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HomeMy Public PortalAboutCity of Chesterfield OPERATION AND MAINTENANCE PROGRAM FOR THE PREVENTION AND REDUCTION OF POLLUTION IN STORMWATER RUNOFF , P 11' .. 0--4001.001111K ., f•41010111* 's ''"is FROM MUNICIPAL OPERATIONS , iii, WITHIN THE CITY OF CHESTERFIELD ST% LOUIS COUNTY, MISSOURI . Y - ., A , _ O A 1 ,,..,,,:,,- is , . ,i ,., it, k , ,,,,„ „,,. . . .,t .. Created December 4, 2006 Most Recent Revision Completed June 14, 2016 Date of this Revision - August 21, 2019 t • W TABLE OF CONTENTS Chapter 1 - Program Administration 3 Chapter 2 - General Housekeeping, Operation and Maintenance 5 Chapter 3 - Vehicle/Equipment Repair and Maintenance Operations 15 Chapter 4 - Vehicle/Equipment Washing 19 Chapter 5 - Facility Repair, Remodeling and Construction 21 Chapter 6 - Cleaning and Maintenance of Roadways, Highways, Bridges and Parking Facilities 25 Chapter 7 - Maintenance of Parks, Green Spaces, Trails and Landscaping 29 Chapter 8 - Cleaning and Maintenance of Drainage Channels, Storm Sewers and Inlet Structures 33 Chapter 9 - Operation and Maintenance of Recycling and Composting Facilities 37 Chapter 10 - Water Quality Impact Assessment of Flood Management Projects 38 APPENDICES Chapter 1 - Program Administration A. Introduction: The Missouri Department of Natural Resources (MDNR) issued Phase II Stormwater Permit MO-R040005 to the City of Chesterfield and other co-permittees in St. Louis County, effective March 10, 2003. The area served by the co-permittees is collectively known as the St. Louis Metropolitan Small MS4. One of the minimum control measures in the permit that must be addressed by the co-permittees includes pollution prevention and good housekeeping for municipal operations. Specifically, section MCM 6 of the permit requires each co-permittee to "develop and implement an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations." A Stormwater Management Plan (SWMP) for the St. Louis Metropolitan Small MS4 is implemented under Phase II permit. As a co-permittee under the state permit the City of Chesterfield is bound by the commitments contained in the SWMP. The SWMP requires a model operation and maintenance program template and that each co-permittee implement a written operation and maintenance program. This document represents the City of Chesterfield's implementation of the model operation and maintenance program as applicable and tailored to specifically meet Chesterfield's needs and goals. This program impacts all facets of municipal operations. It is the City of Chesterfield's intent to adhere to the policies and procedures stated herein in order to prevent pollution, to safeguard the environment for the health and benefit of all Chesterfield employees, residents and visitors and to serve as a model for the entire regulated area. Where the municipal operations described in this manual are contracted, rather than performed by municipal employees, the best management practices (BMPs) will be imposed to the maximum extent practicable on the contractor through purchasing or contract mechanisms by including BMPs in the scope of work or job/service specifications. Contractors will be required to obtain all applicable local/state/federal environmental permits. This program was originally adopted by Resolution Number 334 on December 4, 2006 (Appendix A). The program was later updated on May 11, 2010, and June 14, 2016 via Resolution Number 425 (Appendix B). The date of this revision is August 21, 2019, which is permitted in accordance with Section 2 of Resolution 425. B. Policies: The City of Chesterfield has adopted several pollution prevention policies including: 1) the purchase of recycled paper products (Purchasing Policy Chapter III, Section 3 (Appendix C)); 2) Procedure PW-016 Construction Site Waste Control (Appendix D); 4) Policy PW-033 City Facility Environmental Regulations (Appendix E); and 5) Street Maintenance Policy Manual Section 24.11 Material Conservation (Appendix F). 3 C. Organization of Manual: The SWMP contains nine major categories of municipal operations / activities. Based on its size and the nature of its municipal services each co-permittee may have activities in only some or in all nine categories. For consistency within the Plan area, each of the nine categories is addressed in the following Chapters 2 through 10. A statement of non- applicability is contained in those chapters where the City of Chesterfield is not engaged in the subject activity. D. Administration: The responsible party for administration of the operation and maintenance (O&M) program is the Public Works Director. This person is responsible for ensuring the program is kept up to date, and that employees are trained on the procedures implementing the program. The City of Chesterfield will train all staff associated with activities that can impact pollution in stormwater runoff. Each chapter will identify employees who should be subject to training on that particular chapter. Employees will receive general stormwater pollution prevention training provided by the Missouri Department of Natural Resources, Environmental Assistance Office or others. Upon implementation of specific procedures, management will review the new procedures that incorporate stormwater BMPs, proper waste management and applicable NPDES permit requirements with all employees affected. New employees will be trained on applicable procedures within the first year of employment. To maintain proficiency, a schedule of periodic retraining will be implemented, or provisions made for an employee awareness campaign to ensure employees remain aware of the BMPs and proper waste management. Records documenting the training of employees are maintained by the City of Chesterfield. E. Industrial Facilities No Exposure List: The SWMP requires that each co-permittee list regulated industrial facilities (subject to NPDES permit) that it owns or operates that are subject to "No Exposure Certification." No exposure means all the materials and activities at a regulated facility are indoors or protected from exposure to rain, snow, snowmelt and runoff. Guidance for no exposure certification is located at: https://dnr.mo.gov/pubs/pub2729.htm A list of the City of Chesterfield's No Exposure Certifications (Appendix G) follows: No Exposure Facility Name Facility Address Certification Expiration Date 1 PUBLIC WORKS FACILITY 165 PUBLIC WORKS DRIVE 3/23/2022 2 PARKS MAINTENANCE FACILITY 17981 NORTH OUTER 40 ROAD 6/3/2024 4 Chapter 2 - General Housekeeping, Operation and Maintenance A. Description of Activities: Municipal operations include a variety of activities conducted to maintain City owned property and facilities. This chapter will cover those activities that are not specifically covered in the other chapters of this document. This chapter covers custodial and building maintenance activities, materials management and storage, safe material substitutions, spill plans, establishment of general O&M procedures, scheduling, record keeping and housekeeping practices in general. This chapter also covers general municipal housekeeping issues, which include illegal dumping, littering, pet wastes, trash storage, and recycling. B. Locations: 1 . City Hall — 690 Chesterfield Parkway West. This facility is situated on seven (7) acres, with a building size of approximately 60,000 square feet. City Hall houses the Finance and Administration Department, the Police Department, the City Clerk's office, the Planning and Development Services Department, and the Public Works Department (Engineering and Facilities divisions). A paved parking lot is provided for visitors/employees, and all City vehicles, including most police cars, are parked inside an enclosed parking structure. Materials and supplies utilized in performing all building maintenance, including custodial work, are stored within the building. A total of 150 employees report to this facility. 2. Public Works Facility — 165 Public Works Drive. This facility houses the Street Maintenance Division and the Fleet Maintenance Division of the Public Works Department. The facility is situated on approximately three (3) acres. It contains a main building, a covered equipment storage building, and a covered bulk storage bin, with a combined area of approximately 35,000 square feet. The main building has six (6) vehicle work bays, an enclosed vehicle wash bay, a sign shop, shower/locker facilities, lunchroom, administrative offices, and a conference room. A salt dome, with a capacity of 6,000 tons, is also located on the site. A paved parking lot is provided for visitors/employees. All equipment associated with street maintenance activities are either stored within the covered equipment storage building, or on the paved yard storage area. Most materials utilized in performing street maintenance activities are either stored within the main building or within the covered bulk storage bins. Material which cannot be stored in the main building or bins is stored on the western paved storage yard area, with devices (BMPs) used to contain sediment. All fleet maintenance activity is conducted inside the main building, within the vehicle work bays. The Fleet Maintenance Division maintains the entire City fleet, including police cars. The Public Works Facility typically operates from 7 a.m. to 3:30 p.m. The hours vary during emergency operations such as snow removal. A total of 35 employees report to this facility. 5 3. Chesterfield Valley Athletic Complex — 17925 North Outer 40 Road. This 247-acre facility consists of 18 baseball/softball fields, 9 soccer fields, 4 football fields, 2 multi- purpose fields, 9 practice fields, 2 playgrounds, 4 concession buildings, and 6 parking lots. The complex also contains a 2200 square foot building used for storage, and a 12,300 square foot building which houses the Parks, Recreation and Arts Department (referred to throughout the rest of the document as Parks and Recreation). The Parks and Recreation Department is responsible for the maintenance of the athletic complex, the maintenance of all other City parks, and all grounds maintenance activities associated with City Hall and the City's various beautifications areas. Both paved and gravel parking lots are provided for employees and patrons. Equipment is either stored within the building, or on a paved storage area adjacent to the building. All material used in park maintenance activities is stored inside, outside under cover, or on the paved storage area adjacent to the building, with devices (BMPs) used to contain sediment. All stormwater from the paved storage area drains to a concrete flume where sediment is trapped using a BMP. Water leaving the BMP then travels to another BMP, a pretreatment basin and infiltration basin to the west of the building. With the exception of the winter months, this facility operates seven (7) days a week from 7 a.m. to 11 p.m. During the winter the facility operates form 7 a.m. to 3:30 p.m. A total of 40 full time employees report to this facility. 4. Central Park — 16365 Lydia Hill. This 38-acre facility is home to the City's Family Aquatic Park. The park also includes a playground, a lake, hiking trails, pavilion and a paved parking lot. 5. W.F. Dierberg Meditation Park — 13701 Olive Boulevard. This 2-acre facility consists of open space, walking trails, benches, a fountain and a paved parking lot. 6. Railroad Park — 17410 Edison Avenue. This 34-acre facility is currently undeveloped. 7. Eberwein Park — 1627 Old Baxter Road. This 18-acre facility contains a paved parking lot, walking trail, dog park, sculptures, shuffle board courts, a 53 plot community garden, and a historic barn. 8. Rockwood Park — 1410 Wilson Avenue. This 10-acre facility is currently undeveloped. 