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HomeMy Public PortalAboutExhibit MSD 37E-2 - Northeast Ohio Stormwater Fee Credit Policy ManualNORTHEAST OHIO REGIONAL SEWER DISTRICT Stormwater Fee Credit Policy Manual Revised January 5, 2017                               This page left intentionally blank  NEORSD Stormwater Fee Credit Policy Manual January 2017  Table of Contents    I. Introduction  ....................................................................................................... 1  A. What is a Stormwater Fee? ............................................................................... 2  B. What is a Stormwater Fee Credit? .................................................................... 2  C. What Credits Are Available and Who Qualifies? .............................................. 3    II. Individual Residential Property Credit ................................................................ 6  A. Stormwater Control Measures (SCMs) ............................................................. 6  B. Maintenance Requirements  ............................................................................ 8  C. Restrictions ....................................................................................................... 9  D. Specific Application and Documentation Requirements ................................ 10  E. Recertification ................................................................................................. 10  F. Tier Adjustment .............................................................................................. 10    III. Stormwater Quantity Credit ............................................................................. 11  A. Peak Flow Credit SCMs and Design Standards ............................................... 11  B. Runoff Volume Credit SCMs and Design Standards ....................................... 15  C. Maintenance Requirements ........................................................................... 18  D. Restrictions ..................................................................................................... 19  E. Specific Application and Documentation Requirements ................................ 21  F. Stormwater Fee Adjustment for Expense of Preparing Applications ............. 23  G. Recertification ................................................................................................. 24    IV. Stormwater Quality Credit ................................................................................ 25  A. Quality Credit SCMs ........................................................................................ 25  B. Water Quality SCM Requirements .................................................................. 26  C. Maintenance Requirements ........................................................................... 27  D. Restrictions ..................................................................................................... 28  E. Specific Application and Documentation Requirements ................................ 29  F. Stormwater Fee Adjustment for Expense of Preparing Applications ............. 30  G. Recertification ................................................................................................. 31    V. Stormwater Quality Credit ‐ Industrial Stormwater NPDES Permitted Facilities  including Marinas ............................................................................................. 32  A. Specific Application and Documentation Requirements ................................ 32  B. Recertification ................................................................................................. 33    VI. Stormwater Quality Credit – Agricultural Conservation Planning ...................... 34  A. Specific Application and Documentation Requirements ................................ 35  B. Recertification ................................................................................................. 35    NEORSD Stormwater Fee Credit Policy Manual January 2017  VII. Reduction of Impervious Surface ...................................................................... 36  A. Specific Application and Documentation Requirements ................................ 36  B. Recertification ................................................................................................. 36    VIII. Education Credit ............................................................................................... 38  A. Restrictions ..................................................................................................... 42  B. Specific Application and Documentation Requirements ................................ 42  C. Recertification ................................................................................................. 43    IX. General Credit Application Procedure ............................................................... 44    Appendices  Appendix A: General Application  Appendix B: Individual Residential Property Credit Application and Fact Sheets  Appendix C1: Stormwater Quantity and Quality Credit Application  Appendix C2: Reduction of Impervious Surface Application  Appendix D: Member Community Review Form  Appendix E1: Education Credit Application  Appendix E2: Option 2 & Option 3 – School Curriculum Daily Lesson Plan  Appendix E3: Education Credit Final Report  Appendix F: Riparian and Wetland Setback Requirements  Appendix G1: Application for Renewal of Stormwater Quantity and Quality Credits  and Reduction of Impervious Area  Appendix G2: Application for Renewal of Residential Stormwater Credits  NEORSD Stormwater Fee Credit Policy Manual January 2017      1 I. Introduction  On January 7, 2010, the Northeast Ohio Regional Sewer District’s (District) Board of Trustees  approved Resolution No. 1‐10, Authorization to Implement a District Regional Stormwater  Management Program through the adoption of Title V of the Code of Regulations. Title V  provides for a stormwater fee and credits for account holders who effectively manage  stormwater to reduce impacts on the regional stormwater system.    The District’s Regional Stormwater Management Program addresses flooding, erosion and  water quality problems throughout the District’s service area. Stormwater‐related problems  must be addressed regionally because what happens in one community affects another and  these problems cannot be effectively solved without taking a watershed‐based approach.  Managing stormwater flows is critical for several reasons:    Excessive stormwater overwhelms storm drainage systems including  streams, culverts and storm drain pipes and causes local and regional  flooding.   Stormwater erodes the land, damaging roads, bridges and other  infrastructure, increasing the amount of pollutants added to local  streams and Lake Erie.    The District’s stormwater management program establishes the regional stormwater  system. The regional stormwater system includes the system of watercourses, stormwater  conveyance structures, and stormwater control measures in the District’s service area that  receive drainage from three hundred (300) acres of land or more. Under the District’s  stormwater management program the regional stormwater system is a public system,  similar to water or sanitary systems, which provides a public benefit and is maintained by  the region. When a forested or grassy area is paved and impervious surface is added, a  larger amount of surface water enters the regional stormwater system. Impervious surface  is therefore charged a fee based on the amount of hard surface on a property.  NEORSD Stormwater Fee Credit Policy Manual January 2017  2  A. What is a Stormwater Fee?  The stormwater fee charged to an account holder is based on the impervious surface  on the account holder’s property. The District measures the amount of impervious  surface based on the number of Equivalent Residential Units (ERUs) per property. One  (1) ERU is equal to 3,000 square feet of impervious surface and has an associated fee  per month that is established by the District. Under Title V, stormwater fees are  categorized as either residential or non‐residential.    Residential property is placed into one of three tiers based on the square footage of  the property’s impervious surface:  Tier 1: Small Residential (less than 2,000 sq. ft. impervious)   Tier 2: Medium Residential (2,000 to 3,999 sq. ft. impervious)   Tier 3: Large Residential (4,000 sq. ft. or more impervious)     The non‐residential fee is based on the calculated number of ERUs for the existing  impervious surface multiplied by the base ERU fee.   The stormwater fee for properties within the District service area can be found at  http://www.neorsd.org/stormwaterfeemap.php    B. What is a Stormwater Fee Credit?   Account holders can receive a reduction in their stormwater fee through stormwater  fee credits. The stormwater fee credit is a conditional reduction in the stormwater fee  if an account holder takes measures to reduce the stormwater rate or volume and/or  protect the water quality of runoff flowing from his or her property to the regional  stormwater system. The credit can be obtained through:   Installation and continuing use, operation, and maintenance of an  approved stormwater control measure (SCM) that the District does not  own, maintain, or operate; or   Activities that reduce or alleviate the District’s cost of providing a  regional stormwater management program.  NEORSD Stormwater Fee Credit Policy Manual January 2017      3 A SCM is an activity, measure, structural device, or facility that prevents or reduces  the transport of pollutants, controls stormwater volume and/or rate, and/or limits  impacts to the regional stormwater system. These measures can include on‐site  practices such as rain gardens, bioretention cells, stormwater basins, and other  practices that manage stormwater at its source. Only those impervious surfaces  associated with a SCM are eligible for credit based on that SCM.    C. What Credits Are Available and Who Qualifies?  Table 1 outlines the type of credits available to each type of account holder. The  ability of an account holder to receive any of the credits is dependent on the account  holder owning and maintaining a District‐approved SCM and providing the  documentation required. Credits are available to all qualifying SCMs, whether  constructed before or after initiation of the District’s Regional Stormwater  Management Program.    1. Individual Residential Property Credit: Flat Reduction of 25%  An Individual Residential Property Credit of 25% is available to applicants who own  a property that contains a single‐family home or a multifamily housing complex of  four (4) units or less. The applicant must show that a District‐approved SCM has  been effectively implemented on the property. District‐approved SCMs include:   Rain Gardens   On‐Site Stormwater Storage   Impervious Surface Reduction   Pervious Pavement   Vegetated Filter Strips  See Section II for specific qualifications and details for this credit.  NEORSD Stormwater Fee Credit Policy Manual January 2017  4  Table 1. Credits available for Residential and Non‐Residential Stormwater Fees  Credit Category  Individual  Residential  Property  Homeowners or  Condominium  Association  Commercial, Industrial,  Mix‐Use Development,  Other Non‐Residential  Public/Private  School,   Primary to 12  Individual  Residential  Property Credit  25%*       Stormwater  Quality Credit up to 25%* up to 25%** up to 25% up to 25%  Stormwater  Quantity Credit up to 75% up to 75%** up to 75% up to 75%  Education Credit  25% Total Credit  Available Up to 100% Up to 100% Up to 100% Up to 100%  * An individual residential property can receive either the Individual Residential Property Credit or  Stormwater Quality Credit, but not both.    ** A Homeowners or Condominium Association can apply on behalf of its members.    2. Stormwater Quantity Credit: Reduction up to 75%  A Stormwater Quantity Credit is available to applicants who have District‐approved  SCMs that reduce the rate and/or volume of stormwater runoff flowing from  impervious surfaces on the applicant’s property. Only the impervious surfaces of a  particular site that drain through the SCM are eligible for a credit. This credit is  separated into two (2) categories:   Peak Flow Credit: Up to 25% credit   Runoff Volume Credit: up to 50% credit  See Section III for specific qualifications and details for this credit.  3. Stormwater Quality Credit: Reduction up to 25%  A Stormwater Quality Credit of up to 25% is available to applicants who have  District‐approved SCMs that provide water quality treatment to stormwater runoff  flowing through the SCM. The credit is only available for the impervious surfaces  that drain to each SCM. The District has established a list of eligible SCMs that can  be used to treat stormwater from associated impervious surfaces and receive a  Stormwater Quality Credit. There are also a Quality Credits available specifically for  NEORSD Stormwater Fee Credit Policy Manual January 2017      5 those industrial properties that have a stormwater related NPDES Permit and  agricultural properties that have natural resource management plans.  See Sections IV, V, and VI for specific qualifications and details for this credit.  4. Education Credit: Flat Reduction of 25%  The Education Credit is available to all public and private primary, elementary, and  secondary school account holders that are recognized in the State of Ohio and that  provide District‐approved stormwater pollution prevention curricula to at least  25% of the grade levels across the school or school district. The Education Credit is  25% of the stormwater fee for all the properties at which education curricula are  delivered. An Education Credit can be combined with the Stormwater Quality  and/or Quantity Credit for a maximum of 100% credit for a particular school  property.   See Section VIII for specific qualifications and details for this credit.    