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HomeMy WebLinkAboutNCS000402_SWMP_20210823AUG 23 2021 DENR-LI LAND PERMITTI NG COMPREHENSIVE STORMWATER MANAGEMENT PLAN FOR THE CITY OF MEBANE MAY 2017 CONTACT INFORMATION UPDATED FEBRUARY 2021 J TABLE OF CONTENTS Tableof Contents.............................................................................................................ii Definitions....................................................................................................................... v 1 Storm Sewer System Information............................................................................. 6 1.1 MS4 Conveyance System.................................................................................... 6 1.2 Land Use Composition Estimates......................................................................... 6 1.3 Estimate Methodology.......................................................................................... 6 1.4 TMDL Identification............................................................................................... 6 2 Receiving Streams.................................................................................................... 7 3 Existing Water Quality Programs.............................................................................. 8 3.1 Local Programs:................................................................................................... 8 3.2 State Programs: .................................................................................................... 8 4 Permitting Information............................................................................................... 9 5 Co -Permitting Information....................................................................................... 11 6 Reliance on other government entity to satisfy one or more permit obligations...... 12 7 Stormwater Management Program......................................................................... 13 7.1 Public Education and Outreach on Storm Water Impacts ................................... 13 7.1.1 BMP Summary Table....................................................................................... 13 7.1.2 Target Audience.............................................................................................. 15 7.1.3 Target Pollutant Sources................................................................................. 15 7.1.4 Outreach Program........................................................................................... 15 7.1.5 Decision Process............................................................................................. 15 7.1.6 Evaluation........................................................................................................ 15 7.2 Public Involvement and Participation.................................................................. 16 7.2.1 BMP Summary Table....................................................................................... 16 7.2.2 Target Audience.............................................................................................. 17 7.2.3 Participation Program...................................................................................... 17 7.2.4 Decision Process............................................................................................. 17 7.2.5 Evaluation........................................................................................................ 17 7.3 Illicit Discharge Detection and Elimination.......................................................... 18 7.3.1 BMP Summary Table....................................................................................... 18 7.3.2 Storm Sewer System Map............................................................................... 19 7.3.3 Regulatory Mechanism.................................................................................... 19 7.3.4 Enforcement:...................................................................................................19 7.3.5 Detection and Elimination................................................................................ 19 7.3.6 Non Stormwater Discharges............................................................................ 20 7.3.7 Outreach.......................................................................................................... 20 7.3.8 Decision Process............................................................................................. 20 7.3.9 Evaluation........................................................................................................ 20 7.4 Construction Site Stormwater Runoff Control ..................................................... 20 7.5 Post -Construction Storm Water Management in New Development and Redevelopment.................................................................................................. 21 7.5.1 BMP Summary Table....................................................................................... 21 7.5.2 Stormwater Management Options................................................................... 22 7.5.3 Non -Structural BMP's...................................................................................... 22 7.5.4 Structural BMPs............................................................................................... 22 7.5.5 Regulatory Mechanism.................................................................................... 