9. Rivers Edge Park — 17057 North Outer 40, north of the Monarch Chesterfield Levee. This 188 acre facility consists of two miles of trails, a pavilion, a lake, and a dock. C. Responsible Parties: 1 . City Hall - The Public Works Director has authority over City Hall. The building is actively managed by the Building Maintenance Supervisor. Public Works Director: (636) 537-4764 Building Maintenance Supervisor: (636) 537-4780 6 2. Public Works Facility — The Public Works Director has authority over the Public Works Facility. The facility is actively managed by the Superintendent of Maintenance Operations, with all building maintenance activities managed by the Building Maintenance Supervisor. Public Works Director: (636) 537-4764 Superintendent of Maintenance Operations: (636) 812-9602 Building Maintenance Supervisor: (636) 537-4780 3. Chesterfield Valley Athletic Complex - The Parks & Recreation Director has authority over the athletic complex. All building maintenance activities are managed by the Building Maintenance Supervisor. Parks & Recreation Director: (636) 812-9503 Building Maintenance Supervisor: (636) 537-4780 4. Various City Parks - The Parks & Recreation Director has authority over all City parks. Parks & Recreation Director: (636) 812-9503 D. Materials/Supplies acquisition, storage and usage: 1 . City Hall: Material/supply needs are determined by the Building Maintenance Supervisor. Material Maximum Quantity For Use Storage Location Kept On Hand Within Various Cleaning Supplies Varies Three Warehouse (located in basement) and Months various custodial closets. Latex Paint 25 Gallons Six Months Paint room located in basement. Various Chemicals for fountain 10 Gallons Three Warehouse and water feature Months Fluorescent Lamps and LED 60 each Six Months Warehouse bulbs 2. Public Works Facility: Material/supply needs are determined by the Superintendent of Maintenance Operations, and the Building Maintenance Supervisor. Material/supplies used in vehicle/equipment maintenance and repair operations are listed in Chapter 3. Materials/supplies used in roadway/bridge maintenance are listed in Chapter 6. Material Maximum Quantity For Use Storage Location Kept On Hand Within Various Cleaning Supplies Varies Three Custodial Closets Months 7 3. Athletic Complex: Material/supply needs are determined by the Parks & Recreation Director and the Building Maintenance Supervisor. Materials/supplies used in field maintenance are listed in Chapter 7. Material Maximum Quantity For Use Storage Location Kept On Hand Within Various Cleaning Supplies Varies Three Maintenance Building Months 4. Central Park: Material/supply needs are determined by the Parks & Recreation Director and the Superintendent of Park Maintenance. Materials/supplies used in parks maintenance operations are listed in Chapter 7. Material Maximum Quantity For Use Storage Location Kept On Hand Within Various Cleaning Supplies Varies Three Custodial Closet Months Swimming Pool Chemicals Varies One Month Filter Room Fertlizers and Pesticides Varies 3 Months Parks Storage at Pool Building E. Waste generation, storage, disposal, recycling: 1. City Hall: Standard office waste is generated, along with waste from custodial operations. A fountain located in the rear of the building is backwashed on a regular basis. Wastes from building and office maintenance activities are also included in this list. Maximum Method Of Waste Storage Storage Location Disposal Contractor Frequency Capacity FencStandard Office 1 — 15 yd3 Outside of Area Landfill Waste Hauler Daily Waste Dumpsters Dock Fenced rea White Paper& 1 — 15 yd3 Outside of Loading Recycle Waste Hauler Weekly Cardboard Dumpsters Dock Fenc Aluminum Cans & 1 — 15 yd3 Outside of Area Recycle Waste Hauler Weekly Plastic Bottles Dumpsters Dock Custodial Waste (mop buckets, auto N/A N/A Dump in Drain to N/A Daily scrubber, water Sanitary Sewer. based cleaners) 8 Emergency Lighting Various Hazardous Batteries (lead acid, Containers Maintenance Shop Recycle Material Quarterly NiCd) Recycler Lamp Ballasts Various Maintenance Shop Recycle Recycle Vendor Quarterly Containers Lamps (fluorescent, Hazardous mercury vapor, Various Maintenance Shop Recycle Material Annually sodium vapor Containers Recycler Lamp (green tip Various Loading Dock Recycle Waste Hauler Annually fluorescent) Containers Reuse or As Needed as Computer Monitors, Various Archive Storage Hazardous CPUs Containers Area Recycle Material determined by Recycler IT Director Oil Based Paints Gallon Maintenance Shop Energy Recovery Hazardous Quarterly or As and Thinners Container Waste Vendor Needed Organic Solvents Gallon Maintenance Shop Energy Recovery Hazardous Quarterly or As Container Waste Vendor Needed Backwash Water N/A N/A Discharged to City Personnel Weekly from Fountain Sanitary Sewer. 2. Public Works Facility: Standard office waste is generated, along with waste from custodial operations. Additional waste generated from vehicle maintenance activities and street maintenance activities is included in Chapters 3 and 6 of this document. Maximum Method Of Waste Storage Storage Location Disposal Contractor Frequency Capacity Standard Office 15 yd3 Parking Lot Picked up by Waste Hauler Twice a Waste Dumpsters Waste Hauler. Week. 15 yd3 White Paper& recycle Parking Lot Picked up for Waste Hauler Weekly Cardboard dumpster Recycling. Aluminum Cans & 15 yd3 Picked up for Plastic Bottles recycle Parking Lot Recycling. Waste Hauler Weekly dumpster Custodial Waste Dump in Drain to (mop buckets, auto N/A N/A N/A Daily scrubber) Sanitary Sewer. 3. Athletic Complex: Standard office waste is generated from the maintenance building. Additional waste generated from parks maintenance activities is included in Chapter 7 of this document. Maximum Method of Waste Storage Storage Location Disposal Contractor Frequency Capacity Standard Office 6— 15 yd3 Maintenance Facility Picked up by Waste Hauler Twice a Waste Dumpsters &Parking Lot Waste Hauler. Week. 9 4. Central Park: Standard office waste is generated, along with waste from custodial operations. Additional waste generated from parks maintenance activities is included in Chapter 7 of this document. Maximum Method Of Waste Storage Storage Location Disposal Contractor Frequency Capacity Standard Office 2— 15 yd3 Fenced Area Picked up by Waste Dumpsters Outside of Waste Hauler. Waste Hauler Twice a Week. Loading Dock Custodial Waste (mop buckets, N/A N/A Dump in Drain to N/A Daily auto scrubber) Sanitary Sewer. Backwash Water from Swimming N/A N/A Discharged to N/A - City Varies Pool Sanitary Sewer. F. Best Management Practices (BMP): FACILITIES • Pool drainage and filter backwash water from chlorinated swimming pools, fountains and lined ponds must be discharged into the sanitary sewer system. Other chlorinated water from water line or tank disinfection must also be directed to the sanitary sewer. • Any discharge to surface water of pool or backwash water from pools and ponds must be dechlorinated prior to discharging into storm sewer system under the conditions of an NPDES permit obtained by the facility. The NPDES permit requires ceasing chlorination 7 days prior to discharge or using chemical dechlorination. These discharges to surface water must be approved under local building code, and not create a nuisance to adjoining property. • Avoid using copper or silver-containing algaecides in pools, fountains and ponds. • Ensure grease traps and oil/water separators in kitchens and food service areas are maintained. Avoid sanitary sewer grease-blockage by regularly pumping out traps and separators. • Maintain site plumbing plans showing sanitary and storm sewer connections. Ensure wastewater is discharged only to the sanitary sewer, and stormwater to the storm sewer. Label storm drain inlets to ensure they are used only for stormwater drainage. • Minimize the use of pesticides through an Integrated Pest Management (IPM) Program. An IPM Program uses monitoring of pest populations compared to an action threshold, and then choosing the proper tactics, using nonchemical pest control practices, such as mechanical and biological controls, when possible, or less toxic products when needed. IPM does not rely on routine applications of pesticide based on a calendar date. Reduce the risk of West Nile Virus by reducing stagnant water (mosquito breeding grounds) caused by cans, containers and tires present in litter and junk piles. Keeping stormwater drainage gutters and drains clean will also reduce conditions suitable for 10 mosquito breeding. Refer to MU Extension IPM Guides at: https://ipm.missouri.edu/pubs/ (See Chapter 7 for additional BMPs.) • Minimize the use of herbicides through an Integrated Pest Management Program for weed control. With turf grass, prevention of weed infestation begins with practices to promote healthy grass through proper planting, watering, fertilizing, mowing, aerification, and thatch control. Refer to MU Extension Publication IPM1009: https://extension2.missouri.edu/MX399 (See Chapter 7 for additional BMPs.) MATERIAL MANAGEMENT • Collect and recycle, to the maximum extent practicable, wastes generated by municipal operations. • Purchase environmentally preferred products whenever practical. For a "Database of Environmental Information for Products and Services," see EPA website: https://www.gsa.governmentwide-initiative/sustainability/buy-green-products-services- and-vehicles. • Provide for the proper disposal of all wastes generated or collected in the course of municipal operations, in accordance with all applicable local, state and federal laws. • Inspect facilities for litter on a regular basis, and clean up as needed. • Keep trash container lids closed to keep rain out. Do not dispose of liquid waste in the trash container. • Ensure that the collection frequency of trash containers is appropriate to avoid overflows. • Outdoor material stockpiles at both permanent locations and at job sites should be covered to protect from rainfall and prevent contamination of stormwater runoff. • Material stockpiles which cannot feasibly be covered should be surrounded by a berm, BMP, or otherwise contained so that stormwater runoff can be captured prior to entering streams or collection facilities. • Petroleum products, fuels, chemicals, hazardous and toxic materials, and all wastes should be properly labeled to ensure appropriate handling and disposal. • Petroleum products, fuels, chemicals, hazardous and toxic materials, and all wastes should be stored and handled with appropriate safeguards to prevent contamination of stormwater from drips and spillage from the transfer of materials (for example, cover storage containers, use collection trays for drips, maintain spill kits and floor drain plugs to contain spills, etc.). Liquid containers should be stored under roof; or if outdoors, containers should be kept clean and sealed water-tight. • Prevent spills of hazardous materials by selecting storage areas that avoid traffic to minimize accidental contact, and select areas that are away from storm drain inlets and streams to minimize the impact of a spill. Storage areas should be kept clean and organized. • Contain and clean up all spills immediately. Ensure employees are familiar with spill response procedures and the location of spill kits to enable them to stop the spills at the source and contain the spilled material. With training on hazards from a material safety data sheet, minor spills can be addressed by employees, however, significant spills will require evacuation and contacting emergency responders. • Keep material safety data sheets (MSDS) for chemicals onsite for information on reportable spill quantities, proper handling, and health and safety issues. At the Public Works Facility these are kept near the timeclocks, at City Hall these are kept in the 11 • Building Maintenance Office. At the Park Maintenance Facility they are located in the shop. At the Aquatic Center they are located in the pool chemical room. • Maintain and post a list of emergency contact numbers for spill reporting and spill clean-up contractor response, including: Missouri Department of Natural Resources (MDNR) — 573-634-2436, National Response Center — 800-424-8802, and for releases to the sewer, MSD — 314-768-6260. Reportable quantities (RQ) for chemicals are listed on the MSDS, and petroleum RQs include: any amount released to a storm sewer or waterway causing a sheen, 25 gallons from an underground tank, and 50 gallons from all other sources. • Prepare for appropriately handling the clean-up of the spilled material and disposal of waste. Do not hose