NEORSD Stormwater Fee Credit Policy Manual January 2017  6  II. Individual Residential Property Credit  Individual residential account holders who implement stormwater control measures (SCMs)  may be eligible for a reduction of 25% of the stormwater fee for use of one or more of the  following permitted SCMs. See Section II.C for restrictions    A. SCMs  1. Rain Garden  Rain gardens are landscaped areas that are designed to capture and filter  stormwater runoff from a roof or other impervious surface. The plants and soil of  the rain garden provide an easy, natural way of reducing the amount of  stormwater runoff from individual residential properties. To obtain the Individual  Residential Property Credit, the rain garden must meet the following criteria:   At least 25% of a property’s roof area or an equivalent impervious surface  area on the property must drain to the rain garden.   The rain garden must be sized and constructed in accordance with the  worksheet in the Rain Garden Manual for Homeowners.    Stormwater overflows from the rain garden must be directed to appropriate  outlets to the storm drainage system and away from neighboring properties,  sidewalks, steep slopes, or retaining walls.  2. On‐Site Stormwater Storage  On‐site stormwater storage may include rain barrels, cisterns, bladders, or other  stormwater storage devices approved by the District. Credit may be approved if  the following criteria are met:   50% of the property’s roof area is properly connected to rain barrels or other  approved storage devices that provide at least 40 gallons of storage per  downspout, or storage devices must be sized to hold the runoff from 50% of  the property’s roof area during a 1‐inch rainfall event. (See On‐Site  Stormwater Storage Fact Sheet in Appendix B for calculation details.)   On‐site stormwater storage must be covered with a lid or screen that  prevents mosquitoes from entering the storage container.  NEORSD Stormwater Fee Credit Policy Manual January 2017      7  On‐site stormwater storage must be completely drained in no less than 24  hours, and no longer than 4 days, after each rainfall event. Longer drainage  periods may be acceptable if the storage device is larger than the minimum  required storage.   Stormwater overflows from on‐site stormwater storage or the draining of on‐ site storage devices must be directed to appropriate outlets to the storm  drainage system or to vegetated areas, and away from neighboring  properties, sidewalks, steep slopes, or retaining walls.  3. Impervious Surface Reduction  An Individual Residential Property Credit can be obtained if an applicant removes  500 square feet or more of existing impervious surface and replaces it with a  vegetated, pervious surface.  Account holders may also request a recalculation of  their tier if they remove impervious surface (see Section F below).  4. Pervious Pavement  Pervious pavement may include paving blocks, grid pavers, pervious asphalt, or  pervious concrete. Pervious pavements can be used for driveways and patios with  a open stone reservoir underneath. The reservoir temporarily stores surface runoff  before infiltrating it into the soil below the stone reservoir. Runoff can be  infiltrated directly into the soil reducing runoff. Gravel driveways and traditional  brick pavers or concrete pavers without spacing lugs are not considered a type of  pervious pavement and are not available for any stormwater fee credit (see  Pervious Pavement Fact Sheet in Appendix B for more information).  Credit may be approved if the following criteria are met:   The pervious pavement is installed for the purpose of runoff infiltration or  detention.    Area of pervious pavement is at least 1,000 square feet.   The open stone reservoir underneath the pervious pavement is at least 10  inches deep at all points.   The installation meets the local building and zoning standards for driveway  installations.   NEORSD Stormwater Fee Credit Policy Manual January 2017  8  Account holders may also request a recalculation of their tier if they install  pervious pavement (see Section F below).  5. Vegetated Filter Strips  Vegetated filter strips are uniform strips of dense turf, meadow grasses, trees or  other vegetation with a minimum slope to slow runoff and improve water quality.  In certain circumstances a large lawn may meet the criteria for a vegetated filter  strip. Credit may be approved if the following criteria are met:   50% of the property’s roof area drains to the vegetated filter strip.   Filter strips are fully vegetated and vegetation is healthy.   The vegetated filter strip complies with the standards outlined in the  District’s fact sheet on Residential Vegetated Filter Strips (see Appendix B).    B. Maintenance Requirements  1.  SCMs  SCMs installed on a property must be maintained to ensure continued function of  the SCM. Maintenance recommendations for the SCMs can be found in the Rain  Garden Manual for Homeowners, and on the District Fact Sheets for On‐Site  Stormwater Storage, Pervious Pavement, and Vegetated Filter Strips found in  Appendix B.  2. Responsibility  The applicant, or one of the co‐applicants, has legal responsibility to maintain the  SCM. The recertification process will require documentation that the SCM is  continuing to function as originally intended.       NEORSD Stormwater Fee Credit Policy Manual January 2017      9 C. Restrictions  1. Eligibility  Individual Residential Property Credits are restricted to applicants that own a  property that contains a single family home or a multi‐family housing complex of  four (4) units or less.  2. Local Community Requirements  A stormwater fee credit is only applicable for SCMs that are allowed by the  member community in which the property is located. SCMs must meet all  applicable building, subdivision and planning, and zoning code requirements of  member communities including downspout disconnection, landscaping and  property setbacks requirements. Applicants must contact their local community to  determine applicability. NEORSD cannot approve a credit for a practice that does  not comply with local community regulations.  3. Transfer of Credit   The Individual Residential Property Credit applies only to the applicant.    Credits do not transfer if ownership changes. A new application must be  submitted for new account holders to continue receiving the Individual  Residential Property Credit.   4. Individual Residential Property Credit Limit  Individual residential SCMs cannot be combined on a property for a credit larger  than 25% (see Sections III and IV for other credit opportunities).  5.  Quality Credit Restriction  Applicants will not receive the Individual Residential Property Credit for SCMs that  have been given the Stormwater Quality Credit.       NEORSD Stormwater Fee Credit Policy Manual January 2017  10  D. Specific Application and Documentation Requirements  To receive the Individual Residential Property Credit, the applicant must submit the  documentation listed below. A complete application must be submitted for the  District to begin the review process.  1. General Application (Appendix A).  2. Individual Residential Property Credit Application (Appendix B).    3. Applicants must provide appropriate documentation that the SCM has been  installed according to standards and requirements detailed above, and must  provide a photograph of each SCM.    E. Recertification  1. The Individual Residential Property Credit is valid for three (3) years. The applicant  must submit the District’s recertification application to continue to receive credits  towards their stormwater fee (see Appendix G2).  2. Failure to submit recertification information by the required deadline will result in  elimination of the credit. The District will notify account holders in advance of  credit expiration dates and recertification deadlines.    F. Tier Adjustment  1. If a property owner implements the requirements for the Impervious Surface  Reduction or Pervious Pavement fee credits and successfully applies for a credit, a  recalculation of their total impervious area will occur. If the total impervious area  reduction places the property in a lower tier, the lower tier rate will apply instead  of the fee credit. If a lower tier is achieved through reduction of impervious area  the property owner may still achieve a credit at that lower tier by implementing a  stormwater control measure as outlined under the residential fee credit program.  NEORSD Stormwater Fee Credit Policy Manual January 2017      11 III. Stormwater Quantity Credit  The Stormwater Quantity Credit is available for applicants who implement SCMs designed  to control stormwater peak flows and volumes. This will reduce the burden on stormwater  infrastructure, including streams, storm sewers, combined sewers and other receiving  waters, and can reduce flooding frequency and magnitude. This credit is separated into two  categories: Peak Flow Credit and Runoff Volume Credit. To ensure maximum stormwater  quality and quantity credits for SCMs on new development and redevelopment projects, the  District strongly recommends that interested applicants contact the District early in the  design phase of a project to discuss the planned SCMs and intended stormwater  management plan.     A. Peak Flow Credit SCMs and Design Standards  The District will provide up to a 25% credit for impervious surfaces that drain through  a SCM that controls the peak discharge rates using the established design standards  listed in Table 2.    Table 2. Stormwater Quantity – Peak Flow Credits Available  Credit  Available Design Standard  25% Critical Storm Method  15% Member Community or NEORSD (Title IV: Combined Sewer Code) Detention Standard (other  than Critical Storm)  10% Existing On‐Site Detention SCM, no documentation of meeting Critical Storm Method or member community detention standards    1. Critical Storm Method  A Stormwater Quantity Credit of 25% may be provided to an applicant for a SCM  that controls the peak discharge rate using the Critical Storm Method or any other  method that exceeds the Critical Storm Method requirements.  NEORSD Stormwater Fee Credit Policy Manual January 2017  12  The Critical Storm Method requires:    The peak rate of runoff from a Critical Storm and all more frequent storms  occurring on the development area will not exceed the peak rate of runoff  from a 1‐year frequency storm over the same area under predevelopment  conditions.   Storms of less frequent occurrence than the Critical Storm, up to the 100‐ year storm, have peak runoff rates no greater than peak runoff rates from  equivalent size storms under predevelopment conditions.  See the following ODNR Reference for more details on the Critical Storm Method.  http://water.ohiodnr.gov/water‐use‐planning/stormwater‐management    To receive the Peak Flow Credit the applicant must submit either:   A stormwater management plan with calculations for existing stormwater  runoff flows and timing into and through all SCMs using the Critical Storm  Method, or   Documentation from the member community that the SCM has been  designed according to the Critical Storm Method. This documentation shall  provide evidence that the Critical Storm Methodology was required by the  community at the time of construction.  See Appendix D Member Community  Review form.    Submittals to verify the Critical Storm Method must be completed for both pre‐  and post‐ development land use conditions and include the underlying  assumptions and hydrologic and hydraulic methods and parameters used for these  calculations. The applicant must also include the Critical Storm determination and  demonstrate that the runoff from upstream areas have been considered in the  calculations.      NEORSD Stormwater Fee Credit Policy Manual January 2017      13 The documentation from a member community may include any of the following:   Member community approved engineering plans for the SCM,    Formal approval letter from the member community engineer, or    A completed Member Community Review Form (Appendix D).  It is the responsibility of the applicant to provide this documentation to the  District. The applicant can request that the member community complete the  Member Community Review Form, but the member community may decline  completing the form due to the lack of information that confirms the SCM was  designed and built to the standards described in this section.    For redevelopment sites, the pre‐developed condition for existing impervious  surfaces shall be defined as grassland in good hydrologic condition for the pre‐ developed peak discharge rates, critical storm and volume storage calculations. In  no cases will the District provide a credit for peak flow reduction without the  existence or construction of an appropriate stormwater control measure.  2. Member Community Detention Standard  A credit of 15% may be provided to an applicant for impervious surfaces that have  SCMs that control the peak discharge rate using a method required by a member  community’s regulation if less stringent than the Critical Storm Method, or the  NEORSD Title IV requirements if within the combined sewer system. To receive  credit in the combined sewer area, the applicant must demonstrate that the post‐ construction peak discharge rate for the 6‐month 24‐hour storm up to the 5‐year  24‐hour storm does not exceed the 6‐month 24‐hour pre‐development peak  discharge rate, consistent with District policies under Title IV. To receive the Peak  Flow Credit the applicant must submit either:   A stormwater management plan with the calculations required for the  member community detention standard, or   Documentation from the member community that the SCM has been  designed according to the member community detention standard in place  at the time of construction.  NEORSD Stormwater Fee Credit Policy Manual January 2017  14   In no case will the District provide a credit for peak flow reduction without  the existence or construction of an appropriate stormwater control measure.   In the separate storm sewer areas, redevelopment projects must  demonstrate a 25% reduction in peak runoff for all storms up to a 5‐year 24‐ hour event, all other storms may not exceed the pre‐existing condition.   