Engineer City of Elgin 150 Dexter Court Elgin,IL 60120 phone 847-931-5955 fax 847-931-5965 eversj@cityofelgi n.org >>> Diane Robertson 9/25/2006 9:01 am >>> Do we have what she is referring to? Diane Robertson Executive Secretary/City Manager 847/931-5590 >>> <Avla51@wmconnect.com>9/23/2006 7:21 am >>> Hello Diane- I am back to you. Jan Reedus discovered the information I need about city ordinances can be found on the City's Web site. I looked. However,the information I need is not there. Hopefully,you can help or redirect me. The City has adopted a Stormwater Management Ordinance, provided by Kane County, but your Web site doesn't say when it was adopted. What I need for my history is the date that a Stormwater Management Ordinance was first adopted. Second,the City should have a Soil Erosion and Sedimentation Control Ordinance,but using your search feature under Municipal Code I am not finding one listed. Maybe its buried somewhere else. If the City does have one,I need to know its name and the date it was first adopted. If the City does not have one,I'd be grateful if you'd ask Mr. Folarin if he could provide a brief statement explaining why the City hasn't adopted one. Thank you. Kind Regards, Pat. Subj: Re: Information from the Mayor Date:9/21/2006 10:59:58 AM Central Daylight Time From: Reedus JOcityofeloin.orq(Janis Reedus) To: AvIa510wmconnect.com Pat, I thought with some of the questions you were asking about Walton Island that it would have been beneficial for you to talk to the Mayor on the steps taken to achieve the restoration of Walton Island since he was instrumental in the process that's why I referred your e-mail to him. ,„:„4,47,-,-,,,,,-,-.,--.--,•.,-..,:,-;i':-.4--..".--"7. ',' -' --'; . . ' '•• - -I ----"--, P`';',":";:-..f.'-,,,,Zn-t•;;;--t'jf-r,. '''''-z;-- ,, -'. • ':".::T•, „: . .. -,„, •., . , „. .4„„--,:,--t,,--.-r:••:- .. ,T,4,•.4.-.y t.-,--'-!---,,,-...f , -• •--•':,, -,--- . . - . ,; r r,,, . 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'' 'f• - '-,-, 4.2,•%,-','-,:c•",,:'-- -,rr,",','.--',--"'II-=f-i-'-'2--,•-''.._:-'.'''t---'":--;-'!T ':': ,: ::„1.,:,•.-:,•-'' ...:',',,,,; 7•:',„' :':" : ' :''- , '': '• :•::•:.---.: .-7-: '-:-.`,:',-,,,i',,,',i••-,-,•,t:•i;.t.'' ,-„i':-.;,',<„1.,''''-il.,'•:.,'„.",,•_:" ,, ' -• i ' - ,- . . % • '. ,,-.•,• _, ,._. ,.;,•-,,,,,,,,,;,,i-,.i..--i'dex•gg., •:-:'-:.--"-i--,2.=_• -.-•:-,--Y-,-:'.-'i' . ,--:.. ,•:- -..t-----. -. ' - • - .,- `,--., --;-;•., .,,,,.;''.-----1-,1,- -:,- -.---;4:::: 4- --'-•'-' -.,,,..- :,,,:t-,;,- -:,,-;•,,7- ;, ,`..., ,, 4 . ,,_ ,:•,',._, .-L,..?'•,--------- -- - - - f-P-4-•••!-.1-',.." -4..,"-2,-,2 ‘e.--„,..„ -. April 23, 2008 ,i Mayor Schock, City Manager Folarin, distinguished council members, I am Carl Missele and I reside at 2297 Knollwood Drive in Elgin. I'm here this evening to speak for the residents of Tuscan Woods and other housing developments in Elgin and to call your attention to a potential problem that relates to detention ponds with storm sewer inlets from surrounding streets. I will present two typical examples where the water entering the detention ponds is primarily from street runoff, and the contamination that resulted in one of the ponds. . The first photo is of the detention pond in Lincolnwood Terrace on West Highland Avenue. It has a major source of storm water from nearby streets. About three years ago, Ryland Homes gave the City $100,000 to dredge that detention pond. Before dredging was started, a study was done to determine the suitability of using the sediment from the pond for land application. The study, 2741A, is a complete physical and chemical analysis of the sediment from the bottom of the pond. Figure 1 shows the places where the samples were taken and the following page from the report shows the results of the metals content of the samples. Two metals exceeded the maximum "Migration to Ground Water" levels. The metals were selenium and lead. The source of the selenium is likely from nearby rocks and soil. The lead is likely contained in runoff from surrounding streets. Regardless of the source, the sediment was found to be unsuitable for land application since the heavy metals could leach from the sediment and enter the ground water that some use for drinking. In order to dredge the pond, the sediment would have to be hauled to an approved site and capped or contained in some way. This would be done at great expense. Needless to say nothing has been done to dredge the pond. The next photos are of two ponds in the Tuscan Woods development. These ponds have multiple storm sewer inlets from the nearby streets. It is very likely that at some point in the future these ponds will have to be dredged. It is also probable that contaminants will be found in the sediment at the bottom of the ponds. The responsibility and high cost of dredging these ponds will fall to the residents of Tuscan Woods. The thing to note is that the likely source of contamination in these and similar ponds would be from City streets. We should also note that it is the Storm Water Management of Kane County that dictates the need and gives approval for the ponds. Now here is the point of this presentation. Since the City and the County are partners in creating this potential problem, we feel the City and County should be partners in sharing the cost of future dredging of these ponds. It should not fall to the residents who had no responsibility in creating the problem. I wish to note two more things. One, these ponds are typical of hundreds of ponds in new developments that receive storm water from nearby streets. This problem could be huge in the future. Two, Elgin does not have an ordinance restricting residential use of ground water for potable uses. That prevents land application of contaminated sediments from detention ponds such as the one in Lincolnwood Terrace. Thank you. r r. TABLE OF CONTENTS ARTICLE II. SOIL EROSION AND SEDIMENT CONTROL 1 DIVISION I. GENERALLY 1 Sec. 9-16. Authority 1 Sec. 9-17 . Findings and Purpose 1 Sec. 9-18. Applicability of Ordinance 2 Sec. 9-19. Definitions 2 Sec. 9-20. General Criteria and Standards . . . 4 Secs. 9-21 - 9-30. Reserved 6 DIVISION II. PLAN AND PERMIT 6 Sec. 9-31. Permit Required 6 Sec. 9-32. Application 7 r Sec. 9-33 . Submissions 8 Sec. 9-34. Review and Acceptance 10 Sec. 9-35. Expiration of Permit 11 Sec. 9-36. Responsibility 11 Sec. 9-37 . Storage of Plans 12 Secs. 9-38 - 9-40. Reserved 12 DIVISION III. DESIGN STANDARDS AND REQUIREMENTS . . . 12 r Sec. 9-41. Erosion and Other Pollutant Control Requirements 12 Sec. 9-42 . Standards Adopted by Reference . . . 14 Secs. 9-43 - 9-47 . Reserved 15 DIVISION IV. CONSTRUCTION PROCEDURES AND REQUIREMENTS 15 Sec. 9-48 . Applicability 15 Sec. 9-49. Maintenance of Control Measures . . . 15 Sec. 9-50. Construction Observations 15 Sec. 9-51. Special Precautions 16 Sec. 9-52 . Retention of Plans and Permit 17 Sec. 9-53 . Amendment of Plans 17 Secs. 9-54 - 9-59. Reserved 17 DIVISION V. FEE, BONDS, APPEALS, EXCEPTIONS, SUSPENSION, REVOCATION, NUISANCES, VIOLATIONS AND PENALTIES, SEPARABILITY AND INCLUSIVITY 17 Sec. 9-60. Fees 17 Sec. 9-61. Bonds17 Sec. 9-62 . Exceptions • 17 Sec. 9-63 . Appeals from Permit Issuance or Denial . 18 Sec. 9-64 . Suspension or Revocation of Permit . . 19 r Sec. 9-65. Nuisances 20 Sec. 9-66 . Violations and Penalties 20 Sec. 9-67. Separability 20 Sec. 9-68 . Inclusivity 20 Secs. 9-69 - 9-75. Reserved 20 Exhibit "A" 21 Fees 21 r t r F r ARTICLE II. SOIL EROSION AND SEDIMENT CONTROL DIVISION I. GENERALLY. Sec. 9-16. Authority. Y This ordinance is adopted under the authority granted by the Kane County Board. Sec. 9-17. Findings and Purpose. 1. The Kane County Board finds as follows: a. That excessive quantities of soil are eroding from areas that are undergoing development for certain non- agricultural uses, including but not limited to the construction of dwelling units, commercial buildings and industrial plants, the building of roads and highways, the modification and dredging of stream channels and drainageways, and the creation of recreational facilities; b. That the washing, blowing, and falling of eroded soil across and upon roadways endangers the health and safety of users thereof by decreasing vision and reducing traction of road vehicles; c. That said soil erosion necessitates the costly repairing of gulleys, washed-out fills, roadway ditches and r embankments; d. That the sediment from said soil erosion tends to clog sewers, ditches, and other drainage improvements, and to pollute and silt the wetlands, rivers, streams, lakes, ponds, and reservoirs; e. That said sediment limits the use of water and waterways for most beneficial purposes, by promoting the growth of undesirable aquatic weeds, destroying the habitat for fish and other desirable aquatic life, and that said sediment is costly and difficult to remove; and f. That said sediment reduces the channel capacity of waterways and the storage capacity of floodplains and natural depressions, resulting in increased chances of flooding and unnecessary risk to public health and safety. 2 . The County Board therefore declares that the purpose of this p ordinance is to safeguard persons, protect property, prevent damage to the environment, and to promote the public welfare, by guiding and regulating the design, construction, quality 1 r I and use of materials and maintenance of any development or other activity which disturbs or breaks the topsoil or otherwise results in the movement of earth on land situated in the county. It is the intent of this ordinance that the delivery of sediment from sites affected by land disturbing activities be limited, as closely as practicable, to that which would have occurred if land had been left in its natural undisturbed state. Sec. 9-18. Applicability of Ordinance. This ordinance applies to land disturbing and land developing activities on lands within the boundaries and jurisdiction of the County of Kane. Sec. 9-19 . Definitions. For the purposes of this ordinance certain terms used herein are defined as set forth below: Agricultural land use: The use of land for planting, growing, cultivating and harvesting of crops for food and fiber, horticultural or human use or livestock consumption and pasturing or yarding of livestock. Applicant: Any person, partnership, corporation, public or private, the state and its agencies or political subdivisions, the United States of America, its agencies and instrumentalities, and any agent, servant, officer or employees of any of the foregoing. Building permit: A permit issued by the county for construction, erection, or alteration of a structure or building. Certify or certification: Formally attesting that the specific inspections and tests where required have been performed, and that such tests comply with the applicable requirements of this ordinance. Clearing: The act of denuding a site of its vegetative cover by either manual, chemical, or mechanical means. County: Kane County, Illinois. Cubic yard(s) : The amount of material in excavation or fill material measured by the method of "average end areas. " Dredging: The act by which objects or earth material is removed from the bed of a body of water including but not limited to excavating or deepening of streams, channels, ditches, lakes and ponds, and the building of levees. " 2 rm c I Engineer, design: A professional engineer, licensed as such in Illinois, responsible for the design of site improvement plans and specifications for a project or subdivision. Erosion: The detachment and movement of soil, sediment fs or rock fragments by water, wind, ice, or gravity. Excavating: The act by which organic matter, soil, earth, sand, gravel, rock or any similar material is cut into, dug, quarried, uncovered, removed, displaced or relocated and shall include the conditions resulting therefrom. Existing Drainage Pattern: The path formed by stormwater and subsurface runoff on the surface topography of the earth priorto proposed changes. Existing grade: The vertical location of the existing ground surface prior to excavating or filling. Filling: The act by which soil, earth, sand, gravel, rock, or any other material is deposited, placed, replaced, pushed, dumped, pulled, transported or moved by man to a new location and shall include the conditions resulting therefrom. Final grade: The vertical location of the ground or t! pavement surface after the grading work is completed in accordance with the site development plan. Grading: Excavating or filling or any combination thereof and shall include the conditions resulting from any excavating or filling. Land disturbing activity: Clearing, dredging, grading, stripping, filling, excavating or any combination thereof. Land surveyor: A licensed professional surveyor of Illinois. �,. Permittee: The applicant to whom a site development permit is issued. Removal: The cutting, clearing and extraction of " vegetation to the ground or stumps. Runoff: The rainfall, snow melt, or irrigation water flowing over the ground surface. Sediment: Mineral or organic solid material in suspension or being transported or moved from its site of origin by wind, water, gravity, or ice and which has come to rest either on the earth's surface or in a body of water. 3 r r Site: The entire area included in the legal description of the land on which the land disturbing or land development activity is proposed in the permit application. Site development: Any man-made change of the land surface including removing and clearing vegetative cover, dredging, excavating, filling, grading and any other land disturbing activity. Site development permit: A permit issued by the county which allows the permittee to begin construction or installation of land modifications. Site development plan: A plan that shows the locations, types and implementation of erosion and runoff control measures, and/or grading of lands for the construction of buildings or structures or other necessary improvements. Soil: The surface accumulation of sand, silt, clay, and humus derived from loess and the weathering and breakdown of the underlying bedrock and glacial debris. Stream: Any river, creek, brook, branch, flowage, ravine, or natural or man-made drainageway which has a defined bed and banks or shoreline, in or into which surface or groundwater flows, either perennially or intermittently. Stripping: Any activity which disturbs the vegetative surface cover including tree removal, clearing, and storage or 1: removal of topsoil. Waste: Various materials removed from the site prior to the modification of the site including, but not limited to vegetative surface cover, excess soil, tree trunks, limbs and L, roots, demolition debris from buildings, roads, and underground facilities. Wetlands: Areas that are inundated or saturated by surface water or groundwater at a frequency and duration 100 sufficient to support, and that under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions. 0 Sec. 9-20. General Criteria and Standards. The following general principles shall apply to any movement of earth and a site development plan and the granting of a permit for the execution of said site development plan as herein provided: 1. Development criteria and standards: a. Site development shall be related to the topography and 4 r r soils of the site so as to create the least potential for erosion. Areas of steep slopes where excavations and rm. fills may be required shall be avoided wherever possible, and natural contours shall be followed as closely as possible. b. Natural vegetation shall be retained and protected wherever possible . " c. Areas within or immediately adjacent to natural watercourses, streams, lakes, ponds, and wetlands shall be left undisturbed, wherever possible. Temporary [I crossings of watercourses, when permitted, must include appropriate stabilization and sediment control measures. d. All activities on the site shall be conducted on the t: smallest practical area of land, in a logical and phased sequence to minimize the area of bare soil exposed at any one time. e. Sediment basins or traps, diversions, filter barriers, forebays and any other appropriate measures shall be installed prior to beginning land disturbing activity and maintained to remove sediment from runoff waters from land undergoing development. f. The selection of erosion and sediment control measures shall be based on assessment of the probable frequency of climatic and other events likely to contribute to erosion, and on evaluation of the risks, costs, and benefits involved. g. Provide for aesthetics and continual operation and maintenance in the design of all erosion control facilities and practices. h. Provisions shall be made to accommodate the increased run-off caused by changed soil and surface conditions during and after development. Drainageways and other ,r erosion control facilities shall be designed so that their final gradients and the resultant velocities and rates of discharge will not create additional erosion on- site or downstream. 0. i. Temporary vegetation or, where appropriate, mulching or other non-viable cover shall be used to protect areas exposed during development. j . Permanent vegetation and structures shall be installed and functional as soon as practical during development. " 5 r r k. Those areas being converted from agricultural purposes to other land uses shall be vegetated with an appropriate protective cover prior to development. 1. All waste generated as a result of site development activity shall be properly disposed of and shall be prevented from being carried off-site by either wind or water. m. Each site shall contain measures to prevent sediment from being tracked onto public or private roadways. Included with these measures shall be the prevention and removal of any material tracked on the roadways. Secs. 9-21 - 9-30. Reserved. DIVISION II. PLAN AND PERMIT. Sec. 9-31. Permit Required. 1. A site development permit shall be obtained from the county, where development falls under any one or more of the following provisions, unless such development is exempted therefrom by subsection 3 of this Division II: a. Any land disturbing activity that will affect an area in excess of 5, 000 square feet; b. Any land disturbing activity within 100 feet of a lake, P' pond, river, stream, and wetland; c. Excavating, dredging and filling or any combination 0, thereof, that will exceed 250 cubic yards. 2 . The site development permit must be obtained by all person, partnership, or corporation, government agency and school district within the county, before land is cleared, graded, dredged, stripped, excavated, filled, transported, or otherwise disturbed by the movement of earth for purposes Se including, but not limited to the following: a. Construction of buildings; l° b. Construction of subdivisions; c. Construction of lakes and ponds; d. Mining of minerals, including sand and gravel, e. Development of golf courses, and f. Construction of roads and streets. PP6 r■ r 3 . A site development permit shall not be required for any of the following provided that the person, partnership or ro corporation, government agency or school district responsible for any such development shall implement necessary soil erosion and sediment control measures to satisfy the principles set forth in Secs. 9-20 and 9-41 of this ordinance: a. Excavations below final grade for the basement and footings of a single-family residence, septic systems, drain fields, tanks, vaults, tunnels, swimming pools, or cellars for which a building permit has been issued by the county. b. The construction, enlargement, relocation or reconstruction of streets, highways, roads, or bridges or any work performed within right-of-way for which approval and/or a permit has been issued by the Illinois Department of Transportation and/or county engineer. c. Farming or other agricultural operations upon property zoned for farming or agricultural purposes and uses as follows: 1: (1) The construction of sod waterways, (2) The construction of terraces, (3) The construction of surface water diversions, (4) The construction of grade stabilization structures, and (5) The tilling of the soil. Agricultural areas should conform to responsible soil erosion and sediment control management practices as specified by the United States Department of Agricultural (USDA) and standards established by the USDA - Soil Conservation Service (SCS) , St. Charles Field Office Technical Guide. is- d. Tilling of the soil for fire protection purposes. Sec. 9-32 . Application. 16. 1. No site development permit shall be issued until the applicant submits a site development application and plan, and appropriate fee together with other submissions required by this ordinance. 2 . Each application for a site development permit shall be made by the owner of the property or authorized agent to the plat • r p L r officer on a form furnished for that purpose. When a land disturbing activity is proposed as a part of a building permit, the application may be combined on one plan, in the number of copies required by the plat officer, showing both building plans and site development plans. In such instances, a professional engineer or land surveyor_ shall certify as to the accuracy of the existing and pror;osed Sec. 9-33. Submissions. Each applicati.en shall be accompanied by the following information): 1. Legend, .a ..ile, north arrow, project name , ':ic_ in L., sketch acreage of site, and name address, phone number of ner ( = . , developer (s) and enginecr (s) . 2 . Existing and proposed topography at minimur,l two (2) f: .at. contours extending one hundred (100) foet beyond slce boundaries. The plat officer may require one (1) foot contours and additional spot elevations, to.: flat areas, and areas within floodplains or drainageways, etc. Areas with slopes greater than four percent (4%) shall be highlighted on r the existing topography by shading. .. 3 . Predominant soil types and existing vegetative cover from actual field identification. 4 . Existing and proposed road ditches, drainageways, field tiles, storm drains, culverts, outfalls, and stockpiles. 5 . Location of existing and proposed buildings, structures, utilities, water bodies, floodplains, wetlands, trees and shrubs, drainage facilities, paved areas, right-of-way, easements and any other significant natural and man-made features on the site and adjacent land within one hundred (100) feet of the site boundary. 6 . Septic area designation, where required. 7. Limits of disturbance by clearing, grading, dredging, excavating, filling, trenching, etc. 8 . Delineate areas of permanent and temporary stabilization. Include seeding mixtures and rates, sod specifications and method of anchoring, method of seedbed preparation, expected seeding dates, type and rate of fertilizer and lime application, and type and recommended method of mulching for both temporary and permanent vegetative control measures, and types of non-vegetative stabilization measures. 9. Location of all proposed sediment control measures. 8 Wh r 10. Design specifications of all runoff control measures, including sediment basins and traps, diversions, forebays, waterways, and outlets. 11. Standard details of all sediment control measures, including computations for sediment basin and trap efficiencies and runoff volumes. 12 . Design specifications to prevent tracking of soil off-site from the land disturbing activity, including temporary gravel surfaced staging areas and access driveway. 13 . Location of stockpile(s) and recommended method of stabilization. 10 14. Off-site waste or borrow quantities, location, and recommended methods of stabilization. 15. Phasing of development site including: 00 a. Clearing and stripping, b. Rough grading and underground construction, c. Paving and final grading, and r. d. Landscaping. Phasing should identify the areas of the site being disturbed 1: and sequence of disturbance, the expected date in which clearing of each area will begin, the estimated duration of exposure of cleared areas, the sequence of installation and removal of temporary sediment control measures, installation of storm drainage, paving streets and parking areas, establishment of temporary and permanent vegetative cover, and any other phases important to the project. 