down spills to the storm sewer system. Clean up spills with dry methods, using absorbent to pick up fluids. • Spill response plans are recommended for all areas of municipal operations. Spill Prevention Control and Countermeasure (SPCC) plans are required to meet regulatory criteria in 40 CFR 112 for sites with a storage capacity over 660 gallons oil in one container or 1 ,320 gallons on site. • Establish at all municipal facilities materials management and inventory controls to include the proper identification of hazardous and non-hazardous substances, and proper labeling of all containers. • Regular inspections and inventory of material storage and use areas should be performed to ensure BMPs are being used. COMMUNITY • Develop and enforce ordinances for waste containers which regulate size, type, covers and water-tightness for residential, commercial and industrial areas (Chesterfield Municipal Code Chapter 25). • Develop and enforce ordinances against illegal dumping, littering and improper yard waste disposal, providing for corrective action, enforcement and penalties (Chesterfield Municipal Code Chapter 25, Section 22-22 (Disposal of Trash) and Section 20-3 (Public Nuisances)). • Develop and enforce ordinances requiring pet owners, property owners to clean up wastes from their pets and other animals (Section 22-21 (Domestic Animals) and Section 5-2 (Dog, cats and other animals creating a nuisance)). • Provide pet waste scoop dispensers and signage in parks and other public areas frequented by pet walkers to promote the proper disposal of pet waste and notify the public of ordinance requirements. • Administer solid waste contract which provides for recycling and yard waste services for residential waste. All costs are paid by the residents. • Provide sufficient numbers of appropriately-sized waste receptacles at municipal facilities and in public areas with regularly scheduled servicing, collection and disposal. • Educate citizens on trash and pet waste issues to promote compliance with ordinances using available methods such as resident newsletters, brochures, internet sites, storm drain marking projects, etc. • Promote and assist in neighborhood and stream clean-up activities. • Develop and enforce municipal ordinances against illegal discharges to stormwater from sources such as failing septic tanks, septic tanks discharging to stormwater, etc. Ordinances to address illegal connections of sanitary sewers should be at least as 1? • stringent as the Missouri Department of Health regulations in 19 CSR 20-3 and County requirements, such as St. Louis County Plumbing Code Section 1103. The City of Chesterfield has adopted St. Louis County Plumbing Code. • Develop and enforce municipal ordinances requiring the proper maintenance of septic tanks and other small onsite sewage disposal systems. The City of Chesterfield has adopted the St. Louis County Building Code and International Property Maintenance Code, which covers these property maintenance topics. O&M PROGRAM • Establish standard operation and maintenance procedures, maintenance schedules and long term inspection procedures in accordance with this program manual with emphasis on safety, efficiency, and compliance with applicable laws and good environmental stewardship. • General housekeeping inspections of facilities and storage areas should be performed annually and records kept of the inspections. • Develop record keeping procedures that effectively track implementation of program elements and that provide the information necessary to meet the reporting requirements of the MS4 permit. G. NPDES Permit status: Applicable MDNR general stormwater permits must be obtained if the City of Chesterfield engages in the following activities described by the following categories: Airports (R80F) — Stormwater runoff from airports that use deicers or conduct uncovered vehicle or aircraft maintenance, washing, or fueling. Equipment/Vehicle Washing (G75, See also Chapter 4) - Car wash wastewater treatment systems for design flows of 50,000 gallons per day or less. This includes no-discharge land application systems. Provides for 500 gallons per day de-minimis exemption under certain conditions. Recycling facilities (R80H, See also Chapter 9) - Solid waste transfer stations, and solid waste recovery facilities. Yard Waste compost facilities (G97, See also Chapter 9) - Yard Waste Composting operations between 2 to 5 acres. Solid Waste Transfer— requires a site specific stormwater permit. Swimming pools (G76) — Discharges of filter backwash and pool drainage from swimming pools and lined ponds. Transportation Operations (local bus, etc.) — requires a site specific stormwater permit. Trucking (R80C) - Motor freight transportation (garbage, refuse, etc.). 13 Vehicle Maintenance (R80C, See also Chapter 3) - Motor freight transportation and warehousing. Warehousing and storage (R80C) - Motor freight transportation and warehousing. If the above categories describe City of Chesterfield operations, but the activities and materials stored or handled are not exposed to stormwater, a "No Exposure Certification" must be submitted in lieu of obtaining a permit. Further descriptions and a copy of the general permits are available at: https://dnr.mo.gov/env/wpp/permits/issued/wpcpermits- stormwater.htm The discharge of waste water to a stormwater inlet from any City of Chesterfield facility requires an NPDES Operating Permit from MDNR's Water Pollution Control Program. All permit conditions and limitations must be complied with. H. Training: All employees involved in maintenance operations, construction, facility or site design, or building or facility management will be trained on this chapter. This includes Street Maintenance, Fleet Maintenance, Parks Maintenance, Facility Maintenance, and Engineering staff. In addition to training on the housekeeping BMPs and proper waste management, employees will be provided general awareness of NPDES discharge requirements. 14 Chapter 3 - Vehicle/Equipment Repair and Maintenance Operations A. Description of Activities: The Fleet Maintenance Division of the Public Works Department is responsible for the maintenance and repair of equipment and vehicles ranging from chain saws and light vehicles, including Police Department vehicles, to loaders and tandem dump trucks. Preventative maintenance or PM's include oil and filter changes, tune ups and tire rotations. Repairs include brake, suspension, axle repair; and welding work. A fueling station is located at the Public Works Facility. Outside contractors perform services such as glass repair or replacement and all bodywork. B. Locations: This Public Works Facility is located at 165 Public Works Drive. The Public Works Facility has six working bays, two of which have vehicle lifts. All floor drains are connected to sediment/ oil traps. The bulk oils and fluids, bottled oils and spray chemicals are stored inside the facility. The majority of repair and maintenance work is done inside. However, due to the difficulty in moving certain pieces of equipment, some work is done at the job site when necessary. C. Responsible Parties: The Superintendent of Maintenance Operations oversees all aspects of fleet administration and operations. The Fleet Maintenance Supervisor is responsible for the day-to-day operations of the Fleet Maintenance Division. The Division has five mechanics. D. Materials/Supplies acquisition, storage and usage: Materials / supplies are stored within the Public Work Facility. The following materials and quantities are typically kept on hand: Material Maximum Quantity Kept For Use Within Storage Method On Hand Various Motor Oils 250 Gallons As needed Tank Various Engine Fluids 250 Gallons As needed Tank Anti-Freeze 220 Gallons As needed 55 Gallon Drums Gasoline 10,000 Gallons As needed Underground Tank+ Diesel 10,000 Gallons As needed Underground Tank + Brake Solvent 110 Gallons As needed 55 Gallon Drums Penetrating Oil 96 18oz. Aerosol Can As needed Fire Proof Cabinet Brake Clean 96 18oz. Aerosol Can As needed Fire Proof Cabinet 15 Carb Cleaner 96 18oz. Aerosol Can As needed Fire Proof Cabinet ++ Underground fuel tanks meet all 1998 UST standards and are insured by UST Insurance Fund E. Waste generation, storage, disposal, recycling: Waste generated at the Public Works Facility are as follows: Maximum Storage Method Of Waste Storage Location Disposal Contractor Frequency Capacity Used Motor Oil, Recycled & used to Hydraulic and 1300 Gallons Tanks heat work bays N/A As Generated Transmission Fluid Used Oil Filters N/A Drain 24 Dumpster Waste Hauler As Generated Hours/Crush Used Antifreeze N/A Labeled Recycle or Sewer if N/A As Generated Container Approved by MSD Worn Brake N/A Shop Returned For Parts Vendor As Needed Pads/Shoes Recycling Equipment Batteries 20 Shop Returned For Battery Vendor As Needed (Lead-acid and NiCd) Recycling <25, Unless Tires are cut so Tire Vendor, Tires Meeting Rules Shop they cannot be Permitted As Needed in reused and stored Waste Tire 10 CSR 80 until removal. Hauler Scrap Metal N/A Shop Recycled Metal Recycler As Needed Shop Towels N/A N/A Trash Can Trash Hauler As Generated Organic Solvent for 1300 Gallons Tanks Recycled & used to N/A As Generated Parts Cleaning heat work bays Tested Onsite or EPA Refrigerant Container Shop Recover for Reuse Registered Co. As Needed Capacity F. Best Management Practices (BMP): OPERATIONS • Institute a preventive maintenance program to minimize fluid leaks and equipment failures. Inspect vehicles and equipment frequently for leaks, collecting leaks with pans or absorbent, and repairing leaks. 16 • All routine vehicle maintenance and repairs at City facilities are performed indoors. On occasion and when necessary, outside maintenance work will be performed in a paved area with provisions made to contain and clean up all drips and spills. • Use non-hazardous, environmentally safe products when possible. Avoid use of chlorinated organic solvents. • Environmentally safe detergents are used instead of caustic cleaning solutions. • Flammable liquids are kept in a vented fire-rated cabinet. • All supply material and waste containers are marked clearly and properly to identify the contents. • Keep material safety data sheets (MSDS) for chemicals onsite for information on reportable spill quantities, proper handling and health and safety. • All supply material and waste containers are stored under cover to prevent contact with rainfall; or when uncovered, containers are clean and sealed. • Tops of containers have absorbent mats and are free of standing liquid, and stored containers are kept closed. • Waste oils are collected and used in waste oil furnaces to heat the work bays. • Drain pans are labeled for specific types of fluid. Use pans under vehicles and equipment with fluid leaks. Always use drip pans when making and breaking connections. • Used oil filters should be gravity drained for 24 hour with the anti-drain back valve or filter dome punctured to facilitate the draining process. Crushing the oil filter and recycling is preferred. • Batteries, waste oil, etc. having spill/leak potential are stored indoors and are in secondary containment, when possible. • Neutralizer and absorbent are kept by both new and used batteries. • All floors are clean of oil and grease. • Immediately clean up all spills of chemicals or vehicle fluids using dry methods (absorbents), minimizing the use of water whenever possible. • Vehicle operators should be instructed to remain with the vehicle during fueling, and not to top-off the fuel tank to avoid overflows and spills. • For painting or sanding activities outdoors, use a tarp enclosure to contain and capture material. Collect and dispose of paint chips and sand blast waste in the trash for non- lead based paint, or evaluate lead based paint for hazardous waste disposal. • Keep the facility and surrounding area clear of litter. SPILL PREVENTION • Spill control plans should be in place with procedures for proper spill response to minimize environmental impacts. SPCC plans must meet regulatory criteria in 40 CFR 112 for sites with a storage capacity over 660 gallons oil in one container or 1,320 gallons on site. • Procedures for loading, unloading and transfer operations should be developed to prevent overfilling and spills. • In areas where spills could occur, such as fueling and loading areas, keep spill kits with absorbent materials nearby and display signage indicating the location of those spill kits. • Regularly inspect all tanks and containers to ensure physical integrity. 