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HomeMy WebLinkAbout4/22/2014 - Adopted Board RecordsAT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 RESOLUTION 042214-1 GRANTING A WAIVER TO THE AMERICAN CANCER SOCIETY AND RELAY FOR LIFE OF ROANOKE UNDER SECTION 13-23 OF THE ROANOKE COUNTY CODE TO THE PROVISIONS OF THE COUNTY'S NOISE ORDINANCE, ARTICLE II. "NOISE" OF CHAPTER 13. "OFFENSES -MISCELLANEOUS" WHEREAS, Relay For Life of Roanoke, a fundraiser for the American Cancer Society, will be holding its annual overnight Relay For Life event at Northside High School for Roanoke County, Roanoke City and the general public on Friday, May 16, 2014, from 6:00 p.m. to Saturday, May 17, 2014, at 10:00 a.m.; and WHEREAS, Relay for Life is held overnight to represent the journey of a cancer patient, and stress that cancer continues to exist even when the sun has set. In order to accommodate this atmosphere and bring the community together in the fight against cancer, American Cancer Society and Relay For Life of Vinton are requesting a waiver of the Roanoke County noise ordinance from 6:00 p.m. on Friday, May 16, 2014, to 10:00 a.m. on Saturday, May 17, 2014; and WHEREAS, Section 13-23 of the Roanoke County Code establishes certain standards for the Board of Supervisors to grant waivers from the provision of the Roanoke County noise ordinance to avoid undue hardship upon consideration of certain factors set forth in sub -section (b) of Section 13-23 and after making certain alternative findings. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 1 of 2 1. That the provisions of Section 13-21. Specific acts as noise, sub -section (5) and Section 13-20. General prohibition of Article II. Noise be waived from 6:00 p.m., May 16, 2014, to 10:00 a.m., May 17, 2014. 2. That this waiver is granted specifically to The American Cancer Society and Relay for Life of Roanoke for the Relay for Life fundraiser at Northside High School on May 16-17, 2014. On motion of Supervisor Church to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None cc: Howard B. Hall, Chief of Police A COPY TESTE: Deborah C. Jacks l Deputy Clerk to the Bo of Supervisors Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 RESOLUTION 042214-2 GRANTING A WAIVER TO THE AMERICAN CANCER SOCIETY AND RELAY FOR LIFE OF VINTON UNDER SECTION 13-23 OF THE ROANOKE COUNTY CODE TO THE PROVISIONS OF THE COUNTY'S NOISE ORDINANCE, ARTICLE II. "NOISE" OF CHAPTER 13. "OFFENSES -MISCELLANEOUS" WHEREAS, Relay For Life of Vinton, a fundraiser for the American Cancer Society, will be holding its annual overnight Relay For Life event at William Byrd High School for the Town of Vinton, Roanoke County, and the general public on Friday, May 2, 2014, from 6:00 p.m. to Saturday, May 3, 2014, at 7:00 a.m.; and WHEREAS, Relay for Life is held overnight to represent the journey of a cancer patient, and stress that cancer continues to exist even when the sun has set. In order to accommodate this atmosphere and bring the community together in the fight against cancer, American Cancer Society and Relay For Life of Vinton are requesting a waiver of the Roanoke County noise ordinance from 6:00 p.m. on Friday, May 2, 2014, to 7:00 a.m. on Saturday, May 3, 2014; and WHEREAS, Section 13-23 of the Roanoke County Code establishes certain standards for the Board of Supervisors to grant waivers from the provision of the Roanoke County noise ordinance to avoid undue hardship upon consideration of certain factors set forth in sub -section (b) of Section 13-23 and after making certain alternative findings. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: Page 1 of 2 1. That the provisions of Section 13-21. Specific acts as noise, sub -section (5) and Section 13-20. General prohibition of Article II. Noise be waived from 6:00 p.m., May 2, 2014, to 7:00 a.m., May 3, 2014. 2. That this waiver is granted specifically to The American Cancer Society and Relay for Life of Vinton for the Relay for Life fundraiser at William Byrd High School on May 2-3, 2014. On motion of Supervisor Peters to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None cc: Howard B. Hall, Chief of Police A TESTE: Deputy Clerk to the Page 2 of 2 of Supervisors ACTION NO. A-042214-3 ITEM NO. AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: AGENDA ITEM: SUBMITTED BY: April 22, 2014 Request to approve the Cable Television budget for fiscal year 2014-2015 Elaine Bays -Murphy Director of Cable Access APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Roanoke Valley Television, RVTV-3, serves Roanoke County, the City of Roanoke, the Town of Vinton and their respective school systems. RVTV-3 was created in 1992 as an agreement between the three (3) localities to form a Government and Educational Access Station. The station is located at the Jefferson Center, and is staffed by five (5) full-time staff members. RVTV-3 produces original video productions, monthly television shows and covers live government meetings. Programming is cablecast on Cox Communications, Channel 3 and Comcast, Channel 3 in the West County area. RVTV-3 is governed by the Roanoke Valley Regional Cable Television Committee, which includes representatives from the County, the City and the Town. Mr. Peters is the Board Representative, Ms. Whittaker is the County Representative and Mr. David Jones is the Member at Large. The operational budget for RVTV is provided by the three (3) local governments, and it is funded through the Virginia Communications Sales and Use Tax paid by Cox Communications. In 2012, Cox Communications paid the Commonwealth a total of $2,350,891, and the County's appropriate share was $1,067,229. This amount represents the contributions made by Cox Communications to the Commonwealth on behalf of each locality but does not represent the adjusted amount paid by the Commonwealth back to the localities. The budget amount paid by each locality is based on the proportion of Cox customers located in each jurisdiction. Roanoke County's share of the cable budget is forty-four percent (44%). Page 1 of 3 The RVTV-3 Staff is carried on the County's payroll and benefit system. Last year, Roanoke Valley Television produced a total of 120 Video Productions for the three localities and their school systems. RVTV produced the following forthe County: (32) Half Hour Television Shows, (19) Original Video Productions, and RVTV covered (22) Live Board Meetings. An entire list of video productions is included the Budget Packet. RVTV monthly television shows include: "Roanoke County Today," and "Accent Excellence." RVTV also produces two quarterly TV shows, "Roanoke County Business Partners," & "Recreation Television." The approximate RVTV Production Value for TV Shows & Video Productions for the year is $3,789,000. RVTV-3 was awarded a Silver PRSA Summit Award for the video "Choose Right! The Dangers of Synthetic Drugs." RVTV programming is uploaded to the RVTV Website www.rvtv.org, RVTV YouTube Channel, and RVTV Facebook Page. FISCAL IMPACT: The fiscal year 2014-2015 total operating budget is $398,028. Roanoke County's share is based on the proportion of Cox customers located in each jurisdiction. The number of Roanoke County subscribers was 19,954 or forty-four percent (44%). The RVTV budget request is $175,132 for 2014-2015. This is an increase of $6,649 over the prior year. This increase is attributed to a proposed salary increase of two percent (2%), increases in VRS, health and dental rates, three percent (3%) increase in the building lease and an increase in the maintenance service contract related to the RVTV website. See attachment A for more details of the 2014-2015 proposed budget. STAFF RECOMMENDATION: The Roanoke Valley Regional Cable Television Committee recommends approval of the fiscal year 2014-2015 RVTV Operating Budget. Page 2 of 3 VOTE: Supervisor Peters moved to approve the staff recommendation. Motion approved. cc: Elaine Bays -Murphy, Director of Cable Access Page 3 of 3 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Mr. Church ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ cc: Elaine Bays -Murphy, Director of Cable Access Page 3 of 3 ACTION NO. A-042214-4 ITEM NO. E-4 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 22, 2014 AGENDA ITEM: Request for authorization to execute a Modification Agreement between the County of Roanoke, the Roanoke County Economic Development Authority and Edward Rose Development Company, L.L.C., Catawba Magisterial District SUBMITTED BY: Jill Loope Director of Economic Development APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: This request is to extend the time of performance for this economic development incentive grant. Roanoke County entered into a Performance Agreement with Edward Rose Properties, Inc. on May 5, 2011, which provided for an economic development grant and certain other considerations to the Company based upon measurable performance goals. The proposed mixed use commercial development includes the construction of a 252 unit luxury apartment building with an investment of $20 million in improvements and personal property. In addition, the company plans to develop two commercial pad sites at the entrance to the development with possible uses including a hotel, restaurant, office or medical facility. Due to the national economic recession, the company has been delayed in beginning construction on the project, and commercial activity is expected to follow the completion of the initial apartment complex. The revised project time line includes delivering units to market the first quarter of 2015 and will include a 4,600 single -story clubhouse, a grand entry/marketing gathering room, cyber cafe, fitness center, small conference room and Page 1 of 3 leasing offices. The Modification Agreement will grant a two (2) -year extension to Edward Rose Development Company, L.L.C., successor to Edward Rose Properties, Inc., to complete construction of the commercial buildings on the property to December 31 2019. The County incentive for the project allows for an economic development grant in an amount equal to two (2) years of new local tax revenue generated solely from the commercial development to be reimbursed to the company after the new facilities are built. The company may request a yearly grant for any two (2) calendar years from tax years 2013, 2014, 2015, 2016, 2017, 2018 or 2019.The company will also install 2,200' of a twelve inch (12") water line extension that will connect to an existing City of Salem twelve inch (12") water line in the vicinity of Sheraton Drive and Route 419. This extension will serve as a critical link in the interconnection of water lines in the vicinity and will improve service for the citizens in the area. Both the County and the Western Virginia Water Authority are contributing $200,000 towards this infrastructure improvement along this corridor. Both the Board of Supervisors and the Economic Development Authority will have to approve this extension. FISCAL IMPACT: There is no additional negative fiscal impact with this modification agreement request. STAFF RECOMMENDATION: Staff recommends authorizing the County Administrator, or any Assistant County Administrator, to execute a Modification Agreement between the County of Roanoke, the Roanoke County Economic Development Authority and Edward Rose Development Company, L.L.C. VOTE: Supervisor Church moved to approve the staff recommendation. Motion approved. Page 2 of 3 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ❑ ® ❑ Mr. Church ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ❑ ® ❑ Page 2 of 3 cc: Jill Loope, Director of Economic Development Page 3 of 3 ACTION NO. A-042214-5 ITEM NO. E-5 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 22, 2014 AGENDA ITEM: Request to authorize execution of an updated contract with the Unified Human Services Transportation System, Inc. to provide the CORTRAN services for Roanoke County from July 1, 2014, through June 30, 2015 SUBMITTED BY: APPROVED BY: Laurie L. Gearheart Assistant Director of Finance B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Unified Human Services Transportation System, Inc., (RADAR) continues to provide the paratransit services of the County of Roanoke Transportation program (CORTRAN) on behalf of Roanoke County. This service is offered to County citizens' age sixty (60) and over and to citizens' who are physically or mentally challenged as defined under the Americans with Disabilities Act (ADA) requirements. This program provides demand - responsive, origin to destination transportation services utilizing wheelchair -lift vans during the hours of 7:00 a.m. to 6:00 p.m., Monday through Friday. Transportation is provided to any point within the perimeter of Roanoke County including points within the City of Roanoke, City of Salem and Town of Vinton. Citizens use this system to go to medical appointments, shopping, work, socialization or other needs. At the April 8, 2014, work session an overview of the history, administrative changes implemented, budget and costs, and future budget concerns for the program were discussed with the Board. The current contract with RADAR states the service for the CORTRAN program will be provided at $38 an hour with a surcharge for the cost of gas over two dollars and fifty cents Page 1 of 2 ($2.50) per gallon and expires on June 30, 2014. A new contract with RADAR effective for the period July 1, 2014 through June 30, 2015, has been negotiated. The hourly rate will increase to $39 and the surcharge for the cost of gas will change to two dollars and seventy five cents ($2.75) per gallon, respectively. FISCAL IMPACT: The proposed fiscal year 2014-2015 budget includes $420,000 for the CORTRAN program, which is projected to be sufficient to cover the net cost of the program. Therefore, there is no new appropriation of monies requested at this time. STAFF RECOMMENDATION: Staff recommends authorizing the County Administrator to sign the renewal contractforthe service of the CORTRAN program to be provided by RADAR based on the $39 hour with the surcharge for the cost of gas over two dollars and seventy five cents ($2.75) per gallon for the July 1, 2014 through June 30, 2015, service period. VOTE: Supervisor Peters moved to approve the staff recommendation. Motion approved. cc: B. Clayton Goodman III, County Administrator Laurie Gearheart, Assistant Director of Finance Page 2 of 2 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ❑ ® ❑ Mr. Church ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ cc: B. Clayton Goodman III, County Administrator Laurie Gearheart, Assistant Director of Finance Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 ORDINANCE 042214-6 AMENDING ORDINANCE 121112-7 AND APPROVING AN AMENDMENT TO THE LEASE OF THE BENT MOUNTAIN COMMUNITY CENTER TO ALLOW THE USE OF ALCOHOL ON THE LEASED PREMISES WHEREAS, during the December 11, 2012, meeting the Roanoke County Board of Supervisors approved a lease with the Bent Mountain Center, Inc., for a portion of the Bent Mountain Elementary School for use as a community center; and WHEREAS, the Bent Mountain Center Inc. is a 501C3 organization consisting of residents of the Bent Mountain community who are interested in preserving the structure as a community center and will benefit the community; and WHEREAS, the approved lease prohibits the use of alcoholic beverages at the Community Center; and WHEREAS, representatives from the Bent Mountain Center, Inc. requested an amendment to the lease, which would allow the use of alcoholic beverages at the Bent Mountain Center. WHEREAS, the first reading of this ordinance was held on April 8, 2014, and the second reading and public hearing was held on April 22, 2014. NOW, THEREFORE, BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia as follows: 1. That Section 4. USE OF LEASED PREMISES is hereby amended to eliminate any reference to the prohibition of the use of alcohol on the Lease premises; and Page 1 of 2 2. That the following sentence is added to the last paragraph of Section 4 which reads: That the Roanoke County Board of Supervisors does hereby designates the Bent Mountain Center as one of Roanoke County owned facilities at which the use of alcoholic beverages is permitted. This permission is granted in accordance with the County's "POLICY FOR USE, CONSUMPTION, OR POSSESSION OF ALCOHOLIC BEVERAGES AT ROANOKE COUNTY FACILITIES". In addition, the County may require the Tenant to hire an off-duty police officer or private security service to be in attendance when alcoholic beverages are used at the Bent Mountain Center. 