16. Engineer's opinion of probable cost for stabilization, erosion and sediment control measures and maintenance. 17 . Name, . address, and phone number of the person who will have legal responsibility for maintenance of erosion control structures and measures during development until site is stabilized. Ekt 18 . The submittal should be prepared in accordance with the standards and requirements contained in the following publications and which should also be referenced to on the plans: a. "Procedures and Standards for Soil Erosion and Sedimentation Control in Northeastern Illinois" (Revised 9 r r July 1988) prepared by the Northeastern Illinois Erosion and Sedimentation Control Steering Committee; b. "Standards and Specifications for Soil Erosion and Sediment Control" (1987) prepared by the Illinois Environmental Protection Agency; c. Standard specifications for "Road and Bridge Construction" , latest edition, prepared by the Illinois Department of Transportation. The county may waive specific requirements for the content of submissions upon finding that the information submitted is sufficient to show that the work will comply with the objectives and principles of this ordinance. ri Sec. 9-34. Review and Acceptance. Each application for a site development permit shall be reviewed 00 and acted upon according to the following procedures: 1. The county will review each application for a site development permit to determine its conformance with the provisions of this ordinance. The county may also refer any application to any other government or public agency within whose jurisdiction the site is located for review and comment. Within thirty (30) days after receiving an application, the plat officer with concurrence of the county engineer shall in writing: 1: a. Accept the permit application if it is found to be in conformance with the provisions of this ordinance and 0„ issue the permit; or b. Accept the permit application subject to such reasonable conditions as may be necessary to secure substantially so the objectives of this ordinance and issue the permit subject to these conditions; or c. Disapprove the permit application indicating the deficiencies and the procedures for submitting a revised application and/or submittal. 2 . No site development permit shall be issued for an intended development site unless: t: a. The development, including but not limited to subdivisions and planned unit developments, has been found by the county to be acceptable for construction, or so b. Such permit is accompanied by or combined with a valid building permit issued by the county, or 0" 10 100 L I (1m, c. The proposed earth moving is coordinated with an overall development program previously approved by the county for the area in which the site is situated; and d. All relevant local, state, federal permits (ie: floodplains, floodways, utility construction and wetlands) have been received for that portion of the site subject to a site development permit. 3. Failure of the county to act on an original or revised application within sixty (60) days of receipt shall authorize the applicant to proceed in accordance with the plans as filed unless such time is extended by agreement between the county and the applicant. Pending preparation and approval of revised plans, development activities shall be allowed to proceed in accordance with conditions established by the county. Sec. 9-35. Expiration of Permit. 0' A site development permit shall expire and become null and void if the work authorized by such permit has not been commenced within one hundred and eighty (180) days, or is not completed by a date which shall be specified in the permit; except, when the permit holder presents satisfactory evidence that unusual difficulties have prevented work from being commenced or completed within the specified time limits; then the plat officer may, with the concurrence of the county engineer grant a reasonable extension of time if written application is made ten (10) business days before the expiration date of the permit. The county may require ;Ni modification to the site development plan to prevent any increase in erosion or off-site sediment runoff resulting from any extension. Sec. 9-36. Responsibility. The permittee shall not be relieved of responsibility for damage to 00 persons or property otherwise imposed by law, and the county or its officers or agents will not be made liable for such damage, by 1. The issuance of a permit under this ordinance, 2 . Compliance with the provisions of that permit or with conditions attached to it by the county, 1114 3 . Failure of county officials to observe or recognize hazardous or unsightly conditions, r• 4 . Failure of county officials to recommend denial of or to deny a permit, or 5. Exemptions from the permit requirements of this ordinance. tt 40 11 U Sec. 9-37. Storage of Plans. Plans, specifications and reports for all site developments shall be retained in original form or on microfilm by the plat Secs. 9-38 - 9-40. Reserved. DIVISION III. DESIGN STANDARDS AND REQUIREMENTS. Sec. 9-41. Erosion and Other Pollutant-Control Requirements. 1. For disturbed areas draining less than one (1) acre, filter barriers (including rock check dams, filter fences, straw bales, or equivalent control measures) shall be constructed to control all runoff from the site as specified in referenced handbooks. Vegetative filter strips, with a minimum width of twenty-five (25) feet, may be used as an alternative only where runoff in sheet flow is expected. 2 . For disturbed areas draining more than one (1) but less than five (5) acres, a sediment trap or equivalent control measure shall be constructed at the down slope point of the disturbed area. 3 . For disturbed areas draining more than five (5) acres, a sediment basin or equivalent control measure shall be constructed at the down slope point of the disturbed area. 4 . Sediment traps, barriers and basins shall be constructed and functional prior to initiating land disturbing activity. Earthen structures such as dams, dikes, and diversions must be seeded and mulched within seven (7) days of installation. 5. Sediment basin and sediment trap designs shall provide for both detention storage and sediment storage. The detention storage shall be composed of equal volumes of "wet" detention storage and "dry" detention storage and each shall be sized for the two (2) year, twenty-four (24) hour runoff from the site under maximum runoff conditions during construction. The IP° release rate of the basin shall be the rate required to achieve minimum detention times of at least ten (10) hours. The elevation of the outlet structure shall be placed such 00 that it only drains the dry detention storage and the outlet discharges at a stable location. 6. The sediment storage shall be sized to store the estimated sediment load generated from the site over the duration of the construction period with a minimum storage equivalent to the volume of sediment generated in one (1) year. For construction *' periods exceeding one (1) year, the one (1) year sediment load and sediment removal schedule may be substituted. 12 r (n. 7 . Stormwater conveyance channels, including ditches, swales, and diversions, and the outlets of all channels and pipes shall be designed and constructed to withstand the expected flow velocity from the design storm (See Chapter 9 , Article IV of the Kane County Code Stormwater Runoff Control Ordinance and associated technical standards) without erosion. All constructed or modified channels shall be stabilized within forty-eight (48) hours, with the following standards: a. For grades up to four percent (4%) , seeding in combination with mulch, erosion blanket or mat, or an equivalent control measure shall be applied. Sod or erosion blanket or mat shall be applied to the bottom of the channel. b. For grades of four to eight percent (4% to 8%) , sod or an equivalent control measure shall be applied in the channel. c. For grades greater than eight percent (8%) , rock riprap or an equivalent control measure shall be applied, or the grade shall be effectively reduced using drop structures or rock ditch checks. 8 . Disturbed areas shall be stabilized with temporary or permanent measures within seven (7) calendar days following the end of active disturbance, consistent with the following criteria: a. Appropriate temporary or permanent stabilization measures shall include seeding, mulching, sodding, and/or non- vegetative measures . 00 b. Areas having slopes of greater than twelve percent (12%) shall be stabilized with sod, erosion blanket or mat in combination with seeding, or equivalent. 9 . Land disturbing activities in stream channels shall be avoided, where possible. If disturbance activities are unavoidable, the following requirements shall be met: a. Construction vehicles shall be kept out of the stream channel to the maximum extent practicable. Where construction crossings are necessary, temporary crossings shall be constructed of non-erosive material, such as riprap or gravel. ro b. The time and area of disturbance of stream channels shall be kept to a minimum. The stream channel, including bed rr and banks, shall be stabilized within forty-eight (48) hours after channel disturbance is completed, interrupted, or stopped. 13 Pi L r c. Whenever channel relocation is necessary, the new channel shall be constructed and fully stabilized before flow is diverted. 10. Storm sewer inlets and culverts shall be protected by sediment traps or filter barriers meeting accepted design standards and specifications. 11. Soil storage piles containing more than ten (10) cubic yards 1' of material shall not be located with a down slope drainage length of less than twenty-five (25) feet to a roadway, drainage channel or water body. Filter barriers, including ri filter fence, straw bales or equivalent, shall be installed immediately on the down slope side at the base of the piles. If remaining for more than fifteen (15) days, they shall be stabilized by vegetative cover, mulching, or other means. 12 . If dewatering devices are used, discharge locations shall be protected from erosion. All pumped discharges shall be routed through appropriately designed sediment traps or basins, or equivalent. 13 . Each site shall have graveled (or equivalent) entrance roads, access drives and parking areas of sufficient width and length to prevent sediment from being tracked onto public or private roadways. Any sediment reaching a public or private road shall 1: be removed by street cleaning (not flushing) before the end of each workday and transported to a controlled sediment disposal area. [1. 14 . All temporary and permanent erosion and sediment control practices must be maintained and repaired as needed to assure effective performance of their intended function. 15 . All temporary erosion and sediment control measures shall be disposed of within thirty (30) days after final site r. stabilization is achieved with permanent soil stabilization measures. Trapped sediment and other disturbed soils resulting from the disposition of temporary measures should be permanently stabilized to prevent further erosion and sedimentation. PPSec. 9-42. Standards Adopted by Reference. The submissions shall be prepared in accordance with the standards and specifications contained in the following publications: 1 . "Procedures and Standards for Urban Soil Erosion and Sedimentation Control in Illinois" (Revised July 1988) prepared by The Urban Committee of the Association of Illinois Soil and Water Conservation Districts" . PP 14 k L 2 . "Standards and Specifications for Soil Erosion and Sediment Control" (1987) prepared by the Illinois Environmental Protection Agency. 3 . "Standard Specifications for Road and Bridge Construction" , latest edition prepared by the Illinois Department of Transportation. These publications are hereby incorporated into this ordinance and made a part hereof by reference, for the purpose of exemplifying the considerations and factors which should enter into the preparation of a site development plan. In the event of conflict between provisions of said manuals and of this ordinance, the more restrictive provisions shall govern. Secs. 9-43 - 9-47. Reserved. DIVISION IV. CONSTRUCTION PROCEDURES AND REQUIREMENTS Sec. 9-48. Applicability. All land disturbing activity not specifically exempted by the provisions of this ordinance shall be subject to the applicable standards and requirements set forth in this ordinance. Sec. 9-49. Maintenance of Control Measures. All soil erosion and sediment control measures necessary to meet the requirements of this ordinance shall be maintained periodically in accordance with acceptable schedule by the applicant or subsequent landowner during the period of land disturbance and development of the site in a satisfactory manner to ensure adequate performance. Sec. 9-50. Construction Observations. The county and/or designated project engineer shall observe and inform the applicant of deficiencies for that portion of work that fails to comply with the site development plan as approved. Where it is found by observation that conditions are not substantially as stated or shown in said plan, the plat officer with concurrence of the county engineer may stop further work until a revised site 0" development plan conforming to the existing conditions is found to be acceptable to the county. Observations shall be in accordance with the following schedule, and the permittee shall notify the plat officer at least two (2) fit working days before said observation is to be made: rw 1. Prior to proceeding with any land disturbance and upon completion of installation of sediment and runoff control measures (including perimeter controls and diversions) , 0111 15 a r 2. After stripping and clearing, 3 . After rough grading, 4 . After final grading, 5. After seeding and landscaping deadlines, and 6. After final stabilization and landscaping, prior to removal of sediment controls. If land disturbing activities are to be done in phases or areas, the permittee shall give notice and request construction observation at completion of each of the above work stages in each phase or area. If an observation is not made and notification of the results given within ten (10) working days after notice is received by the county from the permittee, the permittee may continue work at their own risk, without presuming acceptance by the county. Notification of the results of the inspection shall be Pm L. given in writing at the site. Sec. 9-51. Special Precautions. 1. If at any stage of site development the plat officer determines by construction observation that the nature of the site is such that further work as authorized by an existing 1: permit is likely to imperil any property, public way, watercourse, stream, lake, wetland, or drainage structure, the plat officer, with concurrence of the county engineer, shall advise and may require as a condition of allowing the work to continue, that certain reasonable special precautions be taken as is considered advisable to avoid the likelihood of r such peril. "Special precautions" may include, but shall not be limited to, specifying a more level exposed slope; construction of additional erosion control or drainage rim facilities, berms, terracing, compaction, or cribbing; installation of plant materials for erosion control; and recommendations of a soils engineer, engineering geologist or biologist may be made part of the requirements for further 10" work. 46, 2 . Where it appears that storm damage may result because the grading on the development site is not adequate, work may be stopped and the permittee required to install temporary structures or take such measures as may be required to protect adjoining property or the public safety. On large developments ito or where unusual site conditions prevail, the plat officer, with concurrence of the county engineer, may specify the time of grading and time of completion or may require that the operations be conducted in specific stages so as to insure completion of protective measures or devices prior to the advent of seasonal rains. 16 L r Sec. 9-52 . Retention of Plans and Permit. Site development plans bearing the approval of the plat officer, shall be maintained on the site during the progress of the work. The permittee shall post the permit issued in a location visible during construction. Sec. 9-53. Amendment of Plans. Major amendments of the site development plans shall be submitted 6: to the plat officer and shall be processed and accepted or disapproved in the same manner as the original plans. Field modifications of a minor nature may be authorized by the plat officer with concurrence of the county engineer, by written authorization to the permittee. Secs. 9-54 - 9-59. Reserved. DIVISION V. FEE, BONDS, APPEALS, EXCEPTIONS, SUSPENSION, REVOCATION, NUISANCES, VIOLATIONS AND PENALTIES, SEPARABILITY AND INCLUSIVITY. Sec. 9-60. Fees. kg Filing fees for site development permits and services shall be set from time to time by the County Board as shown in Exhibit "A" . Sec. 9-61. Bonds. The owner or his agent may be required to file with the plat officer a faithful performance bond or bonds, letter of credit or other improvement security satisfactory to the county in the amount of one hundred and twenty percent (120%) of the design engineer's opinion of cost or other amount deemed sufficient by the plat officer. This is to cover all the costs of improvements, landscaping, maintenance of improvements and landscaping, soil erosion and sediment control measures, and construction engineering and construction observation costs for such periods as specified by the county. AP Sec. 9-62. Exceptions. The development committee may, in accordance with the following procedures, authorize exceptions to any of the requirements and regulations set forth in this ordinance. 1. Application for any exception shall be made by a verified ittp petition by the applicant of a site development permit, stating fully the grounds of the petition and the facts relied • upon by the applicant. Such petition shall be filed with the taw site development permit application. In order for the petition to be granted, it shall be necessary that the 17 PO 17 development committee find all of the following facts with respect to the land referred to in the petition: a. That the land of record is of such shape or size or is affected by such physical conditions or is subject to such title limitations that it is impossible or impractical for the applicant to comply with all of the requirements of this ordinance; b. That the exception is necessary for the preservation and enjoyment of a substantial property right of the applicant; and c. That the granting of the exception will not be detrimental to the public welfare or injurious to other property in the vicinity of the subject property. 2 . Each application for an exception shall be referred to the plat officer to transmit recommendations to the development committee which in turn shall review such recommendations prior to granting or denying the exception. 3,. The development committee shall hold a public meeting on each application for exception within thirty (30) days after receiving application, in the manner provided with respect to appeals. After the public meeting, the development committee may approve the site development permit application with the exceptions and conditions it deems necessary or it may disapprove such site development permit application and exception application or it may take such other action as appropriate. Sec. 9-63. Appeals from Permit Issuance or Denial. The applicant, or any person or agency which received notice of the filing of the application, may appeal the decision of the plat officer, as provided in this ordinance to the development committee. Such appeal may be made by filing with the plat officer a letter of appeal, specifying the reasons thereof. Such letter shall be filed with the plat officer no less than ten (10) days prior to the county development committee meeting at which the appeal is to be heard. After hearing the appeal, the development • committee may reverse or affirm, wholly or partly, or may modify ita any decision or requirement as in its opinion ought to be made, and to that end shall have all the powers of the plat officer. The development committee shall take its action at its next scheduled meeting following the filing of the appeal, unless such time is extended by mutual consent of the applicant and the development committee. Factors to be considered in the review shall include, but need not be limited to the following: 1. The effects of the proposed development activities on N 18 w r a. The surface water flow to tributary and downstream lands, b. Any comprehensive watershed management plans, and c. The use of any retention facilities; 2 . Possible saturation of fill and unsupported cuts by water, both natural and domestic; 111. 3 . Runoff surface waters that produce erosion and silting of drainageways; r: 4. Nature and type of soil or rock which when disturbed by the proposed development activities may create earth movement and produce slopes that cannot be landscaped; 5. Excessive and unnecessary scarring of natural - landscape through grading or removal of vegetation. Sec. 9-64 . Suspension or Revocation of Permit. In the event any permittee holding a- site development permit pursuant to this ordinance violates the terms of the permit, or carries on site development in such a manner as to adversely affect the health, welfare, or safety of persons residing or working in the area of the development site or so as to be materially detrimental to the public welfare or injurious to property or improvements in the area, the plat officer with the concurrence of the county engineer may suspend or revoke the site development permit. 1. Suspension of a permit shall be a written stop-work order issued by the plat officer and delivered to the permittee or agent or the person performing the work. The stop-work order shall be effective immediately, shall state the specific �. violations cited, and shall state the conditions under which work may be resumed. A stop-work order may remain in effect until the next regularly scheduled meeting of the development committee at which the conditions for revocation of the permit as outlined in sub-paragraph 9-64 . 2 below can be met. 2 . No site development permit shall be permanently revoked until Pi a meeting is held by the development committee. Written notice of such hearing shall be served to the permittee, either personally or by registered mail, and shall state: a. The grounds for complaint or reasons for revocation, in clear and concise language; and 00 b. The time when, and the place where such committee meeting up will be held. OW ik 19 r Such notice shall be given the permittee at least five (5) days prior to the date set for the meeting. At any such meeting the permittee shall be give an opportunity to be heard, and may call witnesses and present evidence on his behalf. Upon conclusions of such meeting the development committee shall determine whether or not the permit shall be revoked and any applicable conditions. Sec. 9-65. Nuisances. This ordinance shall not be construed as authorizing any person, partnership, corporation, government agency or school district to maintain a private or public nuisance upon their property, and compliance with the provisions of this ordinance shall not be a defense in any action to abate such nuisance. Sec. 9-66. Violations and Penalties. No person, partnership, corporation, government agency or school district shall perform any land disturbing activities, or cause the 1: same to be done, contrary to or in violation of any terms of this ordinance. Any person, partnership, corporation, government agency or school district violating any of the provisions of this ordinance shall be deemed guilty of a misdemeanor, and each day during which any violation of any of the provisions of this ordinance is committed, continued, or permitted shall constitute a separate offense. Upon conviction of any such violation, such person, partnership, corporation, government agency or school district shall be punished by a fine not more than five hundred dollars ($500. 