The documentation from a member community may include any of the following:   Member community approved engineering plans for the SCM,    Formal approval letter from the member community engineer, or    A completed Member Community Review Form (Appendix D).  It is the responsibility of the applicant to provide this documentation to the  District. The applicant can request that the member community complete the  Member Community Review Form, but the member community may decline  completing the form due to the lack of information that confirms the SCM was  designed and built to the standards described in this section.   3. Existing On‐Site Detention SCMs  A Stormwater Quantity Credit of 10% may be provided to an applicant for  associated impervious surfaces that have a SCM that controls the peak discharge  rate using a method that does not meet either the Critical Storm Method or  current member community regulations. This may also be applicable for a SCM  that does not have detention calculations available or was built prior to current  regulatory standards. To receive the Stormwater Quantity Credit for detaining the  peak flow the applicant must submit a site map and plans including details of the  outlet control structure. The principle spillway must provide for detention of storm  events.       NEORSD Stormwater Fee Credit Policy Manual January 2017      15 B. Runoff Volume Credit SCMs and Design Standards   A Stormwater Quantity Credit of up to 50% may be provided to an applicant for  impervious surfaces that drain through a SCM (or a series of SCMs) that maintain or  reduce runoff volume. The intent of the Runoff Volume Credit is to limit the negative  impacts of changing site hydrology by reducing impervious surfaces, increasing  stormwater infiltration, increasing evapo‐transpiration and harvesting or recycling of  rainwater. SCMs may include, but are not limited to infiltration practices, rainwater  harvesting, and bioretention.     To receive this portion of the Stormwater Quantity Credit the applicant must show  that SCMs and the stormwater management plan meet the volume reduction  requirements. The method used to estimate stormwater runoff volumes must be  widely accepted and recognized by the District. Riparian and wetland setbacks must  also be included based upon the criteria in Appendix F.    Table 3 identifies the credit percentage, type, site and property characteristics, and  criteria required to obtain the runoff volume credit. A runoff volume credit of 25% is  offered for applicants managing the stormwater runoff volume for the 2‐year 24‐hour  storm.   Depending on the existing site imperviousness listed in Table 3, a SCM must  reduce the volume by 25% or must maintain pre‐developed volume conditions. An  exceptional runoff volume credit of 50% is available for applicants employing SCMs  that manage the runoff volume for the 100‐year 24‐hour storm.  Applicants achieving  the 50% exceptional runoff volume credit will not be eligible for the 25% runoff  volume credit.   NEORSD Stormwater Fee Credit Policy Manual January 2017  16  Table 3. Criteria for Runoff Volume Credit  Credit  Available Credit Type Site/Property  Characteristic Criteria  25% Runoff Volume   Sites with Existing  Imperviousness  Greater than 50%  Implement a stormwater management  plan that results in a 25% decrease in  the volume of stormwater runoff from  the 2‐year 24‐hour design storm.  Sites with Existing  Imperviousness of 50%  or less  Implement a stormwater management  plan that prevents the post‐ development volume from exceeding  the predevelopment volume for the 2‐ year 24‐hour design storms.  50% Exceptional Runoff Volume  All sites  Implement a stormwater management  plan that prevents the developed  runoff volume from exceeding the pre‐ developed runoff volume for up to a  100‐year 24‐hour design storm.    1a. Runoff Volume Credit ‐ Existing Imperviousness Greater than 50%  A credit of 25% may be provided to applicants with existing impervious surfaces  greater than 50% of the property who:   Implement a stormwater management plan and SCMs that result in a 25%  decrease in the volume of stormwater runoff from the 2‐year 24‐hour design  storm; and   Incorporate riparian and wetland setbacks into the site development that  either follow the member community standards or are a minimum of 25 feet  from all watercourses and Category 2 and 3 wetlands, whichever is more  restrictive. If the applicant’s property does not contain wetlands or  watercourses, this requirement does not apply.     The applicant must show that the post‐development quantity (volume) from a 2‐ year 24‐hour storm event is at least 25% less than the predevelopment existing  site values. Hydrologic and hydraulic calculations are required to estimate the  volumes, using various methods and computer‐based software including the U.S.  NEORSD Stormwater Fee Credit Policy Manual January 2017      17 Natural Resources Conservation Service (NRCS) methods for predicting runoff  volumes. Methods should include the development of pre‐ and post‐ developed  hydrographs to determine the runoff volume generated. Care should be taken not  to overestimate initial abstraction values when using the NRCS methodology. The  implemented SCMs must have the ability to dewater 25% of the 2‐year 24‐hour  event within 3 days (72 hours) to permit capture of consecutive storm events.   1b. Runoff Volume Credit ‐ Existing Imperviousness Less than 50%  A Stormwater Quantity Credit of 25% may be provided to applicants with existing  impervious surfaces of or less than 50% for the property who:    Implement a stormwater management plan that prevents the post‐ development discharge volume from exceeding the predevelopment  discharge volume for the 2‐year 24‐hour design storm; and    Incorporate riparian and wetland setbacks into the site development using  member community standards or as detailed in Appendix F, whichever is  more restrictive. If the applicant’s property does not contain wetlands or  watercourses, this requirement does not apply.   The applicant must show that the post‐development quantity (volume) from a 2‐ year 24‐hour storm event is equal to or less than the pre‐development values.  Hydrologic and hydraulic calculations are required to estimate the volumes, using  various methods and computer‐based software including the U.S. Natural  Resources Conservation Service (NRCS) methods for predicting runoff volumes.  Methods should include the development of pre‐ and post‐ developed  hydrographs to determine the runoff volume generated. Care should be taken not  to overestimate initial abstraction values when using the NRCS methodology.   2. Exceptional Runoff Volume Credit  A Stormwater Quantity Credit of 50% may be provided to applicants who:    Implement a stormwater management plan that prevents the developed  discharge volume from exceeding  the undeveloped discharge volume for up  to a 100‐year 24‐hour design storm; and   NEORSD Stormwater Fee Credit Policy Manual January 2017  18   Incorporate riparian and wetland setbacks into the site development using  member community standards or as detailed in Appendix F, whichever is  more restrictive. If the applicant’s property does not contain wetlands or  watercourses, this requirement does not apply.     The applicant must show that the post‐development quantity (volume) from a  100‐year 24‐hour storm event is equal to or less than the pre‐development values.  For all sites, the pre‐developed condition for existing impervious surfaces shall be  defined as grassland in good hydrologic condition intending to mimic hydrological  conditions prior to any development.  In effect, the applicant must be able to  demonstrate that stormwater runoff from their existing or proposed impervious  surfaces does not impact the Local Stormwater System or the Regional  Stormwater System, up to a 100‐year, 24‐hour storm, beyond the impact that  would occur from an undeveloped site.     Hydrologic and hydraulic calculations are required to estimate the volumes, using  various methods and computer‐based software including the U.S. Natural  Resources Conservation Service (NRCS) methods for predicting runoff volumes.  Methods should include the development of pre‐ and post‐ developed  hydrographs to determine the runoff volume generated.    C. Maintenance Requirements  1. SCMs   SCMs receiving the Stormwater Quantity Credit must be maintained by the  applicant, or one of the co‐applicants, to ensure continued function of the SCM.      NEORSD Stormwater Fee Credit Policy Manual January 2017      19 2. Responsibility  The applicant, or one of the co‐applicants, must have legal responsibility to  maintain the SCM. The recertification process will require documentation that the  SCM is continuing to function as originally intended.    3. Maintenance Plan  An inspection and maintenance plan is needed for all SCMs receiving the  Stormwater Quantity Credit. Implementation of the maintenance plan will be  required as part of the recertification of credits.    D. Restrictions  1. Eligible SCMs   Only those impervious surfaces of a particular site that drain through the  District‐approved SCM are eligible for credit.  2. Transfer of Credit   Stormwater fee credits do not transfer if property ownership changes. A  recertification and new general application must be submitted for properties  that have had a transfer of ownership.    In the case where multiple properties are covered under one credit  application, for example a Homeowners or Condominium Association, or  multiple commercial properties that drain to a single SCM, a recertification  and new general application must be submitted only if the property that has  maintenance responsibility for the SCM changes ownership.  3. Local Community Requirements   A stormwater fee credit is only available for SCMs that are installed and  maintained in compliance with all applicable local regulations of the member  community in which the property is located and are approved by the District.   4. Homeowners or Condominium Association   A Homeowners or Condominium Association can apply on behalf of its  members for the Stormwater Quantity Credit.  NEORSD Stormwater Fee Credit Policy Manual January 2017  20   The Association must own and have legally‐binding responsibility to maintain  a District‐approved SCM.   The Association must document its legally binding agreement with the  individual property owners who will be receiving the stormwater fee credit  to provide funding necessary to maintain the SCM.   If a credit application is approved, the credit will be applied to each account  holder listed as a member of the Association who drains to the SCM.     Example  The Willow Creek Homeowners Association (HOA) owns and maintains a stormwater detention  pond on its common property. All the storm sewers in the Willow Creek development drain to that  stormwater detention pond. Every household in the development is a paying member of the HOA  and also a District account holder. The HOA is responsible for the inspection and maintenance  required to keep the stormwater detention pond functioning. This responsibility is detailed in the  HOA by‐laws. The HOA, on behalf of its members, can apply for a Stormwater Quantity Credit using  the Stormwater Quantity Credit Application. The HOA must submit the required documentation  detailed above showing a legal and financial link between the stormwater detention pond, the HOA,  and the District’s account holders in the Willow Creek development.       NEORSD Stormwater Fee Credit Policy Manual January 2017      21 E. Specific Application and Documentation Requirements  A complete application must be submitted for the District to begin the review process.  Separate applications must be submitted for noncontiguous properties. For example,  medical institutions must submit separate applications for each medical campus. To  receive the Stormwater Quantity Credit the applicant must submit the documentation  listed below.   1. General Application (Appendix A)  2. Stormwater Quality and Quantity Credit Application (Appendix C)  3. Site Map and Plan that include the following:   Property boundaries.   The location and size of each SCM and detailed drawings if available.    Associated impervious surfaces draining to the SCM.   Associated calculations demonstrating SCM function.  4. Inspection and Maintenance Plan or Agreement:   Includes the SCMs for which the applicant is seeking a stormwater fee credit. At a  minimum the inspection and maintenance plan or agreement should include the  following items:   Identification of the landowner(s)/organization responsible for long‐term  maintenance, including repairs, of the SCM.    An inspection and maintenance plan for each SCM which includes a  description of routine and non‐routine maintenance tasks to ensure  continued performance of the SCM.    The location and documentation of all access and maintenance easements  will be required for applications in which a SCM is serving multiple properties  as in the case of an Association.   The method of funding long‐term maintenance and inspections of all SCMs.  5. Legal Agreement:  For applications that include multiple account holders only, a copy of the legally  binding agreement between property owners/account holders that at a minimum  outlines the ownership, maintenance responsibilities, and funding source  NEORSD Stormwater Fee Credit Policy Manual January 2017  22  necessary to maintain the SCM. This information must be clear and readily  apparent to the District. Application submittals that do not specify these  provisions of the legally binding agreement will be deemed incomplete by the  District.    6. Additional Documentation for Peak Flow Credit:  To receive the Stormwater Quantity Credit for peak flow (except for Existing On‐ Site Detention SCM), applicants must submit the following additional  documentation:    Stormwater Management Plan that meets the requirements of a member  community’s stormwater management regulation and includes each SCM,  with the design calculations. These documents must be completed by a  licensed Professional Engineer; or   Documentation from the member community that the SCM has been  designed according to the standards described in Sections III.A.1 or III.A.2.  