3. That this ordinance shall be in full force and effect from and after its adoption. On motion of Supervisor McNamara to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Church, Peters, McNamara NAYS: Supervisor Bedrosian A CORY TESTE: Deb6'Tah C. Jacks ��d Deputy Clerk to the of Supervisors cc: B. Clayton Goodman III, County Administrator Paul M. Mahoney, County Attorney Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 ORDINANCE 042214-7 ACCEPTING AND APPROPRIATING A GRANT IN THE AMOUNT OF $8,040 FROM THE FOUNDATION FOR ROANOKE VALLEY TO THE ROANOKE COUNTY POLICE DEPARTMENT FOR THE SUPPORT OF THE PROJECT LIFESAVER PROGRAM WHEREAS, the Foundation for Roanoke Valley has awarded the Roanoke County Police Department a grant to assist in the purchase of electronic tracking bracelets, testers and batteries for participants who have been diagnosed with Alzheimer's or some other form of a cognitive disorder who have a tendency to wander away from their caregiver; and WHEREAS, Section 18.04 of the Roanoke County Charter provides that funds be appropriated by ordinance; and WHEREAS, first reading of this ordinance was held on April 8, 2014, and the second reading was held on April 22, 2014; and BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows.. 1. That the sum of $8,040 is hereby accepted and appropriated from the Foundation for Roanoke Valley to the Roanoke County Police Department; and 2. That this ordinance shall take effect from and after the date of adoption. Page 1 of 2 On motion of Supervisor Peters to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: Debar'ah C. Jacks v Deputy Clerk to the Board of Supervisors cc: Howard B. Hall, Chief of Police Rebecca Owens, Director of Finance Brent Robertson, Director of Management and Budget Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 RESOLUTION 042214-8 APPROVING AND CONCURRING IN CERTAIN ITEMS SET FORTH ON THE BOARD OF SUPERVISORS AGENDA FOR THIS DATE DESIGNATED AS ITEM I- CONSENT AGENDA BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: That the certain section of the agenda of the Board of Supervisors for April 22, 2014, designated as Item K - Consent Agenda be, and hereby is, approved and concurred in as to each item separately set forth in said section designated Items 1 through 2 inclusive, as follows: 1. Approval of minutes — March 11, 2014 2. Confirmation of appointment to the Roanoke Valley Greenway Commission On motion of Supervisor McNamara to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None Deputy Clerk to the Board of Supervisors Page 1 of 1 ACTION NO. A -042214-8.a ITEM NO. K-2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: April 22, 2014 AGENDA ITEM: Confirmation of appointment to the Roanoke Valley Greenway Commission SUBMITTED BY: Deborah C. Jacks Deputy Clerk to the Board APPROVED BY: B. Clayton Goodman III County Administrator COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: 1. Roanoke Valley Greenway Commission During closed session on April 8, it was the consensus of the Board to recommend the reappointment of Donald Witt for an additional three-year term to expire on April 22, 2017. VOTE: Supervisor McNamara moved to approve the staff recommendation. Motion approved. Page 1 of 1 Yes No Absent Ms. Moore ® ❑ ❑ Mr. Bedrosian ® ❑ ❑ Mr. Church ® ❑ ❑ Mr. Peters ® ❑ ❑ Mr. McNamara ® ❑ ❑ Page 1 of 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 RESOLUTION 042214-9 CERTIFYING THE CLOSED MEETING WAS HELD IN CONFORMITY WITH THE CODE OF VIRGINIA WHEREAS, the Board of Supervisors of Roanoke County, Virginia has convened a closed meeting on this date pursuant to an affirmative recorded vote and in accordance with the provisions of The Virginia Freedom of Information Act; and WHEREAS, Section 2.2-3712 of the Code of Virginia requires a certification by the Board of Supervisors of Roanoke County, Virginia, that such closed meeting was conducted in conformity with Virginia law. NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Roanoke County, Virginia, hereby certifies that, to the best of each member's knowledge: 1. Only public business matters lawfully exempted from open meeting requirements by Virginia law were discussed in the closed meeting which this certification resolution applies; and 2. Only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Board of Supervisors of Roanoke County, Virginia. Page 1 of 2 On motion of Supervisor McNamara to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: Deputy Clerk to the Board of Supervisors Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 RESOLUTION 042214-10 OF ENDORSEMENT FOR THE LANDSCAPING PROJECT AT THE MERRIMAN ROAD ROUNDABOUT IN ROANOKE COUNTY, VIRGINIA WHEREAS, T.J.S. Enterprises, Inc. has committed to maintain for five years landscaping and signage at the Merriman Road Roundabout in Roanoke County, Virginia; and WHEREAS, this landscaping and signage project would implement the 2005 Roanoke County Community Plan; and WHEREAS, these improvement activities fall under the Virginia Department of Transportation (VDOT) Comprehensive Roadside Management Program; and WHEREAS, this VDOT program requires the local governing body to hold a public hearing and adopt a resolution of endorsement prior to project approval by VDOT; and, WHEREAS, the Board of Supervisors was briefed on this project in a work session on April 8, 2014, by County staff and the Board held a public hearing on this project after advertisement as required by law on April 22, 2014. BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, AS FOLLOWS: 1. That the Board finds that this landscaping and signage project at the Merriman Road Roundabout is consistent with the goals of the 2005 Roanoke County Community Plan. Page 1 of 2 2. That the Board of Supervisors accepts the offer of T.J.S. Enterprises, Inc. to maintain for five (5) years the landscaping and signage at the Merriman Road Roundabout. 3. That the Board of Supervisors hereby adopts this Resolution of Endorsement for the landscaping project at the Merriman Road Roundabout, and requests the Virginia Department of Transportation to approve this project under its Comprehensive Roadside Management Program. 4. That the Clerk to the Board of Supervisors is directed to send a copy of this resolution to the Virginia Department of Transportation and to T.J.S. Enterprises, Inc. On motion of Supervisor Moore to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: Deborah C. Jacks(./ Deputy Clerk to the Board of Supervisors cc: Megan Cronise, AICP, Principal Planner Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 RESOLUTION 042214-11 OF ENDORSEMENT FOR A LANDSCAPING PROJECT IN THE WILLIAMSON ROAD MEDIANS BETWEEN CAMPUS DRIVE AND NORTH BROOK DRIVE IN ROANOKE COUNTY, VIRGINIA WHEREAS, Hollins University has committed to maintain for five years new landscaping and signage in the Williamson Road medians between Campus Drive and North Brook Drive in Roanoke County, Virginia; and WHEREAS, this landscaping and signage project would implement the 2005 Roanoke County Community Plan and the 2008 Hollins Area Plan; and WHEREAS, these improvement activities fall under the Virginia Department of Transportation (VDOT) Comprehensive Roadside Management Program; and WHEREAS, this VDOT program requires the local governing body to hold a public hearing and adopt a Resolution of Endorsement prior to project approval by VDOT; and, WHEREAS, the Board of Supervisors was briefed on this project in a work session on April 8, 2014, by County staff and the Board of Supervisors held a public hearing on this project after advertisement as required by law on April 22, 2014. BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, AS FOLLOWS: 1. That the Board of Supervisors finds that this landscaping and signage project in the Williamson Road medians between Campus Drive and North Brook Page 1 of 2 Drive is consistent with the goals of the 2005 Roanoke County Community Plan and the 2008 Hollins Area Plan. 2. That the Board of Supervisors accepts the offer of Hollins University to install and maintain for five (5) years the landscaping and signage in the Williamson Road medians between Campus Drive and North Brook Drive. 3. That the Board hereby adopts this Resolution of Endorsement for the landscaping project in the Williamson Road medians between Campus Drive and North Brook Drive, and requests the Virginia Department of Transportation to approve this project under its Comprehensive Roadside Management Program. 4. That the Clerk to the Board of Supervisors is directed to send a copy of this resolution to the Virginia Department of Transportation and to Hollins University. On motion of Supervisor Bedrosian to adopt the resolution, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A (,5PY TESTE: Deborah C. Jagkt/ Deputy Clerk to a Board of Supervisors cc: Megan Cronise, AICP, Principal Planner Page 2 of 2 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 ORDINANCE 042214-12 REPEALING CHAPTER 23. STORMWATER MANAGEMENT IN ITS ENTIRETY AND ADOPTING A NEW CHAPTER OF THE ROANOKE COUNTY CODE — CHAPTER 23. STORMWATER MANAGEMENT ORDINANCE WHEREAS, the Federal Clean Water Act requires the U. S. Environmental Protection Agency (EPA) to enact regulations to permit and eliminate pollutants discharged into the nation's waterways; and WHEREAS, the EPA has required the states and in the Commonwealth of Virginia, the Department of Environmental Quality (DEQ) to enforce these regulations; and WHEREAS, Roanoke County through the state -mandated programs is required to lessen the adverse impacts from stormwater runoff from land disturbing activities and from previous development through the local erosion and sediment control ordinance, the Virginia Stormwater Management Program (VSMP), Municipal Separate Storm Sewer System (MS4) Permit, and Total Maximum Daily Load (TMDL) Program; and WHEREAS, the Commonwealth of Virginia has determined that to increase the effectiveness of these programs, the administration of the VSMP is being transferred to the localities and the stormwater management requirements are being completely revised effective July 1, 2014; therefore, Roanoke County's stormwater ordinance must be repealed and a new ordinance adopted; and WHEREAS, since Roanoke County is becoming the local VSMP authority, which will result in additional plan reviews, field inspections, educational activities, enforcement actions, and coordination with DEQ; and Page 1 of 37 WHEREAS, many of Roanoke County's creeks and streams are listed by DEQ as impaired and the County has been assigned thirteen (13) different "waste local allocations" to limit the pollutants entering the County's impaired streams from its storm sewer system; and WHEREAS, the County is required through its MS4 permit to reduce these pollutants over time to satisfy the assigned wasteload allocations; and and WHEREAS, this ordinance satisfies the DEQ requirements effective July 1, 2014; WHEREAS, the first reading of this ordinance was held on April 8, 2014, and the second reading and public hearing was held on April 22, 2014. NOW THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That Chapter 23. Stormwater Management be, and hereby is, repealed in its entirety. 2. That a new Chapter 23, entitled "Stormwater Management Ordinance" be, and hereby is, adopted to read as set out below. 3. That the effective date of this ordinance is July 1, 2014. Page 2 of 37 Stormwater Management Ordinance from Chapter 23 of the County of Roanoke Code Table of Contents Introduction........................................................................................................... Section 23-1 General Provisions.......................................................................... 23-1.1 Title and Authority............................................................................. 23-1.2 Purpose............................................................................................. 23-1.3 Applicability....................................................................................... 23-1.4 Compatibility with Other Requirements ............................................. 23-1.5 Severability........................................................................................ 23-1.6 Stormwater Management Technical Criteria for Regulated Land Disturbance Activities......................................................................... 23-1.7 Stormwater Management Technical Criteria for Regulated Land Disturbance Activities: Grandfathered Projects and Projects subject to the Provisions of 9VAC25-870-47B......................................................... 23-1.8 Stormwater Management Design Manual ......................................... 23-1.9 County Right of Entry ........................................................................ Section 23-2 Definitions........................................................................................ Section 23-3 Program Permit Procedures and Requirements .......................... 23-3.1 Permit Required................................................................................ 23-3.2 Permit Application Contents.............................................................. 23-3.3 Stormwater Pollution Prevention Plans ............................................. 23-3.4 Pollution Prevention Plans................................................................. 23-3.5 Stormwater Management Plans ........................................................ 23-3.6 Comprehensive Stormwater Management Plans and Regional Stormwater Management Facilities ................................................... 23-3.7 Stormwater Management Facility Maintenance Agreements ............ 23-3.8 Performance Securities..................................................................... 23-3.9 Fees.................................................................................................. 23-3.10 Permit Application Procedure.......................................................... Section 23-4 Exceptions to Stormwater Management Requirements .............. Section 23-5 Property Owner Responsibilities for Drainage Ways .................. Section 23-6 Construction Inspection................................................................. 23-6.1 Notice of Construction Commencement ............................................ 23-6.2 Periodic Construction Inspection....................................................... 23-6.3 Final Inspection and Record Documentation ..................................... Page 3 of 37 Section 23-7 Post Construction Inspection, Maintenance and Repair Of Stormwater Management Facilities ............................................ 23-7.1 Maintenance Inspections of Stormwater Management Facilities....... 23-7.2 Records of Inspection, Maintenance and Repair ............................... Section 23-8 Hearings and Appeals..................................................................... 23-8.1 Hearings............................................................................................ 23-8.2 Appeals............................................................................................. Section 23-9 Enforcement and Penalties............................................................ 23-9.1 Violations........................................................................................... 23-9.2 Notice of Violation............................................................................. 23-9.3 Stop Work Orders.............................................................................. 23-9.4 Civil and Criminal Penalties............................................................... 23-9.5 Restoration of Lands......................................................................... 