00) for each offense. Each day shall be construed as an separate offense. In addition to any other penalty authorized by this section, any person, partnership, corporation, government agency or school district convicted of violating any of the provisions of this ordinance shall be required to restore the site to the condition existing prior to commission of the violation, or to bear the expense of such restoration. Sec. 9-67. Separability. The provisions and sections of this ordinance shall be deemed to be separable, and the invalidity of any portion of this ordinance 46 shall not affect the validity of the remainder. Sec. 9-68. Inclusivity. This ordinance shall be enforced in conjunction with other county ordinances as appropriate. Other county ordinances, if requiring IP the use of this ordinance, shall do so including this ordinance. Secs. 9-69 - 9-75. Reserved. 11� 20 r r Exhibit "A" SOIL EROSION AND SEDIMENT CONTROL ORDINANCE Fees Filing fees for site development permits and services shall be as follows: 1. Less than one acre of disturbance $100. 00 2 . One to five acres of disturbance $150. 00 3 . Disturbed areas of more than five acres $200. 00 Re-examination fees shall be as follow: 1. Less than one (1) acre - where the first site development plan is rejected due to inadequate or unacceptable design, and additional fee of fifty dollars ($50. 00) shall be paid before a second review is made. Where a site development plan is rejected a second time due to inadequate or unacceptable design, an additional fee of seventy-five dollars ($75. 00) shall be paid before the third review or each succeeding review is made. 2 . One (1) to five (5) acres where the first site development plan is rejected due to inadequate or unacceptable design, and additional fee of seventy-five dollars ($75. 00) shall be paid before a second review is made. Where a site development plan is rejected a second time due to inadequate or unacceptable design, an additional fee of one hundred dollars ($100 . 00) shall be paid before the third review or each succeeding review is made. [w4 3 . Areas of more than five (5) acres - where the first site development plan is rejected due to inadequate or unacceptable design, and additional fee of one hundred 40 dollars ($100. 00) shall be paid before a second review is made. Where a site development plan is rejected a second time due to inadequate or unacceptable design, an additional fee of one hundred twenty-five dollars ($125. 00) shall be paid before the third review or each succeeding review is made. ro 21 PP r r Effective date: This ordinance shall be in full force and effect after its passage and approval as provided by law. Adopted and approved this 12th day of November, A.D. , 1975. (Res. No. 75-168) Philip B. Elfstrom Chairman of County Board Kane County, Illinois David L. Pierce County Clerk of Kane County, Illinois Amended: July 10, 1979 (Res. No. 79-133) October 11, 1983 (Res. No. 83-81) October 13, 1992 (Res. No. 92-213) [110 101 PP 22 Chapter 9 DRAINAGE, FLOOD, EROSION AND SEDIMENTATION CONTROL* Art. I. In General,44 94-945 • Art. II. Erosion and Sedimentation Control,44 946-9-53 Div. 1. Generally,§§9-16-9-30 Div. 2. Permits Inspections,Etc.,§§9-31-9-50 Div. 3. Operation Standards and Requirements,§§9-51-9-75 Art. HI. Special Flood Hazard Areas,44 9-76-9-99 •, Art. IV. Stormwater Runoff Control Regulations,44 9-100-9-120 Art. V. Stormwater Management Planning Committee,44 9-121-9-123 ARTICLE I.IN GENERAL take to study, survey, map, and identify flood plain and/or mudslide areas and co- Sec. 9-1. Flood control measures generally. operate with neighboring communities with The county board: respect to management of adjoining flood plain and/or mudslide areas in order to (1) Assures the Federal Insurance Administration prevent aggravation of existing hazards. that it will enact as necessary,and maintain in force for those areas having flood or mudslide d. Submit on the anniversary date of the corn- hazards, adequate land use and control mea- munity's initial eligibility an annual report sures with effective enforcement provisions con- sistent with the criteria set forth in Section during the past year within the commu- 1910 of the National Flood Insurance Program nity in the development and implementa- Regulations;and tion of flood plain and/or mudslide area (2) Vests the director of the planning and zoning management measures. division,with the responsibility,authority and (3) Appoints the director of the building permit means to: and inspection division to maintain for public a. Delineate or assist the administrator, at inspection and to furnish upon request a rec- his request,in delineating the limits of the ord of elevations(in relation to mean sea level) areas having special flood and/or mudslide of the lowest floor (including basement) of all hazards on available local maps of suffi- new or substantially improved structures located cient scale to identify the location of build- in the special flood hazard areas. If the lowest ing sites. floor is below grade on one or more sides, the b. Provide such information as the adminis- elevation of the floor immediately above must trator may request concerning present uses also be recorded. and occupancy of the flood plain and/or mudslide area. (4) Agrees to take such other official action as may c. Cooperate with federal, state, and local be reasonably necessary to carry out the objec- agencies and private firms which under- tives of the program.(Res.No.76-99,7-13-76) 'Cross references—Department of public works, 4 2-2;committee on local improvements,4 2-241 et seq.;buildings and build- ing regulations,Ch.6;planning and development,Ch. 16;sewers and sewage disposal,Ch. 18;subdivisions,Ch.19;lot drainage in subdivisions,4 19-68 et seq.;drainage and storm sewer facilities in subdivisions,§19-111 et seq.;traile.-coach and mobile home parks,Ch.22;drainage in trailer parks,§22-59;basic zoning ordinance,App.B;restrictions governing mining,etc.,App.B,§15.1. Supp.No.17 - 567 4 9-2 KANE COUNTY CODE - Sec. 9-2. Review of building permit appli- waters, and require on-site waste disposal systems cations for flood protection meas- to be located so as to avoid impairment of them or ures. contamination from them during flooding.(Res.No. The building officer shall review all building per- 76-98,§3,7-13-76) mit applications for new construction or substan- Cross reference—Sewers and sewage disposal,Ch.18. tial improvements to determine whether proposed Sec. 9-5. Application of flood plain regula- building sites will be reasonably safe from flooding. tion standards to building,zoning If a proposed building site is in a location that has a and subdivision regulations. flood hazard,any proposed new construction or sub- stantial improvement(including prefabricated and In the administration of the building ordinance, mobile homes)must: zoning ordinance and subdivision regulations, the development department shall apply flood plain (a) Be designed(or modified)and anchored to pre- regulation standards to the special flood hazard areas vent flotation,collapse,or lateral movement of as designated by the U.S. Department of Housing the structure; and Urban Development,Federal Insurance Admin- (b) Use construction materials and utility equip- istration.(Res.No.76-98,§4,7-13-76) ment that are resistant to flood damage;and • Cross references—Buildings,Ch.6;subdivisions,Ch. 19; zoning,App.B. (c) Use construction methods and practices that will minimize flood damage. (Res. No. 76-98, § Secs. 9-6-9-15. Reserved. 1,7-13-76) Sec. 9-3. Review of subdivision proposals ARTICLE II.EROSION AND to eliminate exposure to flood SEDIMENTATION CONTROL hazards. The development department shall review sub DIVISION 1.GENERALLY division proposals and other proposed new devel- Sec. 9-16. Findings of fact and purpose. opments to assure that: (a) All such proposals are consistent with the need (a) The county board finds as follows: to minimize flood damage; (1) That excessive quantities of soil are eroding (b) All public utilities and facilities,such as sewer, from areas that are undergoing development gas, for certain non-agricultural uses,including but electrical, and water systems are located, elevated, not limited to,the construction of dwelling units, and constructed to minimize or elim- commercial buildings and industrial plants,the inate flood damage;and building of roads and highways, and the cre- (c) Adequate drainage is provided so as to reduce ation of recreational facilities; exposure to flood hazards.(Res.No.76-98,§2, 7-13-76)refer (2) That the washing,blowing,and falling of eroded Cross ace—Subdivisions,Ch 19. soil across and upon roadways endangers the health and safety of users thereof by decreas- Sec. 9-4. Water or sewer systems to utilize ing vision and reducing traction of road vehicles; flood-reduction measures. (3) That said soil erosion necessitates the costly The development department shall require new repairing of gulleys, washed-out fills, and or replacement water supply systems and/or sani- embankments; tary sewage systems to be designed to minimize or (4) That the sediment from said soil erosion tends eliminate infiltration of flood waters into the sys- to clog sewers and ditches and to pollute and tems and discharges from the systems into flood silt the rivers,streams,lakes,and reservoirs; Supp.No.17 568 • DRAINAGE,FLOOD,ETC.,CONTROL A 9-18 (5) That said sediment limits the use of water and replaced, pushed, dumped, pulled, transported or waterways for most beneficial purposes,destroy- moved by man to a new location and shall include ing fish and other aquatic life, and that said the conditions resulting therefrom. sediment is costly and difficult to remove;and Grading means excavation or fill or any combi- (6) That said sediment reduces the channel capac- nation thereof and shall include the conditions re- ity of waterways,resulting in greatly increased suiting from any excavation or fill. chances of flooding at grave danger to public Land surveyor means a registered surveyor of health and safety. this state. • (b) The county board therefore declares that the Parcel means all contiguous land in one ownership. purposes of this article are to provide minimum standards to safeguard persons,and to protect prop- Permittee means any person to whom a site de- erty and prevent despoliation of the environment, velopment permit is issued. and to promote the public welfare, by regulating Person means any person, firm or corporation, and controlling the design,construction,quality of public or private,the state and its agencies or pulit- materials and use and maintenance of any devel- ical subdivisions,and the United States of America, opment or other activity except farming which dis its agencies and instrumentalities, and any agent, turbs or breaks the topsoil or otherwise results in servant,officer or employee of any of the foregoing. the movement of earth on land situated in the coun- ty.(Res.No.79-133,Art.I,7-10-79) Removal means cutting vegetation to the ground or stumps,complete extraction,or killing by spraying. Sec. 9-17. Definitions. Site means a lot or parcel of land,or a contiguous As used in this article the following terms shall combination thereof,where grading work is performed have the meanings respectively assigned to them as a single unified operation. below: Site development means altering terrain or vege- Building permit means a permit issued by the tation and construction driveways. county for construction,erection,or alteration of a Site development plan means a plan prepared structure of building. by an engineer that shows the methods,control and Certify or certification means the specific inspec- implementation of erosion measures,storm runoff, tions and tests where required have been performed, and/or grading of lands for the construction of build- and that such tests comply with the applicable re- ings and other necessary improvements. quirements of this article. Vacant means land on which there are no struc- Cubic yards means the amount of material in tures or only structures which are secondary to the excavation or fill measured by the method of"aver- use of maintenance of the land itself. (Res. No. age end areas." 79-133,Art.II,7-10-79) Engineer means a registered engineer in the state. Excavation means any act by which organic mat- Sec. 9-18. General criteria and standards. ter, earth, sand, gravel, rock or any other similar The following general principles shall apply to material is cut into, dug, quarried, uncovered, re- any movement of earth and any sedimentation and moved,displaced, relocated or bulldozed and shall erosion control plan and the granting of a permit include the conditions resulting therefrom. for the execution of said plan as herein provided: Existing grade means the vertical location of the (1) Temporary vegetation or, where appropriate, existing ground surface prior to excavation of filling. mulching or other non-viable cover shall be Fill means any act by which earth, sand, gravel, used to protect areas exposed during develop- rock, or any other material is deposited, placed, ment. 569 • 4 9-18 KANE COUNTY CODE • (2) Sediment basins,debris basins,desiltingbasins, (2) That the exception is necessaryfor the preser- or P P or silt traps shall be installed and maintained vation and enjoyment of a substantial property to remove sediment from run-off waters from right of the applicant. land undergoing development. (3) That the granting of the exception will not be (3) Provisions shall be made to effectively accom- detrimental to the public welfare or injurious modate the increased run-off caused by changed to other property in the vicinity of the subject —soil-and-surface conditions during and after property. development. (d) Each proposed exception shall be referred to (4) Permanent, final plant covering or structures the officers or agencies involved and such officers shall be installed as soon as possible. or agencies shall transmit to the development com- (5) The plan of development shall relate to the mittee their recommendations,which recommenda- topography and soils of the site so that the tions shall be reviewed prior to the granting of any lowest potential for erosion is created,and nat- exception. ural plant covering is retained.(Res.No.79-133, (e) After review of the exception request the de- Art.III,7-10-79) velopment committee, by resolution, may approve the site development permit application with the Sec. 9-19. Nuisances. exceptions and conditions it deems necessary or it This article shall not be construed as authorizing may disapprove such site development permit ap- any person to maintain a private or public nuisance Plication and exception application or it may take upon their property,and compliance with the pro- such other action as is appropriate.(Res.No.79-133, visions of this article shall not be a defense in any Art.VI(A),7-10-79) action to abate such nuisance. (Res. No. 79-133, Sec. 9-21. Violations. Art.VI(D),7-10-79) No person shall construct, enlarge, alter, repair Sec. 9-20. Exceptions. or maintain any grading,excavation or fill,or cause (a) The county development committee may au- the same to be done, contrary to or in violation of thorize exceptions to any of the requirements and any provisions of this article.(Res.No.79-133,Art. regulations set forth in this article. VI(E),7-10-79) (b) An application for any exception shall be made Secs. 9-22-9-30. Reserved. by filing with the plat officer a letter stating fully the grounds of the application and the facts relied DIVISION 2.PERMITS,INSPECTIONS,ETC. upon by the applicant. Such letter shall be filed with the site development permit application. Sec. 9-31. Permit required. (c) In order for the land referred to in the appli- (a) Before land is cleared, graded, transported, cation to come within the provisions of this section, or otherwise disturbed by the movement of earth it shall be necessary that the development commit- for purposes including,but not limited to,the con- tee fmd all of the following facts with respect thereto: struction of buildings, the mining of minerals, in- (1) That the land is of such shape or size or is cluding sand and gravel, the development of golf affected by such physical conditions or is sub- courses, and the construction of roads and streets ject to such title limitations or record that it is by any person, within the county, a site develop- impossible or impractical for the subdivider to ment permit or building permit embodying the pro- comply with all of the regulations of this posed earth movement shall be obtained from the ordinance. county plat officer or building officer,where devel- C 570 • DRAINAGE,FLOOD,ETC.,CONTROL §9-32 opment falls under any one or more of the following (c) No exception from subsection (a)hereof shall provisions,unless such developments are exempted be granted to any applicant who intends to move in therefrom: excess of five hundred (500)cubic yards of materi- (1) Excavation, fill or any combination thereof, al.(Res.No.79-133,Art.IV,(A),(B),7-10-79) which will exceed five hundred(500)cubic yards. _(2) Fill which will exceed three (3) feet in vertical Sec. 9-32. Permit application. depth at its deepest point measured from the natural ground surface. (a) No site development or building permit shall be issued until said developer submits a site devel- (3) Excavation will exceed four (4) feet in vertical opment plan, together with other submissions re- depth at its deepest point. quired by this article. (4) Excavation, fill, or any combination thereof (b) Each application for a site development per- which will exceed an area of five thousand(5,000) mit shall be made by the owner of the property or square feet. his authorized agent to the county plat officer on a (5) Plant cover which is to be removed from an form furnished for that purpose. When grading or area exceeding five thousand(5,000)square feet plant cover removal is proposed as a part of a build- on any vacant parcel of land or any parcel of ing permit application may be combined, and one land in excess of ten(10)acres. plot plan, in the number of copies required by the county plat officer,may be submitted showing build- (b) A site development permit shall not be re- ing plans and site development plans. In such in- quired for: stances,a registered land surveyor or engineer shall ( (1) Basements or excavations below finished grade certify as to the accuracy of the existing and pro for septictanks and drain fields,tanks,vaults, posed contour lines. Each application shall be ac- companied equipment basements,swimming pools, companied by the following,unless the county plat cellars, or footings of buildings or structures officer,with the concurrence of the county superin- for which a building permit shall have been tendent of highways and the county environment issued by the county, unless part of a develop- director,finds any item unnecessary to insure com- ment which would otherwise require such a Pliance with the provisions of this article. permit. (c) With respect to site developments,a vicinity (2) Excavation or removal of vegetation in public sketch, showing acreage of site, boundary line sur- utility easements by public utility companies vey,zoning,type of proposed sewer and water facil- for the purpose of installing underground ities, location of existing utilities, buildings and utilities. known drains on and within one hundred (100) (3) Tilling of the soil for fire protection purposes. feet of the site, together with a legend and scale. There shall be included on or with such a vicinity (4) Farming or other agricultural or conservation sketch: enterprise and upon property zoned for farm- (1) A soil map of the subject property showing the ing or agricultural purposes and uses: predominant soil types on the site. a. the construction of sod waterways,or (2) Enough information on those areas abutting or b. the construction of terraces,or adjacent to the site to show existing drainage patterns and the drainage course that may af- c. the construction of surface water diversions, fect,or be affected by the development of,the or site. d. the construction of grade stabilization struc- (3) The name and address of the developer or owner. tures,or (4) The name and address of any consulting firm e. the tilling of the soil. retained by the applicant, together with the Supp.Na 7 571 • 4 9-32 KANE COUNTY CODE • , name of applicant's principal contact at such hereby incorporated into this division and made a firm. part hereof by reference,for purpose of exemplify- (5) Limits of natural flood plain,if any. ing the considerations and factors which should enter into the preparation of a site development plan. (6) Areas to be sodded,seeded,mulched,or paved. (Res.No.79-133,Art.IV(B),7-10-79) (7)-Acreage of area to be vegetatively stabilized,if Sec. 9-33. Bonds. any. (8) Areas to be left undisturbed. The owner or his agent may be required to file with the plat officer a faithful performance bond, (d) With respect to site grading,existing topog- letter of credit or other improvement security satis- raphy of the site and a one hundred(100)foot adja- factory in the amount deemed sufficient by the cent peripheral strip, proposed contours or final county plat officer to cover all the costs of im- grades,and street profiles;and indicating what mea- provements, landscaping, maintenance of land- sures will be employed to protect cut and fill slopes scaping for such periods as specified by the county, from surface run-off. engineering and inspection fees.