This documentation may include but is not limited to the following:  o Member community approved engineering plans,   o Formal approval letter from the member community engineer, or   o A completed Member Community Review Form (Appendix D).  It is the responsibility of the applicant to provide this documentation to the  District. The applicant can request that the member community complete the  Member Community Review Form, but the member community may decline  completing the form due to the lack of information that confirms the SCM was  designed and built to the standards described under Sections III.A.1 or III.A.2.    7. Additional Documentation for Runoff Volume Credit:  To receive the Stormwater Quantity Credit for runoff volume reduction, applicants  must submit the following additional documentation.   Stormwater Management Plan that is the written document and plans  setting forth the stormwater management for a particular site, parcel or area  that meets the requirements of a member community’s stormwater  management regulation. These documents must be completed by a licensed  NEORSD Stormwater Fee Credit Policy Manual January 2017      23 Professional Engineer. The plan must include the details and calculations as  described under Section III.B Runoff Volume Credit SCMs and Design  Standards.    F. Stormwater Fee Adjustment for Expense of Preparing Applications   The District shall provide a Stormwater Fee Adjustment for the applicant’s expense of  a licensed engineer to complete approved applications for Stormwater Fee Credits.  This Stormwater Fee Adjustment shall only be available to non‐residential account  holders. Further, this shall be a one‐time adjustment and shall not exceed 10% of the  annual pre‐credit Stormwater Fee for the account holder. The following procedure  shall apply to this adjustment:  1. Interested account holders shall submit application(s) per the process detailed in  this manual.  2. The District shall review, and shall approve or deny the application(s).  3. If the District approves the application, the account holder may submit invoices and  receipts for the expense of a licensed engineer to complete the approved  Stormwater Fee Credit application. The District will not provide Stormwater Fee  Adjustments for any expense related to applications that are not approved by the  District. All submitted expenses must be directly related to the completion of an  approved Stormwater Fee Credit application. Expenses related to the design and  construction of stormwater control measures are not eligible for this Stormwater  Fee Adjustment.  4. The District will review the submitted invoices and receipts and, if approved,  provide a one‐time adjustment to the account holder’s Stormwater Fee.  5. Account holders interested in applying for this Stormwater Fee Adjustment must  submit any applicable invoices and receipts within six (6) months of the approval  date for their Stormwater Fee Credit applications. Expenses submitted after this  time shall not be eligible for this adjustment.        NEORSD Stormwater Fee Credit Policy Manual January 2017  24  G. Recertification  1. The Stormwater Quantity Credit is valid for one (1) year. Information must be  submitted on an annual basis to the District to recertify the Stormwater Quantity  Credit.  2. The applicant must use the recertification application provided by the District. An  annual inspection report completed by the applicant or the applicant’s agent is  required (see Appendix G1).  3. Failure to submit the required documentation will result in elimination of the credit.  The District will notify the applicant prior to the expiration of credits, and the  deadlines to submit all recertification documentation.  NEORSD Stormwater Fee Credit Policy Manual January 2017      25 IV. Stormwater Quality Credit  The Stormwater Quality Credit is available for applicants that implement water quality  SCMs. To ensure maximum stormwater quality and quantity credits for SCMs on new  development and redevelopment projects, the District strongly recommends that  interested applicants contact the District early in the design phase of a project to discuss  the planned SCMs and intended stormwater management plan.     A. Quality Credit SCMs   The District has established a list of eligible SCMs that can be used to treat stormwater  from associated impervious surfaces and receive a Stormwater Quality Credit. The  approved SCMs are grouped into a three tier classification based primarily on the  pollutant removal effectiveness of the SCM.       NEORSD Stormwater Fee Credit Policy Manual January 2017  26  Table 4. Permitted Stormwater Quality Credit SCMs  Credit Available SCM  25%  Bioretention Infiltration Basin* Constructed Wetland (above permanent pool)  Subsurface Gravel Wetland Rainwater Harvesting** 20%  Sand or other Media Filtration Pervious Pavement Tree Filter Infiltration Trench Wet Extended Detention Enhanced Water Quality Swale 15%  Vegetative Swale Dry Extended Detention Basin Manufactured Units*** * Underground galleries that infiltrate the water quality volume shall fall under the infiltration basin credit.  ** In order to qualify for a Stormwater Quality Credit, the property owner must demonstrate that the stored  water quality volume will be drained through use in an industrial, commercial or agricultural practice within  3 days (72 hours) to permit capture of consecutive storm events. The actual credit percentage will be  prorated based on the number of months the system is operational. Stormwater that is discharged to a  sanitary or combined sewer following industrial or commercial use may be subject to sewerage service  charges.  ***Tested using the protocol in the Technology Acceptance Reciprocity Partnerships (TARP) Protocol for  Stormwater Best Management Practice Demonstrations, is shown to have a minimum total suspended solid  removal efficiency of at least 80%, consistent with the Ohio EPA NPDES Construction General Permit, Part  III.G.2.e: Alternative Post‐Construction BMPs requirements.     B. Water Quality SCM Requirements  1. SCMs must detain stormwater for protection of stream channels, streambank  erosion control, and improved water quality.  2. The SCMs chosen must be compatible with site and soil conditions. Structural SCMs  must be incorporated into the permanent drainage system for the site.  3. The SCMs chosen, including Rainwater Harvesting, must be sized to treat the water  quality volume (WQv), as established in the most recent and applicable Ohio EPA  NPDES Construction General Permit (CGP), and to ensure compliance with the CGP.  NEORSD Stormwater Fee Credit Policy Manual January 2017      27 4. Approved SCMs must be designed using approved methods from the following  sources:   Ohio Rainwater and Land Development Manual, which may be found at  http://water.ohiodnr.gov/water‐use‐planning/stormwater‐management   Other state stormwater management manuals as recognized by the District  (contact the District early in design)   Technology Acceptance Reciprocity Partnerships (TARP) Protocol, which may  be found at  http://www.state.nj.us/dep/stormwater/docs/tarp_stormwater_protocol.pd f     C. Maintenance Requirements  1. SCMs  SCMs receiving the Stormwater Quality Credit must be maintained, by the  applicant or one of the co‐applicants, to ensure continued function of the SCM.   2. Responsibility  The applicant, or one of the co‐applicants, must have legal responsibility to  maintain the SCM. The recertification process will require documentation that the  SCM is continuing to function as originally intended.    3. Maintenance Plan  An inspection and maintenance plan is needed for all SCMs receiving the  Stormwater Quality Credit. Implementation of the maintenance plan will be  required as part of the re‐certification of credits.       NEORSD Stormwater Fee Credit Policy Manual January 2017  28  D. Restrictions  1. Eligible SCMs  Only those impervious surfaces of a particular site that drain through the District‐ approved SCM are eligible for credit.  2. Quality Credit Restriction  Residential property account holders cannot receive both the Individual  Residential Property Credit and the Stormwater Quality Credit.  3. Transfer of Credit   Stormwater fee credits do not transfer if property ownership changes. A  recertification application and general application (Appendices A and G1)  must be submitted for properties that have had a transfer of ownership.    In the case where multiple residential properties (for example a  Homeowners or Condominium Association) or multiple commercial  properties that drain to a single SCM are covered under one credit  application, a recertification and general application must be submitted  only if the maintenance responsibility for the SCM changes.   4. Local Community Requirements   A stormwater fee credit is only available for SCMs that are installed and  maintained in compliance with all applicable local regulations of the  member community in which the property is located and are approved  by the District.  5. Homeowners or Condominium Association   A Homeowners or Condominium Association can apply on behalf of its  members for the Stormwater Quality Credit.   The Association must own and have legally‐binding responsibility to  maintain a District‐approved SCM.   The Association must document its legally binding agreement with the  individual property owners who will be receiving the stormwater fee  credit to provide funding necessary to maintain the SCM.  NEORSD Stormwater Fee Credit Policy Manual January 2017      29  If a credit application is approved, the credit will be applied to each  account holder listed as a member of the Association who drains to the  SCM.     E.  Specific Application and Documentation Requirements  A complete application must be submitted for the District to begin the review process.  Separate applications must be submitted for noncontiguous properties. For example,  medical institutions must submit separate applications for each medical campus. To  receive the Stormwater Quality Credit the applicant must submit the documentation  listed below.   1. General Application (Appendix A)  2. Stormwater Quality and Quantity Credit Application (Appendix C)  3. Stormwater Management Plan  The written document and plans that set forth the stormwater management for a  particular site, property or area that meet the requirements of the member  community’s stormwater management regulation. These documents must be  completed by a licensed Professional Engineer. For the Stormwater Quality Credit  the plan must include the following for each SCM:   Location and size, including detail drawings including outlet details, and  design calculations. The applicant shall submit calculations that show the  SCM is sized to treat the water quality volume (WQv) as defined by the  applicable Ohio EPA NPDES CGP.    Site conditions including subwatershed boundaries, drainage flow paths,  stormwater inlets and permanent nonstructural and structural SCMs. Details  of SCMs must be drawn to scale and must show volumes and sizes of  impervious surfaces draining to the SCM.   4. Inspection and Maintenance Plan or Agreement  Includes the SCMs for which the applicant is seeking a stormwater fee credit. At a  minimum the inspection and maintenance plan or agreement should include the  following:  NEORSD Stormwater Fee Credit Policy Manual January 2017  30   Identification of the landowner(s)/organization responsible for long‐term  maintenance, including repairs, of the SCM.    The location map of each SCM and identification of the drainage area it  serves.   An inspection and maintenance plan for each SCM which includes a  description of routine and non‐routine maintenance tasks to ensure  continued performance of the SCM.    The method of funding long‐term maintenance and inspections of all SCMs.  5. Legal Agreement   For applications that include multiple account holders only, a copy of the  legally binding agreement between property owners/account holders that at  a minimum outlines the ownership, maintenance responsibilities, and  funding source necessary to maintain the SCM. The location and  documentation of all access and maintenance easements. This information  must be clear and readily apparent to the District. Applications submittals  that do not specify these provisions of the legally binding agreement will be  deemed incomplete by the District.      F. Stormwater Fee Adjustment for Expense of Preparing Applications   The District shall provide a Stormwater Fee Adjustment for the applicant’s expense of  a licensed engineer to complete approved applications for Stormwater Fee Credits.  This Stormwater Fee Adjustment shall only be available to non‐residential account  holders. Further, this shall be a one‐time adjustment and shall not exceed 10% of the  annual pre‐credit Stormwater Fee for the account holder. The following procedure  shall apply to this adjustment:  1. Interested account holders shall submit application(s) per the process detailed in  this manual.  2. The District shall review, and shall approve or deny the application(s).  3. If the District approves the application, the account holder may submit invoices and  receipts for the expense of a licensed engineer to complete the approved  NEORSD Stormwater Fee Credit Policy Manual January 2017      31 Stormwater Fee Credit application. The District will not provide Stormwater Fee  Adjustments for any expense related to applications that are not approved by the  District. All submitted expenses must be directly related to the completion of an  approved Stormwater Fee Credit application. Expenses related to the design and  construction of stormwater control measures are not eligible for this Stormwater  Fee Adjustment.  4. The District will review the submitted invoices and receipts and, if approved,  provide a one‐time adjustment to the account holder’s Stormwater Fee.  5. Account holders interested in applying for this Stormwater Fee Adjustment must  submit any applicable invoices and receipts within six (6) months of the approval  date for their Stormwater Fee Credit applications. Expenses submitted after this  time shall not be eligible for this adjustment.     