23-9.6 Holds on Certificate of Occupancy .................................................... Page 4 of 37 Chapter 23 Stormwater Management Ordinance County of Roanoke, Virginia INTRODUCTION The County of Roanoke is home to a vast array of scenic natural resources, from the mountains that span our landscape to the streams that flow through our valleys. This picturesque environment has embraced generations of citizens while drawing in more newcomers every year. The continual increase in population aids in the growth and development of this area, improving jobs and enhancing economic stability. Yet, intensive development can degrade the beautiful natural resources that make the County so special. Inadequate management of stormwater runoff from land -disturbing activities and development in watersheds increases flood flows and velocities, erodes and/or silts stream channels, pollutes water, overloads existing drainage facilities, undermines floodplain management in downstream communities, reduces groundwater recharge, and threatens public safety. More specifically, surface water runoff can carry pollutants into receiving waters. The Roanoke River and many of its tributaries inside the County are listed as impaired waters by the Virginia Department of Environmental Quality (DEQ). Many future problems can be avoided through proper stormwater management, and the County is dedicated to preventing the damaging effects that uncontrolled stormwater may present. The lands and waters of Roanoke County are valuable natural resources that need to be protected. The County finds that it is in the public interest to establish a stormwater management program. Pursuant to Code § 62.1-44.15:27, this ordinance is part of an initiative to integrate the County of Roanoke's stormwater management requirements with the County of Roanoke's erosion and sediment control (Chapter 8.1) and floodplain management (Section 30-74) requirements into a unified stormwater program. The unified stormwater program is intended to facilitate the submission and approval of plans, issuance of permits, payment of fees, and coordination of inspection and enforcement activities into a more convenient and efficient manner for both the County of Roanoke and those responsible for compliance with these programs. Page 5 of 37 SECTION 23-1 GENERAL PROVISIONS Section 23-1.1 TITLE AND AUTHORITY A. This ordinance shall be known as the "Stormwater Management Ordinance of the County of Roanoke, Virginia." B. Pursuant to § 62.1-44.15:27 of the Code of Virginia, the County of Roanoke hereby establishes a Virginia Stormwater Management Program (VSMP) for land -disturbing activities and adopts the applicable Regulations that specify standards and specifications for VSMPs promulgated by the State Water Control Board (State Board) for the purposes set out in Section 23-1.2 of this ordinance. The County of Roanoke hereby designates the Director of Community Development as the Administrator of its Virginia Stormwater Management Program. Section 23-1.2 PURPOSE The purpose of this ordinance is to promote and protect the general health, safety, and welfare of the citizens of the County and to protect property, state waters, stream channels, and other natural resources from the potential harm of unmanaged stormwater, and to establish requirements whereby stormwater is managed to protect water quality and downstream property owners. This ordinance provides the framework for the administration, implementation, and enforcement of the provisions of the Virginia Stormwater Management Act (VSMA) and delineates the procedures and requirements to be followed in connection with the permits issued by the Administrator. Section 23-1.3 APPLICABILITY A. Except as provided herein, no person may engage in any land -disturbing activity until a permit has been issued by the Administrator in accordance with the provisions of this ordinance. B. A stormwater management plan, or an agreement in lieu of a stormwater management plan, shall be reviewed and approved by the Administrator prior to permit issuance. C. Notwithstanding any other provisions of this ordinance, the following activities are exempt, unless otherwise required by federal law: Page 6 of 37 1. Permitted surface or deep mining operations and projects, or oil and gas operations and projects conducted under the provisions of Title 45.1; 2. Clearing of lands specifically for agricultural purposes and the management, tilling, planting, or harvesting of agricultural, horticultural, or forest crops, livestock feedlot operations, or as additionally set forth by the State Water Control Board in regulations, including engineering operations as follows: construction of terraces ,terrace outlets, check dams, desilting basins, dikes, ponds, ditches, strip cropping, lister furrowing, contour cultivating, contour furrowing, land drainage, and land irrigation; however, this exception shall not apply to harvesting of forest crops unless the area on which harvesting occurs is reforested artificially or naturally in accordance with the provisions of Chapter 11 (§ 10.1-1100 et seq.) or is converted to bona fide agricultural or improved pasture use, as described in subsection B of § 10.1-1163 of Article 9 of Chapter 11 of Title 10.1 of the Code of Virginia; 3. Single-family residences separately built and disturbing less than one acre and not part of a larger common plan of development or sale, including additions or modifications to existing single-family residential structures; 4. Other land disturbing activities that disturb less than one acre of land area, except land disturbing activities that are part of a larger common plan of development or sale that is one acre or greater of disturbance; 5. Discharges to a sanitary sewer or a combined sewer system; 6. Activities under a state or federal reclamation program to return an abandoned property to an agricultural or open land use; 7. Routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, or original construction of the project. The paving of an existing road with a compacted or impervious surface and reestablishment of existing associated ditches and shoulders shall be deemed routine maintenance performed in accordance with this subsection; and 8. Conducting land -disturbing activities in response to a public emergency where the related work requires immediate authorization to avoid imminent endangerment to human health or the environment. In such situations, the Administrator shall be advised of the disturbance within seven days of commencing the land -disturbing activity and compliance with the administrative requirements of subsection A is required within 30 days of commencing the land -disturbing activity. Page 7 of 37 D. The provisions of this Chapter shall not be applicable within the limits of the Town of Vinton. Section 23-1.4 COMPATABILITY WITH OTHER REQUIREMENTS This ordinance is not intended to interfere with, abrogate, or annul any other ordinance, rule or regulation, stature, or other provision of law. The requirements of this ordinance should be considered minimum requirements, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule or regulation, or other provision of law, whichever provisions are more restrictive or impose higher protective standards for human health or the environment shall apply. Section 23-1.5 SEVERABILITY If the provisions of any article, section, subsection, paragraph, subdivision or clause of this ordinance shall be judged invalid by a court of competent jurisdiction, such order of judgment shall not affect or invalidate the remainder of any article, section, subsection, paragraph, subdivision or clause of this ordinance. Section 23-1.6 STORMWATER MANAGEMENT TECHNICAL CRITERIA FOR REGULATED LAND DISTURBING ACTIVITIES The County hereby adopts the technical criteria for regulated land -disturbing activities set forth in Part IIB of the Regulations, as amended, expressly to include 9VAC25-870- 62 [applicability]; 9VAC25-870-63 [water quality design criteria requirements]; 9VAC25- 870-65 [water quality compliance]; 9VAC25-870-66 [water quantity]; 9VAC25-870-69 [offsite compliance options]; 9VAC25-870-72 [design storms and hydrologic methods; 9VAC25-870-74 [stormwater harvesting]; 9VAC25-870-76 [linear development projects]; 9VAC25-870-85 [stormwater management impoundment structures or facilities]; and 9VAC25-870-92 [comprehensive stormwater management plans], which shall apply to all land disturbing activities regulated pursuant to this ordinance, except as expressly set forth in section 23-1.7 of this ordinance. Section 23-1.7 STORMWATER MANAGEMENT TECHNICAL CRITERIA FOR REGULATED LAND DISTURBING ACTIVITIES: GRANDFATHERED PROJECTS AND PROJECTS SUBJECT TO THE PROVISIONS OF 9VAC25-870-47B A. The County hereby adopts the technical criteria for regulated land -disturbing activities set forth in Part IIC of the Regulations, as amended, expressly to include 9VAC25-870-93 [definitions]; 9VAC25-870-94 [applicability]; 9VAC25- 870-95 [general]; 9VAC25-870- 96 [water quality]; 9VAC25-870-97 [stream channel erosion]; 9VAC25-870-98 [flooding]; and 9VAC25-870-99 [regional (watershed -wide) stormwater management plans], which shall only apply to all land disturbing activities regulated pursuant to this section. Page 8 of 37 B. Any land -disturbing activity shall be considered grandfathered and shall be subject to the Part II C technical criteria of the Regulations, provided: A proffered or conditional zoning plan, zoning with a plan of development, preliminary or final subdivision plat, preliminary or final site plan, or any document determined by the locality to be equivalent thereto (i) was approved by the locality prior to July 1, 2012, (ii) provided a layout as defined in 9VAC25-870-10 and section 23-2, (iii) will comply with the Part II C technical criteria of the VSMP Regulation, and (iv) has not been subsequently modified or amended in a manner resulting in an increase in the amount of phosphorus leaving each point of discharge, and such that there is no increase in the volume or rate of runoff; 2. A state permit has not been issued prior to July 1, 2014; and 3. Land disturbance did not commence prior to July 1, 2014. C. County, state, and federal projects shall be considered grandfathered and shall be subject to the Part II C technical requirements of the Regulations, provided: 1. There has been an obligation of county, state, or federal funding, in whole or in part, prior to July 1, 2012, or the Department has approved a stormwater management plan prior to July 1, 2012; 2. A state permit has not been issued prior to July 1, 2014; and 3. Land disturbance did not commence prior to July 1, 2014. D. Land disturbing activities grandfathered under subsections B and C of this section shall remain subject to the Part II C technical criteria of the Regulations for one additional state permit cycle. After such time, portions of the project not under construction shall become subject to the technical criteria in effect at that time. E. In cases where governmental bonding or public debt financing has been issued for a project prior to July 1, 2012, such project shall be subject to the technical requirements of the Part II C technical criteria of the Regulations. F. Land disturbing activities that obtain general permit coverage or commence land disturbance prior to July 1, 2014, shall be conducted in accordance with the Part II C technical criteria of the Regulations and Roanoke County's local stormwater management requirements that were in effect at the time of receiving general permit coverage or commencing land disturbance. Such projects shall remain subject to these requirements for an additional two general permit cycles, if general permit coverage is maintained. After that time, portions of the project, Page 9 of 37 not under construction, shall become subject to the technical criteria in effect at that time. G. An operator may choose to decline grandfather status and to instead comply with the technical requirements of section 23-1.6 of this ordinance. Nothing in this section shall preclude an operator from constructing to a more stringent standard at his discretion. Section 23-1.8 STORMWATER MANAGEMENT DESIGN MANUAL A. The County will utilize the policies, criteria and information contained within the County Stormwater Management Design Manual for proper implementation of the requirements of this ordinance. B. The County Stormwater Management Design Manual may be updated and revised from time to time. The Administrator shall recommend any updates, supplements, or modifications of the County Stormwater Management Design Manual subject to the authorization and approval by the Board of Supervisors by resolution. Section 23-1.9 COUNTY RIGHT OF ENTRY A. The Administrator and/or duly authorized employees, agents, or representatives of the County, bearing proper credentials and identification, may, at any reasonable times and under reasonable circumstance, enter any establishment or upon any property, public or private, which has a VSMP permit or a maintenance agreement, for the purpose of enforcing this ordinance, including, but not limited to: Obtaining information or conducting surveys or investigations; 2. Taking samples of discharges; 3. Inspecting monitoring equipment; 4. Inspecting and copying documents relevant to the enforcement of this ordinance; 5. Initiating or maintaining appropriate actions which are required by the permit conditions associated with a land -disturbing activity when a permittee, after proper notice, has failed to take acceptable action within the time specified; 6. Inspecting stormwater management facilities or other BMPs or to initiate or maintain appropriate actions which are required to restore proper stormwater management facility or other BMP operation when a land Page 10 of 37 owner, after proper notice, has failed to take acceptable action within the time specified; 7. And such other items as may be deemed necessary for the enforcement of this ordinance. B. If the Administrator has cause to believe an activity regulated under this ordinance is occurring without a VSMP permit, or if the person in charge of the property refuses to allow the Administrator to enter in accordance with subsection A, then the Administrator may present sworn testimony to a magistrate or court of competent jurisdiction and request the issuance of an inspection warrant to enter the property for the purpose of making such inspection and investigation. The Administrator shall make a reasonable effort to obtain consent from the owner or person in charge of the property prior to seeking the issuance of an inspection warrant under this section. SECTION 23-2 DEFINITIONS In addition to the definitions set forth in 9VAC25-870-10 of the Virginia Stormwater Management Regulations, as amended, which are expressly adopted and incorporated herein by reference, the following words and terms used in this ordinance have the following meanings, unless otherwise specified herein. Where definitions differ, those incorporated herein shall have precedence. "Administrator" means the VSMP authority responsible for administering the VSMP on behalf of the County of Roanoke. The Administrator shall be the Director of Community Development and any duly authorized agent of the Director of Community Development, or the person designated by the County Administrator to administer this ordinance on behalf of the County. "Agreement in lieu of a Stormwater Management Plan" means a contract between the VSMP authority and the owner or permittee that specifies methods that shall be implemented to comply with the requirements of a VSMP for the construction of a single-family residence; such contract may be executed by the VSMP authority in lieu of a stormwater management plan. "Applicant" means any person submitting an application for a permit or requesting issuance of a permit under this Ordinance. "Best Management Practice or BMP" means schedules of activities, prohibitions of practices, including both a structural or nonstructural practice, maintenance procedures, and other management practices to prevent or reduce the pollution of surface waters and groundwater systems from the impacts of land -disturbing activities. Page 11 of 37 "Clean Water Act or CWA" means the federal Clean Water Act (33 United States Code 1251 et seq.), formerly referred to as the Federal Water Pollution Control Act or Federal Water Pollution Control Act Amendments of 1972, Public Law 92-500, as amended by Public Law 95-217, Public Law 95-576, Public Law 96-483, and Public Law 97-117, or any subsequent revisions thereto. "Common plan of development or sale" means a contiguous area where separate and distinct construction activities may be taking place at different times on different schedules. "Control measure" means any best management practice or other method used to prevent or reduce the discharge of pollutants to surface waters. "County" means the County of Roanoke, Virginia. "Department" means the Department of Environmental Quality. "Development" means land disturbance and the resulting landform associated with the construction of residential, commercial, industrial, institutional, recreation, transportation or utility facilities or structures or the clearing of land for non-agricultural or non- silvicultural purposes. "Executed Development Agreements" means documents that are executed by the applicant and County that implements the various sureties. "Fee in lieu" means a payment of money to the County for the use of a regional stormwater management facility in place of meeting all or part of the stormwater performance standards required by this Ordinance on the site. "General permit" means the state permit titled GENERAL PERMIT FOR DISCHARGES OF STORMWATER FROM CONSTRUCTION ACTIVITIES found in Part XIV (9VAC25-880-1 et seq.) of the Regulations authorizing a category of discharges under the CWA and the Act within a geographical area of the Commonwealth of Virginia. "Illicit discharge" means any discharge to a municipal separate storm sewer that is not composed entirely of stormwater, except discharges pursuant to a VPDES or VSMP permit (other than the VSMP permit for discharges from the municipal separate storm sewer), discharges resulting from firefighting activities, and discharges identified by and in compliance with 9VAC25-870-400 D 2 c (3). "Land disturbance" or "Land -disturbing activity" means a manmade change to the land surface that potentially changes its runoff characteristics including any clearing, grading, or excavation, except that the term shall not include those exemptions specified in Section 23-1.3 of this Ordinance. Page 12 of 37 "Layout" means a conceptual drawing