(Res.No.79-133, (e) Storm drainage by means of a plan based Art. IV(C), 7-10-79) upon a competent storm drainage study, including Sec. 9-34. Review. a drainage area map and computations, and indi- cating what conditions now prevail at proposed and To further the specific purposes of this article natural outlets such as: the following permit review procedures are estab- (1) Whether the drainage course is bare earth or lished. vegetated. (1) Where the aggregate volume of earth moving (2) Whether the natural or proposed outlet is sub- on any site or contiguous group of site is in ject to long term or continuous flow. excess of two hundred fifty(250)cubic yards: (3) Whether the existing outlet is actively eroding. a. The county plat officer shall refer the ap- plication to the soil and water conserva- (4) Whether there is evidence of a high water table tion district for review and recommenda- (permanent or seasonal). tions. Such recommendations shall be sub- (5) Whether the area is subject to seepage or spring mitted to the county plat officer within thirty(30)days. flow. (6) The elevation of normal water level in all pro- b. Upon receipt of the recommendation of the soil and water conservation district, posed and natural outlets. and after consideration thereof,the county (7) A profile below outlet for a sufficient distance plat officer, with the concurrence of the to indicate the natural gradient of the accept- county superintendent of highways and the ing natural outlet or stream channel. county environmental director, shall ap- (8) A cross-section and profile of existing stream prove,with such reasonable conditions as he may deem necessary to secure substan- channels where applicable. tially the objectives of this article, or dis- (9) A ditch design and computations for all seed- approve the application for the site devel- ed, sodded, or bare earth outlets, ditches and opment similar water conduction facilities. c. Failure of the county plat officer to make (f) The standards and specifications of"Erosions a determination upon the approval, con- and Sediment Control Handbook, Kane County, ditional approval, or disapproval of the Illinois," First Edition, as compiled for the Kane- application for a site development permit DuPage Soil and Water Conservation District,are within sixty (60) days after receipt of all Supp.No.7 572 DRAINAGE,FLOOD,ETC.,CONTROL *9-38 necessary information for such action will decision of the county plat officer, including any constitute an approval of the application approval resulting from lack of action by the plat unless such time is extended with the con- officer as provided in this article to the develop- sent of the applicant. ment committee. Such appeal may be taken by fil- (2) No site development permit shall be issued for ing with the plat officer a letter of appeal,specify- _ _ an intended building site unless: ing the reasons thereof. Such letter shall be filed with the plat officer no less than ten(10)days prior a. Such permit is accompanied by or corn- to the county development committee meeting at bined with a valid building permit issued which the appeal is to be heard. After hearing the by the county,or appeal,the development committee may reverse or b. The proposed earth moving is coordinated affirm, wholly or partly, or may modify any deci- with any overall plan previously approved sion or requirement as in its opinion ought to be by the county for the area in which the site made, and to that end shall have all the powers of is situated. (Res. No. 79-133, Art. IV(D), the plat officer. The development committee shall 7-10-79;Ord.No. 83-81, 10-11-83) take its action at its next scheduled meeting follow- ing the filing of the appeal, unless such time is •Sec. 9-35. Civil liability for permit issuance. extended by mutual consent of the applicant and the development committee. Factors to be consid- The failure of the county officials to observe or ered on review shall include,but not be limited to, recognize hazardous or unsightly conditions or to possible saturation of fill; run-off surface waters recommend denial of a permit pursuant to the pro- that produce erosion,and silting of drainage ways; visions of this article shall not relieve the permittee nature and type of soil or rock that when distrib- from responsibility for the conditions or damage uted by the proposed grading may create earth resulting therefrom,and shall not result in the coun- ty, its officers or agents being responsible for any scaped, and excessive and unnecessary scarring of condition or damage resulting therefrom. (Res.No. the natural landscape through grading or removal 79-133,Art.IV(F),7-10-79) of vegetation. (Res.No.79-133,Art.IV(E),7-10-79) Sec. 9-36. Expiration of permit. Sec. 9-38. Inspections. Every site development permit shall expire by (a) The county plat officer shall make inspections limitation and become null and void if the work as hereinafter required and shall either approve authorized by such permit has not been commenced that portion of the work completed or shall notify within one hundred and eighty (180) days, except the permittee wherein the same fails to comply with that the county plat officer may with the concur- the site development plan. Where it is found by rence of the county superintendent of highways and inspection that conditions are not substantially as the county environmental director, if the-permit stated or shown in said plan,the county plat officer holder presents satisfactory evidence that unusual with the concurrence of the county superintendent difficulties have prevented work being started,grant of highways and the county environmental director a reasonable extension of time if written applica- may stop further work until approval is obtained tion is made before the expiration date of the per- for a revised grading plan conforming to the exist- mit.(Res.No.79-133,Art.IV(D),7-10-79) ing conditions. Sec. 9-37. Appeals from permit issuance or (b) Plans for grading work bearing the stamp of denial. approval of the county plat officer, shall be main- tained at the site during progress of the grading.In The applicant, as well as any person who has order to obtain inspections in accordance with the received notice of the filing of the application for following schedule, the permittee shall notify the site development permit,and the Kane-DuPage Soil county plat officer at least two(2)full working days C— and Water Conservation District, may appeal the before the said inspection is to be made: Supp.Na 7 573 9.38 !CANE COUNTY CODE (1) When all rough grading has been completed; permit shall be suspended or revoked and any and - applicable conditions. (2) When all work,including installation of all drain- (3) The development committee shall hold the meet- age and other structures and required plant- ing to consider recommendations for revocation ing,has been completed.(Res.No.79-133,Art. or suspension of permits which have been tern- . IV(h) 7-1D-79) porarily suspended at the next regular sched- uled meeting of the committee at which all Sec. 9-39. Retention of plans, specifications, conditions of paragraph (2) above can be ful- etc. filled.(Res.No.79-133,Art.VI(B),7-10-79) Plans, specifications and reports for all site de- Sec. 9-41. Filing fees and deposits. velopments shall be retained in original form or on microfilm by the county plat officer.(Res.No.79-133, Filing fees and deposits for services shall be set Art.IV(F),7-10-79) by the county board. (Res. No. 79-133,Art. VI(C), 7-10-79) Sec. 9-40. Suspension or revocation of permit. Sec. 9-42. Sample requirements for stan- (a) In the event any person holding a site devel- dardization of erosions and sed- opment permit issued pursuant to this article vio- invent control plans. lates the terms of the permit,or conducts or carries The following are sample requirements for stan- on said site development in such a manner as to dardization of erosions and sediment control plans: materially adversely affect the health, welfare, or (1) Site Development: Information to be includ- safety of persons residing or working in the neigh- borhood of the property of the said permittee, or ed: Vicinity sketch, acreage of site,boundary conducts or carries on said site development so that line survey,zoning,type of proposed sewer and it is materially detrimental to the public welfare or water facilities,location of existing utilities,build injurious to property or improvements in the neigh- ings, and drains on and within one hundred borhood, the county plat officer with the concur- (100) feet of the site,legend,and scale. concur- rence of the county superintendent of highways and (a) Include a general description of the pre- the county environmental director shall revoke or dominate soil types on the site.Soil survey suspend the site development permit. information is available at the Kane-DuPage (b) No site development permit shall be perma- Soil and Water Conservation District Office. nently revoked or suspended unless by action of the (b) Include information on those areas abut- county development committee.Notice of a proposed ting or adjacent to the site to show exist- committee action shall be given to the permittee, ing drainage patterns and the drainage either personally or by mail,and shall state: courses that may affect the site or be af- (1) The grounds for complaint or reasons for the fected by the development of the site. revocation or suspension, in clear and concise (c) Include the name and address of the de- language. veloper or owner. (2) The time when,and the place where such com- (d) Include the name and address of the con- mittee meeting is to be held.Such notice shall sulting firm and the name of the person to be given the permittee at least five (5) days contact. prior to the date set for the meeting. At any such meeting the permittee shall be given an (e) Delineate areas to be sodded, seeded, opportunity to be heard,and he may call wit- mulched,paved,etc. nesses and present evidence on his behalf.Upon (f) Delineate limits of natural flood plain(s). conclusions of such meeting the development (Based on ultimate development of water- committee shall determine whether or not the shed.) Supp.No.7 ' 574 DRAINAGE,FLOOD,ETC.,CONTROL §9-76 (g) Include acreage of area to be vegeta- require, as a condition to allowing the work to be tively established. done, that such reasonable safety precautions be (h) Delineate areas to be left undisturbed. taken as he considers advisable to avoid the like- (2) Site Grading: Show existing topography of lihood of such peril. "Special precautions" may the site and a one hundred (100) foot adja- include, but shall not be limited to, specifying a cent peripheral strip, proposed contours or more level exposed slope, construction of addi- final grades, and street profiles. tional drainage facilities, berms, terracing, com- paction, or cribbing, installation of plant mate- (a) Are cuts and fills balanced? rials for erosion control,and reports of a registered (b) Provide measures to protect cut and fill engineer whose recommendations may be made slopes from surface runoff.(Res.No.79- requirements for further work. 133,Art.VI, 7-10-79) (b) Where it appears that storm damage may Secs. 9-43-9-50. Reserved. result because the grading is not complete, work may be stopped and the permittee required to in- stall temporary planting to control erosion, in- DIVISION 3. OPERATION STANDARDS AND stall temporary structures or take such other mea- REQUIREMENTS sures as may be required to protect adjoining property or the public safety. On large operations Sec. 9-51. Compliance required. or where unusual site conditions prevail, the All earth moving, grading and grading opera- county plat officer with the concurrence of the tions not specifically exempted by the provisions county superintendent of highways and the county of this article shall comply with the applicable environmental director may specify the time of standards and requirements set forth in this divi- sion in addition to the other requirements of this require that the operations be conducted in spe- article. (Res. No. 79-133,Art. V(A), 7-10-79) cific stages so as to ensure completion of protec- tive measures or devices prior to the advent of Sec. 9-52. Standards adopted by reference. seasonal rains.(Res.No.79-133,Art.V(C), 7-10-79) The standards and specifications of the report, Secs. 9-54-9-75. Reserved. "Standards and Specifications for Soil Erosion and Sediment Control," March, 1978 edition, are hereby incorporated into this division and made a ARTICLE III. SPECIAL FLOOD HAZARD part hereof by this reference for the purpose of AREAS* delineating procedures and methods of operation under development plans approved in this article. In the event of conflict between provisions of said Sec. 9-76. Purpose. "report" and other provisions of this article, the This article is enacted pursuant to the police more restrictive provisions shall govern.(Res.No. powers granted to this Kane County by Illinois 79-133,Art.V(B), 7-10-79) Revised Statutes, Ill. Rev. Stat. Ch. 34, sections 414,415,and 422.The purpose of this article is to Sec. 9-53. Special precautions. maintain this Kane County's eligibility in the Na- (a) If at any stage of the grading the county tional Flood Insurance Program; to minimize po plat officer determines by inspection that the na- *Editor's note—Ord.No.91.221,§§100.0-1500.0,adopted ture of the formation is such that further work as Oct. 8, 1991, did not specifically amend the Code; hence, its authorized by an existing permit is likely to im- inclusion herein as superseding former provisions contained peril any property, public way, watercourse or in Art. III was at the discretion of the editor. Said former provisions pertained to similar subject matter as the new pro- drainage structures, the county plat officer with visions and derived from Ord. No. 82-91, §§ 1-12, adopted concurrence of the county superintendent of high- Feb.9,1982;Res.No.85.120,adopted Sept.10,1985;Ord.No. ways and the county environmental director may 88.5,adopted Jan. 12, 1988. Supp.No.23 575 §9-76 KANE COUNTY CODE tential losses due to periodic flooding including and stormwater impacts, improve water loss of life,loss of property,health and safety haz- quality,reduce soil erosion,protect aquatic ards, disruption of commerce and governmental and riparian habitat, provide recreational services, extraordinary public expenditures for opportunities,provide aesthetic benefits and flood protection and relief,and impairment of the enhance community and economic develop- tax base, all of which adversely affect the public ment. (Ord. No. 91-221, § 200.0, 10-8-91) • health, safety and general welfare; and to pre- serve and enhance the quality of surface waters, Sec. 9-77. Definitions. conserve economic and natural values and pro- vide for the wise utilization of water and related The following definitions apply to this article: land resources. This article is adopted in order to Act shall mean an act in relation to the regula- accomplish the following specific purposes: tion of the rivers,lakes and streams of the state of (1) To meet the requirements of Chapter 19, Illinois,Ill.Rev.Stat. 1987,Ch. 19,Par. 52 et seq. paragraph 65(g)of the Illinois Revised Stat- Applicant shall mean any person, firm, corpo- utes,An Act in Relation to the Regulation ration or agency which submits an application. of the Rivers, Lakes and Streams of the State of Illinois,approved June 10,1911,as Appropriate use shall mean only uses of the reg- amended. ulatory floodway that are permissible and will be (2) To assure that new development does not considered for permit issuance.The only uses that increase the flood or drainage hazards to will be allowed are as specified in section 9-82(4). others,or creating unstable conditions sus- Base flood shall mean the flood having a one(1) ceptible to erosion; percent probability of being equaled or exceeded (3) To protect new buildings and major im- in any given year.The base flood is also known as provements to buildings from flood damage; the one hundred-year frequency flood event. Ap- plication of the base flood elevation at any loca- (4) To protect human life and health from the tion is as defined in section 9-80 of this article. hazards of flooding; To lessen the burden on the taxpayer for Building shall mean a structure that is princi- (5) flood control projects, repairs to flood- pally above-ground and is enclosed by walls and a damaged public facilities and utilities, the roof. The term includes a gas or liquid storage flood rescue and relief operation; and tank, a manufactured home, mobile home or a prefabricated building.This term also includes rec- (6) To make federally subsidized flood insur- reational vehicles and travel trailers to be in- ance available for property in Kane County stalled on a site for more than one hundred eighty by fulfilling the requirements of National (180) days. Flood Insurance Program. Channel shall mean any river, stream, creek, (7) To comply with the rules and regulations of brook branch, natural or artificial depression, the National Flood Insurance Program cod- ponded area, flowage, slough, ditch, conduit cul- ified as 44 CFR 59-79, as amended. ver, gully, ravine, wash, or natural or manmade (8) To protect, conserve, and promote the or- drainageway,which has a definite bed and banks derly development of land and water re- or shoreline, in or into which surface or ground- water flows, either perennially or intermittently. sources; (9) To preserve the natural hydrologic and hy- Channel modification shall mean alteration of draulic functions of watercourses and flood- a channel by changing the physical dimensions or plains and to protect water quality and materials of its bed or banks. Channel modifica- tion includes damming, riprapping or other ar- aquatic habitats; moring,widening,deepening,straightening,relo- (10) To preserve the natural characteristics of cating, lining and significant removal of bottom stream corridors in order to moderate flood or woody vegetation. Channel modification does Supp.No.23 576 • DRAINAGE,FLOOD,ETC.,CONTROL §9-77 not include the clearing of dead or dying vegeta- (2) Installing a manufactured home on a site, tion,debris,or trash from the channel.Channeliza- preparing a site for a manufactured home, tion is a severe form of channel modification in- or installing a travel trailer on a site for volving typical relocation of the existing channel more than one hundred eighty (180) days. (e.g. straightening). (3) Drilling, mining, installing utilities, con- - - -Compensatory storage shall mean an artificially struction of roads, bridges, or similar excavated, hydraulically equivalent volume of projects. storage within the SFHA used to balance the loss (4) Demolition of a structure or redevelopment of natural flood storage capacity when artificial of a site. fill or structures are placed within the floodplain. The uncompensated loss of natural floodplain (5) Clearing of land as an adjunct of construc- storage can increase off-site floodwater elevations tion. and flows. (6) Construction or erection of levees, walls, Conditional approval of a regulatory floodway fences, dams, or culverts; channel modifi- map change shall mean preconstruction approval cation; filling, dredging, grading, exca- by DWR and the Federal Emergency Manage- vating, paving, or other alterations of the ment Agency of a proposed change to the floodway ground surface; storage of materials; de- map. This preconstruction approval, pursuant to posit of solid or liquid waste; this part, gives assurances to the property owner (7) Any other activity of man that might that once an appropriate use is constructed ac- change the direction, height, or velocity of cording to permitted plans,the floodway map can flood or surface water, including extensive be changed,as previously agreed,upon review and vegetation removal; acceptance of as-built plans. Development does not include maintenance of Conditional letter of map revision(CLOMR)shall existing buildings and facilities such as reroofing mean a letter which indicates that the Federal or resurfacing of roads when there is no increase Emergency Management Agency will revise base in elevation, or gardening, plowing, and similar flood elevations, flood insurance rate zones, flood agricultural practices that do not involve-filling, boundaries or floodway as shown on an effective grading, or construction of levees. flood hazard boundary map or flood insurance rate map, once the as-built plans are submitted and DWR shall mean the Illinois Department of approved. Transportation, Division of Water Resources. Control structure shall mean a structure de- Elevation certificates shall mean a form pub- signed to control the rate of flow that passes lished by the Federal Emergency Management through the structure, given a specific upstream Agency that is used to certify the elevation to and downstream water surface elevation. which a building has been elevated. Dam shall mean all obstructions,wall embank- Erosion shall mean the general process whereby ments or barriers, together with their abutments soils are moved by flowing water or wave action. and appurtenant works, if any, constructed for the purpose of storing or diverting water or cre- Exempt organizations shall mean organizations ating a pool. Underground water storage tanks which are exempt from this article per the Ill. are not included. Rev.Stat. including state,federal or local units of government. Development shall mean any manmade change FEMA shall mean Federal Emergency Manage- to real estate, including: ment Agency and its regulations at 44 CFR 59-79 C (1) Construction, reconstruction, repair, or effective as of October 1, 1986. This incorporation placement of a building or any addition to a does not include any later editions or amend- building. ments. Supp.No.23 577 §9-77 KANE COUNTY CODE \l Flood shall mean a general and temporary con- frequency flood plus two (2) feet of freeboard at dition of partial or complete inundation of nor- any given location in the SFHA. many dry.land areas from overflow of inland or tidal waves, or the unusual and rapid accumula- Freeboard shall mean an increment of eleva- tion or runoff of surface waters from any source. tion added to the base flood elevation to provide a factor of safety for uncertainties in calculations, Flood frequency shall mean a period of years, unknown localized conditions, wave actions and based on a statistical analysis, during which a unpredictable effects such as those caused by ice flood of a stated magnitude may be expected to be or debris jams. equaled or exceeded. Hydrologic and hydraulic calculations shall Flood fringe shall mean that portion of the flood- mean engineering analysis which determine ex- plain outside of the regulatory floodway. pected flood flows and flood elevations based on Flood insurance rate maps(FIRM)shall mean a land characteristics and rainfall events. map prepared by the Federal Emergency Manage- Letter of map amendment (LOMA) shall mean ment Agency that depicts the special flood hazard the official determination by FEMA that a spe- area (SFHA) within a community. This map in- cific structure is not in the one hundred-year flood cludes insurance rate zones and floodplains and zone; amends the effective flood hazard boundary may or may not depict floodways. map or FIRM. Floodplain shall mean that land typically adja- Letter of map.revision (LOMR) shall mean the cent to a body of water with ground surface ele- letter that revises base flood or one hundred year vations at or below the base flood or the one frequency flood elevations, flood insurance rate hundred-year frequency flood elevation. Flood- zones, flood boundaries or floodways as shown on plains may also include detached special flood an effective FHBM or FIRM. hazard areas,ponding areas,etc.The floodplain is also known as the special flood hazard area (SF- Manufactured home shall mean a structure, HA). The floodplains are those lands within the transportable in one(1)or more sections,which is jurisdiction of Kane County that are subject to built on a permanent chassis and is designated for inundation by the base flood or one hundred-year use with or without a permanent foundation when frequency flood. The SFHA's of Kane County are connected to the required utilities.The term man- generally identified as such on the flood insur- ufactured homes also includes park trailers,travel ance rate map of Kane County prepared by the trailers and other similar vehicles placed on site Federal Emergency Management Agency (or the for more than one hundred eighty (180) consecu- U.S.Department of Housing and Urban Develop- tive days. ment) and dated March 1, 1982. Manufactured home park or subdivision shall Floodproofing shall mean any combination of mean a parcel (or contiguous parcels) of land di- structural and nonstructural additions, changes vided into two (2) or more manufactured home or adjustments to structures which reduce or elim- lots for rent or sale. inate flood damage to real estate or improved real property,water and sanitary facilities,structures Mitigation includes those measures necessary and their contents. to minimize the negative effects which floodplain development activities might have on the public Floodproofing certificate shall mean a form pub- health, safety and welfare. Examples of mitiga- lished by the Federal Emergency Management tion include compensatory storage,soil erosion and Agency that is used to certify that a building has sedimentation control, and channel restoration. been designed and constructed to be structurally dry floodproofed to the flood protection elevation. NGVD or National Geodetic vertical Datum of 1929 shall mean reference surface set by the Na- Flood protection elevation(FPE)shall mean the tional Geodetic Survey deduced from a continental elevation of the base flood or one hundred-year adjustment of all existing adjustments in 