17 • Maintain equipment to ensure the proper operation of automatic shutoff devices on pumps and, overfill protection and spill buckets on tanks. • Emergency phone numbers are clearly posted in the shop and near material storage areas. FACILITY • All floors in work areas are sloped to floor drains that are connected to an MSD- approved sediment /oil trap prior to discharge into the sanitary sewer system. Trap is pumped out as needed. • A site-plumbing schematic showing all drains, traps, and shut offs for utilities should be posted in shop. Employees should be made aware of sanitary and storm sewers to ensure all wastewater is discharged to the sanitary sewer. • Storm drains/inlets can be labeled to help protect from improper usage. • All above ground storage tanks which require secondary containment have secondary containment in accordance with SPCC requirements and are covered with a roof. If containment is not roofed, inspect accumulated rain water for contamination prior to discharge. • Fueling areas are recommended to be designed with a roof to prevent contact with stormwater. The area should be graded and sloped to direct stormwater runoff away from the site and to prevent runoff from flowing over the fueling area. • Stormwater treatment devices can be used to treat runoff from fueling areas. • Verify that fire extinguishers are charged and inspected yearly. G. NPDES (National Pollutant Discharge Elimination System) Permit status: Vehicle maintenance facilities of this type are considered "municipal industrial" facilities under the Missouri Stormwater Regulations and are subject to separate NPDES stormwater (Phase I) permitting requirements under MDNR general permit R80C. As stated above, all vehicle repairs and maintenance are preformed indoors or are otherwise done without exposure to stormwater. Therefore, a NPDES Stormwater permit is not required and a no-exposure certification has been filed with the Missouri Department of Natural Resources. H. Training: Training on stormwater BMPs pertaining to fleet maintenance and repair will be provided to all Street, Fleet, Parks, and Building Maintenance employees. 18 Chapter 4 - Vehicle/Equipment Washing A. Description of Activities: The City of Chesterfield will wash vehicles and equipment at wash bay facilities designed according to this chapter, whenever possible. B. Locations: A wash bay facility is located at the Public Works Facility — 165 Public Works Drive, and at the Parks Maintenance Facility - 17925 North Outer 40 Road. C. Responsible Parties: The Superintendent of Maintenance Operations is responsible for ensuring that whenever possible, all vehicles and equipment are washed in the wash bay located at the Public Works Facility, and the Parks & Recreation Director is responsible for ensuring that whenever possible, all vehicles and equipment are washed in the wash bay located at the Parks Maintenance Facility. D. Materials/Supplies acquisition, storage and usage: Non-phosphate, bio-degradable detergent shall be used in the wash bay whenever possible. E. Wash bay design and waste disposal: Wash water from vehicle and equipment washing must be disposed in the MSD sanitary sewer, with pretreatment using a sediment/oil trap. The accumulated solids in the sediment/oil trap must be pumped out and properly disposed of, such as at a wastewater treatment plant by an MSD approved waste hauler. If floating oils and grease accumulate in the sediment/oil trap, the contents must be disposed by a permitted waste hauler at a commercial facility able to handle oily waste. F. Best Management Practices (BMPs): • Wash bay facilities are designed to collect wash water, pretreat with a sediment/oil trap (interceptor), and discharge to the sanitary sewer system. The trap must be pumped out as needed as determined by the Building Maintenance Supervisor. Records of pumping are maintained in the work order system. • Job-site mud removal is performed without detergent in a contained, permeable (gravel) area with wash water infiltrating into soil or gravel. • It is impractical to wash some equipment in the wash bay at the Park Maintenance Facility. Any equipment washed is in the lot is washed using water only. Dirt and sediment is collected by the BMP prior to the concrete flume. Remaining water drains to a pretreatment basin. No wash water drains to creeks or streams. 19 G. NPDES Permit status: Not applicable. H. Training: All Public Works and Parks Department employees responsible for operating and maintaining fleet vehicles and equipment will be made aware of BMPs regarding washing, and the proper, designated locations for washing. 20 Chapter 5 - Facility Repair, Remodeling and Construction A. Description of Activities: On an as-needed basis, City personnel perform minor renovations/repairs and small capital improvements on City facilities, such as erecting or removing partitions, replacing a door or window, painting, etc. Major projects are typically contracted out to commercial firms specializing in the type of work required. B. Locations: City Hall, 690 Chesterfield Parkway West, contains a shop and material storage areas for facility repair, remodeling and construction; and City employees are involved in these activities. Repair, remodeling, construction and capital improvements are periodically performed on all types of municipal facilities. C. Responsible Parties: The Building Maintenance Supervisor is the responsible party that will ensure all repairs, remodeling and construction will be performed without subjecting the stormwater system to any new contaminant streams. They are responsible for the construction practices of the contractors that work for them on municipal facilities. D. Materials/Supplies acquisition, storage and usage: Varies with nature of job. Materials are purchased on an as-needed basis and in quantities expected to be completely consumed in the process of completing the project. Materials used for every project will vary. The majority of materials are purchased on a project basis and are consumed during that project. Materials should be stored indoors or under cover so they are protected from rainfall and runoff. All unused portions of materials should be properly secured to prevent loss, such as bagged cement. Tarps should be used on the ground to collect fallen debris and other spilled material. Waste should be cleaned up on a daily basis and properly disposed of as noted below in section E. E. Waste generation, storage, disposal, recycling: Waste generation varies with the nature of the job. Typically, wastes consist of small amounts of lumber cut-offs, wallboard scraps, empty paint cans, etc. Order and mix only the amount of materials necessary for the work to be completed. Dispose of all waste properly, recycle whenever possible. Never bury waste material or leave material in the street, gutter, or near a creek or streambed that would allow the material to enter the stormwater system. Such materials are disposed in the City Hall dumpster for pick-up by the City contracted waste hauler. Listed below are the disposal methods for various types of materials that are generated from facility repairs and remodeling: 21 Waste Storage Requirements Method Of Disposal Contractor Lumber, Drywall, Siding, Roof Dumpster or Container Sanitary or Demolition Waste Hauler Shingles, Insulation Landfill Fluorescent, Sodium Vapor, Closed, Labeled Recycling as Universal Recycling Vendor Mercury Vapor Lamps Container Waste Closed, Labeled Recycling as Universal Fluorescent Green tip Lamps Container Waste Recycling Vendor • Fluorescent Light Ballasts Closed Labeled Recycling or Landfill (if Recycling Vendor Container PCBs, with approval) • Latex Paint Waste Closed Container Energy Recovery or Waste Hauler or MSD Sanitary Sewer Oil based Paint Waste Closed Labeled Energy Recovery as Hazardous Material Container Hazardous Waste Recycler General Trash Dumpster or Container Sanitary Landfill Waste Hauler Carpet Warehouse Recycle, or Sanitary Green Building Landfill Recycling Leaks, drips, or spills should be cleaned up immediately. Clean up using "dry" methods, absorbent materials or rags, or remove the contaminated soil or material. Clean up of equipment is to be performed in designated areas. Never clean up concrete equipment or paint brushes and allow the washout into the street, storm drains, drainage ditches, or streams. F. Best Management Practices (BMP): FACILITY DESIGN • Consider designing facilities for "Low Impact Development" to reduce the volume and rate of stormwater runoff from impervious areas to improve water quality. Refer to information on Low Impact Development from EPA's web site at: https://www.epa.gov/nps/urban- runoff-low-impact-development for more information about Low Impact Development methods. • In designing stormwater drainage facilities, use the following BMPs, in accordance with MSD's stormwater drainage facility design regulations, to improve the water quality of site drainage: wet detention ponds, wetlands, structural filter systems, grass swales, vegetative filter strips, and riparian buffers along streams. MSD's design regulations are contained in the "Rules and Regulations and Engineering Design Requirements for Sanitary Sewage and Stormwater Drainage Facilities." Fact sheets on stormwater management practices are available from the Stormwater Manager's Resource Center at the following web site: https://www.sustainable.orq/environment/water/319-stormwater-managers-resource- center-smrc • Carefully design and install plumbing and stormwater systems to code, eliminating cross- connections between sanitary and storm drain systems. • Design material storage and handling areas to avoid rain and stormwater runoff contacting stored material. • Design landscaping that uses native vegetation to reduce the need for irrigation, fertilizer and pesticide. LAND DISTURBANCE • Comply with the City of Chesterfield's Sediment and Erosion Control Manual. For projects less than the land disturbance program thresholds, prevent erosion of soil from bare ground at the site by employing erosion and sediment control BMPs, such as: soil stabilization with mulch or seeding, settling basins, sediment traps, vegetated buffer strips, and silt fencing for perimeter controls. For details concerning these BMPs, see the Sediment and Erosion Control Manual. • All construction or maintenance activities that excavate in or discharge any dredge or fill material into a "water of the United States" requires a Corps of Engineers 404 permit and a MDNR 401 water quality certification. Waters of the United States include ditches, creeks, rivers, lakes, ponds and wetlands. See Appendix H for a summary of permit requirements. CONSTRUCTION/REMODELING • In accordance with City purchasing policies, every effort is made to purchase materials that are manufactured with recycled materials. • Properly store materials as far away from storm inlets and streams as practical, and cover stored materials to avoid stormwater impacts. • Recycle or properly dispose of wastes, as indicated in Section E above. • Never clean out or wash out paint or concrete mixers in the street or near a gutter, storm drain or stream. • Small quantities of inert demolition wastes and construction scraps are disposed in the City hall dumpster. If larger quantities are generated, arrangements are made with a City- contracted hauler for a special pick-up. • Keep work sites clean, pick up trash that can be windblown daily. • Utilize certified asbestos inspectors to inspect floor tile, ceiling tile, fire-proof barriers and doors, roofing material and insulating materials for asbestos content prior to demolition. Manage material using certified asbestos personnel. • Utilize certified inspectors to inspect for lead based paint on structures older than 1978. Use only state certified removal contractors for lead based paint abatement. • When scraping or washing to remove non-lead based paint, collect paint chips in a tarp for proper disposal. Use water-based paint instead of oil-based paint whenever possible. • Ensure that facility plumbing connects all sanitary wastewater discharges to the sanitary sewer, and that stormwater is sent to the storm sewer system. G. NPDES Permit status: Land disturbance projects over 1 acre require a grading permit issued by the Public Works Department. Stormwater operating permits will not apply unless process water will be discharged to stormwater and not to the sanitary sewers. 