G. Recertification  1. The Stormwater Quality Credit is valid for one (1) year. Information must be  submitted on an annual basis to the District to recertify the Stormwater Quality  Credit.  2. The applicant must use the recertification application to be provided by the District  (see Appendix G1).  3. Failure to submit the required documentation will result in elimination of the credit.  The District will notify the applicant prior to the expiration of credits and the  deadline to submit all recertification documentation.  NEORSD Stormwater Fee Credit Policy Manual January 2017  32  V. Stormwater Quality Credit –Industrial Stormwater NPDES Permitted  Facilities including Marinas  40 CFR 122.26(b)(14) obligates dischargers of stormwater associated with categorically  regulated industrial activities to obtain authorization to discharge their stormwater in the  form of an NPDES permit. Ohio EPA can include such authorization in Parts IV, V, and VI of  an individual NPDES permit, or a General NPDES permit drafted specifically for industrial  facilities.     Industrial facilities with a valid Individual Industrial NPDES permit that contains stormwater  language, or facilities with a valid Industrial Stormwater General Permit or a Marina  Stormwater General Permit may be eligible to receive a Stormwater Quality Credit of 25% if  the facility is in compliance with all permit requirements and submits documentation and  annual recertification to the District. Those facilities that have taken measures to minimize  pollutant runoff by obtaining a no exposure certificate from Ohio EPA are also eligible.     An industrial property can receive the Stormwater Quality Credit for either the Industrial  Stormwater NPDES Permitted Facilities, or for measures described in Section IV of this  manual, but not both.    A. Specific Application and Documentation Requirements  In order to receive a Stormwater Quality Credit for the facility’s impervious surface,  the applicant must submit the following documentation:  1. General Credit Application (Appendix A).  2. Stormwater Quality and Quantity Credit Application (Appendix C).  3. Copy of the Notice of Intent (NOI) submitted to Ohio EPA.  4. Stormwater Pollution Prevention Plan for the site.       NEORSD Stormwater Fee Credit Policy Manual January 2017      33 B. Recertification  1. The Stormwater Quality Credit for Industrial Stormwater NPDES Permitted Facilities  is valid for one (1) year. The applicant must submit an annual recertification  application to continue to receive this credit toward their stormwater fee.   2. The applicant must use the recertification application provided by the District,  which includes the facilities annual report to Ohio EPA (see Appendix G1).  3. Failure to submit the required documentation will result in elimination of the credit.  The District will notify the applicant prior to the expiration of the credit and the  recertification deadline.       NEORSD Stormwater Fee Credit Policy Manual January 2017  34  VI. Stormwater Quality Credit – Agricultural Conservation Planning  Account holders that are owners of agricultural lands as defined by Ohio Revised Code  Section 5713.30 may be eligible for stormwater fee credits as explained below.  Account holders that are cooperating with a local Soil and Water Conservation District, the  United States Department of Agriculture, Natural Resources Conservation Service (NRCS) or  the Ohio Department of Natural Resources (ODNR) Division of Forestry and have a natural  resources management plan may be eligible to receive a Stormwater Quality Credit.  Account holders with properties operating under a certified Conservation Plan or a Forestry  Management Plan are eligible for a credit of 15%. Account holders with properties  operating under a certified Comprehensive Nutrient Management Plan or Prescribed  Grazing Plan are eligible for a 25% credit. Qualifying Conservation Plans, Comprehensive  Nutrient Management Plans, or Prescribed Grazing Plans shall be certified by the NRCS  District Conservationist. Qualifying Forestry Management Plans shall be prepared by a  professional forester and approved by an ODNR Service Forester (see Table 5).  Table 5.  Agricultural Planning Options  Credit  Available Credit Type Conservation Plan Type Submittal Criteria  25% Quality   Comprehensive Nutrient  Management Plan  A Comprehensive Nutrient Management Plan  (CNMP) certified by the NRCS District  Conservationist.  Prescriptive Grazing Plan A Prescriptive Grazing Plan Certified by the  NRCS District Conservationist  15% Quality  Forest Management Plan A Forest Management Plan certified by a  Professional Forester  Conservation Plan A Conservation Plan addressing a specific need  certified by the NRCS District Conservationist    An account holder can receive Stormwater Quality Credit for either the Agricultural  Conservation Planning credit, or for measures described in Section IV of this manual but not  both. Account holders cannot receive greater than a 25% Stormwater Quality Credit. If a  property has both a Conservation Plan and a Forestry Management Plan the maximum  Stormwater Quality Credit available under this section will be 15%. If a property has both a  NEORSD Stormwater Fee Credit Policy Manual January 2017      35 Comprehensive Nutrient Management Plan and a Prescribed Grazing Plan the maximum  Stormwater Quality credit available under this section will be 25%. The qualifying plan must  be implemented on lands within the parcel (s) on which the credit will be applied.     A. Specific Application and Documentation Requirements  In order to receive a Stormwater Quality Credit under this section, the applicant must  submit the following documentation:  1. General Credit Application (Appendix A).   2. Stormwater Quality and Quantity Credit Application (Appendix C).   3. Copy of the qualifying Conservation Plan, Forestry Management Plan,  Comprehensive Nutrient Management Plan, or Prescribed Grazing Plan which  addresses natural resource management concerns.     B. Recertification  1. The Stormwater Quality Credit for Agricultural Conservation Planning is valid for  one (1) year. The applicant must submit an annual recertification application to  continue to receive this credit toward their stormwater fee.   2. The applicant must use the recertification application provided by the District,  which includes documentation of plan implementation (see Appendix G1).  3. Failure to submit the required documentation will result in elimination of the credit.  The District will notify the applicant prior to the expiration of credits and the  submittal deadline for recertification.  NEORSD Stormwater Fee Credit Policy Manual January 2017  36  VII. Reduction of Impervious Surface   Account holders may reduce the amount of impervious surface on their property by the  installation of either a vegetated green roof or permeable pavement. If the proper  documentation is submitted to delineate the area of green roof and/or permeable  pavement, and to demonstrate that it was designed and installed correctly, then the area of  the green roof and/or permeable pavement will be removed from the parcel’s impervious  area calculation. Annual recertification must be submitted to document that the green roof  or permeable pavement still exists, and that it is being properly maintained.  Account holders may also reduce impervious area by demolition of structures or pavement  and replacement of the impervious surface with vegetation. Owners can request that the  impervious area be re‐delineated following the establishment of the vegetation. Areas that  are not brought to the Districts attention will be re‐delineated automatically during periodic  impervious surface evaluations. Once removed there is no further recertification required.  This is not considered a credit but rather a direct reduction in a properties impervious area.    A. Specific Application and Documentation Requirements  In order to reduce the facility’s impervious surface, the applicant must submit the  following documentation:  1. General Credit Application (Appendix A).  2. Impervious Surface Reduction Application (Appendix C2).  3. Stormwater Management Plan.  4. Inspection and Maintenance Plan.    B. Recertification  1. Reduction of impervious surface through the use of a green roof or permeable  pavement and resultant reduction of fee is valid for one (1) year. The applicant  must submit an annual recertification application to continue to receive this  reduction of their stormwater fee.   2. The applicant must use the recertification application provided by the District (see  Appendix G1).  NEORSD Stormwater Fee Credit Policy Manual January 2017      37 3. Failure to submit the required documentation will result in a recalculation of the  impervious surface and a resulting increase in the account holder’s fee. The District  will notify the applicant prior to the expiration of credits and the deadline for  recertification.  NEORSD Stormwater Fee Credit Policy Manual January 2017  38  VIII. Education Credit  An Education Credit of 25% is available to public and private primary, elementary, and  secondary school account holders recognized by the State of Ohio that provide to their  students a regular and continuing program of education concentrating on stewardship of  our water resources and minimization of demand on the regional stormwater system.  The  rationale behind this credit is that the curriculum provided by the institution will assist the  District in education regarding our regional stormwater‐related water quality and quantity  problems, and also instill an appreciation and stewardship of our water resources, providing  long‐term benefits and/or decreases in the demand on the regional stormwater system and  program.     This education must be provided annually to at least 25% of the grade levels across the  school or school district. An individual school may apply for the credit, or a school district  may apply on behalf of all its schools. The Education Credit may be combined with the  Stormwater Quantity and/or Quality Credits for a potential 100% credit for a particular  school property.    The Education Credit will apply for one full calendar year, and the credit period will begin  one full billing cycle after the credit application is received and approved.  A final report  must be submitted at the end of the school year in which the curriculum was delivered. If  the final report is not received, or the requirements for the credit were not met, an  adjustment will be made on future bills to reimburse the District for the credited amount.      The District has identified three options for schools located within its stormwater service  area to obtain the Education Credit. Schools can select any one of the options to obtain the  credit. The three options for schools to obtain the Education Credit are as follows:    Option 1. Watershed Education Curriculum: The District will provide Watershed  Education Curriculum (WEC) materials that schools may use to obtain the Education  Credit. These materials will reflect the grade‐level Ohio Academic Content Standards  NEORSD Stormwater Fee Credit Policy Manual January 2017      39 and include specific outcomes. The District is providing materials for grade levels 3, 5,  7, and 10. Schools are encouraged to apply early but may submit an application as late  as December 31st of the current school year. To ensure availability of District provided  materials and manuals when school starts schools must apply for this option by June  1st of the preceding school year.     Final documentation to receive this Education Credit must include a sample of one  completed workbook per classroom, along with a final report. This documentation  must be received by the District no later than June 15th of the applicable school year.     The District will provide:   Credit application forms   Grade‐level curriculum and student workbooks   Teacher manuals    Final report form    As an example, if a school decides to participate in the 2016‐17 school year, the credit  application must be received by December 31, 2016. The workbook and teacher  manual would be delivered by August 1st of 2016 for those that apply by June 1st;  those that wait to apply are subject to material availability. The school must submit  the final report by June 15th of 2017. If all requirements are met, the credit will be  applied beginning with the first full billing cycle after the application is approved, and  will continue for a 12 month period.     Option 2. School Curriculum: Stormwater and watershed curriculum may be taught in  the classroom with curriculum developed by the school’s teachers in order to obtain  the Education Credit. The curriculum must be place‐based to ensure that students  understand the dynamics of stormwater and watersheds in their own community. A  minimum of 4 contact hours is required. To be approved for an Education Credit, the  submitted lesson plans must include at least 4 of the topics presented below.  NEORSD Stormwater Fee Credit Policy Manual January 2017  40  Target topics are:   The natural water cycle as well as the urban water cycle, including water and  wastewater treatment.   The watershed concept, stream formation, and causes of erosion and  flooding.   Effects of stormwater and surface water pollution on Northeast Ohio rivers,  streams, and Lake Erie.   Stormwater runoff pollution prevention.   Water conservation and its relevance in water‐rich Northeast Ohio.   Watershed management, topography and the geologic history of our region.   The function and ecosystem services provided by streams, wetlands, and  floodplains for flood control and erosion control.    To qualify for the credit through Option 2, the school or school district must provide  the required application forms, which will include a lesson plan form. The lesson plan  will include: objectives, activity (if applicable), and summary of the lesson with an  estimate of the number of students and grade level expected to receive the  curriculum during the school year. Lesson plans must be approved by the District.  