sufficient to provide for the specified stormwater management facilities required at the time of approval. "Minor modification" means an amendment to an existing general permit before its expiration not requiring extensive review and evaluation including, but not limited to, changes in EPA promulgated test protocols, increasing monitoring frequency requirements, changes in sampling locations, and changes to compliance dates within the overall compliance schedules. A minor general permit modification or amendment does not substantially alter permit conditions, substantially increase or decrease the amount of surface water impacts, increase the size of the operation, or reduce the capacity of the facility to protect human health or the environment. "Municipal separate storm sewer" means a conveyance or system of conveyances otherwise known as a municipal separate storm sewer system or "MS4," including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, man- made channels, or storm drains: 1. Owned or operated by Roanoke County; 2. Designed or used for collecting or conveying stormwater; 3. That is not a combined sewer; and 4. That is not part of a publicly owned treatment works. "Municipal separate storm sewer system" or "MS4" means all municipal separate storm sewers that are located within the portion of the County that is identified as "urbanized" by the U.S. Bureau of the Census in the latest Decennial Census. "Municipal Separate Storm Sewer Management Program" or "MS4 Program" means a management program covering the duration of a permit for a municipal separate storm sewer system that includes a comprehensive planning process that involves public participation and intergovernmental coordination, to reduce the discharge of pollutants to the maximum extent practicable, to protect water quality, and to satisfy the appropriate water quality requirements of the CWA and regulations and the Act and attendant regulations, using management practices, control techniques, and system design and engineering methods, and such other provisions that are appropriate. "Off-site facility" means a stormwater management measure located outside the subject property boundary described in the permit application for land -disturbing activity. "Operator" means the owner or operator of any facility or activity subject to regulation under this Ordinance. "Permit or VSMP Authority Permit" means an approval to conduct a land disturbing activity issued by the Administrator for the initiation of a land -disturbing activity, in accordance with this Ordinance, which may only be issued after evidence of general permit coverage has been provided by the Department. Page 13 of 37 "Permittee" means the person to whom the VSMP Authority permit is issued. "Person" means any individual, corporation, partnership, firm, association, joint venture, public or private or municipal corporation, trust, estate, commission, board, public or private institution, utility, cooperative, county, city, town or other political subdivision of the Commonwealth, any interstate or governmental body, or any other legal entity, or any agent or employee of any such person. "Regional stormwater management facility" or "Regional facility" means a facility or series of facilities designed to control some or all of the adverse impacts from stormwater runoff from two or more parcels or lots, located in the same watershed, although only portions of the area may experience development. "Regulations" means the Virginia Stormwater Management Program (VSMP) Permit Regulations, 9VAC25-870-10 et seq., as amended. "Site" means the land or water area where any facility or land -disturbing activity is physically located or conducted, including adjacent land used or preserved in connection with the facility or land -disturbing activity. "State" means the Commonwealth of Virginia. "State Board" means the State Water Control Board. "State Permit" means an approval to conduct a land -disturbing activity issued by the State Board in the form of a state stormwater individual permit or coverage issued under a state general permit or an approval issued by the State Board for stormwater discharges from an MS4. Under these state permits, the Commonwealth imposes and enforces requirements pursuant to the federal Clean Water Act and regulations, the Virginia Stormwater Management Act and the Regulations. "State Water Control Law" means Chapter 3.1 (§62.1-44.2 et seq.) of Title 62.1 of the Code of Virginia (1950), as amended. "State waters" means all water, on the surface and under the ground, wholly or partially within or bordering the Commonwealth or within its jurisdiction, including wetlands. "Stormwater" means precipitation that is discharged across the land surface or through conveyances to one or more waterways and that may include stormwater runoff, snow melt runoff, and surface runoff and drainage. "Stormwater facility maintenance agreement" means a legally binding agreement between the owner of a property and the County regarding long-term maintenance of stormwater management facilities. Page 14 of 37 "Stormwater Management Facility" or "SWMF" means a device that controls stormwater runoff and changes the characteristics of that runoff including, but not limited to, the volume, rate of flow, quality, the period of release, or the velocity of flow. "Stormwater management plan" means a document(s) containing material fef describing methods for complying with the requirements of Section 23-3.5 of this Ordinance. "Stormwater Pollution Prevention Plan" or "SWPPP" means a document that is prepared in accordance with good engineering practices and that identifies potential sources of pollutants that may reasonably be expected to affect the quality of stormwater discharges from the construction site, and otherwise meets the requirements of this Ordinance. In addition, the document shall identify and require the implementation of control measures, and shall include, but not be limited to the inclusion of, or the incorporation by reference of, an approved erosion and sediment control plan, an approved stormwater management plan, and a pollution prevention plan. "Subdivision" means the division of a parcel of land into two (2) or more parcels of any size by the establishment of new boundaries lines or by the adjustment, relocation, or vacation of existing boundary lines, for the purpose whether immediate or future, of transfer of ownership or building development. A subdivision includes all changes in street or lot lines, and any portion of any such subdivision previously recorded in which building development or street creation occurs, or is required, subsequent to such recordation. The transfer of ownership of land to the Commonwealth of Virginia or a political subdivision thereof and the division of lands by court order or decree shall not be deemed a subdivision as otherwise herein defined. "Total Maximum Daily Load" or "TMDL" means the sum of the individual wasteload allocations for point sources, load allocations for nonpoint sources, natural background loading and a margin of safety. TMDLs can be expressed in terms of either mass per time, toxicity, or other appropriate measures. The TMDL process provides for point versus nonpoint source trade-offs. "Town" means the incorporated Town of Vinton. "Virginia Stormwater Management Act" or "Act" means Article 2.3 (§ 62.1-44.15:24 et seq.) of Chapter3.1 of Title 62.1 of the Code of Virginia. "Virginia Stormwater BMP Clearinghouse website" means a website that contains detailed design standards and specifications for control measures that may be used in Virginia to comply with the requirements of the Virginia Stormwater Management Act and associated regulations. "Virginia Stormwater Management Program" or "VSMP" means a program approved by the State Board after September 13, 2011, that has been established by a Page 15 of 37 locality to manage the quality and quantity of runoff resulting from land -disturbing activities and shall include such items as local ordinances, rules, permit requirements, annual standards and specifications, policies and guidelines, technical materials, and requirements for plan review, inspection, and enforcement, where authorized in this Ordinance, and evaluation consistent with the requirements of this Ordinance and associated regulations. "Virginia Stormwater Management Program authority" or VSMP authority" means an authority approved by the State Board after September 13, 2011, to operate a Virginia Stormwater Management Program. For the purpose of this Ordinance, Roanoke County is the VSMP Authority. SECTION 23-3 PROGRAM PERMIT PROCEDURES AND REQUIREMENTS Section 23-3.1 PERMIT REQUIRED A. No grading, building, or other local permit will be issued for a property until a VSMP authority permit has been issued by the Administrator, unless the activity is specifically exempted from VSMP permitting by this Ordinance. B. No VSMP authority permit will be issued unless and until the permit application and attendant materials and supporting documentation demonstrate that all land clearing, construction, disturbance, land development and drainage will be done according to the requirements of this Ordinance, including an approved erosion and sediment control plan; and an approved stormwater management plan or an executed agreement in lieu of a stormwater management plan. C. No VSMP authority permit will be issued without the general permit registration statement except that construction activity involving a single-family detached residential structure, within or outside of a common plan of development or sale does not require a permit registration statement. Construction activities involving a single-family detached residential structure, within or outside of a common plan of development or sale, shall comply with the requirements of the General Permit. Section 23-3.2 PERMIT APPLICATION CONTENTS A. Unless specifically exempted by this Ordinance, any land owner or operator desiring a permit for a land disturbance activity shall submit to the County a permit application on a form provided by the County for that purpose. Permit applications shall comply with the requirements contained within the County Stormwater Management Design Manual that is available from the Department of Community Development office. Page 16 of 37 B. No VSMP authority permit shall be issued by the Administrator, until the following items have been submitted to and approved by the Administrator as prescribed herein. A permit application that includes a fully -executed general permit registration statement, except that construction activity involving a single- family detached residential structure, within or outside of a common plan of development or sale does not require a permit registration statement; 2. An erosion and sediment control plan approved in accordance with the County Erosion and Sediment Control Ordinance [Chapter 8.1]; 3. A stormwater management plan, or agreement in lieu of a stormwater management plan, that meets the requirements of Section 23-3.5; 4. Maintenance agreement in accordance with Section 23-3.7; 5. Performance bonds in accordance with Section 23-3.8; 6. Fees in accordance with Section 23-3.9; and, 7. Executed Development Agreements. C. Pursuant to § 62.1-44.15:40 of the Code of Virginia, the Administrator may require every VSMP authority permit applicant or permittee, or any such person subject to VSMP authority permit requirements under this Ordinance, to furnish, when requested, such application materials, plans, specifications, and other pertinent information as may be necessary to determine the effect of the permittee's discharge on the quality of state waters, or such other information as may be necessary to accomplish the purposes of this Ordinance. Section 23-3.3 STORMWATER POLLUTION PREVENTION PLANS A. The Stormwater Pollution Prevention Plan (SWPPP) required by the general permit, shall comply with the requirements set forth in 9VAC25-870-54 and shall also comply with the requirements and general information set forth in Section 9VAC25-880-70, Section II [stormwater pollution prevention plan] of the general permit. The SWPPP shall include: 1. An approved erosion and sediment control plan; 2. An approved stormwater management plan, or agreement in lieu of a stormwater management plan; 3. A pollution prevention plan for regulated land disturbing activities; and 4. Description of any additional control measures necessary to address a TMDL. Page 17 of 37 B. The SWPPP shall be amended, by the operator, whenever there is a change in design, construction, operation, or maintenance that has a significant effect on the discharge of pollutants to state waters, which is not addressed by the existing SWPPP. C. The SWPPP shall be maintained at a central location onsite. If an onsite location is unavailable, notice of the SWPPP's location must be posted near the main entrance at the construction site. Operators shall make the SWPPP available for public and County review in accordance with Section II of the general permit, either electronically or in hard copy. Section 23-3.4 POLLUTION PREVENTION PLANS A. A Pollution Prevention Plan, required by 9VAC25-870-56, shall be developed, implemented, and updated as necessary and must detail the design, installation, implementation, and maintenance of effective pollution prevention measures to minimize the discharge of pollutants. B. At a minimum, such measures must be designed, installed, implemented, and maintained to: Minimize the discharge of pollutants from equipment and vehicle washing, wheel wash water, and other wash waters. Wash waters must be treated in a sediment basin or alternative control that provides equivalent or better treatment prior to discharge; 2. Minimize the exposure of all materials, including, but not limited to building materials, building products, construction wastes, trash, landscape materials, fertilizers, pesticides, herbicides, detergents, sanitary waste, and other materials present on the site to precipitation and to stormwater; and 3. Minimize the discharge of pollutants from spills and leaks and implement chemical spill and leak prevention and response procedures. C. The pollution prevention plan shall include effective best management practices to prohibit the following discharges: 1. Wastewater from washout of concrete, unless managed by an appropriate control; 2. Wastewater from washout and cleanout of stucco, paint, form release oils, curing compounds, and other construction materials; 3. Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; and 4. Soaps or solvents used in vehicle and equipment washing. Page 18 of 37 D. The pollution prevention plan shall prohibit discharges from dewatering activities, including discharges from dewatering of trenches and excavations, unless managed by appropriate controls. Section 23-3.5 STORMWATER MANAGEMENT PLANS A. No application for land -disturbing activity will be approved unless it includes a stormwater management plan or agreement in lieu of a stormwater management plan, as required by this Ordinance, detailing how runoff and associated water quality impacts resulting from the activity will be controlled or managed. B. Submittal, review, approval, and resubmittal of stormwater management plans, and agreements in lieu of stormwater management plans shall comply with the requirements set forth in this Ordinance and the County Stormwater Management Design Manual. C. The stormwater management plan shall apply the stormwater management technical criteria set forth in Section 23-1.6 of this Ordinance to the entire land - disturbing activity. Individual lots in new residential, commercial, or industrial developments shall not be considered to be separate land -disturbing activities. D. A stormwater management plan that is approved for a residential, commercial, or industrial subdivision shall govern the development of the individual parcels, including those parcels developed under subsequent owners E. The stormwater management plan must consider all sources of surface runoff and all sources of subsurface and groundwater flows converted to surface runoff. F. If an operator intends to meet the water quality and/or quantity requirements set forth in 9VAC25-870-63 or 9VAC25-870-66 through the use of off-site compliance options, where applicable, then a letter of availability from the off-site provider must be included. Approved off-site options must achieve the necessary nutrient reductions prior to the commencement of the applicant's land -disturbing activity except as otherwise allowed by §62.1-44.15:35 of the Code of Virginia. G. Elements of the stormwater management plans that include activities regulated under Chapter 4 (§54.1-400 et seq.) of Title 54.1 of the Code of Virginia shall be appropriately sealed and signed by a professional registered in the Commonwealth of Virginia pursuant to Article 1 (§ 54.1-400 et seq.) of Chapter 4 of Title 54.1 of the Code of Virginia. H. Where a stormwater management plan is required, a construction record drawing for permanent stormwater management facilities shall be submitted to the Administrator and approved prior to the release of bonds. The construction record drawing shall be appropriately sealed and signed by a professional registered in the Commonwealth, certifying that the stormwater management Page 19 of 37 facilities have been constructed in compliance with the approved plan. Stormwater management facilities include all storm drain structures, storm drain pipes, culverts, open channels, BMPs, and all other facilities used to convey, control, or treat stormwater runoff. The stormwater management plan shall include the following information: 1. Information on the type and location of stormwater discharges; information on the features to which stormwater is being discharged including surface waters or karst features, if present, and the pre -development and post - development drainage areas; 2. Contact information including the name, address, and telephone number of the owner and the tax reference number and parcel number of the property or properties affected; 3. A narrative that includes a description of current site conditions and final site conditions; 4. A general description of the proposed stormwater management facilities and the mechanism through which the facilities will be operated and maintained after construction is complete; 5. Information on the proposed stormwater management facilities, including: (i) The type of facilities; (ii) Location, including geographic coordinates; (iii) Acres treated; and (iv) Surface area, volume, depth, and width of facilities, if applicable; (v) The surface waters or karst features, if present, into which the facility will discharge ;and (vi) The Hydrologic Unit Code (HUC) into which the facilities drain. 