1929. Supp.No.23 578 DRAINAGE,FLOOD,ETC.,CONTROL §9-77 Natural means those channels formed by the convey the existing and anticipated future one existing surface topography or the earth prior to hundred-year frequency flood discharge with no changes made by man.A natural stream tends to more than a 0.1 foot increase in stage due to the follow a meandering path; its floodplain is not loss of flood conveyance or storage, and no more constrained by levees;the area near the bank has than a ten (10)percent increase in velocities. The _ not been cleared,mowed or cultivated;the stream regulatory floodways are designated for the Fox flows over soil and geologic materials typical of River, Blackberry Creek, Blackberry Creek Trib- the area with no substantial alteration of the utary A, Blackberry Creek Tributary B, Black- course or cross section of the stream caused by berry Creek Tributary C, Blackberry Creek Trib- filling or excavating.A modified channel may re- utary D,Brewster Creek,Carpenter Creek,Ferson gain some natural characteristics over time as the Creek,Hampshire Creek Tributary,Indian Creek, channel meanders and vegetation is reestablished. Jelkes Creek,Mahoney Creek,McKee Road Trib- Similarly, a modified channel may be restored to utary, Mill Creek, Norton Creek, Norton Creek more natural conditions by man through regrading Tributary,Randall Road Tributary,Sleepy Creek, and revegetation. Tyler Creek on the flood boundary and floodway Ordinary high water mark(OHWM)shall mean map prepared by FEMA and dated March 1, 1982; the point on the bank or shore up to which the for Poplar Creek on the regulatory floodplain map presence and action of surface water is so Contin- prepared by DWR and dated July 1,1977;for Wau- uous so as to leave a distinctive mark such as by bonsee Creek on the regulatory floodplain map erosion, destruction or prevention of terrestrial prepared by DWR in March 1980. vegetation, predominance or aquatic vegetation Repair, remodeling or maintenance shall mean or other easily recognized characteristics. development activities which do not result in any Public flood control project shall mean a flood increases in the outside dimensions of a building control project which will be operated and main- or any changes to the dimensions of a structure. tained by a public agency to reduce flood damages Retention/detention facility. A "retention to existing buildings and structures which in- facility" stores stormwater runoff without a eludes a hydrologic and hydraulic study of the gravity release. A "detention facility" provides existing and proposed conditions of the water- for storage of stormwater runoff and controlled shed.Nothing in this definition shall preclude the release of this runoff during and after a flood or design, engineering,construction or financing,in storm. whole or in part, of a flood control project by per- Riverine SFHA shall mean any SFHA subject sons or parties who are not public agencies. to flooding from a river, creek, intermittent Publicly navigable waters shall mean all streams stream,ditch,on stream lake system or any other and lakes capable of being navigated by water- identified channel. This term does not include craft. areas subject to flooding from lakes,ponding areas, Registered land surveyor shall mean a land sur- areas of sheet flow, or other areas not subject to veyor registered in the State of Illinois,under the overbank flooding. Illinois Land Surveyors Act (Ill. Rev. Stat. 1987, Runoff shall mean the water derived from Ch. 111, paragraphs 3201-3234). melting snow or rain falling on the land surface, flowing over the surface of the ground or collected Registered professional engineer shall mean an in channels or conduits. engineer registered in the State of Illinois,under The Illinois Professional Engineering Act(Ill.Rev. Sedimentation shall mean the processes that de- Stat. 1987, Ch. 111, paragraphs 5101-5137). posit soils, debris, and other materials either on Regulatory floodway shall mean the channel, other ground surfaces or in bodies of water or wa- including on-stream lakes,and that portion of the tercourses. floodplain adjacent to a stream or watercourse as Special flood hazard area (SFHA) shall mean designated by DWR,which is needed to store and any base flood area subject to flooding from a river, Supp.No.23 579 • §9-77 KANE COUNTY CODE creek, intermittent stream, ditch, or any other a flood fringe, a regulatory floodway, or within a identified channel or ponding and shown on a flood SFHA or floodplain on which no floodway has been hazard boundary map or flood insurance rate map identified. If the site is within a flood fringe, the as Zone A, AO, A1-30, AE, A99, AH, VO, V30, building officer shall require that the minimum VE, V, M, or E. • requirements of section 9-81 be met. If the site is within a floodway, the county engineer shall re- Structure shall mean the results of a manmade quire that the minimum requirements of section change to the land constructed on or below the 9-82 be met. If the site is located within a SFHA ground, including the construction, reconstruc- or floodplain for which no detailed study has been tion or placement of a building or any addition to completed and approved,the county engineer shall a building; installing a manufactured home on a require that the minimum requirements of sec- site;preparing a site for a manufactured home or tion 9-83 be met. installing a travel trailer on a site for more than one hundred eighty (180) days. In addition,the general requirements of section 9-84 shall be met for all developments meeting Substantial improvement shall mean any re- the requirements of sections 9-81, 9-82, or 9-83. pair, reconstruction or improvement of a struc- The county engineer shall assure that all subdi- ture, the cost of which equals or exceeds fifty(50) vision proposals shall meet the requirements of percent of the market value of the structure ei- section 9-85. ther, (a) before the improvement or repair is started, or(b) if the structure has been damaged, If a variance is to be granted for a proposal,the and is being restored,before the damage occurred. county engineer shall review the requirements of For the purposes of this definition "substantial section 9-86 to make sure they are met. In addi- improvement"is considered to occur when the first tion,the building officer shall complete all notifi- alteration of any wall,ceiling,floor or other struc- cation requirements. tural part of the building commences,whether or In order to assure that property owners obtain not that alteration affects the external dimen- permits as required in this article, the building sions of the structure. The term does not, how- officer may take any and all actions as outlined in ever, include either (1) any project for improve- section 9-88. (Ord. No. 91-221, § 400.0, 10-8-91) ment of a structure to comply with existing state or local health, sanitary, or safety code specifica- tions which are solely necessary to assure safe Sec. 9-79. Duties of the enforcement offi- living conditions or (2) any alteration of a struc- cial(s). ture listed on the National Register of Historic The building officer shall be responsible for the Places or a State Inventory of Historic Places. general administration and enforcement of this Transition section shall mean the reaches of the article which shall include the following: stream or floodway where water flows from a (1) Determining the floodplain designation. narrow cross section to a wide cross section or vice Check all new development sites to deter- versa.(Ord.No.91-221, § 300.0, 10-8-91;Ord.No. mine whether they are in a special flood 91-308, 12-10-91) hazard area(SFHA).If they are in a SFHA, determine whether they are in a floodway, Sec. 9-78. How to use this article. flood fringe or in a floodplain on which a detailed study has not been conducted which The building officer shall be responsible for ful- drains more than one (1) square mile. filling all of the duties listed in section 9-79 below. (2) Professional engineer review. If the devel- To fulfill those duties, the building officer first opment site is within a floodway or in a should use the criteria listed in section 9-80 below, floodplain on which a detailed study has to determine whether the development site is lo- not been conducted which drains more than cated within a floodplain,the building officer must one(1)square mile then the permit shall be determine whether the development site is within referred to a registered professional engi- Supp.No.23 580 • DRAINAGE,FLOOD,ETC.,CONTROL §9-79 neer(P.E.)under the employ or contract of permit documents,variance documentation, Kane County for review to ensure that the conditional letter of map revision, letter of development meets the requirements of sec- map revision,letter of map amendment and tion 9-82.In the case of an appropriate use, "as-built"elevation and floodproofing or el- the P.E. shall state in writing that the de- evation and floodproofing certificates for all velopment meets the requirements of sec- buildings constructed subject to this article. - - -tion 9-82. (9) State permits. Ensure that construction au- (3) Dam safety requirements. Ensure that a thorization has been granted by the Illinois DWR dam safety permit has been issued or Division of Water Resources, for all devel- a letter indicating no dam safety permit is opment projects subject to sections 9-82 and required, if the proposed development ac- 9-83 of this article, unless enforcement re- tivity includes construction of a dam as de- sponsibility has been delegated to Kane fined in section 9-77. Regulated dams may County. Upon acceptance of this article by include weirs, restrictive culverts or im- DWR and FEMA, responsibility is hereby poundment structures. delegated to Kane County as per 92 Ill. (4) Other permit requirements.Ensure that any Adm. Code 708 for construction in the reg and all required federal,state and local per- ulatory floodway and floodplain when flood- mits are received prior to the issuance of a ways have not been defined in sections 9-82 floodplain development permit. and 9-83 of this article. However, the fol- lowing review approvals are not delegated (5) Plan review and permit issuance. Ensure to Kane County and shall require review or that all development activities within the permits from DWR: SFHAs of the jurisdiction of Kane County a. Organizations which are exempt from meet the requirements of this article and this article, as per the Illinois Revised issue a floodplain development permit in Statutes; accordance with the provisions of this ar- ticle and other regulations of this commu- b. Department of Transportation projects, nity when the development meets the con- dams or impoundment structures as de- ditions of this article. fined in section 9-77 and all other state, • federal or local units of government (6) Inspection review. Inspect all development projects, including projects of other projects before, during and after construe- local jurisdictions and the county, ex- tion to assure proper elevation of the struc- cept for those projects meeting the re- ture and to ensure they comply with the quirements of 9-82(9); provisions of this article. c. An engineer's determination that an (7) Elevation and floodproofing certificates. existing bridge or culvert crossing is Maintain in the permit files an elevation not a source of flood damage and the analysis indicating the proposed flood certificate certifying the elevation of the profile, per section 9-82(5); lowest floor(including basement) of a resi- d. An engineer's analysis of the flood pro- dential or nonresidential building or the el- file due to section 9-82(5)d; evation to which a nonresidential building e. Alternative transition sections and hy- has been floodproofed,using a floodproofing draulically equivalent compensatory certificate, for all buildings subject to sec- storage as indicated in section tion 9-84 of this article for public inspection 9-82(5)(a., b. and h.); and provide copies of same. f. Permit issuance of structures within or (8) Records for public inspection. Maintain for over publicly navigable rivers, lakes public inspection and furnish upon request and streams; base flood data, SFHA and regulatory g. Any changes in.:the base flood eleva- tion maps, copies of federal or state tion or floodway locations; and, Supp.No.23 581 • §9-79 KANE COUNTY CODE ) h. Base flood elevation determinations hundred-year flood profiles in the flood in- where none now exist. surance study of Kane County prepared by (10) Cooperation with other agencies. Cooperate FEMA(or the Department of Housing and with state and federal floodplain manage- Urban Development) and dated Sept. 1, ment agencies to improve base flood or one 1981, and such amendments to such study hundred-year frequency flood and floodway and maps as may be prepared from time to Sats and to improve the administration of time. this article. Submit data to DWR and the (2) The base flood or one hundred-year fre- Federal Emergency Management Agency quency flood elevation for each SFHA de- for proposed revisions of a regulatory map. lineated as an "AH Zone" or "AO Zone" Submit reports as required for the National shall be that elevation(or depth)delineated Flood Insurance Program. Notify the Fed- on the flood insurance rate map of Kane eral Emergency Management Agency of County. any proposed amendments to this article. (11) Promulgate regulations. Promulgate rules (3) The base flood or one hundred year fre and regulations as necessary to administer quency flood elevation for each of the re and enforce the provisions of this article, maining SFHAs delineated as an"A Zone" subject however to the review and approval on the flood insurance rate map of Kane of DWR and FEMA for any article changes. County shall be according to the best ex- (Ord. No. 91-221, § 500.0, 10-8-91) isting data available in the Illinois State Water Survey Floodplain Information Re- Sec. 9-80. Base flood elevation. pository. When no base flood or one hundred-year frequency flood elevation ex- This article's protection standard is based on ists,the base flood or one hundred-year fre- the flood insurance study for Kane County. If a quency flood elevation for a riverine SFHA base flood elevation or one hundred-year frequency shall be determined from a backwater flood elevation is not available for a particular model, such as HEC-II, WSP-2, or a dy- site, then the protection standard shall be ac- namic model such as HIP. The flood flows cording to the best existing data available in the used in the hydraulic models shall be ob- Illinois State Water Survey's Floodplain Informa- tained from a hydrologic model, such as tion Repository.When a party disagrees with the HEC-1 TR-20,or HIP,or by techniques pre- best available data, he/she may finance the de- sented in various publications prepared by tailed engineering study needed to replace ex- the United States Geological Survey for es- isting data with better data and submit it to DWR timating peak flood discharges.Flood flows and FEMA. should be based on anticipated future land (1) The base flood or one hundred-year fre- use conditions in the watershed as deter- quency flood elevation for the SFHAs of the mined from adopted local and regional land Fox River and Blackberry Creek, Black- use plans.Along any watercourses draining berry Creek Tributary A,Blackberry Creek more than one (1) square mile in an urban Tributary B, Blackberry Creek Tributary or urbanizing area, or more than ten (10) C, Blackberry Creek Tributary D,. Brew- square miles in a rural area,the above anal- ster Creek, North Arm Brewster Creek, yses shall be submitted to DWR for ap- Ferson Creek,Indian Creek,Jelkes Creek, proval,once approved it must be submitted Mahoney Creek,Mill Creek,Norton Creek, to the Illinois State Water Survey Flood- Norton Creek Tributary, Poplar Creek, plain Information Repository for filing. For Sleepy Creek, Tyler Creek, Randall Road a nonriverine SFHA, the base flood eleva- Tributary, Waubonsee Creek, Hampshire tion shall be the historic flood of record plus Creek Tributary and McKee Road Tribu- three (3) feet, unless calculated by a de- tary shall be as delineated on the one tailed engineering study and approved by Supp.No.23 582 DRAINAGE,FLOOD,ETC.,CONTROL §9-81 the Illinois State Water Survey. (Ord. No. higher than the base flood elevation as 91-221, § 600.0, 10-8-91) of the sites first flood insurance rate map identification is not in the SFHA Sec. 9.81. Occupation and use of flood fringe and, therefore, not subject to the re- areas, quirements of this article.The building Development in and/or filling of the flood fringe official shall maintain documentation of the- -will be permitted if protection is provided against development exsiteting ground elevation at the at the base flood or one hundred-year frequency flood thisground eland certification prior to by proper elevation,the compensatory storage and this ground the site's existed r- the date of site's first flood insur- other provisions of this article are met. No use ance rate map identification. will be permitted which adversely affects the ca- c. Soil erosion and sedimentation control pacity of drainage facilities or systems. Develop- plan. A soil erosion and sedimentation ments located within the flood fringe shall meet control plan for disturbed areas shall the requirements of this section, along with the be submitted.This plan shall include a requirements of section 9-84. description of the sequence of grading (1) Development permit. No person, firm, cor- activities and the temporary sediment • poration, or governmental body not ex- and erosion control measures to be im- empted by state law shall commence any plemented to mitigate their effects. development in the SFHA without first ob- This plan shall also include a descrip taining a development permit from Kane tion of final stabilization and revege County. - tation measures,and the identification of a responsible party to ensure Post- a. Application. Application for a develop- ment permit shall be made on a form d. Copies of other permits required. The provided by the building officer. The building officer shall be responsible for application shall be accompanied by obtaining from the applicant, copies of drawings of the site, drawn to scale, all other local, state and federal per- showing property line dimensions and mits, approvals or permit-not-required legal description for the property and letters that may be required for this sealed by a licensed engineer, archi- type of activity. The building officer tect or land surveyor; existing grade shall not issue a permit unless all other elevation in M.S.L., 1929 adj.datum or local, state and federal permits have N.G.V.D. and all changes in grade re- been obtained. sulting from excavation or filling; the location and dimensions of all build- (2) Preventing increased damages. No develop- ings and additions to buildings.For all ment in the flood fringe shall create a threat proposed buildings,the elevation of the to public health and safety. lowest floor (including basement) and a. If fill is being used to elevate the site lowest adjacent grade shall be shown above the base flood or one hundred- on the submitted plans and the devel- year frequency flood elevation, the ap- opment will be subject to the require- plicant shall submit sufficient data and ments of section 9-84 of this article. obtain a letter of map revision(LOMR) b. Receipt of development permit; mainte- from FEMA for the purpose of removing nance of documentation. Upon receipt the site from the floodplain. of a development permit application, b. Compensatory storage. Whenever any the building officer shall compare the portion of a floodplain is authorized for elevation of the site to the base flood or use, the volume of space which will be one hundred-year frequency flood ele- occupied by the authorized fill or struc- vation. Any development located on ture below the base flood or one land that can be shown to have been hundred-year frequency flood elevation Supp.No.23 582.1 §9-81 KANE COUNTY CODE shall be compensated for and balanced b. Site location (including legal descrip- by a hydraulically equivalent volume tion)of the property,drawn to scale,on of excavation taken from below the base the regulatory floodway map, indi- flood or one hundred-year frequency cating whether it is proposed to be in flood elevation.The excavation volume an incorporated or unincorporated area; shall be at least equal to one and one- c. Name of stream or body of water af- __ - half(11/2) times the volume of storage fected; lost due to the fill or structure. In the d. Description of proposed activity; case of streams and watercourses,such e. Statement of purpose of proposed ac- excavation shall be made opposite or tivity; adjacent to the areas so filled or occu- f. Anticipated dates of initiation and corn- pied. All floodplain storage lost below pletion of activity; the existing ten-year flood elevation g. Name and mailing address of the owner shall be replaced below the proposed of the subject property if different from ten-year flood elevation.All floodplain the applicant; storage lost above the existing ten-year h. Signature of applicant or the appli- flood elevation shall be replaced above cant's agent; the proposed ten-year flood elevation. i. If the applicant is a corporation, the All such excavations shall be con- president or other authorized officer structed to drain freely and openly to shall sign the application form; the watercourse. (Ord. No. 91-221, § j. If the applicant is a partnership, each 700.0, 10-8-91) partner shall sign the application form; Sec. 9-82. Occupation and use of identified and floodways. k. If the applicant is a land trust,the trust t This section applies to proposed development, officer shall sign the name of the \ redevelopment,site modification or building mod- trustee by him/her as trust officer. A ification within a regulatory floodway. The regu- disclosure affidavit shall be filed with latory floodway shall be as delineated on the reg- the application, identifying each bene ad- ulatory floodway maps designated by DWR ficiary of the trust by name and according and referenced in section 9-77. Only dress and defining the respective inter- those uses and structures will be permitted which ests therein. meet the criteria in this section.All floodway mod- 1. Plans of the proposed activity shall be ifications shall be the minimum necessary to ac- provided which include as a minimum: complish the purpose of the project. The develop- 1. A vicinity map showing the site of ment shall also meet the requirements of section the activity,name of the waterway, 9-84. boundary lines, names of roads in (1) Development permit. No person, firm, cor- the vicinity of the site, graphic or poration or governmental body not ex- numerical scale, and north arrow; empted by state law shall commence any 2. A plan view of the project and en- development in a floodway without first ob- gineering study reach showing ex- taining a development permit from the isting and proposed conditions in- building officer. eluding principal dimensions of the structure or work, elevations in (2) Application for permit.Application for a de- mean sea level (1929 adjustment) velopment permit shall be made on a form datum or N.G.V.D.,adjacent prop- provided by the building officer.The appli- erty lines and ownership,drainage cation shall include the following informa- and flood control easements, loca- tion: tion of any channels and any ex- a. Name and address of applicant; isting or future access roads, dis- Supp.No.23 582.2 DRAINAGE,FLOOD,ETC.,CONTROL §9-82 tance between proposed activity o. If the regulatory floodway delineation, and navigation channel(when the base flood or one hundred-year fre- proposed construction is near a quency flood elevation will change due commercially navigable body of to the proposed project,the application water), regulatory floodway limit, will not be considered complete until • _-_ - floodplain limit,specifications and DWR has indicated conditional ap- dimensions of any proposed proval of the regulatory floodway map channel modifications,location and change. No structures may be built orientation of cross sections,north until a letter of map revision has been arrow,and a graphic or numerical approved by FEMA. scale; p. The application for a structure shall be 3. Cross section views of the project accompanied by drawings of the site, and engineering study reach drawn to scale showing property line showing existing and proposed con- dimensions and existing ground eleva- ditions including principal dimen- tions and all changes in grade resulting sions of the work as shown in plan from any proposed excavation or filling, view,existing and proposed eleva- and floodplain and floodway limits; tions,normal water elevation,ten- sealed by a registered professional en year frequency flood elevation,one gineer, licensed architect or registered hundred-year frequency elevation, land surveyor; the location and dimen- and graphic or numerical scales sions of all buildings and additions to ( (horizontal and vertical); 4. A soil erosion and sedimentation buildings; and the elevation of thelowest floor(including basement)of all control plan for disturbed areas. proposed buildings subject to the re- This plan shall include a descrip- quirements of Section 9-84 of this ar- tion of the sequence of grading ac- ticle. tivities and the temporary sedi- q If the proposed project involves a ment and erosion control measures channel modification, the applicant to be implemented to mitigate shall submit the following information: their effects. This plan shall also 1. A discussion of the purpose of and include a description of final sta- need for the proposed work; bilization and revegetation mea- 2. A discussion of the feasibility of sures, and the identification of a using alternative locations or responsible party to ensure post- methods to accomplish the purpose construction maintenance. of the proposed work; 5. A copy of the regulatory floodway 3. An analysis of the extent and per- map, marked to reflect any pro- manence of the impacts the project posed change in the regulatory would have on the physical and bi- floodway location. ological conditions of the body of water affected; m.