Schools should submit applications and lesson plan(s) for this option from June 1st to  December 31st of the applicable school year to ensure review and acceptance of the  lesson plans.     Final documentation to receive this Education Credit will include a final report. This  documentation must be received by the District no later than June 15th of the  applicable school year.   The District will provide:   Credit application forms   Lesson plan form   Final report form    NEORSD Stormwater Fee Credit Policy Manual January 2017      41 As an example, if a school decides to participate in the 2016‐17 school year, the credit  application should be received by December 31st of 2016. The school must submit the  final report by June 15th of 2017. If all requirements are met, the credit will be applied  beginning with the first full billing cycle after the application is approved, and will  continue for a 12 month period.     Option 3. Informal Science Institution Program:  Schools may elect to use District‐ approved programs that will be delivered by informal science institutions to satisfy the  requirements of the Education Credit. These institutions will be listed on the District  website with a description of the approved programs and associated contact hours.   Examples of institutions that might deliver curriculum include the Cleveland  Metroparks, Cuyahoga Soil and Water Conservation District, Doan Brook Watershed  Partnership and others.  These programs will typically range in length from 1 – 4  contact hours the District website will identify the target topics that will be covered.     The Informal Science Institution Programs can assist schools in obtaining the  Education Credit by providing all or a portion of the required contact hours. If a  portion of the contact hours are provided by the informal science institution, the  school will be required to make up the difference of the required 4‐contact hours.  Examples:   A District approved program that provides the required 4‐contact hours for  the Education Credit is selected, delivered, and documented. This program  would satisfy the Education Credit requirement.   Select District approved program(s) that provide less than the required 4‐ contact hours will require supplemental classroom work. For example, a  program offered by the Cleveland Metroparks Watershed Stewardship  Center may provide only 2 contact hours, requiring the school to provide the  additional 2 hours of content to satisfy the Education Credit requirement.    NEORSD Stormwater Fee Credit Policy Manual January 2017  42  To qualify for the credit through Option 3, the school or school district must provide  the required application forms. Schools should submit applications for this option  from June 1st to December 31st of the applicable school year to ensure review and  acceptance of the application.     Final documentation to receive this Education Credit will include a final report. This  documentation must be received by the District no later than June 15th  of the  applicable school year.   The District will provide:   Credit application forms   Lesson plan format   Final report form    A. Restrictions  1. Separate parcels owned by the school or school district such as administrative,  transportation or maintenance facilities where no educational curriculum is  delivered, as well as closed school facilities are not eligible for the Education  Credit, but may apply for any Stormwater Quantity and Quality Credits.  2. Education Credits may be taken in combination with other Stormwater Quantity  and Quality Credits; however the total credit amount may not exceed 100%.     B. Specific Application and Documentation Requirements  To receive the Education Credit, applicants must submit the documentation listed  below:   1. General Application (Appendix A).  2. Education Credit Application (Appendix E1).  3. For Option 2 and 3 only: Lesson plan form (Appendix E2).  4. Final report form (Appendix E3), which will include grade levels using the curricula  (must be at least 25% of all grades at school or school district), as well as estimated  NEORSD Stormwater Fee Credit Policy Manual January 2017      43 number of students reached each school year. Final report form must be received  by the District no later than June 15th of the applicable school year.    C. Recertification  1. The Education Credit is valid for one (1) year. The school must reapply every year to  continue to receive the credit.  2. Failure to submit the required documentation by December 31st will result in  elimination of the credit.      Examples  The North School District has implemented three different curricula that have been integrated across  all the school district’s 3rd, 7th, and 9th grades. The school district can apply for a 25% Education Credit  for providing this curriculum for 25% of the school district’s grade levels. The credit would apply to all  school buildings in the district that are used for educational purposes.  St. Catherine’s High School, is a private 4‐year high school that is making use of the District’s  Watershed Education Curriculum for 10th grade. The school can apply for a 25% Education Credit for  providing this curriculum to 25% of the grade levels. The school also has a stormwater detention pond  on the school’s property, designed to the local community’s detention standards, to manage the  stormwater runoff from the school parking lot. The school can also apply for a Stormwater Quantity  Credit for the impervious surface that drains to the stormwater detention pond as long as it provides  the required documentation.    NEORSD Stormwater Fee Credit Policy Manual January 2017  44  IX. General Credit Application Procedure  Applications must be submitted with all required documentation to the District as  described on each application. Applications can be submitted via e‐mail to  stormwater@neorsd.org or via mail to NEORSD, Watershed Programs Department, 3900  Euclid Avenue, Cleveland, Ohio 44115. An online application is available at  www.neorsd.org/stormwater     When an application is received, the District will conduct an administrative completeness  review of all submitted materials. If the application is not complete, the District will contact  the applicant and request the additional information necessary to complete the application.    Following the receipt of a complete application, the District will provide a complete review  and the applicant will be notified in writing when an application is approved or denied. If an  application is denied, the applicant can appeal based on the appeals procedures in Title V of  the District’s Code of Regulations.    APPENDIX A – GENERAL APPLICATION                                This page left intentionally blank  Stormwater Fee Credit Manaul Northeast Ohio Regional Sewer District Appendix A: General Application 1. Applicant Name: 2. Contact Name (if different than applicant): 3. Pemanent Parcel Number: 4. NEORSD Account Number: 5. Property Address: Street number: City: Zip Code: 6. Mailing Address (if different): Street number: City: Zip Code: 7. Phone Number: 8. Email Address: 9. Credits Applying For: □ Individual Residential Property Credit (25% Flat Rate) □ Quality Credit (25% Max.) □ Quantity Credit (75% Max.) □ Education Credit (25% Flat Rate - Schools Only) 10. Impervious Surface Reduction Applying For: □ Pervious pavement □ Green Roof 11. Applicant/Contact Signature: 12. Date: Mail to: NEORSD, Watershed Programs Department, 3900 Euclid Ave., Cleveland OH 44115 Last revised: June 2016 Stormwater Fee Credit Manaul Northeast Ohio Regional Sewer District Instructions for Completing the General Application: 1. Applicant Name - Name of individual property owner, business or other incorporated entity, or school or school district. 2. Contact Name - particularly in the case of a non-residential or group application, the name of the contact who is submitting the application. 3. Permanent Parcel Number - Each piece of land that is sold has its own Permanent Parcel Number. This information can be found through the County Auditor’s office or website, or from a source such as your local library. If there are multiple permanent parcel numbers, attach a separate and complete list to the application, and note in box 3, “See attached list”. 4. NEORSD Account Number - The account number can be found on the statement. 5. Property Address - If there are multiple property addresses, attach a separate and complete list to the application, and note in box 5, “See attached list”. 6. Mailing Address – Include if different from box 5. 7. Phone Number – Of primary contact for the application. 8. Email Address – Of primary contact for the application. 9. Credits Applying For - Select the credits for which the applicant is applying. Multiple boxes may be selected. 10. Impervious Surface Reduction Applying For - Select appropriate practice, if applicable. Both may be selected. 11. Applicant/contact signature 12. Date Last revised: June 2016 APPENDIX B – INDIVIDUAL RESIDENTIAL  PROPERTY CREDIT APPLICATION AND  FACT SHEETS                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Fact Sheet attached Mail to: NEORSD, Watershed Programs Department, 3900 Euclid Ave., Cleveland OH 44115 Impervious surface removed is ___________square feet Pervious pavement type: □ paving blocks □ grid or grass pavers □ pervious concrete or asphalt □ Impervious Surface Reduction □ Pervious Pavement □ Vegetated Filter Strips □ Stone reservoir at least 10 inches deep at all points Slope of yard_______% per Residential Vegetated Filter Strip Fact Sheet Length of vegetated strip _________ feet 3. □ Photograph of all SCMs as installed is attached. Appendix B: Individual Residential Property Credit Application □ For cisterns, rain bladders, and other storage, calculations from On-Site Stormwater Storage □ On-Site Stormwater Storage # of downspouts draining to on-site storage _______ Volume of on-site storage ______________ gallons □ Completed Rain Garden Manual for Homeowners worksheet attached □ rain barrels (number: ____) □ cistern □rain bladder □other on-site stormwater storage 1. Applicant Name: 2. Credit Applying For: □ Rain Garden # of downspouts draining to rain garden _______(if applicable) # of downspouts draining to vegetated strip _______ Pervious pavement installed is ___________square feet Last revised: January 2017 Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District 5. All applicable local codes Individual Residential Property Credit Application (cont.) □ I, the applicant, have complied with all local codes applicable to the installation of the SCM. □ I hereby certify that I own this property and I further declare, under penalty of perjury, that the information provided by me in this application is the truth to the best of my knowledge and belief. 6. Owner certification: 4. Sketch of property with SCM shown (see instructions for sketch requirements) Last revised: January 2017 Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District 1. Applicant Name 6. Owner Certification - Check the box to certify that you are the owner of the property, and that all information provided is true. Individual Residential Property Credits are available to all owners, for rental properties the application must be submitted by the property owner. Instructions for Completing the Individual Residential Property Credit Application: 2. Credits Applying For - Select the stormwater control measure (SCM) that is being submitted for credit approval. Appropriate implementation of any one (1) approved SCM is sufficient to receive the credit. Implementation of additional SCMs cannot increase the Individual Residential Property Credit beyond 25%. 4. Sketch of property with SCM shown - Include a sketch of the property for which the credit is to be applied. This can be a hand drawn sketch. The sketch should represent an aerial view of the property and include at a minimum the house, driveway, SCM(s), and road. If applying for the On-Site Stormwater Storage credit, applicant must also show the location of the downspouts that drain to the storage device, and indicate the portion of the roof that drains to the downspouts. In order to receive a credit for rain barrels, at least 50% of the TOTAL ROOF SURFACE (including garage) on a property must be connected to rain barrels, with at least 40 gallons of storage per downspout. See example scketch below for a typical rain barrel installation. 3. Photograph of SCM As Installed - Attach a photograph of EACH installed SCM that indicates the date the photo was taken. If individual photos are included, please place name and address on the back of each photo. 5. Local Codes - All SCMs must meet all applicable building, subdivision and planning, and zoning code requirements of member communities including downspout disconnection, landscaping and property setbacks requirements. Last revised: January 2017 Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Sketch of typical rain barrel installation: House portion of roof draining to rain barrels Driveway Rain barrels Maple St. Downspouts Downspouts Garage Last revised: January 2017 14 residential vegetated filter strips Example roof showing drainage area to downspouts to vegetated filter strips Downspout 1—Drains the orange area (1/2 of roof) Downspout 2—Drains the grey area (1/4 of roof) Downspout 3—Drains the blue area (1/4 of roof) To be eligible for the credit either Downspout 1 or both Downspouts 2 and 3 need to outlet to vegetated filter strips. 1 2 3 Examples of downspouts for vegetated filter strips VEGETATED FILTER STRIPS are uniform strips of dense turf, meadow grasses, trees or other vegetation with a minimum slope to treat the water flowing from impervious surfaces. In certain circumstances a large lawn that receives runoff from impervious areas of a property may meet the criteria for a grass filter strip. installation standards: To obtain an individual residential property credit for vegetated filter strips the following criteria must be met: a. 50% of the property’s roof area must drain to the vegetated filter strip. b. Runoff from downspouts must be dispersed using splash block prior to reaching filter strip. c. The slope of a vegetated filter strip must be greater than 1% and less than 5%. d. Filter strips must be fully vegetated, and vegetation must be kept healthy. e. Filter strips must have a minimum length of 50 feet, but should be designed to provide a length based on their slope within the ranges noted on the next page. f. Filter strips must occur entirely on the applicant’s property. 