22 7.5.6 Operation and Maintenance............................................................................. 22 7.5.7 Education.........................................................................................................22 7.5.8 Decision Process............................................................................................. 22 7.5.9 Evaluation........................................................................................................ 23 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations .................. 24 7.6.1 BMP Summary Table....................................................................................... 24 7.6.2 Affected Operations......................................................................................... 25 7.6.3 Training............................................................................................................25 7.6.4 Maintenance and Inspections.......................................................................... 25 7.6.5 Vehicular Operations....................................................................................... 26 7.6.6 Waste Disposal................................................................................................ 26 7.6.7 Flood Management Projects............................................................................ 26 7.6.8 Decision Process............................................................................................. 26 7.6.9 Evaluation........................................................................................................ 26 7.7 Total Maximum Daily Loads (TMDL).................................................................. 27 7.7.1 BMP Summary Table....................................................................................... 27 7.7.2 Determination of TMDL's................................................................................. 28 7.7.3 Establishing a Water Quality Recovery Plan .................................................... 28 7.7.4 Decision Process............................................................................................. 28 7.7.5 Evaluation........................................................................................................ 28 iv DEFINITIONS BMP — Best Management Practice also known as a Stormwater Control Measure DEMLR — Division of Energy, Mining, and Land Resources DEQ — Department of Environmental Quality (formerly DENR) EPA — Environmental Protection Agency Illicit Discharge — Any discharge to an MS4 that is not entirely composed of stormwater. Exceptions include discharges from NPDES-Permitted industrial sources and discharges from fire -fighting activities MS4 — Municipal Separate Storm Sewer System. A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins curbs, gutters, ditches, manmade channels, or storm drains) NPDES — National Pollutant Discharge Elimination System SCM — Stormwater Control Measure TMDL — Total Maximum Daily Load u COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 1 STORM SEWER SYSTEM INFORMATION Population Served: 13,277 (2014 estimate from the City of Mebane Comprehensive Land Use Plan) Annual Growth Rate: 4.38% Annually (2000-2014) Jurisdictional and MS4 Service Areas: Jurisdictional area: 8.80 square miles, MS4: 8.80 square miles 1.1 MS4 CONVEYANCE SYSTEM The City of Mebane MS4 consists of a combination of storm drain piping, roadside ditches, and sheet flow. New developments are required by City ordinance to have curb and gutter drainage systems except low density projects that can have grass lined drainage ditches and swales. High density developments are required to treat the first 1" of runoff from the developed property. City streets are maintained by the City's Street Department, which is housed in the Public Works Department. State roads are maintained and managed by NCDOT. 1.2 LAND USE COMPOSITION ESTIMATES: Residential: 37% Commercial/Industrial: 7% Recreation: 3% Agriculture: 22% Right of Way: 6% Undeveloped: 25% 1.3 ESTIMATE METHODOLOGY: The land use estimate was based on the City of Mebane's 2016 Comprehensive Land Development Plan. 1.4 TMDL IDENTIFICATION There are no receiving streams within the City of Mebane's watershed that are identified as TMDL designated. Page 6 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 2 RECEIVING STREAMS Table 1. Cape Fear River Basin Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues MoAdams Creek 16-18-7 WS-V, NSW 1,2 - Mill Creek 16-18-3-(0.5) WS-II, HQW, NSW 1, 2, 3 - Mill Creek 16-18-3-(1.5) WS-II, HQW, NSW, CA 1, 2, 3 - Lake Michael 16-18-3-1 WS-II, HQW, NSW 1, 2, 3 - Back Creek 16-18-(1) WS-II, HQW, NSW 1, 2, 3 - Haw Creek 16-20-(1) WS-V, NSW 1,2 - Little Haw Creek 16-20-3 WS-V; NSW 1,2 - Aquatic life and secondary recreation 2 Fish consumption 3 Water Supply Page 7 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 3 EXISTING WATER QUALITY PROGRAMS 3.1 LOCAL PROGRAMS: Watershed districts within the City's jurisdictional area are subject to the City of Mebane Watershed Overlay District Regulations, which contains provisions limiting the type and density of new development. Additionally the City has a Stage 1 Adaptive Management Program for Existing Development in the Jordan Lake Basin. The Stage Adaptive Management Program is very similar to the NPDES Phase II Program and is part of a Jordan Lake Watershed Nutrient Sensitive Waters Strategy. 