6. Hydrologic and hydraulic computations, including runoff characteristics; 7. Documentation and calculations verifying compliance with the water quality and quantity requirements. 8. A map or maps of the site that depicts the topography of the site and includes: (i) All contributing drainage areas; (ii) Existing streams, ponds, culverts, ditches, wetlands, other water bodies, and floodplains; (iii) Soil types, geologic formations if karst features are present in the area, forest cover, and other vegetative areas; Page 20 of 37 (iv) Current land use, including existing structures, roads, and locations of known utilities and easements; (v) Sufficient information (such as grades) on adjoining parcels to assess the impacts of stormwater from the site on these parcels; (vi) The limits of clearing and grading, and the proposed drainage patterns on the site; (vii) Proposed buildings, roads, parking areas, utilities, and stormwater management facilities; and (viii) Proposed land use with tabulation of the percentage of surface area to be adapted to various uses, including but not limited to planned locations of utilities, roads, and easements. J. An agreement in lieu of stormwater management plan shall conform to the Regulations and the County Stormwater Management Design Manual. Section 23-3.6 COMPREHENSIVE STORMWATER MANAGEMENT PLANS AND REGIONAL STORMWATER MANAGEMENT FACILITIES A. The County may develop comprehensive stormwater management plans in accordance with 9VAC25-870-92 as a means to more effectively and efficiently address water quality objectives, quantity objectives, or both; through the implementation of regional stormwater management facilities. B. Once a comprehensive stormwater management plan is adopted by the County and approved by the Director of the Virginia Department of Environmental Quality, it is enforceable under this Ordinance. C. Stormwater management plans for land disturbing activities located in areas that have a comprehensive stormwater management plan, adopted by the County, and approved by the Director of the Virginia Department of Environmental Quality, shall comply with the requirements of the comprehensive stormwater management plan. D. If a proposed regulated land -disturbing activity is located in a watershed that has a regional stormwater management facility currently constructed, and if the regional stormwater management facility is in accordance with a comprehensive stormwater management plan, the County shall have the option to require the payment of a fee -in -lieu of providing a portion or all of the proposed regulated land -disturbing activities stormwater management requirements. The fee -in -lieu shall be based on the reasonable proportion of stormwater impacts from the proposed regulated land -disturbing activity compared to the total stormwater impacts that the regional stormwater management facility is designed to mitigate, multiplied by the total estimated project costs. The reasonable proportion of project costs shall be solely determined by the County. Project costs include, but are not limited to, the costs of land, professional services for investigations, studies, design, environmental permitting, surveying, construction phase Page 21 of 37 services, legal services, and construction. Project costs may also include County staff costs for project development, design, construction, permitting, oversight, or other project activities; and other direct costs. Project costs shall also include the present value of the estimated operation and maintenance costs for the next 20years, if the County is responsible for the regional stormwater management facility's operation and maintenance. E. The County and any other party (ies) may mutually agree to share the costs of a regional stormwater management facility, in the absence of a comprehensive stormwater management plan. The fee -in -lieu shall be based on project costs apportioned to each party in reasonable proportion of each party's contribution to the total stormwater impacts that the regional stormwater management facility is designed to mitigate, as mutually negotiated. Section 23-3.7 STORMWATER MANAGEMENT FACILITY MAINTENANCE AGREEMENTS A. Maintenance of all stormwater management facilities shall be ensured through the creation of a formal maintenance agreement that is executed by the property owner and submitted prior to plan approval and recorded by the County in the County land records prior to permit termination. The maintenance agreement shall be binding on all subsequent property owners. B. The property owner of the site shall execute an access easement agreement, prior to plan approval, to provide for access to stormwater management facilities at reasonable times for periodic inspection by the County, or their contractor or agent, to ensure that the facility is maintained in proper working condition to meet design standards and any other provisions established by this Ordinance. The easement agreement shall be recorded in the County land records by the County and it shall be binding on all subsequent property owners. C. A stormwater management facility that serves more than one parcel shall be located on its own, separate parcel. The land owners of each parcel served by the stormwater management facility shall be jointly and severally responsible for the maintenance of the stormwater management facility through a formal maintenance agreement with the County. D. Responsibility for the operation and maintenance of stormwater management facilities, unless assumed by a governmental agency, shall remain with the property owner and shall pass to any successor or owner. If portions of the land are to be sold, legally binding arrangements, acceptable to the County, shall be made to pass the responsibility to successors in title. These arrangements shall designate for each land owner, governmental agency, or other legally established entity to be permanently responsible for maintenance. Page 22 of 37 E. As part of the maintenance agreement, a schedule shall be developed identifying anticipated routine maintenance, to be performed by the property owner, needed for proper function of the stormwater management facility. The maintenance agreement shall also include a schedule for periodic inspections, to be performed by the property owner, to ensure proper performance of the facility between scheduled routine maintenance activities, and it shall require repairs when needed for proper function of the SWMF. The maintenance agreement shall require that the property owner document routine maintenance, repair, and periodic inspection activities, maintain said documentation for five (5)years, and submit said documentation to the County, if requested. F. The maintenance agreement shall also include "failure to maintain" provisions. In the event that maintenance or repair is neglected, or the stormwater management facility becomes a danger to public health, safety, or the environment, the County reserves the authority to perform the necessary maintenance or repair work and to recover the costs from the property owner. Nothing in this Ordinance shall be construed to mean that the County has the responsibility to maintain privately -owned SWMFs. G. Prior to the release of the performance security or bond, the developer shall either (1) transfer the maintenance responsibilities of the stormwater management facilities to a Home Owners Association or (2) provide the County with a maintenance security. 1. Requirements for Transfer of Maintenance Responsibilities to the Home Owners Association (HOA) i. Submission of acceptable record drawings. ii. Acceptable final inspection of the stormwater management facility by the County. iii. Transfer of the necessary property to the HOA. iv. Organize and hold a meeting attended by the developer, the County and members of the HOA. Provide evidence to the County that each member of the HOA was provided prior notice of the meeting. The meeting shall be held at a place and time convenient for members of the HOA. v. Provide a copy of the recorded documents establishing the Home Owners Association to the County. vi. Provide the County with evidence that the Home Owners Association is funded. Minimum funding shall be based on the following schedule: 1-20 lots = $1,000 21-50 lots = $1,500 51 and over = $1500 + $30 per lot over 50 Page 23 of 37 2. Requirements for Posting Maintenance Security. i. The County shall require a maintenance guaranty in the amount of twenty (20%) percent of the construction costs of the stormwater management facility. ii. The maintenance security shall contain forfeiture provisions for failure, after proper notice, to complete work within the time specified, or to initiate or maintain appropriate actions which may be required of the permittee in accordance with the approved stormwater management plan. iii. If the County takes such action upon such failure by the permittee, the County may collect from the permittee the difference should the amount of the reasonable cost of such action exceed the amount of the security held. iv. The maintenance agreement and security will be the responsibility of the permittee or owner until such time as the permittee or owner provides the County with the necessary requirements for Transfer of Maintenance Responsibilities to the Home Owners Association as outlined above in (1). Section 23-3.8 PERFORMANCE SECURITIES A. The County may, at its discretion, require the submittal of a performance security or bond with surety, cash escrow, letter of credit, or other acceptable legal arrangement, all of which shall be in a form approved by the County, prior to plan approval, in order to ensure that the stormwater practices are installed by the permittee, as required by the approved stormwater management plan. B. Until July 1, 2017, the amount of the performance security shall be the total estimated construction cost of the storm drainage systems and stormwater management facilities approved under the permit, plus 10% contingency. After July 1, 2017, the amount of the performance security shall be the total estimated construction cost of the storm drainage systems and stormwater management facilities approved under the permit, plus 25% contingency. The amount of contingency is in accordance with Title 15.2, Chapter 22, Article 41 (§ 15.2-2241 et seq.) of the Code of Virginia (1950), as amended. C. The performance security shall contain forfeiture provisions for failure, after proper notice, to complete work within the time specified, or to initiate or maintain appropriate actions which may be required of the permittee in accordance with the approved stormwater management plan. D. If the County takes such action upon such failure by the permittee, the County may collect from the permittee the difference should the amount of the reasonable cost of such action exceed the amount of the security held. Page 24 of 37 E. Within 60 days of the completion of the requirements of the permit conditions, including request for permit termination by the operator, such bond, cash escrow, letter of credit, or other legal arrangement, or the unexpended or unobligated portion thereof, will be refunded to the permittee or terminated. Section 23-3.9 FEES A. Fees to cover costs associated with implementation of a VSMP related to land disturbing activities and issuance of general permit coverage and VSMP authority permits shall be imposed in accordance with the appropriate fee schedule established, updated and revised from time to time by the County Board of Supervisors by resolution. VSMP costs include County costs associated with stormwater management plan review, VSMP registration statement review, permit issuance, state -coverage verification, inspections, reporting, and compliance activities associated with land -disturbing activities, as well as state program oversight costs. B. Fees for providing coverage under the General Permit for Discharges of Stormwater from Construction Activities shall be imposed in accordance with the appropriate fee schedule established, updated and revised from time to time by the County Board of Supervisors by resolution. Fifty percent (50%) of the total fee shall be paid by the applicant at the time that a stormwater management plan, or agreement in lieu of a stormwater management plan, is submitted for review. The remaining total fee is to be paid by the applicant prior to issuance of coverage under the General Permit for Discharges of Stormwater from Construction Activities. C. When a site or sites has been purchased for development within a previously permitted common plan of development or sale, the applicant shall be subject to fees in accordance with the disturbed acreage of their site or sites according to the fee schedule established, revised and updated from time to time by the County Board of Supervisors by resolution. D. Fees for the modification or transfer of registration statements from the general permit issued by the State Board shall be imposed in accordance with the fee schedule established, revised and updated from time to time by the County Board of Supervisors by resolution. If the permit modifications result in changes to stormwater management plans that require additional review by the County, such reviews shall be subject to the fee schedule established by the County Board of Supervisors, as amended. The fee assessed shall be based on the total disturbed acreage of the site. In addition to the general permit modification fee, modifications resulting in an increase in total disturbed acreage shall pay the difference in the initial permit fee paid and the permit fee that would have applied for the total disturbed acreage in accordance with the fee schedule established, revised and updated from time to time by the County Board of Supervisors by resolution. Page 25 of 37 E. General permit maintenance fees: Annual permit maintenance fees required by 9VAC25-870-830 shall be imposed in accordance with the fee schedule established, revised and updated from time to time by the County Board of Supervisors by resolution, including fees imposed on expired general permits that have been administratively continued. With respect to the general permit, these fees shall apply until the permit coverage is terminated. General permit coverage maintenance fees, for permits issued in a previous calendar year, shall be paid by April 1st of each year that it is in effect. No permit will be reissued or automatically continued without payment of the required fee. General permit coverage maintenance fees shall be applied until a Notice of Termination is effective. E. Persons whose coverage under the general permit has been revoked shall apply to the Department for an Individual Permit for Discharges of Stormwater from Construction Activities. F. No permit application fees will be assessed to: 1) Permittees who request minor modifications to permits as defined in Section 23-2 of this Ordinance. Permit modifications at the request of the permittee resulting in changes to stormwater management plans that require additional review by the Administrator shall not be exempt pursuant to this section. 