• Any and all other local, state and fed- 4. An analysis of the extent and per- eral permits or approval letters that manence of the impacts each fea- may be required for this type of devel- sible alternative identified in sub- opment. section(5)d.l.of this section would n. Engineering calculations and sup- have on the physical and biolog- porting data shall be submitted ical conditions of the body of water C showing that the proposed work will affected;meet the permit criteria of subsection 5. An analysis of the impacts of the (4) of this section. proposed project, considering cu- Supp.No.23 582.3 §9-82 KANE COUNTY CODE • mulative effects on the physical or shoreline, such as pumping and and biological conditions of the treatment facilities, and facilities and body of water affected. improvements related to recreational (3) Copies of other permits required. The boating,commercial shipping and other building officer shall be responsible for ob- functionally water dependent uses; _taining from the applicant copies of all other c. Storm and sanitary sewer outfalls; local, state, and federal permits and ap- d. Underground and overhead utilities; provals that may be required for this type e. Recreational facilities such as playing of activity. The building officer shall not fields and trail systems including any issue the development permit unless all re-. related fencing (at least fifty (50) per- quired federal and state permits have been cent open when viewed from any one obtained. A registered professional engi- (1)direction)built parallel to the direc- neer,under the employ or contract of Kane tion of flood flows, and including open County shall review and approve applica- air pavilions; tions reviewed under this section. f. Bridges,culverts,roadways,sidewalks, (4) Preventing increased damages and a list of railways, runways and taxiways and appropriate uses. The only development in any modification thereto; a floodway which will be allowed are ap- g. Parking lots and any modifications propriate uses, which will not cause a rise thereto(where depth of flooding at the in the base flood elevation, and which will one hundred-year frequency flood event not create a damaging or potentially dam- will not exceed 1.0 foot) and aircraft aging increase in flood heights or velocity parking aprons built at or below ground or be a threat to public health and safety elevation; ( and welfare or impair the natural hydro- h. Regulatory floodway regrading, logic and hydraulic functions of the without fill, to create a positive noner- floodway or channel, or permanently im- osive slope toward a watercourse. pair existing water quality or aquatic hab- i. Floodproofing activities to protect pre- itat. Construction impacts shall be mini- viously existing lawful structures in- - mized by appropriate mitigation methods eluding the construction of watertight as called for in this article. Only those ap- window wells, elevating structures, or propriate uses listed in 92 Ill. Adm. Code construction of floodwalls around resi- 708 will be allowed. Appropriate uses do dential, commercial or industrial prin- not include the construction or placement cipal structures where the outside toe of any new structures, fill, building addi- of the floodwall shall be no more than tions, buildings on stilts, excavation or ten(10)feet away from the exterior wall channel modifications done to accommo- of the existing structure, and, which date otherwise nonappropriate uses in the are not considered substantial improve- floodway,fencing(including landscaping or merits to the structure. planting designed to act as a fence) and j. In the case of damaged or replacement storage of materials except as specifically buildings, reconstruction or repairs defined above as an appropriate use. The made to buildings that are valued at approved appropriate uses are as follows: less than fifty(50)percent of the market a. Flood control structures, dikes, dams value of the building before it was dam- and other public works or private im- aged or replaced, and which do not in- provements relating to the control of crease the outside dimensions of the drainage, flooding, erosion, or water building. quality or habitat for fish and wildlife. k. Additions to existing buildings above b. Structures or facilities relating to the the BFE that do not increase the build- use of,or requiring access to,the water ing's footprint and are valued at less Supp.No.23 582.4 DRAINAGE,FLOOD,ETC.,CONTROL §9-82 than fifty (50) percent of the market changing from a vegetative to a value of the building. nonvegetative land cover. (5) Engineering and mitigation criteria re- 3. Transition sections shall be pro garding the construction of an appropriate vided and used in calculations of use. Within the regulatory floodway maps effective regulatory floodway con - - designated by DWR,the construction of an veyance. The following expansion appropriate use will be considered permis- and contraction ratios shall be used sible provided that the proposed project unless an applicant s engineer can meets the following engineering and miti- prove to DWR through engineering gation criteria and is so stated in writing calculations or model tests that with supporting plans, calculations and more abrupt transitions may be data by a registered professional engineer used with the same efficiency: and provided that any structure meets the (i) When water is flowing from a protection requirements of section 9-84 of narrow section to a wider sec- this article: tion, the water should be as- a. Preservation of flood conveyance,so as sumed to expand no faster not to increase flood stages upstream. than at a rate of one (1) foot For appropriate uses other than bridge horizontal for every four (4) or culvert crossings, on-stream struc- feet of the flooded stream s • tures or dams, all effective regulatory length. floodway conveyance lost due to the (ii) When water is flowing from a project will be replaced for all flood wide section to a narrow sec- events up to and including the one tion, the water should be as- hundred-year frequency flood.In calcu- sumed to contract no faster lating effective regulatory floodway than at a rate of one (1) foot conveyance,the following factors shall horizontal for every one(1)foot be taken into consideration. of the flooded stream's length. (iii) When expanding or con- 1. Regulatory floodway conveyance, tracting flows in a vertical di- rection, a minimum of one (1) = 1.486 AR213 foot vertical transition for n every ten (10) feet of stream length shall be used. where"n"is Manning's roughness (iv) Transition sections shall be factor, "A" is the effective area of provided between cross sec- the cross section, and "R" is the tions with rapid expansions ratio of the area to the wetted pe- and contractions and when rimeter. (See Open Channel Hy- meeting the regulatory draulics, Ven Te Chow, 1959, floodway delineation on adja- McGraw-Hill Book Company,New cent properties. York) (v) All cross sections used in the 2. The same Manning's "n" value calculations shall be located shall be used for both existing and perpendicular to flood flows. proposed conditions unless a re- b. Preservation of floodway storage so as corded maintenance agreement not to increase downstream flooding. with a federal, state, or local unit Compensatory storage shall be pro- of government can assure the pro- vided for any regulatory floodway posed conditions will be main- storage lost due to the proposed work tained or the land cover is from the volume of fill or structures Supp.No.23 582.5 §9-82 KANE COUNTY CODE • placed and the impact of any related avoided by the use of rip-rap or other flood control projects. Compensatory design measures. storage for fill or structures shall be - d. Construction of new bridges or culvert equal to at least 11/2 times the volume crossings and roadway/approaches.The of floodplain storage lost. Artificially proposed structure shall not result in _ created storage lost due to a reduction an increase of upstream flood stages - in head loss behind a bridge shall not greater than 0.1 foot when compared be required to be replaced. The corn- to the existing conditions for all flood pensatory regulatory floodway storage events up to and including the one shall be placed between the proposed hundred-year frequency event; or the normal water elevation and the pro- upstream flood stage increases will be posed one hundred year flood elevation. contained with the channel banks (or All regulatory floodway storage lost within existing vertical extensions of below the existing ten-year flood eleva- the channel banks) such as within the tion shall be replaced below the pro- design protection grade of existing posed ten-year flood elevation.All reg- levees or flood walls or within recorded ulatory floodway storage lost above the flood easements. If the proposed con- existing ten-year flood elevation shall struction will increase upstream flood be replaced above the proposed ten- stages greater than 0.1 feet, the devel- • year flood elevation. All such excava- oper must contact DWR,dam safety sec- tions shall be constructed to drain tion for a dam safety permit or waiver. freely and openly to the watercourse.If the compensatory storage will not be 1. The engineering analysis of up- placed at the location of the proposed stream flood stages must be calcu- (\ construction, the applicant's engineer lated using the flood study flows, shall demonstrate to DWR through a and corresponding flood elevations determination of flood discharges and for tailwater conditions for the water surface elevations that the corn- flood study specified in section 9-80 of this article.Culverts must be an- pensatory storage is hydraulically equivalent. Finally, there shall be no alyzed using the U.S.DOT,FHWA reduction in floodway surface area as a hydraulic chart for the selection of result of a floodway modification, un- highway culverts.Bridges must be less such modification is necessary to analyzed using the U.S.DOT/Fed- reduce flooding at existing structure. eral Highway Administration hy- c. Preservation of floodway velocities so draulics of bridge waterways cal- as not to increase stream erosion or culation procedures. flood heights.For all appropriate uses, 2. Lost floodway storage must be corn- except bridges or culverts or on stream pensated for per subsection (5)b. structures, the proposed work will not 3. Velocity increases must be miti- result in an increase in the average gated per subsection (5)c. channel or regulatory floodway veloci- 4. If the crossing is proposed over a ties or stage for all flood events up to public water that is used for recre- and including the one hundred-year fre- ational or commercial navigation, quency event. However, in the case of a department of transportation bridges or culverts or on stream struc- permit must be received. tures built for the purpose of backing 5. The hydraulic analysis for the up water in the stream during normal backwater caused by the bridge or flood flows, velocities may be in- showing the existing condition and creased at the structure site if scour, proposed regulatory'profile must erosion and sedimentation will be be submitted to DWR for concur- Supp.No.23 582.6 • DRAINAGE,FLOOD,ETC.,CONTROL §9-79 rence that a CLOMR is not re- vertical extensions of the channel quired by subsection (4). banks) such as within the design pro- 6. All excavations for the construc- Lection grade of existing levees or flood tion of the crossing shall be de- walls or within recorded flood ease- signed per subsection (5)h. ments. A permit or letter indicating a permit is not required must be obtained - - - e. Reconstruction or modification of ex- from DWR, dam safety section for a isting bridges, culverts, and approach dam safety permit or waiver for any roads. structure built for the purpose of 1. The bridge or culvert and roadway backing up water in the stream during approach reconstruction or modifi- normal or flood flow.All dams and im- cation shall be constructed with no poundment structures as defined in sec- more than 0.1 foot increase in back- tion 9-77 shall meet the permitting re- water over the existing flood pro- - quirements of 92 Ill. Adm. Code 702 file for all flood frequencies up to (Construction and Maintenance of and including the one hundred- Dams).If the proposed activity involves year event, if the existing struc- a modification of the channel or ture is not a source of flood floodway to accommodate an impound- damage. ment, it shall be demonstrated that: 2. If the existing bridge or culvert and 1. The impoundment is determined to roadway approach is a source of be in the public interest by pro- ( flood damage to buildings or struc- tures in the upstream floodplain, ation, or regional stormwater de- the applicant's engineer shall eval- tention; uate the feasibility of redesigning 2. The impoundment will not prevent the structure to reduce the existing the migration of indigenous fish backwater, taking into consider- species,which require access to up- ation the effects on flood stages on stream areas as part of their life upstream and downstream proper- cycle, such as for spawning; ties. 3. The impoundment will not cause 3. The determination as to whether or contribute to degraded water or not the existing crossing is a quality or habitat conditions. Im- source of flood damage and should poundment design should include be redesigned must be prepared in gradual bank slopes, appropriate accordance with the Department of bank stabilization measures, and Transportation Rules 92 Ill. Adm. a presedimentation basin. Code 708 (Floodway Construction 4. A nonpoint source control plan has in Northeastern Illinois) and sub- been implemented in the upstream mitted to the division for review watershed to control the effects of and concurrence before a permit is sediment runoff as well as mini- issued. mize the input of nutrients,oil and 1. On-stream structures built for the pur- grease, metals, and other pollut- pose of backing up water.Any increase ants. If there is more than one (1) in upstream flood stages greater than municipality in the upstream wa- 0.1 foot when compared to the existing tershed,the municipality in which conditions,for all flood events up to and the impoundment is constructed including the one hundred-year fre- should coordinate with upstream quency event shall be contained within municipalities_ to ensure compre- the channel banks (or within existing hensive watershed control; Supp.No.23 582.7 §9-82 KANE COUNTY CODE • 5. The project otherwise complies downstream of the transition sec- with the requirements of this sec- tions. tion 9-82. i. If the proposed activity involves a g. Floodproofing of existing habitable,res- channel modification, it shall be dem- idential and commercial structures. If onstrated that: construction is required beyond the out- side dimensions of the existing 1. There are no practicable alterna- building, the outside perimeter of the tives to the activity which would floodproofing construction shall be accomplish its purpose with less placed no further than ten(10)feet from impact to the natural conditions of the outside of the building.Compensa- the body of water affected.Possible tion of lost storage and conveyance will alternatives include levees, bank not be required for floodproofing activ- stabilization, floodproofing of ex- ities. isting structures,removal of struc- h. Excavation in the floodway. When ex- tures from the floodplain,clearing cavation is proposed in the design of the channel, high flow channel,or bridges and culvert openings,including. the establishment of a stream side the modifications to and replacement buffer strip or green belt. Channel of existing bridge and culvert struc- modification is acceptable if the • tures,or to compensate for lost convey- purpose is to restore natural con- ance for other appropriate uses, tran- ditions and improve water quality sition sections shall be provided for the and fish and wildlife habitat; excavation. The following expansion and contraction ratios shall be used un- 2. Water quality, habitat, and other less an applicant's engineer can prove natural functions would be signif- to DWR through engineering calcula- icantly improved by the modifica- tions or model tests that more abrupt tion and no significant habitat area transitions may be used with the same may be destroyed, or the impacts efficiency: are offset by the replacement of an equivalent degree of natural re- l. When water is flowing from a source values; narrow section to a wider section, 3. The activity has been planned and the water should be assumed to ex- designed and will be constructed pand no faster than at a rate of in a way which will minimize its one(1)foot horizontal for every four adverse impacts on the natural (4) feet of the flooded stream's conditions of the body of water af- length; fected, consistent with the fol- 2. When water is flowing from a wide lowing criteria: section to a narrow section, the water should be assumed to con- (i) The physical characteristics of tract no faster than ata rate of one the modified channel shall (1)foot horizontal for every one(1) match as closely as possible foot of the flooded stream's length; those of the existing channel and in length, cross section, slope 3. When expanding or contracting and sinuosity. If the existing flows in a vertical direction,a min- channel has been previously imum of one (1) foot vertical tran- modified, restoration of more sition for every ten (10) feet of natural physical conditions stream length shall be used. should be incorporated into 4. Erosion/scour protection shall be channel modification design, provided inland upstream and where practical. Supp.No.23 582.8 DRAINAGE,FLOOD,ETC.,CONTROL §9-82 (ii) Hydraulically effective transi- and slow characteristics corn- tions shall be provided at both patible with fish habitat shall the upstream and downstream also be established, where ap- ends of the project, designed propriate. such that they will prevent (viii) A sediment basin shall be in- erosion. stalled at the downstream of (iii) One-sided construction of a the modification to reduce sed- channel shall be used when imentation and degradation of feasible. Removal of stream- downstream water quality. side (riparian) vegetation (ix) New or relocated channels should be limited to one (1) should be built in the dry and side of the channel,where pos- all items of construction, in- sible, to preserve the shading cluding vegetation, should be and stabilization effects of the completed prior to diversion of vegetation. water into the new channel. (iv) Reserved. (x) There shall be no increases in (v) Channel banks shall be con- stage or velocity as the structed with a side slope no channel enters or leaves the steeper than 3:1 horizontal to project site for any frequency vertical,wherever practicable. flood unless necessitated by a Natural vegetation and public flood control project or ( gradual side slopes are the pre- unless such an increase is jus ferred methods for bank stabi- lization.Where high velocities provement or erosion control or sharp bends necessitate the project. use of alternative stabilization (xi) Unless the modification is for a public flood control project, measures, natural rock or there shall be no reduction in rip-rap are preferred mate- the volume of floodwater rials.Artificial materials such storage outside the floodway as concrete, gabions, or con- as a result of the modification; struction rubble should be and avoided unless there are no practicable alternatives. 4. The project otherwise complies (vi) All disturbed areas associated with the requirements of this sec- with the modification shall be tion 9-82. seeded or otherwise stabilized j. Seeding and stabilization plan. For all as soon as possible upon co - activities located in a floodway, a pletion of construction. Ero- seeding and stabilization plan shall be sion blanket or an equivalent submitted by the applicant. material shall be required to k. Soil erosion and sedimentation mea- stabilize disturbed channel sures. For all activities in the flood- banks prior to establishment way, including grading, filing, and ex- of the vegetative cover. cavation, in which there is potential (vii) If the existing channel con- for erosion of exposed soil, soil erosion tains considerable bottom di- and sedimentation control measures versity such as deep pools,rif shall be employed consistent with the • fles, and other similar following criteria: features,such features shall be provided in the new channel. 