23 H. Training: All City employees involved in facility construction, facility repair and remodeling activities will be trained on the BMPs presented in this chapter. Personnel should be trained in the items noted below: General housekeeping Material storage, cleanup, and disposal Material reuse and recycling Equipment cleanup Land disturbance erosion control Reduction of material for disposal through storage, reuse, or recycling can greatly reduce material and disposal costs, long term liability, preserve environmental quality, improve workplace safety and provide a positive public image. 24 • Chapter 6 - Cleaning and Maintenance of Roadways, Highways, Bridges and Parking Facilities A. Description of Activities: The City of Chesterfield is responsible for the cleaning and maintenance of roadways and parking facilities under their maintenance purview. Activities include, but may not be limited to, street sweeping, flushing, applying surface seals, patching, and snow removal. Street sweeping operations are outsourced, and normally involve self-contained and powered collection devices, utilizing belt conveyors or vacuum systems. This work is performed on a bi-annual basis, or when requested, and is usually conducted on roads with curbs where debris can accumulate in the gutter line. Flushing operations are performed on sections of pavement where mud or debris accumulates after flooding, creating hazardous conditions. Parking structures are typically sealed on a five-to-seven year cycle to protect the concrete and steel reinforcement from corrosive elements. Bridges and bridge decks are maintained in accordance with the City's bridge maintenance plan. Patching operations involve the preparation of potholes and the fill of either hot mix, cold patching material, or concrete. All roadways under the City's maintenance jurisdiction are plowed and salted during winter snow events. Trucks are calibrated to distribute salt based upon the temperature and type / intensity of the storm. Additional chemicals, such as calcium chloride, are used when prevailing temperatures fall below 20° Fahrenheit. B. Locations: The Street Maintenance Division is responsible for the maintenance of all roads and bridges located on public right of way dedicated to the City of Chesterfield. All parking lots located at various City facilities are also maintained by the Street Maintenance Division. C. Responsible Parties: The responsible parties involved in the cleaning and maintenance of streets and parking lots include: Public Works Director— (636) 537-4764 Superintendent of Maintenance Operations— (636) 812-9602 D. Materials/Supplies Acquisition, Storage and Usage: Large quantities of materials are expended in the performance of work. Some material is purchased and used immediately, while other material is stockpiled. The City of Chesterfield 25 works within the constraints of our budget while weighing fiscal responsibility against the immediate and long-range needs for such materials, and adjust purchasing habits accordingly. Material Maximum Quantity For Use Within Storage Location Kept On Hand Salt (Sodium Chloride, Calcium Up to 6,000 tons As needed Public Works Facility Chloride) Aggregate(various sizes) Up to 1000 Tons As needed Public Works Facility Cold-Patching Material Up to 50 Tons As needed Public Works Facility Hot Mix Asphalt Purchased When As needed N/A Needed. Deck Sealing Materials Up to 100 Gallons As needed Public Works Facility Topsoil Up to 5000 Tons As needed Public Works Facility Concrete Ready-Mix Purchased When As needed N/A Needed. Concrete Bag Mix Purchased When As needed Public Works Facility Needed. E. Waste Generation, Storage, Disposal, Recycling: A certain amount of construction spoil and waste is generated during the performance of maintenance operations on our road network. Recycling methods are employed if they are determined to be cost-effective; however, in many instances, waste material must be removed from the work site by various disposal methods. Maximum Storage Waste Storage Location Method Of Disposal Frequency Capacity First preference is to recycle the Asphalt Millings Landfill or material, using it for road base, from Co-Planing Unlimited Other parts, earth fill (if laws permit), or in As Operation Storage Options Locations asphaltic concrete, etc. If material Generated can't be economically recycled, it will be disposed of in a landfill. First preference is to place concrete waste in earth fill; If this cannot be Unlimited Earth Fill or economically accomplished, the spoil As Concrete Rubble Storage Options Landfill material is taken to a landfill. At times Generated the material is held at the storage yard temporarily until transportation to the landfill can be arranged. 26 • Trash, Grit and Debris from Street City owned Spring & Sweeping and Dumpster parking lot Sanitary Landfill Fall Road Clean Up Various As Water Based Paint Containers PW Facility Sanitary Sewer, as Approved by MSD. Generated F. Best Management Practices (BMP): MAINTENANCE • If certain road maintenance activities are prone to produce pollutants that can be carried off with stormwater runoff, schedule these maintenance activities during times of dry weather if possible. • Capture scrapings/rust/dirt/sandblasting grit/over spray/drips, etc., from preparation and painting of bridges/structures/traffic control devices. • For steel girders on bridges, utilize certified inspectors to inspect for lead based paint on structures older than 1978. Use only state certified removal contractors for lead based paint abatement. • Used asphalt is recycled when it is cost-beneficial. • Block scuppers and drains when sealing bridge decks. • On asphalt overlays, ensure stormwater drainage capacity of curbs and inlets is maintained as much as possible. • Comply with City of Chesterfield Sediment and Erosion Control Manual. For projects less than the land disturbance threshold, employ BMPs for erosion and sediment control. • All construction or maintenance activities that excavate in or discharge any dredge or fill material into a "water of the United States", which includes ditches, creeks, rivers, lakes, ponds and wetlands, requires a Corps of Engineers 404 permit and a MDNR 401 water quality certification. Examples of construction or repair activities requiring a permit include: bridge work, culverts under road crossings, dredging or placing rip rap in creeks. See Appendix H for a summary of permit requirements. DE-ICING • Use calibrated chemical applicators for salt and brine applications. • Minimize the use of salt without compromising public safety. • Stop salt feed on trucks at stop signs, where equipped. • Store salt on a covered, impervious surface. • As available, use road weather information such as weather forecasts, meteorological data, and pavement sensors to maximize the efficiency and effectiveness of resources. CLEANING • Remove as much mud, grit, salt and debris as possible (by scraping, brooming, etc.) prior to roadway flushing on bridges. • Evaluate the need for street sweeping to remove grit and trash at facility parking lots and roadways within jurisdiction. Implement street sweeping, when feasible, focusing on heavy traffic patterns, seasonal variations (spring/fall), and problem areas. Record the volume of trash/debris removed to identify the priority of areas being cleaned and 27 the effectiveness of resources used. Investigate to determine sources of litter in areas of excessive accumulation. • The environmentally preferred sweepers are those with an integral collection device and fugitive dust control. Properly dispose of trash/debris as indicated in Section E above. • Do not hose down parking lots in a manner that discharges stormwater to the storm drain. G. NPDES Permit status: Not Applicable H. Training: All Street Maintenance Division employees, and all Parks & Recreation Division employees involved in street maintenance and repair will be trained on the BMPs in this chapter. 28 Chapter 7 - Maintenance of Parks, Green Spaces, Trails and Landscaping A. Description of Activities: The City of Chesterfield has seven parks totaling 489 acres of land. The City of Chesterfield has responsibility for the development and maintenance of recreational areas and green space within the City. The creation and design of parks and open space can assist in management of stormwater by providing green infrastructure and a means of absorbing rainwater, slowing its release in to streams, storing, filtering and slowing stormwater runoff down and thus preventing or reducing flash flooding downstream. Local governments have an opportunity to use their park lands to benefit the environment and to demonstrate best practices for stormwater management. Maintenance activities include mowing of grassy areas, pruning trees, removing fallen limbs, mulching, emptying trash receptacles, trail maintenance, routine cleaning of park restrooms, and athletic field maintenance. B. Locations: • Chesterfield Valley Athletic Complex — 17925 North Outer 40 Road. • Central Park — 16365 Lydia Hill. • W.F. Dierberg Meditation Park — 13701 Olive Boulevard. • Railroad Park — 17410 Edison Avenue. • Eberwein Park — 1627 Old Baxter Road. • Rockwood Park — 1410 Wilson Avenue. • Rivers Edge Park — 17057 North Outer 40 C. Responsible Parties: The Parks & Recreation Director has authority over all parks. D. Materials/Supplies acquisition, storage and usage: The following materials and quantities are typically kept on hand for landscaping and park maintenance operations. Material Maximum Quantity For Use Within Storage Location Comments Kept On Hand Mulch Pile Varies As needed CVAC Keep Covered Fertilizer Varies As needed Maintenance Building Keep Covered Herbicide Varies As needed Maintenance Building Keep Covered Soil Varies As needed CVAC Keep Covered 29 E. Waste generation, storaqe, disposal, recycling: Wastes generated by landscaping and park maintenance operations are as follows. Maximum Storage Method Of Waste Storage Location Disposal Contractor Frequency Capacity Wood, brush Unlimited Various Chip into Mulch City Staff As needed. F. Best Management Practices (BMP): PARK DESIGN AND SITING • Creating undeveloped, natural open space and preserving established trees and other natural vegetation, particularly around natural drainage areas, such as creeks, is recommended. Tree buffers and tall grass filters around streams improve water quality, slow runoff and prevent erosion. A minimum buffer width of 50 feet is recommended. • Design park sites to preserve natural resources such as wetlands and existing natural draining areas, minimizing their loss and maintaining existing trees and a riparian corridor next to creeks to the degree possible. Minimize creek crossings, and place them only after consideration of the stream features to enable natural flow. • Design landscaping that uses native vegetation to reduce the need for irrigation, fertilizer and pesticide. Select plants appropriate for site conditions for sun, moisture, and soil type. • Utilize low impact development to minimize impervious surfaces, see Chapter 5. • In designing stormwater drainage facilities, use the following BMPs, to the maximum extent possible to improve the water quality of site drainage and slow the release of water to streams: wet detention ponds, micro detention basins, wetlands, rain gardens, vegetative filter strips and riparian buffers along streams, structural filter systems, pervious pavement and green (vegetated) roofs. The use of swales instead of curbs along roads and parking lots is beneficial to filter pollutants and reduce the volume and rate of stormwater flow. Fact Sheets on stormwater management practices are available from the Stormwater Manager's Resource Center at the following web site: https://www.sustainable.orq/environment/water/319-stormwater-managers-resource- center-smrc COMMUNITY PROGRAMS • Sponsor activities and annual events that involve the general public, schools, watershed groups, stream teams, etc., providing hands-on activities that promote water quality in their adopted parks and greenways. Typical activities include: field trips, cleanups, educational programs, restoration projects, stream monitoring, storm drain marking, and trail projects. • Organize or participate in reforestation programs, planting native trees to buffer streams, create shade, and beautify parks. Support community volunteer group efforts in these programs. • Require pet owners to pick up and properly dispose of pet waste in parks. Provide pet waste scoop dispensers and signage in parks to notify visitors of the requirement. 