2) Permittees whose permits are modified or amended at the initiative of the Department or Administrator, excluding errors in the registration statement identified by the Administrator or errors related to the acreage of the site. G. All incomplete payments will be deemed as nonpayments, and the applicant shall be notified of any incomplete payments. Interest may be charged for late payments at the underpayment rate set forth in §58.1-15 of the Code of Virginia and is calculated on a monthly basis at the applicable periodic rate. A 10% late payment fee shall be charged to any delinquent (over 90 days past due) account. The County shall be entitled to all remedies available under the Code of Virginia in collecting any past due amount. H. In addition to the fees contained on the fee schedule established, revised and updated by the County Board of Supervisors by resolution the County may collect convenience fees associated with processing credit card payments. Section 23-3.10 PERMIT APPLICATION PROCEDURE A. Permit applications and the stormwater management plan, or agreement in lieu of a stormwater management plan, shall include all of the information required by this Ordinance and the County Stormwater Management Design Manual. Page 26 of 37 B. No VSMP authority permit shall be issued until the maintenance agreement required in section 23-3.7 is approved, performance securities required in section 23-3.8 have been submitted and accepted, and fees required to be paid, pursuant to section 23-3.9, are received. C. All applications will be processed in accordance with procedures set forth below and in the County Stormwater Management Design Manual. The Administrator shall determine the completeness of a plan in accordance with section 23-3.2 of this Ordinance and shall notify the applicant, in writing, of such determination, within 15 calendar days of receipt. If the plan is deemed to be incomplete, the above written notification will contain the reasons the plan is deemed incomplete. 2. The Administrator shall have an additional 60 calendar days from the date of the communication of completeness to review the plan, except that if a determination of completeness is not made within the time prescribed above, then plan shall be deemed complete and the Administrator shall have 60 calendar days from the date of submission to review the plan. 3. The Administrator shall review any plan that has been previously disapproved, within 45 calendar days of the date of resubmission. 4. During the review period, the plan shall be approved or disapproved and the decision communicated in writing to the applicant or his/her designated agent. If the plan is not approved, the reasons for not approving the plan shall be provided in writing. Approval or denial shall be based on the plan's compliance with the requirements of this Ordinance. 5. If a plan meeting all requirements of this Ordinance is submitted and no action is taken within the time provided above, the plan shall be deemed approved. D. Approved stormwater management plans may be modified, as follows: 1. Modification to an approved stormwater management plan shall be allowed only after review and written approval by the Administrator. The Administrator shall have 60 calendar days to respond in writing either approving or disapproving such request. 2. The Administrator may require that an approved stormwater management plan be amended, within a time prescribed by the Administrator, to address any deficiencies noted during inspection. E. The Administrator shall require the submission of a construction record drawing for permanent stormwater management facilities. Page 27 of 37 SECTION 23-4 EXCEPTIONS TO STORMWATER MANAGEMENT REQUIREMENTS A. The Administrator may grant exceptions to the technical requirements of Part II B or Part II C of the Regulations, provided that (i) the exception is the minimum necessary to afford relief, (ii) reasonable and appropriate conditions are imposed so that the intent of the Act and this Ordinance are preserved, (iii) granting the exception will not confer any special privileges that are denied in other similar circumstances, and (iv) exception requests are not based upon conditions or circumstances that are self-imposed or self-created. Economic hardship alone is not sufficient reason to grant an exception from the requirements of this Ordinance. Exceptions to the requirement that the land -disturbing activity obtain the required VSMP authority permit shall not be given by the Administrator, nor shall the Administrator approve the use of a BMP not found on the Virginia Stormwater BMP Clearinghouse Website, unless it is duly approved by the Director of Environmental Quality. 2. Exceptions to requirements for phosphorus reductions shall not be allowed unless offsite options otherwise permitted pursuant to 9VAC25- 870-69 have been considered and found not available. 3. Nothing in this section shall preclude an operator from constructing to a more stringent standard at their discretion. B. The Administrator may grant an exception from provisions contained in the County Stormwater Management Design Manual when not reasonably achievable, provided that acceptable mitigation measures are provided. C. Requests for an exception to the stormwater technical requirements shall be submitted in writing to the Administrator. SECTION 23-5 PROPERTY OWNER RESPONSIBILITIES FOR DRAINAGE WAYS A. Drainage ways consist of natural watercourses, storm sewers, gutters, manmade channels, and other natural or manmade drainage paths. B. Every person owning property through which a drainage way passes, or such person's lessee, shall keep and maintain that part of the drainage way within the property free of trash, debris, yard wastes, and other obstacles that could pollute, contaminate, or significantly retard the flow of water. Page 28 of 37 C. No person shall sweep, wash, or otherwise place dirt, trash, debris, yard wastes, or other materials in drainage ways where they could be picked up and carried off the person's property by stormwater runoff. D. The property owner or such person's lessee shall maintain healthy vegetation to protect the drainage way from excessive erosion during storm events. Particular care shall be taken to maintain healthy bank vegetation along watercourses. SECTION 23-6 CONSTRUCTION INSPECTION Section 23-6.1 NOTICE OF CONSTRUCTION COMMENCEMENT The permittee shall notify the County in advance before the commencement of land disturbing activities. In addition, the permittee shall notify the County in advance of construction of critical components of a stormwater management facility. Section 23-6.2 PERIODIC CONSTRUCTION INSPECTION A. The Administrator shall periodically inspect the land -disturbing activity during construction for: 1. Compliance with the approved erosion and sediment control plan; 2. Compliance with the approved stormwater management plan, or executed agreement in lieu of a stormwater management plan; 3. Development, updating, implementation with the pollution prevention plan; 4. Development and implementation of any additional control measures necessary to address a TMDL. B. If the County inspections find any violations, the permittee shall be notified in writing of the nature of the violation and the required corrective actions. No additional construction or land -disturbing activity in the area of the violation shall proceed until any violations are corrected and all work previously completed has received approval from the County. The permittee is responsible for maintenance and repair for all stormwater management facilities during construction. C. The person responsible for implementing the approved plan is required to provide adequate inspection monitoring and reports to ensure compliance with the approved plan, to determine whether the measures required in the plan provide effective stormwater management and to allow the registered Page 29 of 37 professional to certify the record documents in accordance with Section 23-3.5. All permittee inspections shall be documented and written reports prepared that contain the following information: 1. The date and location of the permittee inspection; 2. Whether construction is in compliance with the approved stormwater management plan; 2. Variations from the approved construction specifications; 3. Corrective actions that have been taken to correct previous violations; 4. Any violations that exist; and. 5. The name and signature of the person who performed the inspection. Permittee inspection documentation shall be organized chronologically and be stored with the SWPPP. D. If the County determines that there is a failure to comply with the plan, notice shall be served upon the permittee or person responsible for carrying out the plan in accordance with Section 23-9 of this Ordinance. Section 23-6.3 FINAL INSPECTION AND RECORD -DOCUMENTATION A. The permittee shall submit record drawings and supporting documentation for all stormwater management facility and storm drainage system associated with the project before final County inspection. Record drawings and supporting documents shall comply with the requirements contained in the County Stormwater Management Design Manual. B. Receipt of record drawings and supporting documentation, final inspection and approval by the County, execution and recordation of maintenance agreement, and permit termination is required before the release of performance securities. C. If it is determined from the record drawings, or inspections, that the storm drainage systems and the stormwater management facilities have not been constructed in accordance with the approved stormwater management plan, then corrective action will be taken to comply with the approved Plan or the permittee shall provide studies and information required by the County to demonstrate that the constructed system will function equivalent to the approved Stormwater Management Plan, and that all regulatory requirements are met. Page 30 of 37 SECTION 23-7 POST CONSTRUCTION INSPECTION, MAINTENANCE AND REPAIR OF STORMWATER MANAGEMENT FACILITES Section 23-7.1 MAINTENANCE INSPECTIONS OF STORMWATER MANAGEMENT FACILITIES A. Following the completion and acceptance of construction, the property owner is responsible for the maintenance and repair of stormwater structures and stormwater management facilities. The property owner shall ensure that proper maintenance and repair of stormwater structures and stormwater management facilities occur and that periodic inspection, maintenance, and repair are performed so that the structures and facilities operate properly. All inspection, maintenance, and repair activities, performed by the property owner shall be documented. Documentation shall be submitted to the County, if requested. B. Stormwater structures and stormwater management facilities that have recorded stormwater facility maintenance agreements shall be operated, inspected, maintained and repaired in conformance with the applicable performance requirements contained in the approved stormwater facility maintenance agreement. C. Existing stormwater structures and stormwater management facilities that do not have a recorded stormwater facility maintenance agreement shall be operated, inspected, maintained and repaired as required for proper operation of the structures and facilities. Following are the minimum requirements for stormwater structures and stormwater management facilities that do not have a recorded stormwater facility maintenance agreement: 1. Stormwater structures and stormwater management facilities shall be inspected, by the property owner, after significant rainfall events that cause localized flooding, and at least annually. 2. All structures and slopes shall be kept in a safe condition. 3. The stormwater management facility shall be kept clear of grass clippings, cut brush, and other debris. 4. All pipes and structures shall be kept clean and clear of debris that could decrease flow capacity. 5. Sediment and silt that washes into stormwater management facilities shall be removed and properly disposed of when the sediment and silt builds up to the point that they adversely impact the facility's proper operation. Page 31 of 37 6. Trees and other woody plants shall be cut and removed from embankment slopes annually. 7. Trees and woody plants shall be cut and removed from non -embankment areas of a stormwater management facility as needed to avoid buildup of debris in the facility and to avoid a nuisance. Periodic cutting and brush removal shall occur at a frequency of at least once in three years. 8. Landscaping and grass cover shall be maintained for proper operation and erosion control. Replace landscaping as required. Repair erosion and replace grass cover as required. D. In addition to the inspections performed by the property owner, the County will periodically inspect stormwater management facilities. In the event that the stormwater management facility has not been maintained and/or becomes a danger to public safety, public health, or the environment, the County shall notify the property owner by registered or certified mail. The notice shall specify the measures needed to comply and shall specify the time within which such measures shall be completed. If the responsible party fails or refuses to correct the violation, the County, after reasonable notice, may correct a violation of the design standards or maintenance needs by performing all necessary work to place the facility in proper working condition, and recover the costs from the property owner. E. If stormwater management facility inspection requires entry into a confined space, or special equipment or training, then the County may hire licensed professionals to perform the inspection, or it may require the property owner to hire a licensed professional to perform the inspection. The cost for any licensed professionals to perform the required inspection shall be paid by or recovered from the owner. F. The County will conduct post -construction inspections of stormwater management facilities pursuant to the County's developed, and State Board's approved inspection program and will inspect each stormwater management facility at least once every five (5) years. Section 23-7.2 RECORDS OF INSPECTION, MAINTENANCE AND REPAIR A. Property owners responsible for the operation and maintenance of stormwater management facilities shall make records of all inspections, maintenance, and repairs, and shall retain the records for at least five (5) years. B. Upon request from the County, property owners shall provide copies of records documenting property owner inspections, maintenance, and repairs. Page 32 of 37 SECTION 23-8 HEARINGS AND APPEALS Section 23-8.1 HEARINGS A. Any permit applicant or permittee, or person subject to the requirements of this Ordinance, who is aggrieved by any action, of the County in approving or disapproving any plans required by this Ordinance, or by any enforcement action taken pursuant to Sec. 23-9, shall have the right to request, in writing, a hearing to the County Administrator or his/her designee provided a petition requesting such hearing is filed with the Administrator within 30 days after notice of such action is given by the Administrator. B. The hearing shall be held provided that the County Administrator and the aggrieved party has at least thirty (30) days prior notice. C. A verbatim record of the proceedings of such hearings shall be taken and filed with the Board of Supervisors. Depositions may be taken and read as in actions at law. D. The County Administrator, shall have power to issue subpoenas and subpoenas duces tecum, and at the request of any party shall issue such subpoenas. The failure of any witness without legal excuse to appear or to testify or to produce documents shall be acted upon by the County Administrator whose actions may include the procurement of an order of enforcement from the circuit court. Witnesses who are subpoenaed shall receive the same fees and reimbursement for mileage as in civil actions. E. During its review, the County Administrator shall consider evidence presented by all parties. After considering the evidence, the County Administrator's decision shall be final. Section 23-8.2 APPEALS Final decisions of the County Administrator, under this Ordinance, shall be subject to judicial review by the Roanoke County Circuit Court, provided an appeal is filed within thirty (30) days from the date of any written decision adversely affecting the rights, duties, or privileges of any permit applicant, permittee, or person subject to any enforcement action under this Ordinance. Page 33 of 37 SECTION 23-9 ENFORCEMENT AND PENALTIES Section 23-9.1 VIOLATIONS Any land -disturbance activity that is commenced or is conducted contrary to this Ordinance or the approved plans or agreements and permit, may be subject to the enforcement actions outlined in this section and the Virginia Stormwater Management Act. Section 23-9.2 NOTICE OF VIOLATION A. If the Administrator determines that there is a failure to comply with the VSMP authority permit conditions, notice