15 1. Maintain healthy vegetation along the filter strip. If planted with grass, the height should be at least 3 to 4 inches. 2. If erosion occurs causing rills and gullies, repair and stabilize. 3. Check splash blocks twice a year to make sure they are not broken or deteriorating. Replace as needed. maintenance guidelines: how to measure the slope of a residential vegetated filter strip: Height of string at downhill stake Approximate slope of filter strip Minimum length of filter strip 2.5 inches 1%50 feet 5 inches 2%120 feet 7 inches 3%135 feet 10 inches 4%170 feet 12 inches 5%210 feet UPHILL STAKE DOWNHILL STAKE STRING (MUST BE LEVEL) 20 FEETMEASURE HEIGHT fact sh e e t northeast ohio regional sewer districtresidential pervious pavement perVious paVeMents are designed to allow percolation or infiltration of stormwater through the surface into the soil below where the water is naturally filtered and pollutants are removed. pervious pavement may include paving blocks, grid pavers, pervious concrete, or pervious asphalt. it is recommended that a qualified installer with knowledge in hydrology and hydraulics be consulted for applications using pervious pavement to ensure desired results. this fact sheet provides an overview of construction guidelines and research to date and is not meant to replace the services of experienced, professional installers. to obtain an individual residential property credit for pervious pavements the following criteria must be met: a. installed for the purpose of runoff infiltration. b. area of pervious pavement is at least 1,000 sq. ft. c. used on slopes no greater than 4%. d. the stone reservoir underneath the pavement type must be at least 10 inches deep at all points. e. the installation meets the local building and zoning standards for driveway installations. 1. ensure pervious pavement system is draining, and there are not visible signs of standing water on surface. 2. remove accumulated salt on surface during winter months. 3. Vacuum as necessary to remove sediment accumulation and organic debris on the pavement surface. 4. remove accumulated leaves and debris from pavement surface in the fall. maintenance guidelines: Minimum Residential Pervious Driveway Typical Section applicants must complete a one-page General Application and a one-page Individual Residential Property Credit Application, and include a sketch or a photo of their stormwater control measure. applications are available at neorsd.org/stormwater or by calling Customer service at 216.881.8247. to apply:http://naturalpathlandscaping.com/permeable.htmlExample of pervious pavers used for residential driveway for more information, contact: Jeffrey Jowett 216.881.6600 x6881 / jowettj@neorsd.org Matthew Scharver216.881.6600 x6880 / scharverm@neorsd.org Rachel Webb216.881.6600 x6645 / webbr@neorsd.org neorsd.org/stormwater                               This page left intentionally blank  fact sh e e t northeast ohio regional sewer district residential on-site stormwater storage structures on-site storMwater storage struCtures can include rain barrels, cisterns, bladders, or other storage devices as approved by the Northeast Ohio Regional Sewer District. these structures collect and capture rooftop rainwater that would otherwise drain directly to the stormwater system or streams. the collected stormwater can be used to water plants, trees, or lawns during dry periods. a rain barrel is composed of a 40-55 gallon barrel or drum with some type of diverter or connection from a downspout, a spigot or hose to drain the barrel, and some type of overflow mechanism. any openings to the air should be screened to keep debris and insects out. an overflow mechanism must be provided so that when the rain barrel is full, excess water can flow back into the downspout and then to a storm sewer, or into a landscaped area. saving water not only helps protect the environment it saves money and energy because of the decreased demand for treated tap water. Check with your County soil and water Conservation district or local watershed group for instructions on how to make and install a rain barrel. rain barrels can also be purchased through several online suppliers. ensure your rain barrel will meet the requirements on the next page. rain barrel: Example of rain barrel with downspout diverter that directs overflow back to the downspout Cisterns are similar to rain barrels in function but hold larger quantities of water. they can be installed underground, at ground level, or elevated depending on the site and space constraints of the property. a cistern should be constructed out of reinforced concrete, galvanized steel, or plastic, and should have smooth interior surfaces, be watertight, have enclosed lids and be sized according to the installation standards on the next page to manage the proper amount of runoff. cistern: Example of Cistern (Cleve. Metroparks Zoo) a rain bladder is a flexible modular tank designed to be installed into the tightest locations and can be completely hidden from view. they can be installed under the sub- floor of a home, gazebo, and under decking. rain bladder: Example of rain bladder to obtain an individual residential property credit for onsite stormwater storage certain standards and guidelines must be metExample of rain barrel with overflow to yard http://www.watershedactivities.com/projects/spring/rainbarl.htmllinking kit 90° overflow coupler brass nipples garden Hoses corrugated Hose applicants must complete a one-page General Application and a one-page Individual Residential Property Credit Application, and include a sketch or a photo of their stormwater control measure. applications are available at neorsd.org/stormwater or by calling Customer service at 216.881.8247. to apply: to obtain an individual residential property credit for onsite stormwater storage the following standards and requirements must be met: 1. 50% of the property’s roof area is properly connected to rain barrels or other approved storage devices that provide at least 40 gallons of storage per downspout, - or - storage structures must be sized to hold the runoff from at least 50% of the property’s roof area during a 1-inch rainfall event. V = ½ x a x 0.6225 gallons/feet2 where: V = volume of storage structure in gallons a = total surface area of roof in square feet 0.6225 = conversion factor (gallons per cubic foot per inch of rain) Example a 500-gallon cistern would provide runoff storage from a 1,600-square-foot rooftop for a one-inch rainfall. a = 1,600 square feet ½ x 1,600 x 0.6225 = 498 gallons 2. onsite stormwater storage must be completed in such a way that does not provide mosquito breeding grounds, such as making sure rain barrels are covered with a lid or screen that prevents mosquitoes from entering the storage structure. 3. onsite stormwater storage must be equipped with an overflow or bypass mechanism to divert rainwater to the storm drainage systems when storage structure is full. these mechanisms must not cause erosion, property damage or overflow onto a neighboring property. 4. onsite stormwater storage must be completely drained in no less than 24 hours and no longer than 4 days after each rainfall event. 5. all on-site stormwater storage structures must meet the requirements of member community building and zoning codes for downspout disconnection, landscaping, property setbacks, and other applicable local codes. installation standards: 1. Clean your gutters regularly to reduce debris. 2. Clear off any screens as necessary. 3. periodically check any hoses associated with the storage structure to clear any debris. 4. to winterize, disconnect and return the downspout to its original configuration. remove the hoses and mesh screen and store them. Make sure to drain the container to prevent it from freezing and cracking. if possible, store it upside down, so no water or materials will be able to enter. 5. for cisterns, leave the outflow spigot fully open during frost/freezing periods and unhook the drain hose about twice a year to clean out any compacted sediment. maintenance guidelines: for more information, contact: Jeffrey Jowett 216.881.6600 x6881 / jowettj@neorsd.org Matthew Scharver216.881.6600 x6880 / scharverm@neorsd.org Rachel Webb216.881.6600 x6645 / webbr@neorsd.org neorsd.org/stormwater APPENDIX C1 – STORMWATER  QUANTITY AND QUALITY CREDIT  APPLICATION                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District 2. SCM description: 3. Credit Applying For: % Credit Quantity - Peak Flow SCM Credit (CHECK ONLY ONE) □ Critical Storm Method 25% □ Community Detention Standard 15% □ Existing On-Site Detention 10% Impervious Surface Drainage area to SCM (does not apply to multiple account holders) sq. ft. Quantity - Site Runoff Volume Reduction Credit (CHECK ONLY ONE) □ Runoff Volume Reduction - Existing Impervious > 50% 25% □ Runoff Volume Reduction - Existing Impervious < 50% 25% □ Exceptional Runoff Volume 50% Impervious Surface Drainage area to SCM (does not apply to multiple account holders) sq. ft. Quality Credit Impervious Surface Drainage area to SCM (does not apply to multiple account holders) sq. ft. □ Industrial / Marina / No Exposure NPDES Permit 25% □ Conservation Planning (conservation plan or forestry management plan) 15% □ Conservation Planning (CNMP or prescribed grazing plan) 25% □ Conservation Plan / Forestry Management Plan / Comprehensive Nutrient Management Plan Appendix C1: Stormwater Quantity and Quality Credit Application 1. Applicant Name: □ Stormwater Quality SCM (from Table 4, Section IV) ___________________ up to 25% NOTE - Customers must also fill out Appendix A: General Application. If multiple SCMs are present submit this form for each control measure □ Stormwater Management Plan, including design calculations 4. Required Documents Attached (check all that apply) □ Site Stormwater Utility Plan / Drainage area maps □ Inspection and Maintenance Plan or Agreement for each SCM □ Legal Agreement for Operation and Maintenance □ Ohio EPA Approved Stormwater Pollution Prevention Plan □ Documentation from member community (may include Member Community Review Form - Appendix D) □ Copy of Industrial Stormwater NPDES Notice of Intent Approval Letter Last revised: June 2016 Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Instructions for Completing the Stormwater Quantity and Quality 1. Applicant Name 2. SCM description - a brief description to identify the specific unit (i.e., "Dry detention basin on north side of building"). 3. Credit Applying For - Select all applicable stormwater credits for one SCM. If SCM qualifies for a Stormwater Quality Credit, select the type of SCM from Table 4, Section IV of the Stormwater Fee Credit Policy Manual. If more than one SCM will be covered by this application, include information for additional SCMs on the "Additional Stormwater Control Measures" pages. Use as many sheets as necessary. For the Quantity Credit and the Quality Credit please indicated the drainage area to each SCM. 4. Required Documents Attached - check all documents that apply. If applying for Peak Flow Credit, Volume Reduction Credit, or a SCM based Quality Credit you must supply a site plan that identifies the drainage area to the SCM, an inspection and maintenance plan, evidence of a legal agreement for the maintenance of the SCM (multiple account holders), and a Stormwater Management Plan showing design calculations, OR evidence that the plans met community standards at the time of construction, which may include Appendix D. For Quality Credit applications related to a Industrial NPDES Permit you must supply a copy of the Ohio EPA Approval letter showing the facility permit number AND a copy of the facility Stormwater Pollution Prevention Plan. For Quality Credits related to Agricultural Planning provide a copy of the Conservation Plan / Forestry Mangement Plan, Comprehensive Nutrient Magagement Plan, or Prescribed Grazing Plan. Last revised: June 2016 APPENDIX C2 – REDUCTION OF  IMPERVIOUS SURFACE APPLICATION                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Appendix C2: Impervious Surface Reduction Application NOTE - Customers must also fill out Appendix A: General Application 1. Applicant Name: 2. Impervious Surface Reduction Applying For: □ Pervious pavement □ Green Roof 3. Total Area of Pervious Surface _________________________square feet 4. Required Documents Attached □ Site Map and Plan with property boundaries, and location and size for each pervious surface area. □ Stormwater Management Plan □ Inspection and Maintenance Plan or Agreement for each SCM Instructions for Completing the Impervious Surface Reduction Application: 1. Applicant Name 2. Impervious Surface Reduction Applying For - select type of pervious surface. Select both if applicable. 3. Total Area of pervious surface - total area of permeable pavement and/or green roof(s). If other impervious areas drain to permeable pavement, credits must be applied for separately, using form C1, and D if applicable. 