3.2 STATE PROGRAMS: All development activities within the Watershed Districts are subject to the standards, usage conditions and other regulations contained in the Rules and Requirements of the Surface Water Supply Protection Rules adopted by the North Carolina Environmental Management Commission. NCDEQ implements the NC Erosion and Sediment Control Program within the City of Mebane Page 8 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 4 PERMITTING INFORMATION. Table 2. Responsible Contacts Position Name Phone No. Fax No. Email City Manager Chris Rollins (919) 563-5901 (919) 563-1007 crollins cityofinebane.com Assistant City Manager Preston W. Mitchell (919) 563-5901 (919) 563-1007 pmittchell(o)cityofinebane.com Public Works Director Chuck Smith (919) 563-3401 (919) 304-6836 csmith(a)citvofinebane.com Utilities Director Kyle Smith, P.E. (919)563-3401 (336) 304-6836 ksmithaa.cityofinebane.com Development Director Cy Stober (919)563-5990 (919) 563-9506 cstoberacitvofinebane.com City Attorney Lawson Brown (919)563-5901 (919) 563-1007 Ibrown(&citvofinebane.com City Engineer Franz Holt, P.E. (336) 226-5534 (336) 226-3034 fholt@cityofmebane.com Stormwater Engineer Josh Johnson, P.E. (336) 226-5534 (336) 226-3034 isiohnsonna awck.com Arts Community Center Director Amy Pendergraph (919) 304-9223 (919) 304-3388 apenderg(a.citvofinebane.com General contacts for stormwater should be referred to Kyle Smith, Chris Rollins, or Cy Stober. Updated February 2021. Page 9 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE City Of Mebane Organizational Chart City council City Attorney City Manager Director of Fire & EMT Public Works Director Police Chief City Clerk Signing Official: City Manager — Chris Rollins Duly Authorized Representative: NA Tax Collector Book Keeper Water Billina & Collection Administrator Planning Director Page 10 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 5 CO -PERMITTING INFORMATION Not applicable Page 11 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 6 RELIANCE ON OTHER GOVERNMENT ENTITY TO SATISFY ONE OR MORE PERMIT OBLIGATIONS The City of Mebane will rely on the State Erosion and Sediment Control Program and the Department of Water Quality's general stormwater permit program for construction activities to meet the construction site stormwater runoff control requirement. There are no legal agreements in place to establish responsibilities. The City also contracts with the Piedmont Triad Regional Council's Stormwater Smart program. The program handles most of the City's educational responsibilities. Contact Information NC Sedimentation and Erosion Control Program Winston-Salem Regional Office Tamera Eplin P.E. 450 West Hanes Mill Road, Suite 300 Winston Salem, NC 27105-7407 336/775-9800 Piedmont Triad Regional Council Stormwater Smart Danica Heflin 1398 Carrollton Crossing Drive, Kernersville, NC 27284 (336) 904-0300 Page 12 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7 STORMWATER MANAGEMENT PROGRAM 7.1 PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS 7.1.1 BMP Summary Table BMP Measurable Goals YIR Y2R Y3R Responsible Position/Party 4R 5R Set goals and objectives Track outreach activities and report annually. X X X X X SW Engineer Development Director Stormwater Smart Maintain an education plan Maintain education plan. Include in Plan the BMPs, schedule, X X X X X SW Engineer targeted audiences, and measurable goals. Summarize plan Development Director and implementation progress in each annual report. Stormwater Smart School Programs Maintain school children education program. Focus on basic X X X X X SW Engineer messages regarding clean water and the things they can do at Development Director home to help. Track the number of children reached and the subject covered and report annually. Stormwater Smart Identify Target Audience & Note target audience and target pollutants in education plan and X X X X X SW Engineer Target Pollutants CWSMP. Development Director Stormwater Smart Distribute public education Distribute assorted stormwater materials to public. To be done x X X X X SW Engineer materials to identified by both City and Stormwater Smart. In year 2, distribute bilingual Development Director target audiences. mailer for insert in utility bills. Target homeowners and businesses with messages about how they can reduce pollution Stormwater Smart picked up by stormwater. Track number of homes and businesses reached by mailer and report annually. Information Stormwater Link to other stormwater websites. Give tips on reducing X X X X X Development Director Website pollution. Report annually. Festivals, parades, local Participate in local festivals annually by providing a stormwater X X X X X SW Engineer fairs information booth. Provide bilingual messages as necessary on Stormwater Smart the importance of clean water and on specific activities that can be carried out to help keep stormwater clean. Page 13 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE Business and Industry Maintain program for educating business and industry using X X SW Engineer education and outreach brochures or pamphlets and report annually on number of businesses reached and number of employees educated. Focus Development Director on workplace issues to reduce pollutant loading. Target hot spot Stormwater Smart businesses. Residential education and Maintain program for educating homeowners. Distribute X X X X X SW Engineer outreach homeowner's guide to new home buyers. Development Director Stormwater Smart Helpline / Hotline All stormwater related calls will be forwarded to the City Planner X X X X X Development Director who will then distribute the information to other employees. Page 14 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.1.2 Target Audience Mebane residents, school children, local businesses (including gas station owners and landscaping companies) and industry, will be targeted because these groups have the most impact on stormwater pollution prevention. 