shall be served upon the permittee or person responsible for carrying out the permit conditions by any of the following: verbal warnings and inspection reports, notices of corrective action, consent special orders, and notices to comply. B. Written notices shall be served by registered or certified mail to the address specified in the permit application or by delivery at the site of the development activities to the agent or employee supervising such activities. C. If there is no permittee, the notices shall be issued to the property owner. D. The notice of violation shall contain: 1. The name and address of the permittee, or if there is no permittee, the property owner; 2. The address when available or a description of the building, structure, or land upon which the violation is occurring; 3. A statement specifying the nature of the violation; 4. A description of the remedial measures necessary to bring the land - disturbing activity into compliance with this Ordinance and a time schedule for the completion of such remedial action; 5. A statement of the penalty or penalties that may be assessed against the person to whom the notice of violation is directed; 6. A statement that the determination of violation may be appealed by filing a written notice of appeal within 30 days of service of notice of violation. Page 34 of 37 Section 23-9.3 STOP WORK ORDERS A. If a permittee fails to comply with a notice issued in accordance with Section 23- 9.2 within the time specified, the Administrator may issue an order requiring the owner, permittee, person responsible for carrying out an approved plan, or the person conducting the land -disturbing activities without an approved plan or required permit to cease all construction land -disturbing activities until the violation of the permit has ceased, or an approved plan and required permits are obtained, and specified corrective measures have been completed. B. However, if the Administrator finds that any such violation presents an imminent and substantial danger of causing harmful stormwater runoff impacts to its MS4 system or waters within the watersheds of the Commonwealth, it may issue, without advance notice or hearing, an emergency order directing such person to cease immediately all land -disturbing activities on the site and shall provide an opportunity for a hearing, after reasonable notice as to the time and place thereof, to such person, to affirm, modify, amend, or cancel such emergency order. If a person who has been issued an order is not complying with the terms thereof, the Administrator may request the County Attorney to institute a proceeding for an injunction, mandamus, or other appropriate remedy. C. This "stop work order" shall be in effect until the County confirms that the land - disturbing activity is in compliance with the requirements of this Ordinance and the violation has been satisfactorily addressed. Upon failure to comply within the time specified, the permit may be revoked and the applicant shall be deemed to be in violation of this article and upon conviction shall be subject to the penalties provided by this Ordinance. Section 23-9.4 CIVIL AND CRIMINAL PENALTIES A. Any person violating or failing, neglecting, or refusing to obey any rule, regulation, ordinance, order, approved standard or specification, or any permit condition issued by the Administrator may be compelled in a proceeding instituted in the Roanoke County Circuit Court to obey same and to comply therewith by injunction, mandamus, or other appropriate remedy. B. Any person who violates any provision of this Ordinance or who fails, neglects, or refuses to comply with any order of the Administrator, shall be subject to a civil penalty not to exceed $32,500 for each violation within the discretion of the court. Each day of violation of each requirement shall constitute a separate offense. C. Violations for which a penalty may be imposed under this Subsection include, but are not limited to the following: 1. No state permit registration; Page 35 of 37 2. No SWPPP; 3. Incomplete SWPPP; 4. SWPPP not available for review; 5. No approved erosion and sediment control plan; 6. Failure to install stormwater BMPs or erosion and sediment controls; 7. Stormwater BMPs or erosion and sediment controls improperly installed or maintained; 8. Operational deficiencies; 9. Failure to conduct required inspections; 10. Incomplete, improper, or missed inspections; and 11. Discharges not in compliance with the requirements of Section 9VAC25- 880-70 of the general permit. D. The Administrator may issue a summons for collection of the civil penalty and the action may be prosecuted in the appropriate court. E. In imposing a civil penalty pursuant to this Subsection, the court may consider the degree of harm caused by the violation and also the economic benefit to the violator from noncompliance. F. Any civil penalties assessed by a court as a result of a summons issued by the County shall be paid into the County treasury to be used for the purpose of minimizing, preventing, managing, or mitigating pollution of the waters of the County and abating environmental pollution therein in such manner as the court may, by order, direct. G. With the consent of any person who has violated or failed, neglected or refused to obey this Ordinance or any condition of a permit, the County may provide, in an order issued by the County against such person, for the payment of civil charges for violations in specific sums, not to exceed the limit specified in subdivision B of this section. Such civil charges shall be instead of any appropriate civil penalty which could be imposed under subdivision B. H. Notwithstanding any other civil or equitable remedy provided by this Section or by law, any person who willfully or negligently violates any provision of the Ordinance, any order of the Administrator, any condition of a permit, or any order Page 36 of 37 of a court shall, be guilty of a misdemeanor punishable by confinement in jail for not more than 12 months or a fine of not more than $2,500, or both. Section 23-9.5 RESTORATION OF LANDS A. Any violator may be required to restore land to its undisturbed condition or in accordance with a notice of violation, stop work order, or permit requirements. B. In the event that restoration is not undertaken within a reasonable time after notice, the County may take necessary corrective action, the cost of which shall be covered by the performance security, or become a lien upon the property until paid, or both. Section 23-9.6 HOLDS ON CERTIFICATE OF OCCUPANCY Final certificates of occupancy may not be granted until corrections have been made in accordance with the approved plans, notices of violation, stop work order, or permit requirements, and accepted by the County. -END- On motion of Supervisor McNamara to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: Deborah C. Jacks( S Deputy Clerk to th oard of Supervisors cc: Arnold Covey, Director of Community Development Tarek Moneir, Deputy Director of Development Paul Mahoney, County Attorney Page 37 of 37 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 8, 2014 ORDINANCE 042214-13 ADOPTING A NEW CHAPTER OF THE ROANOKE COUNTY CODE — CHAPTER 24. ILLICIT DISCHARGE ORDINANCE WHEREAS, The Board of Supervisors of Roanoke County finds that the uncontrolled discharge of pollutants to its Municipal Separate Storm Sewer System (MS4) has an adverse impact on the water quality of receiving waters; and WHEREAS, Amendments to the Federal Water Pollution Control Act, commonly known as the Clean Water Act, established the National Pollutant Discharge Elimination System (NPDES) Program, which requires permits for discharges from regulated municipal separate storm sewer systems into the waters of the United States; and WHEREAS, The United States Environmental Protection Agency (EPA) has promulgated regulations implementing the NPDES program, and the EPA has authorized the Commonwealth of Virginia to issue NPDES permits under the Virginia Pollutant Discharge and Elimination System (VPDES) permit system; and WHEREAS, The VPDES regulations for stormwater discharges require Roanoke County to control the contribution of pollutants to its regulated MS4 by prohibiting illicit discharges, and to inspect, monitor, and enforce the prohibitions of illicit discharges to its regulated MS4; and WHEREAS, the Board finds that this ordinance satisfies these regulatory requirements effective July 1, 2014; and Page 1 of 9 WHEREAS, the illicit discharge provisions were previously found in the Stormwater Ordinance that was recently repealed, and that said provisions must be included in the Roanoke County Code; and WHEREAS, the first reading of this ordinance was held on April 8, 2014, and the second reading and public hearing was held on April 22, 2014. NOW THEREFORE BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That a new Chapter 24. "Illicit Discharge" be and hereby is adopted to read as set out below. 2. That the effective date of this ordinance is July 1, 2014. SECTION 24-1 GENERAL PROVISIONS Section 24-1.1 TITLE AND AUTHORITY A. This ordinance shall be known as the "Illicit Discharge Ordinance of the County of Roanoke, Virginia." B. This ordinance establishes the County's illicit discharge program that regulates non-stormwater discharges to its regulated MS4, consistent with state regulations promulgated pursuant to the law. C. The County of Roanoke hereby designates the Director of Community Development as the Administrator of the illicit discharge program. Section 24-1.2 PURPOSE The purpose of this ordinance is to promote the general health, safety, and welfare of the citizens of the County by protecting property and state waters through the prohibition of illicit discharges of non-stormwater within the County's regulated MS4 area into the County's MS4, subject to certain exceptions. Section 24-1.3 APPLICABILITY Page 2 of 9 A. This ordinance is applicable to any non-stormwater discharge that enters, or has the potential of entering, the County's MS4, located within the County's regulated MS4 area. Section 24-1.4 COMPATABILITY WITH OTHER REQUIREMENTS This ordinance is not intended to interfere with, abrogate, or annul any other ordinance, rule or regulation, stature, or other provision of law. The requirements of this ordinance shall be considered minimum requirements, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule or regulation, or other provision of law, whichever provisions are more restrictive or impose higher protective standards for human health or the environment shall apply. Section 24-1.5 SEVERABILITY If the provisions of any article, section, subsection, paragraph, subdivision or clause of this ordinance shall be judged invalid by a court of competent jurisdiction, such order of judgment shall not affect or invalidate the remainder of any article, section, subsection, paragraph, subdivision or clause of this ordinance. SECTION 24-2 DEFINITIONS The following words and terms as used in this ordinance shall have the following meanings, unless the context clearly indicates otherwise: "Administrator" means the position responsible for administering the illicit discharge program on behalf of the County of Roanoke. The Administrator shall be the Director of Community Development or his/her designee. "Best Management Practice or BMP" means schedules of activities, prohibitions of practices, including both structural or non-structural practices, maintenance procedures, and other management practices to prevent or reduce the pollution of surface waters and groundwater systems from the impacts of land -disturbing activities. "Clean Water Act or CWA" means the federal Clean Water Act (33 United States Code 1251 et seq.), formerly referred to as the Federal Water Pollution Control Act or Federal Water Pollution Control Act Amendments of 1972, Public Law 92-500, as amended by Public Law 95-217, Public Law 95-576, Public Law 96-483, and Public Law 97-117, or any subsequent revisions thereto. "Control measure" means any best management practice or other method used to prevent or reduce the discharge of pollutants to surface waters. Page 3 of 9 "County" means the County of Roanoke, Virginia. "Department" means the Virginia Department of Environmental Quality (DEQ). "Discharge" means to dispose, deposit, spill, pour, inject, dump, pump, leak, or place by any means, or that which is disposed, deposited, spilled, poured, injected, dumped, pumped, leaked, or placed by any means. "Illicit discharge" means any discharge to the County's MS4 that is not composed entirely of stormwater, except discharges pursuant to a VPDES or VSMP permit (other than the VSMP permit for discharges from the MS4), discharges resulting from firefighting activities, and discharges identified by and in compliance with 9VAC25-870- 400 D 2 c (3). "Municipal separate storm sewer" means a conveyance or system of conveyances otherwise known as a municipal separate storm sewer system or "MS4," including roads with drainage systems, municipal streets, catch basins, drop inlets, curbs, gutters, ditches, man-made channels, storm drainage pipes, or other drainage structures: 1. Owned or operated by Roanoke County; 2. Designed or used for collecting or conveying stormwater; 3. That is not a combined sewer; and 4. That is not part of a publicly owned treatment works (POTW). "Municipal separate storm sewer system" or "MS4" means all municipal separate storm sewers that are located within the portion of the County that is identified as "urbanized" by the U.S. Bureau of the Census in the latest Decennial Census. "National Pollutant Discharge Elimination System" (NPDES) means the federal program for issuing, modifying, revoking, reissuing, terminating, monitoring, and enforcing permits, and imposing and enforcing pre-treatment requirements under the Clean Water Act (CWA). "Person" means any individual, firm, organization, partnership, association, organization or other entity, including governmental entities, or any combination thereof, or any agent or employee of any such entity. "State waters" means all water, on the surface and under the ground, wholly or partially within or bordering the Commonwealth or within its jurisdiction, including wetlands. "Stormwater" means precipitation that is discharged across the land surface or through conveyances to one or more waterways, which may include rainfall runoff, snow melt runoff, and surface runoff and drainage. Page 4 of 9 "Virginia Pollutant Discharge Elimination System" (VPDES) means the program issued by the Commonwealth of Virginia for imposing and enforcing pre-treatment requirements pursuant to the Clean Water Act (CWA). "Virginia Stormwater Management Program" (VSMP) means a program approved by the State Board after September 13, 2011, that has been established by a locality to manage the quality and quantity of runoff resulting from land -disturbing activities, which shall include such items as local ordinances, rules, permit requirements, annual standards and specifications, policies and guidelines, technical materials, and requirements for plan review, inspection, enforcement, where authorized in this article, and evaluation consistent with the requirements of this article and associated regulations. SECTION 24-3 PROHIBITED DISCHARGES A. It shall be unlawful and a violation of this ordinance to allow any discharge that is not composed entirely of stormwater, except as described in subsection C below, that enters, or has the potential of entering, the MS4. B. Illicit discharges include, but are not limited to: 1. Discharging, or causing or allowing to be discharged, sewage, industrial wastes, yard wastes, or other wastes, into the storm sewer system, or any component thereof, or onto driveways, sidewalks, parking lots, the ground, or any other areas draining to the storm sewer system. 2. Connecting, or causing or allowing connection of any sanitary sewer to the storm sewer system, including any sanitary sewer connected to the storm sewer as of the date of the adoption of this ordinance. 3. Connecting, or causing or allowing any connection to the storm sewer system, without a valid VSMP, VPDES, or NPDES permit, any structure that conveys any liquid other than stormwater or discharges listed in subsection C, including, but not limited to, pipes, drains, sanitary sewer lines, washing machine drains, or floor drains. 4. Prohibitions 2 and 3 listed in this subsection expressly include, without limitations, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of the connection. 