30 • Control wild geese populations near lakes with "no feeding the geese" signs and ordinances. Other techniques to control populations include habitat modification by increasing shoreline vegetation height, scare tactics or relocation. PARK/LANDSCAPE MAINTENANCE • Remove litter and debris regularly. • Properly dispose of yard waste, for example, by composting. Do not dump yard waste into creeks. • Minimize mowing of open space sites, depending on site objectives. • Mow grass higher and leave grass clippings on the lawn to retain moisture and provide nutrients. • Remove exotic invasive vegetation and replace with native plantings as resources are available. • Perform soil tests to determine the optimum fertilizer application rate. • Apply most fertilizer only in cool weather, preferably fall. Avoid application before a rain, and do not apply fertilizer at rates higher than indicated in on label instructions. Apply slow release fertilizers such as methylene urea, IDBU or resin coated fertilizer. • When disturbing land, such as clearing vegetation and destroying the root zone, employ BMPs for erosion and sediment control. For details concerning these BMPs, see the Sediment and Erosion Control Manual. • All construction or maintenance activities that excavate in or discharge any dredge or fill material into a "water of the United States", which includes ditches, creeks, rivers, lakes, ponds and wetlands, requires a Corps of Engineers 404 permit and a MDNR 401 water quality certification. Examples of activities that require a permit include: placing culverts in creeks, constructing outfalls, and stream restoration activities. See Appendix H for a summary of permit requirements. INTEGRATED PEST MANAGEMENT • Use Integrated Pest Management (IPM) techniques to minimize the use of pesticides. Pesticide application should be timed carefully and combined with other pest management practices. Pests and their development stage should be identified accurately and pesticide applications made only when necessary, using the least amount needed and the least toxic product for adequate pest control. • Use mechanical controls to keep pests in check, such as species specific, pheromone based traps. Remove pests by hand. Eliminate conditions favorable to pests and place barriers to control pests and weeds. • Use natural, biological controls, when feasible, including natural enemies of pests, such as: predators, parasites, pathogens, pheromones, and juvenile hormones. • Reduce the risk of West Nile Virus by reducing stagnant water (mosquito breeding grounds) caused by cans, containers and tires present in litter and junk piles. Keeping stormwater drainage gutters and drains clean will also reduce conditions suitable for mosquito breeding. Refer to MU Extension IPM Guides at: https://ipm.missouri.edu/pubs/ • Minimize the use of herbicides to the maximum extent possible. This includes practices that keep plants healthy, such as selecting disease and pest resistant varieties and maintaining good growing conditions. For turf grass, prevention of weed infestation begins with practices to promote healthy grass through proper planting, watering, fertilizing, mowing, aerification, and thatch control. Refer to MU Extension Publication IPM1009: https://extension2.missouri.edu/MX399 31 PESTICIDE/HERBICIDE USE • When pesticide or herbicide use is required, select pesticides carefully, avoiding highly water soluble and very environmentally stable products to minimize potential for leaching from soils into waterways. Environmentally friendly products readily degrade in the environment and/or bind to soil particles. • Consider the vulnerability of the area in which pesticides are applied, avoiding areas with streams, ponds, sinkholes or wells. Sinkholes are an environmentally sensitive area because they allow surface water to reach groundwater quickly with little natural soil filtering. • Apply pesticides when the target pest is at its most vulnerable life stage, and use site specific rather than wholesale application. • Read pesticide labels carefully for information and restrictions about the rate, timing, and placement of the pesticide in that container. Calibrate equipment to apply at the proper rate. Apply when the threat of rain is low to avoid wasting material and washing pesticide into the waterways. Carefully calculate how much pesticide concentrate is needed to treat the specific site with the equipment being used, to eliminate disposal of excess spray mix. • Store pesticides in their original containers in a cool, well-ventilated building with a concrete floor. Handle pesticides carefully to avoid spills. • Dispose of pesticide waste properly, following label instructions. G. NPDES Permit status: Not applicable H. Training: All Parks & Recreation Department employees directly involved in the design, construction and maintenance of landscaping, trails, green spaces and parks will be trained on the BMPs in this chapter. 3? Chapter 8 - Cleaning and Maintenance of Drainage Channels, Storm Sewers and Inlet Structures A. Description of Activities: The storm drainage system functions to collect and convey surface runoff to receiving waters during storms in order to prevent flooding. The system consists of improved and unimproved drainage channels, culverts, bridges, trench drains, gutters, ditches, swales, storm sewers and storm inlet structures. Maintenance of the system is necessary to ensure it functions hydraulically as intended. MSD has the major responsibility for the cleaning and maintenance of improved channels and storm sewers in the Plan Area. Maintenance responsibilities are defined in MSD's "Statement of Policy for Maintenance of Stormwater Sewer Systems and Facilities." Many of the co-permittees are responsible for maintaining the storm sewer systems on their property, and on systems not dedicated to the MSD system. In addition, municipalities are responsible for maintaining bridges, storm culverts, ditches and gutters along the streets in their city. MSD does maintain road inlets and culverts on systems dedicated to MSD. MSD does not maintain detention and retention basins or yard swales. Maintenance of basins and yard swales is the responsibility of property owners, as addressed in MSD's "Rules and Regulations and Engineering Design Requirements for Sanitary Sewage and Stormwater Drainage Facilities". B. Locations: The City of Chesterfield maintains all non-MSD storm sewer systems located on City right of way and on City owned property. The storm sewer system is contained in the City's GIS. C. Responsible Parties: Metropolitan St. Louis Sewer District Telephone: (314) 768-6200 City of Chesterfield Public Work Director, (636) 537-4764 Superintendent of Maintenance Operations, (636) 812-9602 D. Equipment/Materials/Supplies acquisition, storage and usage: Standard maintenance equipment is utilized for cleaning storm sewers, performing maintenance in channels, and clearing brush blockages. E. Waste generation, storage, disposal, recycling: Wastes generated from maintenance of the storm drainage system must be disposed of properly, as indicated in the table. All waste being disposed of in a landfill must not contain free liquid. Water draining from waste destined for a sanitary landfill is considered wastewater and must be disposed of in a sanitary sewer system. 33 • Waste Storage Requirements Method Of Disposal Contractor Dewater and Place in Catch Basin Grit & Trash Dumpster with Sanitary Landfill under Waste Hauler Wastewater to Sanitary Special Waste Permit Sewer Demolition/Construction Dewater Controlling Soil Landfill or Evaluate for Sediment from Channel or Basin Released Clean Fill Status; or Wet City Staff to MSD Hauled Waste Receiving Station Dewater and Place in Solid Waste from Storm Sewer Dumpster with Sanitary Landfill Waste Hauler Flushing Wastewater to Sanitary Sewer Trash and Debris from Channel Dumpster Sanitary Landfill Waste Hauler Cleaning Wastewater N/A Sanitary Sewer MSD Compost Brush; Yard Waste and Trees from N/A Wood to Demolition City Staff/Tree Service Channel Cleaning Landfill or Firewood to Residences F. Best Management Practices (BMP): GENERAL • Within budgetary constraints and responsibilities, perform preventative maintenance of the storm drainage system to remove flow obstructions to reduce flooding and erosion problems and improve water quality. • Utilize care in cleaning catch basins, storm sewers and drainage channels, to properly collect and dispose of waste as indicated in Section E to minimize contaminants discharged into stormwater. Note in the work order the volume of waste collected and disposed of. Investigate the source of increased maintenance needs, if excessive. When possible, focus cleaning efforts before rainy seasons. • If storm inlets/catch basins, storm sewers and drainage channels are impacted by non- stormwater discharges or illegal dumping of waste, contact MSD, Division of Environmental Compliance at 314-436-8710 for investigation and enforcement. • Implement Phase II public education efforts; public participation efforts to mark inlets with "No Dumping, Drains to Stream", or organize or participle in public stream clean- up events. • Identify failing detention or retention basins and report them to MSD Customer Service at 314-768-6260. • Comply with the City's Sediment and Erosion Control Manual. For projects less than the land disturbance threshold, employ BMPs for erosion and sediment control. CATCH BASINS • Prioritize catch basins for routine maintenance on a specified frequency based on need. Identify areas for additional maintenance to coincide with litter from major public 34 events, and based on work orders generated by customer complaints and/or flooding. Increase maintenance of inlets that are fully blocked or 75% full of trash or debris when maintained. Reduce maintenance of catch basins that do not result in waste generation. • Consider installation of catch basin inlets in areas where storm sewers will be known to receive excessive amounts of litter or sediment. STORM SEWERS • Prioritize storm sewers for routine maintenance on a specified frequency based on flat grades, low flow, or review of work orders. Identify areas for additional maintenance based on work orders generated by customer complaints and/or flooding. • Utilize care in cleaning storm sewers by flushing, to properly collect waste using debris/sediment traps. • Seal/repair joints in structures to prevent root intrusion and soil wash-out. • Minimize or avoid the use of chemical root/vegetation killers, and use the least toxic alternatives when necessary. DRAINAGE CHANNELS • All construction or maintenance activities that excavate in or discharge any dredge or fill material into a "water of the United States," which includes ditches, creeks, rivers, lakes, ponds, and wetlands, requires a Corps of Engineers 404 permit and a MDNR 401 water quality certification. Examples of construction or repair activities requiring a permit include: sewer creek crossings, outfall structures, stream bank stabilization, and all channel modifications. See Appendix H for a summary of permit requirements. • Consider downstream conditions prior to spot channel stabilization efforts to avoid simply moving problems downstream. Revegetate stabilized areas with native plants whenever possible, and as soon as possible. • MSD's Division of Environmental Compliance will inspect all open drainage channels under its Illicit Discharge Detection Program, and will notify MSD's Operations Department, St. Louis County, the municipality or MoDOT, as applicable, regarding maintenance needs concerning damaged structures or blockages requiring removal. MUNICIPAL DETENTION BASINS • Existing control structures undergoing renovation are modified to the maximum extent practicable to meet new construction criteria in MSD's "Rules and Regulations and Engineering Design Requirements for Sanitary Sewage and Stormwater Drainage Facilities". • Inspect facilities to insure proper operation and maintain as needed, including: trash and debris removal, vegetation control, vector control, structural and erosion repair, and sediment removal to restore capacity. G. NPDES Permit status: Not applicable 35 H. Training: All Street Maintenance Division employees involved in maintenance of drainage systems will be trained on the BMPs in this chapter. 