7.1.3 Target Pollutant Sources The education program will target total suspended solids and nutrient loading because turbidity, sedimentation, and nutrients are the pollutants of concern in downstream waters. In addition, floatables, trash, and debris will also be targeted. The education program will also address the proper use and disposal of typical household chemicals, garden chemicals, and used motor oil. 7.1.4 Outreach Program School programs, printed materials to be distributed via mail and public events, and participation in state cleanup programs will be used to reach the target audience. By using these methods, the education program will be expected to reach all residents of Mebane, as well as those that do business here, over the course of the five year permit period. As a result of this outreach program, the target audience will be informed of the importance of reducing storm water pollution and ways they can incorporate pollution reduction in their daily lives. Direct Education was chosen over mass media due to availability of the cooperative stormwater education program Stormwater Smart, and due to studies showing the effectiveness of direct education over mass media. 7.1.5 Decision Process The formation of the storm water public education and outreach program was based on the mechanisms currently in place, and their means and effectiveness of communicating and educating the public about the issues of stormwater pollution prevention. Each of the BMP's selected was judged to be an effective and economical tool for educating the general public and/or specific groups within the community, with a specific measurable goal with which to gauge its effectiveness. 7.1.6 Evaluation The education and outreach program will be evaluated based on how each individual BMP is meeting its measurable goal at the end of each reporting period. Changes will be considered for any BMPs that are not meeting the measurable goals. Page 15 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.2 PUBLIC INVOLVEMENT AND PARTICIPATION .2.1 BMP Summary Table BMP Measurable Goals 'R Y2R Y3 4R Y5 Responsible Position/Party Mechanism for Public Involvement A public meeting will be held annually to discuss the X X X X X Development Director stormwater permit. This meeting will provide the public SW Engineer with the opportunity to be involved with the stormwater program and will serve as a better conduit for public input than the stormwater committee used previously. More meetings may be held if public involvement is substantial. Volunteer Stormwater Program The City will promote various volunteer stormwater X X X X X Development Director programs annually. These will include Big Sweep, SW Engineer Adopt -A -Stream programs, and Storm Drain Stenciling. The number of participants will be reported annually. Stormwater Smart Helpline / Hotline All stormwater related calls will be forwarded to the X X X X X Development Director Planning Department who will then distribute the information to other employees. Page 16 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.2.2 Target Audience The City will hold an annual public meeting rather than trying to solicit stormwater committee members. The public meetings will allow the public an opportunity to review the stormwater management program and will target all interested and affected members of the Mebane community. Additional meetings may be held if public involvement is substantial. 7.2.3 Participation Program The public was originally involved in the development of the stormwater permit and management program through a public hearing in 2005. Public participation opportunities will be implemented throughout the life of the permit through the Volunteer Stormwater Programs and the Annual Public Meeting. 7.2.4 Decision Process A public meeting is necessary for public participation and input. The other BMPs were selected to give the public a choice of both active and passive participation roles. 7.2.5 Evaluation The Public Involvement and Participation program will be evaluated based on how each individual BMP is meeting its measurable goal at the end of each reporting period. Changes will be considered for any BMPs that are not meeting the measurable goals. Page 17 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.3 ILLICIT DISCHARGE DETECTION AND ELIMINATION .3.1 BMP Summary Table BMP Measurable Goals YIR Y2R Y3R Y�R YbR Responsible Position/Party Maintain adequate legal authorities Review Illicit Discharge Ordinance and make any X X X X X City Attorney necessary revisions. Development Director SW Engineer Review Illicit Discharge Program Review Illicit Discharge Program and make any X X X X X Public Works Director necessary revisions. Development Director SW Engineer Maintain storm sewer system map Maintain system map in support of inspection