5. Throwing, placing, or depositing, or causing to be thrown, placed, or deposited in the storm sewer system anything that impedes or interferes with the free flow of stormwater therein, or adversely affects water quality. Page 5 of 9 C. The following non-stormwater discharges are allowable under this ordinance: 1. Discharges or flows covered by a separate individual or general VPDES or VSMP permit for non-stormwater discharges, 2. Individual non-stormwater discharges or flows that have been identified in writing by the Virginia Department of Environmental Quality as de minimis discharges that are not significant sources of pollutants to state waters and do not require a VPDES permit, 3. Non-stormwater discharges or flows as listed in the following categories, unless they are identified by the Administrator or Virginia Water Control Board, as significant contributors of pollutants. a. Water line flushing; a. Landscape irrigation; b. Diverted stream flows or rising groundwater; c. Uncontaminated ground water infiltration; d. Uncontaminated pumped groundwater; e. Discharges from potable water sources, f. Foundation drains; g. Air conditioning condensate, h. Irrigation water, i. Springs; j. Water from crawl space pumps, k. Footing drains; I. Lawn watering; m. Individual residential car washing; n. Flows from riparian habitats and wetlands; o. Dechlorinated swimming pool discharges; p. Street wash water; and q. Firefighting activities 4. The discharge of material resulting from a spill that is necessary to prevent loss of life, personal injury, or severe property damage. The responsible party shall take all reasonable steps to minimize or prevent any adverse effect on human health or the environment. This provision does not transfer liability for the spill itself from the party(ies) responsible for the spill, nor relieve the party(ies) responsible for a spill from the reporting requirements of 40 CFR Part117 and 40 CRF Part 302 (2001). D. In the event any of the activities listed in sub -paragraph C.3 of this section are found to be a significant contributor of pollutants to be discharged into the MS4, the Administrator shall so notify the person performing such activities, and shall order that such activities be ceased or be conducted in such a manner as to Page 6 of 9 avoid the discharge of pollutants into the MS4. The failure to comply with any such order shall constitute a violation of the provisions of this ordinance. SECTION 24-4 INSPECTIONS AND MONITORING A. The Administrator shall have the authority to carry out all inspections and monitoring procedures necessary to determine compliance and/or noncompliance with this ordinance, and to enforce the requirements of this ordinance. B. The Administrator shall have the authority, at his sole discretion, to require a Stormwater Pollution Prevention Plan (SWPPP) from any person whose property discharges, or has the potential to discharge, to the MS4. C. The Administrator and/or his/her duly authorized employees, agents, or representatives of the County, bearing proper credentials and identification, shall be authorized to enter any public property or to request entry into private property at any reasonable time for the purpose of enforcing this ordinance, including, but not limited to taking samples of discharges, inspecting monitoring equipment, inspecting and copying documents relevant to the enforcement of this ordinance, and such other items as may be deemed necessary for the enforcement of this ordinance. If the person in charge of the property refuses to allow the Administrator to enter in accordance with subsection C, then the Administrator may present sworn testimony to a magistrate or court of competent jurisdiction and request the issuance of an inspection warrant to enter the property for the purpose of making such inspections and investigations. The Administrator shall make a reasonable effort to obtain consent from the owner or person in charge of the property prior to seeking the issuance of an inspection warrant under this section. D. The Administrator shall have the authority to require any person responsible for a discharge to the MS4 to document that such discharge meets and is in compliance with the requirements of this ordinance. This includes, but is not limited to, the ability of the Administrator to require such person to provide monitoring reports, test results, and such other matters as may be deemed necessary to show that such discharge is in compliance with the requirements of this ordinance. The cost of any required documentation shall be the responsibility of the person responsible for the discharge. E. The failure of any person to comply with any of the requirements of this section shall constitute a violation of this chapter. Page 7 of 9 SECTION 24-5 ENFORCEMENT AND PENALTIES A. Any person who violates any of the provisions of this ordinance shall be guilty of a Class I misdemeanor and, upon conviction, is subject to punishment by a fine of not more than two thousand five hundred dollars ($2,500.00) per violation per day and confinement in jail for not more than twelve (12) months, either or both. B. Each day during which a violation of this ordinance occurs or continues shall be deemed a separate and distinct violation of this chapter. C. Any person who commits any of the acts prohibited by this chapter or violates any of the provisions of this ordinance shall be liable to the County for all costs of testing, containment, cleanup, abatement, removal, disposal, and any other related costs or expenses that the County may incur in connection with the enforcement of this ordinance and/or the prohibition and/or correction of a violation of this ordinance. D. The Administrator may bring legal action to enjoin a violation of this ordinance and the existence of any other remedy shall be no defense to any such action. E. In addition to any of the remedies set forth above, the Administrator may seek to impose, or have imposed by the appropriate authority, any of the remedies provided for by § 62.1-44.15:48, Code of Virginia (1950), as amended, which are incorporated herein by reference. F. In any court action that may result from enforcement of this ordinance, a judge hearing the case may direct the person responsible for the violation or the property owner to correct the violation and each day that the violation continues shall constitute a separate violation of this chapter. G. Any person who knowingly makes any false statements, representations, or certifications in any record, report, or other document, either filed or requested pursuant to this chapter, or who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required or used by the director under this chapter in monitoring discharges, shall be guilty of a violation of this ordinance. Page 8 of 9 H. The remedies set forth in this section shall be cumulative, not exclusive, and it shall be no defense to any action that one (1) or more of the remedies set forth in this section has been sought or granted. -END- On motion of Supervisor Church to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: J 49 Deborah C. Jacks Deputy Clerk to the Board of Supervisors cc: Arnold Covey, Director of Community Development Tarek Moneir, Deputy Director of Development Paul Mahoney, County Attorney Page 9 of 9 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER, TUESDAY, APRIL 22, 2014 ORDINANCE 042214-14 AMENDING THE PROFFERED CONDITIONS ON PROPERTY CONTAINING APPROXIMATELY 104.4 ACRES AND ZONED PRD, PLANNED RESIDENTIAL DEVELOPMENT, LOCATED ON STERLING DRIVE, VINTON MAGISTERIAL DISTRICT, UPON THE APPLICATION OF STATE CENTRAL BANK WHEREAS, the first reading of this ordinance was held on March 25, 2014, and the second reading and public hearing were held April 22, 2014; and, WHEREAS, the Roanoke County Planning Commission held a public hearing on this matter on April 1, 2014; and law. WHEREAS, legal notice and advertisement has been provided as required by BE IT ORDAINED by the Board of Supervisors of Roanoke County, Virginia, as follows - 1 . ollows: 1. That the proffered conditions on property containing approximately 104.4 acres and zoned PRD, Planned Residential Development with conditions, located on Sterling Drive in the Vinton Magisterial District, are hereby AMENDED as set out below - 1 ) elow: 1) The property will be developed in substantial conformance with the "Planning and Design Documents for: Loblolly Mill a Planned Residential Community" prepared by Balzer and Associates, Inc. dated January 18, 2006, revised April 17, 206, amended January 10, 2007, revised February 9, 2007, and last revised November 25, 2013. Specifically, the sections dealing with trails and lighting from the planning and design documents are amended as follows: Page 1 of 3 A pedestrian hiking trail will be provided within the development. Street lighting will be provided in select locations. Street lighting will be post top style fixtures as provided by AEP and will not exceed 16' in height. The remaining proffered conditions including but not limited to all open space lots and easements shall remain unchanged and shall still be usable for all residents of the development including the existing pond, creeks, mill house, and covered bridge. 2. That this action is taken upon the application of State Central Bank. 3. That real estate subject to this amendment is more specifically described in Exhibit A. 4. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. Page 2 of 3 On motion of Supervisor Peters to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: Deborah C. Jacksr Deputy Clerk to theoar of Supervisors cc: Arnold Covey, Director of Community Development Philip Thompson, Deputy Director of Planning Tarek Moneir, Deputy Director of Development William Driver, Director of Real Estate Valuation Paul Mahoney, County Attorney John Murphy, Zoning Administrator Page 3 of 3 List of Property Owners: State Central Bank 601 Main Street Keokuk, IA 52632 Owner of T.M. #'s 89.02-02-01.00 through 89.02-02-08.00, 89.02-02-10.00, 89.02-02- 13.00 through 89.02-02-23.00, 89.02-02-25.00 through 89.02-02-31.00, and 89.02-02- 34.00 through 89.02-02-40.00 John Nichols Fox 825 Park Lane Roanoke, VA 24015 Owner of T.M. #89.02-02-09.00 Michael A. & Cynthia F. Saccocci 1358 East Drive SW Roanoke, VA 24015 Owner of T.M. #89.02-02-12.00 David C.V. Keys & Lennox McNeary 3482 W. Ridge Road SW Roanoke, VA 24014 Owner of T.M. #89.02-02-24.00 Loblolly Crawford, LLC c/o Charlie Crawford 15 Church Avenue Roanoke, VA 24011 Owner of T.M. #89.02-02-32.00 R.L. Price Construction, Inc. 2166 Salem Industrial Drive Salem, VA 24153 Owner of T.M. #89.02-02-33.00 Balzer and Associates 1 List of Current Tax Map #'s: 89.02-02-01.00 89.02-02-02.00 89.02-02-03.00 89.02-02-04.00 89.02-02-05.00 89.02-02-06.00 89.02-02-07.00 89:02-02-08.00 89.02-02-09.00 89.02-02-10.00 89.02-02-12.00 89.02-02-13.00 89.02-02-14.00 89.02-02-15.00 89.02-02-16.00 89.02-02-17.00 89.02-02-18.00 89.02-02-19.00 89.02-02-20.00 89.02-02-21.00 89.02-02-22.00 89.02-02-23.00 89.02-02-24.00 89.02-02-25.00 89.02-02-26.00 89.02-02-27.00 89.02-02-28.00 89.02-02-29.00 89.02-02-30.00 89.02-02-31.00 89.02-02-32.00 89.02-02-33.00 89.02-02-34.00 89.02-02-35.00 89.02-02-36.00 89.02-02-37.00 89.02-02-38.00 89.02-02-39.00 89.02-02-40.00 Balzer and Associates 1 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 ORDINANCE 042214-15 GRANTING A SPECIAL USE PERMIT FOR A RESTAURANT, DRIVE-IN OR FAST FOOD IN THE CVOD, CLEARBROOK VILLAGE OVERLAY DISTRICT, ON APPROXIMATELY 1.0 ACRE LOCATED AT 5347 FRANKLIN ROAD (TAX MAP NO. 098.02-02-01.00) CAVE SPRING MAGISTERIAL DISTRICT, UPON THE PETITION OF MCDONALD'S USA, LLC WHEREAS, McDonald's USA, LLC has filed a petition for a special use permit for a restaurant, drive-in or fast food in the CVOD, Clearbrook Village Overlay District to be located at 5347 Franklin Road (Tax Map No. 098.02-02-01.00) in the Cave Spring Magisterial District; and WHEREAS, the Planning Commission held a public hearing on this matter on April 1, 2014; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, held a first reading on this matter on March 25, 2014; the second reading and public hearing on this matter was held on April 22, 2014. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board finds that the granting of a special use permit to McDonald's USA, LLC for a restaurant, drive-in or fast food in the Clearbrook Village Overlay District on approximately 1.0 acre located at 5347 Franklin Road in the Cave Spring Magisterial District is substantially in accord with the adopted 2005 Community Plan, as amended, pursuant to the provisions of Section 15.2-2232 of the 1950 Code of Virginia, as amended, and that it shall have a minimum adverse impact on the Page 1 of 3 surrounding neighborhood or community, and said special use permit is hereby approved with the following conditions: a) Development of this site shall be in substantial conformance with plan sheets C-3 and L-1 titled McDonald's by Stimmel Associates, PA, and dated 1/24/14 subject to any revisions required during site plan review. b) The fagade of the primary structure shall be in substantial conformance with the undated elevation sheet titled "Proposed McDonald's Restaurant — Color Elevation Study" subject to any revisions required during site plan review and building plan review. c) The building materials for the proposed monument sign shall match the building materials used on the primary structure and shall be in substantial conformance with the monument elevation sheet. The dimensions of the monument sign shall be equal to or less than the dimensions depicted on the elevation sheet prepared by Persona Sign Makers/Image Builders dated 04/24/13. d) The building materials for the dumpster enclosure shall match the building materials used on the primary structure. 2. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The provisions of this special use permit are not severable. Invalidation of any word, phrase, clause, sentence or paragraph shall invalidate the remainder. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. Page 2 of 3 On motion of Supervisor Moore to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A COPY TESTE: Deputy Clerk to the Board of Supervisors cc: Arnold Covey, Director of Community Development Tarek Moneir, Deputy Director of Development Philip Thompson, Deputy Director of Planning William Driver, Director of Real Estate Paul Mahoney, County Attorney John Murphy, Zoning Administrator Page 3 of 3 AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA, HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER ON TUESDAY, APRIL 22, 2014 ORDINANCE 042214-16 GRANTING A SPECIAL USE PERMIT FOR A BED AND BREAKFAST ON 2.35 ACRES LOCATED AT 864 DEXTER ROAD (TAX MAP NOS. 027.11-04-19.00 AND 027.11-04-18.00) HOLLINS MAGISTERIAL DISTRICT, UPON THE PETITION OF RICHARD AND NANCY KOPLOW WHEREAS, Richard and Nancy Koplow have filed a petition for a special use permit for a bed and breakfast to be located at 864 Dexter Road (Tax Map Nos. 027.11- 04-19.00 and 27.11-04-18.00) in the Hollins Magisterial District; and WHEREAS, the Planning Commission held a public hearing on this matter on April 1, 2014; and WHEREAS, the Board of Supervisors of Roanoke County, Virginia, held a first reading on this matter on March 25, 2014; the second reading and public hearing on this matter was held on April 22, 2014. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of Roanoke County, Virginia, as follows: 1. That the Board finds that the granting of a special use permit to Richard and Nancy Koplow for a bed and breakfast on 2.35 acres located at 864 Dexter Road in the Hollins Magisterial District is substantially in accord with the adopted 2005 Community Plan, as amended, pursuant to the provisions of Section 15.2-2232 of the 1950 Code of Virginia, as amended, and that it shall have a minimum adverse impact on the surrounding neighborhood or community, and said special use permit is hereby approved with the following condition: Page 1 of 2 (a) The site shall be developed in general conformance with the Concept Plan dated February 21, 2014 (Exhibit A). 2. That this ordinance shall be in full force and effect thirty (30) days after its final passage. All ordinances or parts of ordinances in conflict with the provisions of this ordinance be, and the same hereby are, repealed. The provisions of this special use permit are not severable. Invalidation of any word, phrase, clause, sentence or paragraph shall invalidate the remainder. The Zoning Administrator is directed to amend the zoning district map to reflect the change in zoning classification authorized by this ordinance. On motion of Supervisor Bedrosian to adopt the ordinance, and carried by the following roll call and recorded vote: AYES: Supervisors Moore, Bedrosian, Church, Peters, McNamara NAYS: None A TGCTG- ueaoran u. jacKs L� Deputy Clerk to the Board of Supervisors cc: Arnold Covey, Director of Community Development Tarek Moneir, Deputy Director of Development Philip Thompson, Deputy Director of Planning William Driver, Director of Real Estate Development Paul Mahoney, County Attorney John Murphy, Zoning Administrator Page 2 of 2 s r r� 1 r/0 Ae?-I�lSO , eo n z r . �w wtu 1#5:8,8 tAM lie ,� N . ' SL 0.34 X AARK4'. i(A',6oA MOAfP OA % I i 000 A/C 4 ! CONCEPT SITE PLAN WITH PARKING AREA IMPROVEMENTS 864 Dexter Road, Roanoke, VA 24019 Special Use Permit Application Date: 2-21-14 Scale: 1:30 fL Rife+Wood Architects - Roanoke VA