1. The construction area shall be min- imized and nesting areas imized to preserve the maximum Supp.No.23 582.9 c. §9-82 KANE COUNTY CODE vegetation possible. Construction quirements of this section will be con- shall be scheduled to minimize the sidered met if the applicant can dem- time soil is exposed and unpro- onstrate to DWR through hydraulic and tected.In no case shall the existing hydrologic calculations that the pro- natural vegetation be destroyed, posed project will not singularly or cu- removed, or disturbed more than mulatively result in increased flood - -fifteen (15) days prior to the initi- heights outside the project right-of-way ation of improvements. or easements for all flood events up to 2. Temporary and/or permanent soil and including the one hundred-year fre- stabilization shall be applied to de- quency event. nuded areas as soon as possible. m. General criteria for analysis of flood As a minimum, soil stabilization elevations. shall be provided within fifteen(15) days after final grade but will re- 1. The flood profiles, flows and main undisturbed for longer than floodway data in the regulatory sixty(60) days. floodway study, referenced in sec- 3. Sedimentation control measures tion 9-80, must be used for anal- shall be installed before any sig- ysis of the base conditions. If the nificant grading or filling is initi- study data appears to be in error ated on the site to prevent the or conditions have changed, DWR movement of eroded sediments off shall be contacted for approval and site or into the channel. Potential concurrence on the appropriate sediment control devices include base conditions data to use. filter fences, straw bale fences, 2. If the one hundred-year regulatory check dams,diversion ditches,and floodplain elevation at the site of sediment basins. the proposed construction is af- 4. A vegetated buffer strip of at least fected by backwater from a down- twenty-five(25)feet in width shall stream receiving stream with a be preserved and/or reestablished, larger drainage area,the proposed where possible, along existing construction shall be shown to channels subsection(5)p.Construc- meet the requirements of this sec- • tion vehicle use of'channels shall tion for the one hundred-year fre- be minimized. Temporary stream quency flood elevations of the reg- crossings shall be constructed, ulatory floodway conditions and where necessary,to minimize ero- conditions with the receiving sion. Necessary construction in or stream at normal water elevations. along channels shall be restabi- 3. If the applicant learns from DWR, lized immediately. local governments, or a private 5. Soil erosion and sedimentation con- owner that a downstream restric- trol measures shall be designed tive bridge or culvert is scheduled and implemented consistent with to be removed,reconstructed,mod- "Procedures and Standards for ified, or a regional flood control Urban Soil Erosion and Sedimen- project is scheduled to be built, re- tation Control in Illinois" (1988) moved, constructed or modified also known as the "Green Book" within the next five (5)years, the and"Standards and Specifications proposed construction shall be an- for Soil Erosion and Sediment alyzed and shown to meet the re- Control" (IEPA, 1987). quirements of this section for both 1. Public flood control projects.For public the existing conditions and the ex- flood control projects,the permitting re- pected flood profile conditions Supp.No.23 582.10 DRAINAGE,FLOOD,ETC.,CONTROL §9-82 when the bridge, culvert or flood shall be provided,when necessary, control project is built. for stream maintenance purposes. n. Conditional letter of map revision. If q. After receipt of conditional approval of the appropriate use would result in a the regulatory floodway change and is- change in the regulatory floodway lo- suance of a permit and a conditional • _ - cation or the one hundred-year fre- letter of map revision, construction as quency flood elevation, the applicant necessary to change the regulatory shall submit to DWR and to FEMA all floodway designation may proceed but the information, calculations and doc- no buildings or structures or other con- uments necessary to be issued a condi- struction that is not an appropriate use tional regulatory floodway map revi- may be placed in that area until the sion and receive from- DWR a regulatory floodway map is changed conditional approval of the regulatory and a final letter of map revision is floodway change before a permit is is- received.The regulatory floodway map sued. However, the final regulatory will be revised upon acceptance and floodway map will not be changed by concurrence by DWR and FEMA of the DWR until as-built plans or record "as-built" plans. drawings are submitted and accepted by FEMA and DWR In the case of non- (6) State review. For those projects listed below government projects, the municipality located in a regulatory floodway, the fol in incorporated areas and the county lowing criteria shall be submitted to DWR in unincorporated areas shall concur for their review and concurrence prior to with the proposed conditional regula- tory floodway map revision before DWR a. DWR will review an engineer's anal- approval is issued.No further develop- ysis of the flood profile due to a pro- ment activities shall take place until a posed bridge pursuant to subsection final letter of map revision (LOMR) is (5)d. above. issued by FEMA and DWR. b. DWR will review an engineer's deter- o. Professional engineer's supervision.All mination that an existing bridge or cul- engineering analyses shall be per- vert crossing is not a source of flood formed by or under the supervision of a damage and the analysis indicating the registered professional engineer. proposed flood profile,pursuant to sub- p. For all activities in the floodway in- section (5)e. above. volving construction within twenty-five c. The DWR will review alternative tran- (25) feet of the channel, the following sition sections and hydraulically equiv- criteria shall be met: alent storage pursuant to subsections 1. A natural vegetation buffer strip (5)a., b. and h. above. shall be preserved within at least d. The DWR will review and approve prior twenty-five (25) feet of the ordi- to the start of construction any depart- nary high water mark of the ment projects, dams (as defined in sec- channel.Where it is impossible to tion 9-77)and all other state,federal or protect this buffer strip during the local units of government projects, in- construction of anappropriate use, cluding projects of the municipality or a vegetated buffer strip shall be county. established upon completion of con- (7) Other permits. In addition to the other re- struction. quirements of this article, a development 2. The use of native riparian vegeta- permit for a site located in a floodway shall tion is preferred in the buffer strip. not be issued unless the applicant first ob- tains a permit or written documentation Supp.No.23 582.11 • §9-82 KANE COUNTY CODE that a permit is not required from DWR, b. Storm and sanitary sewer outfalls that: issued pursuant to Illinois Revised Stat- 1. Do not extend riverward or lake- utes, Chapter 19, section 52 et seq. No ward of the existing adjacent nat- permit from DWR shall be required if the division has delegated this responsibility ural bank slope; and to the county. 2. Do not result in an increase in _ _ - ground elevation; and (8)- Dam safety permits.Any work involving the 3. Are designed so as not to cause construction, modification or removal of a stream erosion at the outfall loca- dam as defined in section 9-77 per 92 Ill. tion. Adm. Code 702 (Rules for Construction of c. Construction of sidewalks, athletic Dams) shall obtain an Illinois Division of Water Resources dam safety permit prior fields (excluding fences), properly an to the start of construction of a dam. If the chored playground equipment and pa tios at grade. building officer finds a dam that does not d. Construction of shoreline and stream- have a DWR permit, the building officer bank protection that: shall immediately notify the dam safety sec- tion of the division of water resources. If 1. Does not exceed one thousand the county engineer finds a dam which is (1,000) [feet] in length. believed to be in unsafe condition, the 2. Materials are not placed higher county engineer shall immediately notify that the existing top of bank. the owner of the dam, DWR, dam safety 3. Materials are placed so as not to section in Springfield and the Illinois Emer- reduce the cross sectional area of gency Services and Disaster Agency (ES- the stream channel or bank of the DA). lake. (9) Activities that do not require a registered 4. Vegetative stabilization and professional engineer's review.The following gradual side slopes are the pre activities may be permitted without a reg- ferred mitigation methods for ex- istered professional engineers review.Such fisting erosion problems. Where • activities shall still meet the other require- high channel velocities, sharp ments of this article, including the mitiga- bends or wave action necessitate tion requirements. the use of alternative stabilization measures, natural rock or rip-rap a. Underground and overhead utilities are preferred materials. Artificial that: materials such as concrete, con- 1. Do not result in any increase in struction rubble, and gabions existing ground elevations; or should be avoided unless there are 2. Do not require the placement of no practicable alternatives. aboveground structures in the e. Temporary stream crossings in which: floodway; or 3. In the case of underground stream 1. The approach roads will be 0.5 foot crossings,the top of the pipe or en- (1/2) or less above natural grade. casement is buried a minimum of 2. The crossing will allow stream flow three (3) feet below the existing to pass without backing up the stream bed; and water above the stream bank veg- 4. In the case of overhead utilities, etation line or above any drainage no supporting towers are placed in tile or outfall invert. the watercourse and are designed 3. The top of the roadway fill in the in such a fashion as not to catch channel will be at least two(2)feet debris. below the top of the lowest bank. Supp.No.23 582.12 DRAINAGE,FLOOD,ETC.,CONTROL §9-83 Any fill in the channel shall be a. A detailed description of the proposed nonerosive material, such as activity,its purpose,and intended use; rip-rap or gravel. b. Site location (including legal descrip- 4. All disturbed stream banks will be tion)of the property,drawn to scale,on seeded or otherwise stabilized as the regulatory floodway maps, indi - soon as possible upon installation sating whether it is proposed to be in and again upon removal of con- an incorporated or unincorporated area; struction. c. Anticipated dates of initiation and corn- 5. The access road and temporary pletion of activity; crossings will be removed within d. Plans of the proposed activity shall be one (1) year after authorization. provided which include as a minimum: (Ord. No. 91-221, § 800.0, 10-8-91) 1. A vicinity map showing the site of Sec. 9-83. Occupation and use of SFHA areas the activity,name of the waterway, where floodways are not identified. boundary lines, names of roads in the vicinity of the site, graphic or In SFHA or floodplain, where no floodways numerical scale, and north arrow; have been identified and no base flood or one 2. A plan view of the project and en- hundred-year frequency flood elevations have been gineering study reach showing ex- established by FEMA, and draining more than a isting and proposed conditions in- square mile, no development shall be permitted eluding principal dimensions of the unless the cumulative effect of the proposals,when structure or work, elevations in combined with all other existing and anticipated mean sea level (1929 adjustment) uses and structures, shall not significantly im- datum of N.G.V.D., adjacent prop- pede or increase the flow and passage of the flood- erty lines and ownership,drainage waters nor increase the base flood or one hundred- and flood control easements, dis- year frequency flood elevation. tance between proposed activity (1) Development permit. No person, firm, cor- and navigation channel (when the poration, or governmental body, not ex- proposed construction is near a empted by state law, shall commence any commercially navigable body of development in a SFHA or floodplain water), floodplain limit, location without first obtaining a development and orientation of cross sections, permit from the building officer. Applica- north arrow,and a graphical or nu- tion for a development permit shall be made merical scale; on a form provided by the building officer. 3. Cross section views of the project The application shall be accompanied by and engineering study reach drawings of the site,drawn to scale showing showing existing and proposed con- property line dimensions; and existing ditions including principal dimen- grade elevations and all changes in grade sions of the work as shown in plan resulting from excavation or filling, sealed view, existing and proposed eleva- by a licensed engineer, architect or sur- tions,normal water elevation,ten- veyor; the location and dimensions of all year frequency flood elevation,and buildings and additions to buildings; and graphical or numerical scales(hor- the elevation of the lowest floor (including izontal and vertical); and basement)of all proposed buildings subject 4. A soil erosion and sedimentation con- to the requirements of section 9-84 of this trol plan for disturbed areas.This plan article. shall include a description of the se- The application for a development permit quence of grading activities and the shall also include the following informa- temporary sediment and erosion con tion: trol measures to be implemented to mit- Supp.No.23 582.13 §9-83 KANE COUNTY CODE C igate their effects. This plan shall also flood heights or velocity or threat to public include a description of final stabiliza- health,safety and welfare or impair the nat- tion and revegetation measures, and ural hydrologic and hydraulic functions of the identification of a responsible party the floodway or channel,or impair existing to ensure post-construction mainte- water quality or aquatic habitat. Construe- nance. tion impacts shall be minimized by appro- . �e. Engineering calculations and sup- priate mitigation methods as called for in porting data shall be submitted this article. showing that the proposed work will meet the criteria of subsection(4)below. (5) Standards. Within all riverine SFHA's f. Any and all other local, state and fed- where the floodway has not been deter- eral permits or approvals that may be mined,the following standards shall apply: required for this type of development. a. The developer shall have a registered (2) Docum• entation of existing ground elevation professional engineer state in writing at development sites.Based on the best avail- and show through supporting plans, able existing data according to the Illinois calculations, and data that the project State Water Survey's Floodplain Informs- meets the engineering requirements of tion Repository, the building officer shall section 9-82(5)a. through 1. for the en- compare the elevation of the site to the base tire flood plain as calculated under the flood or one hundred-year frequency flood provisions of section 9-80(3) of this az- elevation.Should no elevation information tide:As an alternative, the developer exist for the site, the developer's engineer should have an engineering study per- shall calculate the elevation according to formed to determine a floodway and section 9-80(3).Any development located on submit that engineering study to DWR for acceptance as a regulatory flood- land that can be shown to have been higher way.Upon acceptance of their floodway than the base flood elevation as of the sites by the department,the developer shall first flood insurance rate map identifica- then demonstrate that the project tion is not in the SFHA and,therefore,not meets the requirements of section 9-82 subject to the requirements of this article. for the regulatory floodway. The The building official shall maintain docu- floodway shall be defined according to mentation of the existing ground elevation the definition in section 9-77 of this ar- at the development site and certification tide. that this ground elevation existed prior to b. A development permit shall not be is- the date of the site's first flood insurance sued unless the applicant first obtains rate map identification. a permit from DWR or written docu- (3) Copies of other permits required. The mentation that a permit is not required DWR. building officer shall be responsible for ob- from mit taming from the applicant copies of all other c. No permit from DWR shall be required local, state,and federal permits,approvals if the division has delegated permit re or permit-not-required letters that may be ' sponsibility to Kane County per 92 Ill. required for this type of activity. The Adm. Code, Part 708 for regulatory floodways, per DWR statewide permit building officer shall not issue the develop- entitled "Construction in Floodplains ment permit unless all required local,state with No Designated Floodways in and federal permits have been obtained. Northeastern Illinois". (4) Preventing increased damages. No develop- d. Dam safety permits. Any work in- ment in the SFHA, where a floodway has volving the construction, modification not been determined shall create a dam- or removal of a dam or an on-stream aging or potentially damaging increase in structure to impound water as defined Supp.No.23 582.14 (1°— DRAINAGE,FLOOD,ETC.,CONTROL § 9-83 in section 9-77 shall obtain an Illinois (ii) Do not result in an increase in Division of Water Resources Dam ground elevation; and Safety permit or letter indicating a (iii) Are designed so as not to cause permit is not required prior to the start stream bank erosion at the of construction of a dam.If the building outfall location. officer finds a dam that does not have a 3. Construction of shoreline and stre- DWR permit,the building officer shall ambed protection that: immediately notify the Dam Safety Sec- tion of the Division of Water Resources. (i) Does not exceed one thousand If the county finds a darn which is be- (1,000)feet in length or two(2) lieved to be in unsafe condition,the en- cubic yards per lineal foot of gineer shall immediately notify the streambed. owner of the dam and the Illinois Emer- (ii) Materials are not placed gency Services and Disaster Agency higher than the existing top (ESDA),and the DWR,Dam Safety Sec- of bank. tion in Springfield. (iii) Materials are placed so as not e. The following activities may be per- to reduce the cross sectional mitted without a registered profes- area of the stream channel by sional engineer's review or calculation more than ten (10) percent. of a base flood elevation and regula (iv) Vegetative stabilization and tory floodway.Such activities shall still gradual side slopes are the pre- meet the other requirements of this ar- ferred mitigation methods for ticle. existing erosion problems. Where high channel velocities, 1. Underground and overhead utili- sharp bends or wave action ne- ties that: cessitate the use of alterna- tive stabilization measures, (i) Do not result in any increase natural rock or rip-rap are pre- in existing ground elevations; ferred materials.Artificial ma- or terials such as concrete, con- (ii) Do not require the placement struction rubble, and gabions of above ground structures in should be avoided unless there the floodway; or are no practicable alterna- (iii) In the case of underground tives. stream crossings,the top of the pipe or encasement is buried a 4. Temporary stream crossings in minimum of three (3) feet which: below the existing streambed; (i) The approach roads will be 0.5 and foot(1/2 foot)or less above nat- (iv) In the case of overhead utili- ural grade. ties, no supporting towers are (ii) The crossing will allow stream placed in the watercourse and flow to pass without backing are designed in such a fashion up the water above the stream as not to catch debris. bank vegetation line or above 2. Storm and sanitary sewer outfalls any drainage title or outfall in that: vert. (iii) The top of the roadway fill in (i) Do not extend riverward or the channel will be at least lakeward of the existing adja- cent two (2) feet below the top of natural bank slope; and the lowest bank.Any fill in the Supp.No.23 582.15 §9-83 KANE COUNTY CODE channel shall be nonerosive (iii) The cross sectional area of the material, such as rip-rap or dredged channel conforms to gravel. that of the natural channel up- (iv) All disturbed stream banks stream and downstream of the . will be seeded or otherwise sta- site. bilized as soon as possible upon f. The flood carrying capacity within any installation and again upon re- altered or relocated watercourse shall moval of construction. be maintained. (v) The access road and temporary crossings will be removed (6) Compensatory storage. Whenever any por- within one (1) year after au- tion of a floodplain is authorized for use, thorization. the volume of space which will be occupied by the authorized fill or structure below the 5. The construction of light poles,sign base flood or one hundred-year frequency posts and similar structures; flood elevation shall be compensated for and 6. The construction of sidewalks, balanced by a hydraulically equivalent driveways, athletic fields (exclud- volume of excavation taken from below the ing fences),patios and similar sur- base flood or one hundred-year frequency faces which are.built at grade; flood elevation. The excavation volume 7. The construction of property an- shall be at least equal to one and one-half chored, unwalled, open structures (11/z)times the volume of storage lost due to such as playground equipment,pa- the fill or structure. In the case of streams vilions, and carports built at or and watercourses,such excavation shall be below existing grade that would made opposite or adjacent to the areas so not obstruct the flow of floodwa- filled or occupied.All floodplain storage lost ters; below the existing ten-year flood elevation 8. The placement of properly an- shall be replaced below the proposed ten- chored buildings not exceeding sev- year flood elevation.All floodplain storage enty (70) square feet in size, not lost above the existing ten-year flood eleva- ten (10) feet in any one (1) dimen- tion shall be replaced above the proposed sion(e.g.,animal shelters and tool ten-year flood elevation. All such excava- sheds); tions shall be constructed to drain freely 9. The construction of additions to ex- and openly to the watercourse. (Ord. No. isting buildings which do not in- 91-221, § 900.0, 10-8-91) crease the first floor area by more than twenty(20)percent,which are located on the upstream or down- Sec. 9.84. Permitting requirements appli- stream side of the existing cable to all floodplain areas. building, and which do not extend In addition to the requirements found in sec- beyond the sides of the existing tions 9-81, 9-82 and 9-83 for development in flood building that are parallel to the fringes,regulatory floodways,and SFHA or flood- flow of floodwaters; plains where no floodways have been identified 10. Minor maintenance dredging of a (Zones A,AO,AH,AE,A1—A30,A99,VO,V1-30, stream channel where: VE,V, M or E), the following requirements shall (i) The affected length of stream be met: length of stream is less than (1) Public Health Standards. one thousand (1,000) feet. (ii) The work is confined to rees- a. No developments in the SFHA shall in- tablishing flows in natural dude locating or storing chemicals,ex- stream channels; or plosives, buoyant materials, animal Supp.No.23 582.16 DRAINAGE,FLOOD,ETC.,CONTROL §9-84 (1."