36 Chapter 9 - Operation and Maintenance of Recycling and Composting Facilities A. Description of Activities: The City of Chesterfield does not own, nor operate a recycling/composting facility. 37 Chapter 10 - Water Quality Impact Assessment of Flood Management Projects A. Description of Activities: New flood management projects located within the co-permittees jurisdiction must be assessed for impacts on water quality. Existing projects must be assessed for incorporation of additional water quality protection devices or practices, where feasible. Flood management projects in the Plan Area can include: regional stormwater control (retention basins, detention basins); flood control levees and associated pump stations; stormwater drainage conveyance capacity improvements; projects involving land buyouts; and designated uses of flood plain land. Stormwater management projects in both development and re-development will be assessed for water quality impact, according to MSD's "Rules and Regulations and Engineering Design Requirements for Stormwater Drainage Facilities", which address the Stormwater Management Plan water quality requirements under MCM 5. Projects within the Monarch- Chesterfield Levee District will be based on the Chesterfield Valley Stormwater Master Plan. All flood management projects involving channel modification will also be assessed for aquatic and water quality impacts through the Corps of Engineers 404 permit and MDNR 401 water quality certification process. B. Locations: Existing projects located within the Plan Area include: • Monarch Chesterfield Levee System • Chesterfield Valley Master Stormwater System • Stormwater retention lakes located at City Hall. • Lake 2 located at Central Park • Water Quality BMPs located at the CVAC C. Responsible Parties: MSD has general responsibility for stormwater drainage facilities in the Plan Area. St. Louis County, the City of Chesterfield, and property owners have responsibility for the drainage facilities not dedicated to, and maintained by MSD. The City of Chesterfield maintains control over planning and zoning, land use regulations, and flood plain management. D. Materials/Supplies acquisition, storage and usage: Not applicable. For construction phase of work, land disturbance requirements will apply. See Chapters 2 and 8 for construction and maintenance. E. Waste generation, storage, disposal, recycling: Not applicable. See Chapters 2 and 8 for maintenance. 38 F. Best Management Practices (BMP): • Implement and enforce ordinances and/or procedures requiring that water quality factors be incorporated into the design and operation of stormwater/flood control structures. • Inspect existing flood management facilities on a specified frequency to determine water quality impacts and exploit opportunities for improvement. • Existing control structures undergoing renovation are modified to the maximum extent practicable to meet new construction criteria in MSD's "Rules and Regulations and Engineering Design Requirements for Sanitary Sewage and Stormwater Drainage Facilities". • Design new flood management projects to prevent or minimize adverse water quality impacts, exploring alternative programs utilizing non-structural flood damage reduction and stream bank stabilization measures to the maximum extent practicable, such as flood proofing houses, and buy outs. • Use models based on fully developed conditions, and adopt a free board above base flood elevation for development. • Survey watersheds downstream from proposed projects to determine potential water quality impacts. Design proposed projects to minimize downstream impact. • Use non-structural flood management practices to the maximum extent practicable, utilizing acquisition of flood-prone property where possible. • Open stormwater conveyance systems are used to the maximum extent practicable. • Channel improvement projects are to use natural approaches rather than concrete, riprap or other "hard" techniques to the maximum extent practicable. • Inlets and outlets from closed portions of conveyance systems are designed to minimize scour and erosion. • Trash racks are provided at outlet structures of detention ponds and other flood control structures to capture trash and floatables. • Employ natural solutions and use controls that preserve the hydrology of a site as a first line of flood control to the maximum extent practicable. G. NPDES Permit status: Not applicable H. Training: All Public Works Department employees responsible for the planning and design of the flood management projects identified in Section A will be trained on the BMPs in this chapter. In addition, employees performing this work will be familiar with MSD's rules and regulations and engineering design requirements for stormwater drainage facilities. 39 . Appendices 40 A Resolution Number 3 3 A RESOLUTION ADOPTING AN OPERATION AND MAINTENANCE PROGRAM FOR THE PREVENTION AND REDUCTION OF POLLUTION IN STORMWATER RUNOFF FROM MUNICIPAL OPERATIONS WHEREAS, the City of Chesterfield previously adopted the St. Louis County Phase II Storm Water Management Plan; and WHEREAS, the City of Chesterfield joined with the Metropolitan St. Louis Sewer District, St. Louis County and other area municipalities as a co-permitee in submitting a joint permit application to the Missouri Department of Natural Resources; and WHEREAS, said permit, which was approved and issued on May 23, 2003, requires that each co-permittee adopt and implement an Operation and Maintenance Program for the Prevention and Reduction of Pollution in Stormwater Runoff from Municipal Operations. NOW, THEREFORE, BE IT RESOLVED that the Mayor and City Council of the City of Chesterfield, Missouri do hereby adopt an Operation and Maintenance Program for the Prevention and Reduction of Pollution in Stormwater Runoff from Municipal Operations, dated December 2006. PASSED AND APPROVED this 4th day of December, 2006. Mayor AT. ST: 4 :�. 1x City&irk v B Resolution Number `1 A RESOLUTION ADOPTING A REVISED OPERATION AND MAINTENANCE PROGRAM FOR THE PREVENTION AND REDUCTION OF POLLUTION IN STORMWATER RUNOFF FROM MUNICIPAL OPERATIONS WHEREAS, the City of Chesterfield is a co-permittee with the Metropolitan St. Louis Sewer District, St. Louis County and other area municipalities in a joint state operating permit for the Municipal Separate Storm Sewer System (MS4) program issued by the Missouri Department of Natural Resources; and WHEREAS, said permit, which was originally approved and issued on May 23, 2003, and subsequently re-issued on June 12, 2008, requires that each co-permittee adopt and implement an Operation and Maintenance (0 & M) Program for the Prevention and Reduction of Pollution in Stormwater Runoff from Municipal Operations; and WHEREAS, an 0 & M Program was adopted by the City Council of the City of Chesterfield on December 4, 2006, in compliance with the terms of the original MS4 permit;and WHEREAS, said 0 & M Program must be occasionally updated to ensure compliance with current standards and Best Management Practices(BMPs). NOW,THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CHESTERFIELD,AS FOLLOWS: Section 1. The City Council hereby approves and adopts an Operation and Maintenance Program for the Prevention and Reduction of Pollution in Stormwater Runoff from Municipal Operations, dated June 14,2016. Section 2. The City Council authorizes the City Administrator to delegate the authority to revise this document as necessary to comply with updated standards and Best Management Practices, Section 3. This resolution shall be in full force and effect from and after its passage and approval. PASSED AND APPROVED thisZ,2 day of4 ,' 5 7— ,2016. /3.9 Ma or ATTEST: f Ze g , �f, a 7 City Clerk t; • CHAPTER III GENERAL GUIDELINE These general guidelines shall be considered administrative rules and regulations and are to be adhered to as closely as possible by all departments in the procurement of goods and services. Section 1. Purchase of American Products It is the policy of the City to encourage the purchase of products manufactured,assembled,or produced in the United States if the quality and price are comparable with other goods,in accordance with Missouri State Statutes(RSMo 34.350-34.359). On purchases in excess of$1,000.00,Department Heads or City Clerk shall give preference to the purchase of American products over foreign products of comparable quality and price. Every contract for public works construction or maintenance in excess of$5,000.00 shall contain a provision requesting that the contractor use American Products in the performance of the contract whenever the quality and pnce are comparable with other goods. Seelig))2. Purchase of Missouri Products It is the policy of the City to encourage the purchase of materials,products,supplies,provisions,and other needed articles produced, manufactured,compounded,made or grown within the State of Missouri,when they are found in marketable quantities in the State and are of a quality suited to the purpose intended and can be secured without additional cost over foreign products or products of other states;provided,however,that quality and fitness of articles shall be considered in purchase or letting contract for articles herein mentioned,in accordance with Missouri State Statutes(RSMo 71.140). Section 3. Purchase of Recycled Paper Products It is the policy of the City to encourage the purchase of recycled paper products when recycled paper can be obtained that is comparable to the quality presently used by the City and if the price is competitive,except that all copy paper,pin-fed paper and stationery/envelopes purchased by the City shall be at least 50%recycled paper. Section 4. Plannint= Planning for purchases shall be done on both a short-term and long-term basis. Small orders and last minute purchases shall be kept to a minimum,thereby increasing the ability of each department to purchase its goods and services in larger quantities in order to obtain the maximum discounts available. Planning will also save on the number of trips required to obtain materials and minimize the amount of clerical and supervisory time spent on documenting purchases. The purchasing process begins with the preparation of the annual budget. Sections Qycrdrais Prohibited No purchases will be authorized which would overdraft a budgetary account. Department Heads or City Clerk who anticipate a purchase exceeding a budgetary account shall notify the Director of Finance and Administration to ensure that the necessary steps are taken to transfer funds as specified in the Budget Ordinances(Budget Ordinances-Appendix K and Appendix L). Department Heads or City Clerk must make budgetary transfers according to the Budget ordinance using a Budgetary Transfer of Funds Request form(Appendix M). Approvals of transfers must be obtained as shown below: A. Transfer up to$2.500.00-Requires approval by the Director of Finance and Administration. B. Transfer from 52.500,00 to $5.000.00 - Requires approval by Director of Finance and Administration and City Administrator. C. Transfer over$5.000.00-Requires City Council approval. D. Transfers from Contingency or between Departments-Requires City Council approval. Section 6, Buying Proper Quantity It is the duty of each department to secure the best quality and service. These items are just as important as price. Quality buying is the buying of goods or services that will meet but not exceed the requirements for which the goods are intended. Different factors, such as durability,availability,ease of installation,frequency of repair,or efficiency of operation,may be of primary consideration depending upon the item purchased. It is the responsibility of each Department Head or City Clerk to become familiar enough with the available equipment to determine the appropriate quality required to develop specifications. 