4. Required Documents Attached - all documents must be provided. Last revised: June 2016                               This page left intentionally blank  APPENDIX D – MEMBER COMMUNITY  REVIEW FORM                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Appendix D: Member Community Review Form 1. Member Community: 2. Engineer Name (printed): 3. Title: 4. Department: 5. Phone Number: 6. Email Address: 7. Signature: 8. Date: As part of the credit application for the Stormwater Quantity Credit (Peak Flow Credit only), applicants may submit this verification form, filled out and signed by the member community engineer. This form may be submited in lieu of a stormwater management plan with calculations for stormwater runoff flows into and through all SCMs. □ Ohio Critical Storm Method I hereby certify that the Stormwater Control Measure(s) covered in this application meet the requirements for control of stormwater peak flow rate as defined by the: □ Member Community Detention Standards as required by Community Stormwater Management Code in place at the time of construction Last revised: June 2016                               This page left intentionally blank  APPENDIX E1 – EDUCATION CREDIT  APPLICATION                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Appendix E1: Education Credit Application NOTE - Customers must also fill out Appendix A: General Application 1. School or School District Name: 2. List Schools That Apply: 3. Program Information: Grade Levels Offered at School/School District ____________ Estimated Number of Students Reached Each Year ____________ 4. Method for obtaining credit (check all that apply) □ Option 1 - Watershed Education Curriculum (NEORSD-provided) Grade levels using Option 1 ________________ □ Option 2 - School Curriculum Grade levels using Option 2 ________________ □ Option 3 - Informal Science Institution Program(s) Grade level(s) using Option 3 ________________ Name of program ______________________________ Name of institution _____________________________ Grade level(s) using Option 3 ________________ Name of program ______________________________ Name of institution _____________________________ Grade level(s) using Option 3 ________________ Name of program ______________________________ Name of institution _____________________________ □ I hereby certify that, under penalty of perjury, that the information provided by me in this application is the truth to the best of my knowledge and belief. Signature of teacher or administrator __________________________________ Last revised: June 2016 Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Instructions for Completing the Education Credit Application: 1. School or School District Name 2. List Schools that Apply – Provide a list of the school names that are to be included for an education credit. If the list does not fit in box 2, attach a separate and complete list to the application, and note in box 2, “See Attached List”. 3. Program Information: Fill in the program information for all schools that are to be covered under the education credit. 4. Select the option(s) that is being used to satisfy the Education Credit requirements and indicate which grades are using that option. Last revised: June 2016 APPENDIX E2 – OPTION 2 & OPTION 3 –  SCHOOL CURRICULUM   DAILY LESSON PLAN                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Appendix E2: Option 2 - Option 3 Curriculum Daily Lesson Plan School: ______________________________________________ Teacher: ____________________________________________ School Year: _______________ Grade Level: _______________ Title of Lesson: Duration: Learning Objectives: Standards Used: Activity (if applicable): Materials/Resources (if applicable): Complete one plan for each lesson. Please use additional pages to provide complete lesson plans. Last revised: June 2016                               This page left intentionally blank  APPENDIX E3 – EDUCATION CREDIT  FINAL REPORT                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District Appendix E3: Education Credit Final Report 1. School or School District Name: 2. List Schools That Apply and Grade Levels Offered: 3. Program Information: Grade Levels that used Option 1: ____________ Grade Levels that used Option 2: ____________ Grade Levels that used Option 3: ____________ Actual Number of Students Reached (total) ____________ 4. Comments (please provide any feedback that you would like): □ I hereby certify that, under penalty of perjury, that the information provided by me in this application is the truth to the best of my knowledge and belief. Signature of teacher or administrator ________________________________________ Last revised: June 2016                               This page left intentionally blank  APPENDIX F – RIPARIAN AND WETLAND  SETBACK REQUIREMENTS                                This page left intentionally blank  Stormwater Fee Credit Policy Manual Northeast Ohio Regional Sewer District 1. A minimum of 300 feet on either side of all watercourses draining an area greater than 300 square miles. 2. A minimum of 120 feet on either side of all watercourses draining an area greater than 20 square miles and up to 300 square miles. 3. A minimum of 75 feet on either side of all watercourses draining an area greater than ½ square mile and up to 20 square miles. 4. A minimum of 25 feet on either side of all watercourses draining an area less than ½ square mile and having a defined bed and bank. 1. A minimum of 120 feet surrounding all Ohio EPA Category 3 wetlands. 2. A minimum of 75 feet surrounding all Ohio EPA Category 2 wetlands. 1. Riparian and wetland setbacks shall be preserved in their natural state. 2. Where the 100-year floodplain is wider than a minimum riparian setback the minimum riparian setback shall be extended to the outer edge of the 100-year floodplain. The 100- year floodplain is defined by FEMA. 3. Where a wetland is identified within a minimum riparian setback, the minimum riparian setback width shall be extended to the outermost boundary of the wetland, regardless of wetland category. Appendix F: Riparian and Wetland Setback Requirements Applicants for the Runoff Volume Credit must decrease the rate and quantity of stormwater runoff. If a wetland or watercourse is on the applicant's property, the applicant must incorporate riparian and wetland setbacks from all watercourses and Ohio EPA Category 2 and 3 wetlands. These setback requirements for receiving a credit pertain to all soil-disturbing activities, including the location of the stormwater control measures for which the applicant is seeking the Runoff Volume Credit. • For sites with greater than 50% impervious surface (as defined in Section 3.B): 25 foot setback for all watercourses and category 2 and 3 wetlands. • For sites with 50% or less impervious surface (as defined in Section 3.B): the following setback widths are required. The riparian and wetland setback delineation must follow the more stringent of either the member community regulations or the following requirements: • Watercourse - Means any brook, channel, creek, river, or stream, either continuous or intermittent, having an established, and defined bed and bank, as determined by the ordinary high water mark, and definite direction of flow. • Wetland - means those areas that are inundated or saturated by surface or ground water 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, including swamps, marshes, bogs, and similar areas. (40 C.F.R. 232, as amended). A. Riparian setback are measured in a horizontal distance from the ordinary high water mark of a watercourse at the following widths: B. Wetland setbacks are measured in a perpendicular direction from the defined wetland boundary. Wetland setbacks widths are as follows: C. The following conditions also apply to riparian and wetland setbacks: Relevant Definitions: Last revised: June 2016                               This page left intentionally blank  APPENDIX G1 – APPLICATION FOR  RENEWAL OF STORMWATER QUANTITY  AND QUALITY CREDITS AND  REDUCTION OF IMPERVIOUS AREA                                This page left intentionally blank  Stormwater Fee Credit Manual Northeast Ohio Regional Sewer District Appendix G1: Application for Renewal of Stormwater Quantity and Quality Credits and Reduction of Impervious Area 1. Applicant Name: 2. Contact Name (if different than applicant): 3. Pemanent Parcel Number: 4. NEORSD Account Number: 5. Property Address: Street number: City: Zip Code: 6. Mailing Address (if different): Street number: City: Zip Code: 7. Phone Number: 8. Email Address: 9. Credit Renewal Applying For: □ Quality Credit - SCM □ Quality Credit - Industrial NPDES □ Quality Credit - Agricultural Conservation Planning □ Quantity Credit 10. Reduction of Impervious Surface Renewal Applying For: □ Pervious pavement □ Green Roof 11. Supporting Documentation Checklist □ Completed Inspection and Maintenance Form (Quality, Quantity, Reduction of Impervious Surface Credits) □ Recent photographs of the SCM (Quality, Quantity, Reduction of Impervious Surface Credits) □ Completed Agricultural Conservation Planning Certification Form □ Completed NPDES Permit Compliance Certification Form I hereby certify that: □ The impervious area of this parcel(s) remains unchanged since the date of credit □ The Stormwater Control Measure(s) have been maintained and continue to function as intended and as submitted in the original credit application. The information contained in the renewal application and the attached documents is, to the best of my knowledge, correct and represents a complete and accurate statement. I further understand that the stormwater credit will be based on the information provided and the Northeast Ohio Regional Sewer District may suspend or revoke the credit if a later determination indicates that the information provided was inaccurate. I hereby grant permission for NEORSD or it authorized agents, employees, or consultants to enter the property for the purpose of inspecting the facility/structure or system for which the stormwater credit is requested. Signature: Date: Mail to: NEORSD, Watershed Programs Department, 3900 Euclid Ave., Cleveland OH  44115 Last revised: June 2016 Stormwater Fee Credit Manual Northeast Ohio Regional Sewer District Instructions for Completing the Renewal Application: 1. Applicant Name - Name of individual property owner, business or other incorporated entity, or school or school district. 2. Contact Name - particularly in the case of a non-residential or group application, the name of the contact who is submitting the application. 3. Permanent Parcel Number - Each piece of land that is sold has its own Permanent Parcel Number. This information can be found through the County Auditor’s office or website, or from a source such as your local library. If there are multiple permanent parcel numbers, attach a separate and complete list to the application, and note in box 3, “See attached list”. 4. NEORSD Account Number - The account number can be found on the statement. 5. Property Address - If there are multiple property addresses, attach a separate and complete list to the application, and note in box 5, “See attached list”. 6. Mailing Address – Include if different from box 5. 7. Phone Number – Of primary contact for the application. 8. Email Address – Of primary contact for the application. 9 & 10. Credit Renewal Applying For - Select the credits for which the applicant is applying for renewal. Multiple boxes may be selected. 11. Suporting Documentation Checklist - For the Quantity, Quality, Pervious Pavement, and Green Roof Credits the inspection and maintenance form must be filled out and signed along with recent photographs of the SCM. For the Industrial NPDES Permit and Agricultural Conservation Planning Credits the approriate forms must be filled out. Last revised: June 2016 APPENDIX G2 – APPLICATION FOR  RENEWAL OF RESIDENTIAL  STORMWATER CREDITS                                This page left intentionally blank  Stormwater Fee Credit Manual Northeast Ohio Regional Sewer District Appendix G2: Application for Renewal of Residential Stormwater Credits 1. Applicant Name: 2. Contact Name (if different than applicant): 3. Pemanent Parcel Number: 4. NEORSD Account Number: 5. Property Address: Street number: City: Zip Code: 6. Mailing Address (if different): Street number: City: Zip Code: 7. Phone Number: 8. Email Address: 9. Stormwater Control Measure Renewal Applying For: □ Rain Garden □ On-Site Stormwater Storage □ Impervious Surface Reduction □ Vegetated Filter Strip □ Pervious Pavement 10. Supporting Documentation Checklist □ Signed Renewal Application □ Recent photographs of the Stormwater Control Measure(s) I hereby certify that: □ The impervious area of this parcel(s) remains unchanged since the date of credit □ The Stormwater Control Measure(s) have been maintained and continue to function as intended and as submitted in the original credit application. The information contained in the renewal application and the attached documents is, to the best of my knowledge, correct and represents a complete and accurate statement. I further understand that the stormwater credit will be based on the information provided and the Northeast Ohio Regional Sewer District may suspend or revoke the credit if a later determination indicates that the information provided was inaccurate. I hereby grant permission for NEORSD or it authorized agents, employees, or consultants to enter the property for the purpose of inspecting the facility/structure or system for which the stormwater credit is requested. Signature: Date: Mail to: NEORSD, Watershed Programs Department, 3900 Euclid Ave., Cleveland OH  44115 Last revised: June 2016 Stormwater Fee Credit Manual Northeast Ohio Regional Sewer District Instructions for Completing the Renewal Application: 1. Applicant Name - Name of individual property owner, business or other incorporated entity, or school or school district. 2. Contact Name - particularly in the case of a non-residential or group application, the name of the contact who is submitting the application. 3. Permanent Parcel Number - Each piece of land that is sold has its own Permanent Parcel Number. This information can be found through the County Auditor’s office or website, or from a source such as your local library. 4. NEORSD Account Number - The account number can be found on the statement. 5. Property Address - 6. Mailing Address – Include if different from box 5. 7. Phone Number – Of primary contact for the application. 8. Email Address – Of primary contact for the application. 9. Stormwater Control Measure Renewal Applying For - Select the credits for which the applicant is applying for renewal. Multiple boxes may be selected. 10. Suporting Documentation Checklist - The renewal application must be filled out and signed along with recent photographs of the stormwater control measure. Last revised: June 2016