program. X X X X X SW Engineer showing outfalls and the receiving The map will note outfalls and receiving body of water body of water. for each outfall. Report annually on progress. Investigate sources of identified illicit Maintain written procedures for how to investigate illicit X X X X X Public Works Director discharges discharges. SW Engineer Track and document illicit discharges Document illicit discharge investigations through X X X X X SW Engineer and their investigations paperwork and within the MS4 Map. Train employees on how to inspect Provide materials through HR to all public employees X X X X X SW Engineer for illicit connections and establish a in illicit connections and how to recognize one. Public Works Director tracking system for managing Summarize in annual report. reported problem areas. Development Director Dry Weather Flow Detection Dry Weather testing will be done at least bi-annually in X X X X X SW Engineer accordance with the IDDE program, dependent upon other IDDE investigations. Provide a public reporting All stormwater related calls will be forwarded to the X X X X X Development Director mechanism Planning Department who will then distribute the information to other employees. Page 18 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.3.2 Storm Sewer System Map Storm sewer system has been mapped and will be inspected during the course of normal maintenance operations by the public service department. The route of the system, locations of pipes, drainage ditches, and outfalls will be maintained on a paper map and/or electronic map. The map will be updated as needed during subsequent maintenance operations. 7.3.3 Regulatory Mechanism The City has an Illicit Discharge Ordinance which allows for inspection, maintenance, and prohibits illicit discharges. 7.3.4 Enforcement: There are provisions in the amended ordinance for enforcement actions and penalties for dumping, spills, and willful illicit connection. 7.3.5 Detection and Elimination After the field screening is complete, the City will take measures to identify and remove illegal discharges. Identifying illegal discharges may require a combination of office and field work. After the field screening, staff will consult the jurisdiction - wide information they have compiled to obtain information about the land uses, infrastructure, industries, potential sources and types of pollution that may exist in the drainage area of the outfall. After priority areas have been identified in the office, a systematic field investigation will be planned that minimizes the amount of resources required to identify the source. The following field methods may be used to identify and trace the source of illegal discharges: • Site Investigation • Dry weather flow observations • Smoke Testing/Dye Testing • Television Inspection The right of entry established in the ordinance will provide access for inspection if the origin of the discharge is in doubt. Once an illegal discharge is located and confirmed through field screening, staff will notify the responsible party verbally if possible and follow-up with written notification. If the responsible party does not comply with the removal schedule provided by the City, or receive approval for a revised schedule, the City will take enforcement action and the connection will be removed at the responsible party's expense. Page 19 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.3.6 Non Stormwater Discharges Currently there are no known non-stormwater discharges that are a significant contributor to the MS4. If any are identified in the future, they will be addressed at that time. 7.3.7 Outreach City employees will be informed of the hazards associated with illegal discharges and improper disposal of waste as part of their general training requirements. These will be addressed in the Pollution Prevention/Good Housekeeping section of this plan, and will include training in hazardous material handling and disposal, as well as notices and signs posted in the appropriate areas. The general public will be educated through the BMP's listed in the Public Education section of this plan. These educational BMP's will include brochures, public service announcements, and business education and outreach programs. 7.3.8 Decision Process The formation of the storm water Illicit Discharge Detection and Elimination program was based primarily on regulatory mechanisms. The regulatory, educational, procedural BMP's selected were judged to be an effective means of detecting and eliminating illicit discharges. 7.3.9 Evaluation The effectiveness of the program will be gauged by the total number of illicit connections detected and removed each year and with public complaints. If the total number remains constant, or increases, changes will be made to the public education program and/or the City ordinance to allow for greater enforcement and penalties. 