- wastes, fertilizers, flammable liquids, This building protection requirement may pollutants, or other hazardous or toxic be met by one(1)of the following methods: materials below the FPE. b. New and replacement watersupplysys- a. A residential or nonresidential tems, wells, sanitary sewer lines and building, when allowed, may be con- on-site waste disposal systems may be structed on permanent landfill in ac- - permitted providing all manholes or cordance with the following: other above ground openings located 1. The lowest floor, (including base- below the FPE are watertight. ment) shall be two (2) feet above (2) Carrying capacity and notification. For all the base flood elevation. projects involving channel modification,fill, 2. The fill shall be placed in layers or stream maintenance (including levees), no greater than one (1) foot deep the flood carrying capacity of the water- before compaction and should ex- course shall be maintained. In addition, tend at least ten (10) feet beyond Kane County shall notify adjacent commu- the foundation of the building be- nities in writing thirty (30) days prior to fore sloping below the flood protec- the issuance of a permit for the alteration tion elevation. The top of the fill or relocation of the watercourse. shall be above the flood protection (3) Protecting buildings. All buildings located elevation. However, the ten (10) within a one hundred-year floodplain also foot minimum may be waived if a known as a SFHA, shall be protected from structural engineer certifies an al- flood damage below the flood protection el- ternative method to protect the evation.However,existing buildings located building from damages due to hy- ( a regulatory floodway shall also drostatic pressures. The fill shall meet the more restrictive appropriate use not adversely effect the flow or sur- standards included in section 9-82. This face drainage from or onto neigh- building protection criteria applies to the boring properties. following situations: b. A residential or nonresidential building a. Construction or placement of a new may be elevated in accordance with the building. following: b. Nonconforming structures may remain in use, but shall not be enlarged, re- 1. The building or improvements placed or structurally altered. A non- shall be elevated on crawl space, conforming structure damaged by flood, stilts,piles,walls,or other founda fire, wind or other manmade or nat- tion that is permanently open to ural disaster may be restored unless floodwaters and not subject to the damage exceeds fifty (50) percent damage by hydrostatic pressures of its market value. In which case, it of the base flood or one hundred- must, thereafter, conform to this ar- year frequency flood. The perma- tide. nent openings shall be no more c. Installing a manufactured home on a than one (1) foot above grade, and new site or a new manufactured home consists of a minimum of two (2) on an existing site. This building pro- openings.The openings must have tection requirement does not apply to a total net area of not less than returning a mobile home to the same one (1) square inch for every one site it lawfully occupied before it was (1)square foot of enclosed area sub- removed to avoid flood damage; and ject to flooding below the base flood d. Installing a travel trailer on a site for elevation. more than one hundred eighty (180) 2. The foundation and supporting days. members shall be anchored and Supp.No.23 582.17 §9-84 KANE COUNTY CODE aligned in relation to flood flows the building has been structurally dry and adjoining structures so as to floodproofed below the flood protection minimize exposure to known hy- elevation,the structure and attendant drodynamic forces such as expo- - utility facilities are watertight and ca- sure to known hydrodynamic forces pable of resisting the effects of the base such as current, waves, ice and flood or one hundred-year frequency • __ _ floating debris. flood. The building design shall take 3. All areas below the base flood ele- into account flood velocities, duration, vation shall be constructed of ma- rate of rise, hydrostatic and hydrody- terials resistant to flood damage. namic forces, the effects of buoyancy, The lowest floor (including base- and impacts from debris or ice. Flood- ment) and all electrical, heating, proofing measures shall be operable ventilating,plumbing,and air con- without human intervention and ditioning equipment and utility without an outside source of electricity meters shall be located two(2)feet (levees, berms, floodwalls and similar above the flood protection eleva- works are not considered floodproofing tion. Water and sewer pipes, elec- for the purpose of this subsection.). trical and telephone lines, sub- d. Nonconforming structures located in a mersible pumps, and other regulatory floodway may remain in use, waterproofed service facilities may but may not be enlarged, replaced or be located below the flood protec- structurally altered. A nonconforming tion elevation. structure damaged by flood, fire, wind 4. No area below the flood protection or other natural or manmade disaster elevation shall be used for storage may be restored unless the damage ex- of items or materials. ceeds fifty (50) percent of its market 5. When the building wall encloses value before it was damaged, in which open space that is below the base case it shall conform to this article. flood elevation, gravity storm and (Ord. No. 91-221, § 1000.0, 10-8-91) sanitary sewer connections are spe- cifically prohibited and overhead Sec. 9-85. Other development requirements. sewers are required for the sani- The Kane County Board shall take into account tary connections and sumps for the flood hazards, to the extent that they are known storm sewer connections. in all official actions related to land management, 6. Manufactured homes and travel use and development. trailers to be installed on a site for more than one hundred eighty (1) New subdivisions, manufactured home (180) days, shall be elevated to or parks,annexation agreements,and Planned above the flood protection eleva- Unit Developments (PUDs) within the tion; and, shall be anchored to re- SFHA shall be reviewed to assure that the sist flotation, collapse, or lateral proposed developments are consistent with movement by being tied down in sections 9-81, 9-82, 9-83 and 9-84 of this accordance with the rules and reg- article and the need to minimize flood ulations for the Illinois Mobile damage. Plats or plans for new subdivi- Home Tie-Down Act issued pur- sions,mobile home parks and Planned Unit suant to Ill.Adm. Code 870. Developments(PUDs)shall include a signed • statement by a registered professional en- c. Only a nonresidential building may be gineer that the plat or plans account for structurally dry floodproofed(in lieu of changes in the drainage of surface waters elevation) provided that a registered in accordance with the Plat Act (Ill. Rev. professional engineer shall certify that Stat., Ch. 109, section 2) Supp.No.23 582.18 DRAINAGE,FLOOD,ETC.,CONTROL §9-86 (2) Proposals for new subdivisions, manufac- c. The relief requested is the minimum tured home parks, travel trailer parks, necessary; planned unit developments(PUDs)and ad- d. There will be no additional threat to ditions to subdivisions shall include base public health,safety,beneficial stream flood or one hundred-year frequency flood uses and functions, especially aquatic elevation data and floodway delineations. habitat, or creation of a nuisance Where this information is not available e. There will be no additional public ex- from an existing study filed with the Illi- pense for flood protection,lost environ- nois State Water Survey, the applicant's mental stream uses and functions, engineer shall be responsible for calculating rescue or relief operations, policing or the base-flood or one hundred-year fre- repairs to stream beds and banks, quency flood elevation per section 9-80(3) roads, utilities, or other public facili- and the floodway delineation per the defi- ties; nition in section 9-77 and submitting it to f. The provisions of sections 9-81(2) and the state water survey and DWR for review 9-83(4)of this article shall still be met; and approval as best available regulatory g. The activity is not in a regulatory flood- data. way; (3) Streets,blocks,lots,parks and other public h. The applicant's circumstances are grounds shall be located and laid out in such unique and do not represent a general a manner as to preserve and utilize natural problem; and streams and channels. Wherever possible, i. The granting of the variances will not the floodplains shall be included within alter the essential character of the area parks or other public grounds. involved including existing stream (4) The Kane County Board shall not approve uses. any Planned Unit Development (PUD) or (2) The building officer shall notify an appli- plat of subdivision located outside the cor- cant in writing that a variance from the porate limits unless such agreement or plat requirements of section 9-84 that would in accordance with the provisions of this lessen the degree of protection to a building article. (Ord. No. 91-221, § 1100.0, 10-8-91) will: a. Result in increased premium rates for Sec. 9-86. Variances. flood insurance up to amounts as high as twenty-five dollars ($25.00) for one No variances shall be granted to any develop- hundred dollars($100.00) of insurance ment located in a regulatory floodway as defined coverage; in section 9-77.However,when a development pro- b. Increase the risks to life and property; posal is located outside of a regulatory floodway, and and whenever the standards of this article place c. Require that the applicant proceed with undue hardship on a specific development pro- knowledge of these risks and that he posal, the applicant may apply to Kane County will acknowledge in writing that he as- for a variance. The development committee shall sumes the risk and liability. review the applicant's request for a variance and make a final determination. (3) Variances requested in connection with res- (1) No variance shall be granted unless the ap- toration of a site or building listed on the plicant demonstrates that National Register of Historical Places or documented as worthy of preservation by a. The development activity cannot be lo- the Illinois Historic Preservation Agency cated outside the SFHA; may be granted using criteria more permis- b. An exceptional hardship would result sivethan the requirements of (1) and (2) if the variance were not granted; above. Supp.No.23 582.19 §9-86 KANE COUNTY CODE (4) All variances granted will be recorded on (2) The building officer shall inform the owner the title to the property at the Kane County that any such violation is considered a Recorder of Deeds by the building officer. willful act to increase flood damages and, (Ord. No. 91-221, § 1200.0, 10-8-91) therefore, may cause coverage by a stan- dard flood insurance policy to be suspended. Sec_ 9-87. Disclaimer of liability. (3) Nothing herein shall prevent Kane County from taking such other lawful action to pre- The degree of flood protection required by this vent or remedy any violations.All costs con- article is considered reasonable for regulatory pur- netted therewith shall accrue to the person poses and is based on available information de- or persons responsible. (Ord. No. 91-221, § rived from engineering and scientific methods of 1400.0, 10-8-91) study. Larger floods may occur or flood heights may be increased by manmade or natural causes. Sec. 9-89. Abrogation and greater restric• This article does not imply that development, ei- tions. ther inside or outside of the SFHA, will be free tions. from flooding or damage. This article does not This article is not intended to repeal, abrogate create liability on the part of Kane County or any or impair any existing easements, covenants, or officer or employee thereof for any flood damage deed restrictions.Where this article and other or- that results from reliance on this article or any dinances, easements, covenants, or deed restric- administrative decision made lawfully thereunder. tions conflict or overlap, whichever imposes the (Ord. No. 91-221, § 1300.0, 10-8-91) more stringent restrictions shall prevail. This ar- ticle is intended to repeal the original ordinance Sec. 9-88. Violations; penalties. or resolution which was adopted to meet the Na- tional Flood Insurance Program regulations, but Failure to comply with the requirements of a is not intended to repeal the resolution which Kane permit or conditions of a variance resolution shall County passed in order to establish initial eligi be a violation of this article. Upon due investiga- bility for the program.(Ord.No. 91-221, § 1500.0, tion, the building officer may determine that a 10-8-91) violation of the minimum standards of this article exist. The building officer shall notify the owner Secs. 9-90-9-99. Reserved. in writing of such violation. (1) If such owner fails after ten(10)days notice ARTICLE W. STORMWATER RUNOFF to correct the violation: CONTROL REGULATIONS* a. Kane County may make application to the Circuit Court for an injunction re- Sec. 9-100. Purpose. quiring conformance with this article or make such other order as the court The basic purpose of these regulations is to con- deems necessary to secure compliance trol the storage or transportation of excess storm- with the article. water for the safety, health or well-being of the b. Any person who violates this article people. The use of"natural" paths of stormwater shall,upon conviction thereof,be fined runoff to form the "bypass" channel and the re- not less than fifty dollars ($50.00) or striction of this channel to form storage area is more than one thousand dollars *Editor's note—Ord. No. 83-82, adopted June 14, 1983, ($1,000.00) for each offense. added to new Art. IV, §§ 9-100-9-111,relative to floodplain c. A separate offense shall be deemed corn- and stormwater control,to the Code.Subsequently,Ord. No. mitted upon each day during or on 83.154,adopted Nov.8,1983,repealed§§9-100-9-103,added new§§9-100-9-103 and amended§§9-104 and 9-109-9-111. which a violation occurs or continues. Inasmuch as§§9-100-9-104 of Ord.No.83-154 appeared to be d. Kane County may record a notice of duplicative of§§9.105-9-108 of Ord.No.83.82,the editor has violation on the title to the property. deleted§§9-105-9-108. Supp.No.23 582.20 11CDRAINAGE,FLOOD,ETC.,CONTROL §9-101 encouraged.Since political and ownership bound- aries often make the use of "natural" drainage patterns difficult, the earthmoving that is accom- plished to create the maximum land usage should also be planned to provide a"bypass"channel for stormwater that will not create a diversion of - - stormwater drainage or radically change the wa- tershed boundaries. The drainage scheme pre- sented by those who wish to develop property in Kane County should be planned to accomplish all of the following stormwater controls without major loss of land use. Where developments form only a portion of a watershed or contain portions of several water- sheds,the requirement for providing storage shall be based upon the proportion of the area being developed as compared to the total watershed trib- utary to the storage area. Compensating storage will be acceptable whenever it is justified and fea- sible. (Ord. No. 83-154, 11-8-83) Sec. 9.101. Inclusion. The controlled release and storage of excess stormwater runoff shall be required in combina- tion for all commercial and industrial develop- ments and for residential developments that con- tain an area in excess of five(5)acres. The use or dependency of development other than E-1 estate or farm on existing farm field title systems is pro- Supp.No.23 582.21 • DRAINAGE,FLOOD,ETC.,CONTROL §9-104 hibited, and all storm water systems must have a channel system. Construction of a system of drain- positive outlet to a stream or watercourse. Where age to carry the minor storm runoff and reshap- storm water runoff facilities are not part of an ing of the channel to facilitate maintenance and approved subdivision, a separate facilities plan carry the flood runoff without eroding velocities review and permit by the environmental depart- can be included in the plans for land develop- ment is required. (Ord. No. 83-154, 11-8-83) ment.(Ord. No. 83-154, 11-8-83) Sec. 9-102. Release rate. Sec. 9-104. Retention areas. The controlled release rate of storm water run The required volume for storm water detention off from all developments described in section 9-101 shall be calculated on the basis of the runoff from shall not exceed the existing "safe" storm drain- a 100-year frequency rainfall of any duration as age capacity of the natural downstream outlet published by the U.S. Weather Bureau agency. channel or storm sewer system. The release rate This volume of storage shall be provided for the shall be an average value computed as a direct fully developed watershed that is tributary to the ratio of the tributary watershed area. This value area designated for detention purposes. The storm shall not exceed an average runoff rate of .20 water release rate shall be considered when cal- inches per hour which is compatible with the "safe" culating the storm water storage capacity and the capacity of the receiving system.The rate at which control structure designed to maintain a relatively storm water is delivered to a designated storm uniform flow rate regardless of the depth of storm water storage area shall be unrestricted. (Ord. water in the storage area. No. 83-154, 11-8-83) (a) Dry bottom storm water storage areas shall be designed to serve a secondary purpose for Sec. 9-103. Bypass channel. recreation, open space, or other types of uses A"natural"or surface channel system shall be that will not be adversely affected by occa- designed with adequate capacity to convey through sional or intermittent flooding. A method of the development the storm water runoff from all carrying the low flow through these areas tributary upstream areas. This"bypass"channel shall be provided in addition to a system of shall be designed to carry the peak rate of runoff drains, and both shall be provided with an . from a 100-year storm,assuming all storm sewers outlet to a natural channel or storm sewer are blocked and the upstream areas are fully de with adequate capacity. veloped.No habitable structures shall be constructed Outlet control structures shall be designed as within this floodway; however, street and park- simply as possible and shall require little or ing or playground areas and utility easements no attention for proper operation.Each storm shall be considered compatible primary uses. water storage area shall be provided with a Design of this floodway system shall also take method of emergency overflow in the event into consideration storm water velocity to prevent that storm in excess of the 100 year frequency erosion or other damage to the facility which will storm occurs. This emergency overflow facil- restrict its primary use. Depths of flow shall be ity shall be designed to function without at kept to a minimum and retention of channel con- tention and shall become part of the "natu- figurations shall be totally under county control. ral" or surface channel system. Hydraulic cal In the event that the area within the "bypass" culations shall be submitted to substantiate channel is reshaped or restricted for use as a all design features. Both outlet control struc floodway, the county will cause to have any re tures and emergency overflow facilities shall strictions removed at the expense of the party or be designed and constructed to fully protect parties causing said restriction. the public health, safety and welfare. Storm water runoff velocities shall be kept at a min- Should the development contain an existing"nat- imum and turbulent conditions at an outfall ural" waterway, this land configuration shall be control structure will not be permitted with- out or improved as part of the "bypass" out complete protection for the public safety. Supp.No.17 583 9-104 KANE COUNTY CODE (b) Wet bottom storm water storage areas shall unit development) or issuance of a building per- be designed with all of the items required for mit (in the case of commercial or industrial dry bottom storm water storage areas,except construction). that a low conduit and a system of drains shall be eliminated. (b) In planning residential subdivision, it is usu- ally not possible to anticipate the precise number (1) Shoreline protection shall be provided to of square feet individual lot owners will convert prevent erosion from wave action; to urban hard surface uses. One owner may have (2) Control structures for storm water release over three thousand(3,000)square feet under roof, shall be designed to operate at full ca- a twenty-foot wide paved driveway, and a large pacity with only a minor increase in the patio with tennis courts in the back yard while water surface level. Hydraulic calculations his neighbor may have less than one thousand shall be submitted to substantiate all de- (1,000) square feet under roof and gravel drive. sign features. Street areas as a percentage of land use may also vary in equal sized lot subdivisions as well as (c) Paved surfaces that are to serve as storm vegetative cover and soil absorptive capacities. water storage areas and rooftop storage shall However, certain working averages do obtain in be designed with permanent-type control in- practice and unless otherwise demonstrated it shall lets and retaining or parapet walls to contain be assumed that a thirty-thousand square foot lot runoff on the surface. Emergency overflow is the break even point in converting agriculture areas shall be provided.(Ord.No.83-82,6-14-83; row crop uses to residential uses, with their in- Ord. No. 83-154, 11-8-83) terspersed hard surfaces and primary sod cover. In practice, subdivisions with lots smaller than Secs. 9-105-9-108. Reserved. thirty thousand (30,000) square feet will need to provide storm water detention unless it can be Note—See the editor's footnote to the article title. otherwise demonstrated.(Ord. No. 83-82,6-14-83; Ord.No.83-154, 11-8-83) Sec. 9-109. Construction. Sec. 9-111. Easements. (a) Where development of a property presents • the threat of flooding or damage by flash runoff to A drainage easement at least twenty (20) feet downstream residents or blockage for upstream wide shall be provided wherever the 100 year run residents, the facilities for storm water runoff con- off exceeds one cubic foot per second. The ease- trol shall be constructed as part of the first phase ment shall permit necessary public channel main of construction. tenance and improvement work and access of equip- ment therefor,but shall prohibit buildings,struc- (b) The construction of the storm water control tures, and other obstructions of any kind and na- system shall be accomplished as part of the cost of ture. (Ord. No. 83-82, 6-14-83; Ord. No. 83-154, land development. 11-8-83) (c) During the construction phase of land de- velopment, facilities shall be provided to prevent Secs. 9-112-9-120. Reserved. the erosion and washing away of the earth. (Ord. No.83-82,6-14-83; Ord. No. 83-154, 11-8-83) Sec. 9-110. Procedure. (a) Plans,specifications and all calculations for storm water runoff control shall be submitted to review and approval prior to the approval of a final plat(in the case of subdivisions and planned Supp.No.17 584 • _ Y DRAINAGE,FLOOD,ETC.,CONTROL §9-123 ARTICLE V. STORMWATER MANAGEMENT PLANNING COMMITTEE* Sec. 9-121. Established;composition. A county stormwater management planning committee is hereby established and shall be corn- - -prised of twelve (12) members: Six (6) members shall be representatives of the Kane County Board, appointed by the board chairman with the ap- proval of the county board; and six (6) members shall be representatives of municipalities of Kane County selected by a convention of the mayors in the county within forty-five(45)days of the adop- tion of Resolution No. 88-133; additional mem- bers representing the soil and water conservation district,agricultural organizations,townships,san- itary districts, and other interests may be appointed through a subsequent resolution upon the unan- imous consent of the twelve (12) members of the stormwater management planning committee. (Ord. No. 88-133, 8-16-88) Sec. 9-122. Duties. The principal duties of this committee are to develop a stormwater management plan for pre- sentation to and approval by the county board; to provide for public review and comment during the plan preparation and review process;to direct the plan's implementation and any subsequent revisions; and to undertake any other duties as authorized in H.B. 998. (Res. No. 88-133, 8-16-88) Sec. 9-123. Staff. The county development department is desig- nated to serve as the primary staff to the commit- tee during its organization and work program development. (Ord. No. 88-133, 8-16-88) *Editor's note—Res. No. 88-133, adopted Aug. 16, 1988, did not specifically amend the Code; hence, inclusion of the substantive provisions thereof as Art.V,§§9-121-9-123,was at the editor's discretion. Cross reference—Committee on local improvements,§2-241 et seq. Supp.No.22 [The next page is 605] 585 ___ . t. ..