5 U _ t che8ta c>liiii., 1)- = — DEPARTMENT OF PUBLIC WORKS POLICY AND PROCEDURES MANUAL iI of �,f s C Chesterfield h, ��° �6'7mflue0(N Nccri DIVISION: Public Works PROCEDURE NO, PW-016 SUBJECT: Construction Site Waste Control DATE DATE ISSUED: 12/21/2017 REVISED: ' Requirements for construction site operators to control construction site waste are detailed in Section 31-04-11-I of the City of Chesterfield Municipal Code. This information shall be provided to applicants that request a Grading Permit. The City's Senior Engineering Inspectors shall monitor construction site waste as part of each site inspection, and address violations in accordance with Procedure PDS-035. AP OVED B /Z Z/ A> ) }rector of Public Works/City Engineer D e APPROVED BY: City Administrator (if applicable) Date Page 1 of 1 �.11y Ul VLLGSLG111e1U, 1VIU rage or / sidewalks resulting from such usage, and that acceptance of the route or routes by the applicant shall constitute an agreement on his part to pay the reasonable cost of restoring the streets, curbs and sidewalks in question to their original condition. Within thirty (30) days after notification, the applicant shall cause the streets, sidewalks and curbs to be restored to their original condition. Failure to effect the repairs shall be cause for action against the surety. Construction dirt, debris,waste. 1, BMPs at construction site. After excavation or construction is commenced on any ' lot or tract of land in the City,and until sodding, planting, concreting, paving or other final surfacing is in place which will avoid washing or spreading of dirt and mud onto other property, sidewalks, curbs, gutters, streets and the space between sidewalks and curbs, the permittee, the owner of the property, contractor or developer in charge of work shall construct and maintain temporary siltation control devices or other approved measures to prevent such washing or spreading of mud or dirt. As may be required throughout the day, during the course of excavating or construction, dirt and mud on the sidewalks, curbs, gutters and streets, and the space between sidewalk and street resulting from work must be removed. 2. Removing mud from vehicle wheels. The permittee, owners, contractors, and developers,jointly and severally,shall provide their personnel with shovels, a wash- down station, or other equipment as necessary to remove dirt from the wheels of all vehicles leaving any clearing or grading site where mud has accumulated on the wheels, before such vehicles enter any public or private street of the City. It shall be unlawful for the permlttee, or any owner, contractor, developer to permit any vehicle to leave such place with mud on the wheels which is liable to be dispersed over any , public or private street of the City, and it shall be unlawful for any driver of a vehicle to enter upon the public or private streets of the City without having removed or had mud removed from the wheels prior to such entry. Each occurrence shall be a separate offense: 3. Spilling materials on streets. The permittee, owners, contractors, and developers, jointly and severally, who may load dirt, mud or other materials on any vehicle at any grading site in the City,during construction or otherwise, shall so load the same that no portion thereof shall be spilled or be liable to be spilled on the streets of the City in violation of this provision, and it shall be unlawful for any driver to operate a vehicle on the streets of the City which is loaded in such manner that it spills or is liable to spill mud,dirt, or other materials on the streets. 4. Boards over sidewalks. Boards, tracks, or other protection must be laid over sidewalks, curbs and gutters to avoid dirt and mud accumulating therein, as completely as possible and to prevent breakage or damage to such installations of whatever material constructed. Damage to walks, curbs and gutters will be repaired by the permittee, owner, contractor, or developer, or the Public Works Director may, , upon ten (10)days'notice, cause to have them repaired at the permittee's, owner's, contractor's or developer's expense. 5, Waste material. During the course of construction, excavation, or grading, the permittee, owners, contractors, and developers are required to collect and dispose of all paper, refuse, sticks, lumber and other building waste, and all other waste material, and to prevent the same from blowing or otherwise being scattered over adjacent public or private property. Any waste material that is blown or scattered over the site, as well as on any adjacent public or private property, shall be picked up daily, and disposed of properly. Washout from concrete trucks must be https://www.ecode360.com/print/CH3266?guid=29484055 12/20/2017 arty of unesterneia, iv1U rage o or controlled in a manner so as not to adversely impact the site, adjacent public or private property, or adjacent streams and storm sewer systems. . 6. Sanitary facilities. Adequate provisions must be made for sufficient temporary sanitary facilities to serve the number of workers on the site. 7. Planting ground. All disturbed areas shall be sodded,planted, concreted, paved or otherwise surfaced within five (5) calendar days after completion of each phase of work to avoid washing or spreading of dirt and mud onto other property, sidewalks, , curbs, gutters, streets and the space between sidewalks and curbs. If determined by the City that an undue hardship exists because of unfavorable ground conditions, the City may grant an extension of time by which the disturbed areas have to be'surfaced. 8. Grading. All grading activity shall be conducted in conformance with the hours of operations as specified In the UDC,as may be amended or replaced. J. Spill prevention and control facilities. 1. The permittee shall take appropriate measures to prevent spills and shall develop necessary control facilities for materials such as paint, solvents, petroleum products, chemicals, toxic or hazardous substances, substances regulated under the Resource Conservation and Recovery Act (RCRA) or the Comprehensive . Environmental Response, Compensation, and Liability Act (CERCLA), and any wastes generated from the use of such materials and substances, including their containers. Any containment systems employed to meet this requirement shall be constructed of materials compatible with the substances contained and shall be adequate to protect both surface water and groundwater.• 2. On-site fueling facilities shall adhere to applicable federal and state regulations • concerning storage and dispensers. • K. Enforcement. 1. Agency responsibility. Enforcement of this Section shall be the responsibility of the City of Chesterfield or official(s) as determined by the City. 2. Responsible parties for enforcement purposes; defined. The party or parties responsible and liable for actions or nonaction taken in relation to this Article, Including responsibility for abating violations of this Article, shall be the owner, applicant, any co-applicants, permittee, contractor, developer and any other responsible party and employees thereof. 3. Complaints. The City shall receive complaints and inquiries and route the complaint/inquiry to the appropriate responsible enforcement agency. L. Wetland mitigation for Chesterfield Valley area. A program that provides required mitigation for jurisdictional wetland areas in Chesterfield Valley has been approved by the United.States Army Corps of Engineers and funded and constructed by the City of Chesterfield and the Monarch-Chesterfield Levee District, Prior to approval of grading and improvement plans on any parcel in Chesterfield Valley on which jurisdictional wetlands have been identified, the developer/property owner shall reimburse a pro rata share of the cost of development of the mitigation area. M. Natural watercourse protection. 1. https://www.ecode360.com/print/CH3266?guid=29484055 12/20/2017 Chest t ,_----__ -----_ 64:11„_ - =_ DEPARTMENT OF PUBLIC SERVICES 8 e I City of POLICY AND PROCEDURES MANUAL �� �' :-CZ:Chesterfield NTOF PU6\-fG DIVISION: Public Works POLICY NO. PW-033 SUBJECT: City Facility Environmental Regulations DATE DATE ISSUED: 02/20/2015 REVISED: All City facilities shall comply with local, state, and federal environmental regulations as provided for within the Phase II MS4 Permit administered by the Metropolitan St. Louis Sewer District. 1 I INITIATED BY: mployee or Division H ad Date APPROVED BY: C/5 c.).4,5- Director of Public Services Date APPROVED BY: City Administrator (if applicable) Date , Page l of 1 Review Date 02/20/2015 I • .. _. ....._. ... _ _-------- ---= -I ___ _ ___ ..... „...,,,.. eCity of Chesterfield r DEPARTMENT OF PUBLIC WORKS STREET MAINTENANCE r^ -•.fit ."4 ' Y 4. 41 w Y r tq'r 4 zy • i iiP T a 91 s M �` y. * ,. • , is .,.`.,+'- r 44, ! ' ' STD a • _,..r:Y• 4T' b J y -.4 June 2018 1 • Street Maintenance function of the work order system and CIS such that all prior work is available,for review. 24.11 Material Conservation Prior to commencing the design or construction of any improvement to any public street, the use of existing stockpile material, and, where practical, the preservation/recycling/reuse of the infrastructure existing asset shall be considered. When applying material to City streets, such as salt or sealant, the amount of material used shall be monitored so the excess material is not unnecessarily used. Materials used in the maintenance of City infrastructure shall be reused or recycled whenever practical. 24.12 Pavement Cut Restoration In accordance with City Code Section 26-6, Work in streets; permit, any person or entity that performs work in the public right of way is required to obtain a special use permit. The Special Use Permit includes the City's requirements for restoration of pavement cuts. Special Use Permits shall be assigned to a City Inspector who will ensure the person or entity performing work in the right-of-way completes the work and restoration in accordance with City requirements. 24.13 Guardrails and Impact Attenuators Guardrails and stationary impact attenuators shall be the responsibility of the agency which is responsible for the maintenance of the public right of way. Guardrails and stationary impact attenuators within City right of way shall be inspected in conjunction with the street inspections referenced in Section 24.9, at which time any maintenance or repair shall be scheduled. In addition to an annual visual assessment, citizen complaints regarding guardrails and stationary impact attenuators shall be entered into the Work Order system as an RFA and initiated for assessment. All work on guardrails and stationary impact attenuators shall be recorded in the Work Order system and the entry shall include a location using a linear measurement to the nearest cross street. 24.14 Storm Sewers Maintenance of Storm Sewers, Detention Basins, and Open Channels shall be in accordance with City Policy PW-012. 24.14.1 Street Flooding In the event of a clog or blockage in an inlet resulting in roadway flooding, Public Works will report the problem to MSD, or other person/entity responsible for the structure, and may respond to barricade the lane or close the road as needed to protect the public. If possible Public Works may attempt to remove the debris to 13