7.4 CONSTRUCTION SITE STORMWA TER RUNOFF CONTROL The City of Mebane will rely on the North Carolina State Erosion and Sediment Control Program and the Department of Water Resource's general stormwater permit program for construction activities to meet the construction site stormwater runoff control requirement. Page 20 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.5 POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT .5.1 BMP Summary Table BMP Measurable Goals YR Y3 Y5 Responsible Position/Party 1R 4R Maintain Adequate Legal Authority Review the Post Construction Ordinance for X SW Engineer compliance with NC DWQ guidance and local effectiveness. Phase II Post -Construction Development Director Ordinance will incorporate Jordan Lake Nutrient City Attorney Strategy Regulations in conjunction with NC Session Law and DWQ regulations. Review standards and policies that ensure Review local standards to remain in compliance X X X X X SW Engineer structural BMPs will be in conformance with with the NC DWQ BMP Manual. Additional the state's Stormwater Management measures and techniques may be added to the Development Director Design Manual local ordinance as they are investigated. Plan Reviews Review plans that qualify within the City's Post X X X X X SW Engineer Construction Ordinance within the City's TRC format. Review maintenance standards and Review the maintenance standards and X X SW Engineer inspection program to ensure that on -site inspection program for local on -site controls. controls continue to function as designed. Asst. City Manager Maintain the education program created for Maintain the education program created for land X X SW Engineer land developers and the public. developers and the public detailed in other B M P's. Development Director Stormwater Smart Maintain Inventory of post construction Maintain a list of stormwater control measures, a X X X X X SW Engineer stormwater control measures map of stormwater control measures, and a file of stormwater reviews and approvals Inspections of stormwater control measures Maintain a list of inspection reports on approved X X X X X SW Engineer and built stormwater control measures. Development Director Green Infrastructure Practices and Green Infrastructure Practices and Strategies will X City Engineer Strategies will be encouraged. be encouraged and existing standards may be City Planner eased to encourage green projects. Page 21 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.5.2 Stormwater Management Options The existing land usage ordinance has a post -construction stormwater runoff management program for new development and redevelopment projects that disturb greater than, or equal to, one acre. 7.5.3 Non -Structural BMP's The receiving streams in the City's watershed are classified as Nutrient Sensitive Waters, therefore the post construction ordinance ensures that best management practices for reducing nutrient loading are implemented. 7.5.4 Structural BMPs The City has certified its BMP manual as equal to the NC DWQ BMP Manual. The City reviews structural BMP's based on the NC DWQ BMP Manual and will continue to do so in the future. The City may investigate additional qualified BMP's in the future. These additional techniques are to be evaluated based upon field testing and evaluation by the City's Engineer. 7.5.5 Regulatory Mechanism The City's Post -Construction Ordinance establishes the City's ability to regulate new development for water quality compliance. 7.5.6 Operation and Maintenance The City's Post -Construction Ordinance establishes the City's ability to regulate new development for water quality compliance. The ordinance includes guidelines for delegating routine and non -routine maintenance responsibilities to ensure access for inspections; and providing a mechanism for enforcement. The City will require annual submissions of BMP inspection reports and the City will inspect each BMP during each permit cycle. 7.5.7 Education An education process for developers and citizens about new development with respect to stormwater and water quality has been established and is ongoing. 7.5.8 Decision Process The post -construction stormwater management program ensures that controls are in place that will prevent or minimize water quality impacts from new development and redevelopment projects. These controls include post -construction ordinance to address post -construction runoff control from new development and redevelopment projects and ensure adequate long-term operation and maintenance of BMPs. Future revisions to this ordinance will be intended to enhance water quality. Page 22 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.5.9 Evaluation The post -construction site management for new and re -development activities program will be evaluated based on how each individual BMP is meeting its measurable goal at the end of each reporting period. Changes will be considered for any BMPs that are not meeting the measurable goals. Page 23 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.6 POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 7.6.1 BMP Summary Table BMP Measurable Goals YIR Y2R Y3R Responsible Position/Party 4R SR Maintain Inventory and O&M Manual Maintain, update, inspect annually all Municipal X X X X X Public Works Director of Municipal Facilities and Operations Facilities and update as needed Operation and SW Engineer Maintenance Manual for every facility and operation. Spill Response Procedures Maintain or create Spill Response Procedures X X X X X Public Works Director Streets, Roads, and Public Parking Evaluate and select BMP's by end of year 1, X X X X X Public Works Director Lots Maintenance Program implement BMP's by end of year 2. Evaluate Annually SW Engineer for cost and effectiveness. O&M for municipally owned or Continue implementation of the O&M Program for the X X X X X Public Works Director maintained catch basins and MS4, including catch basins and conveyance systems. SW Engineer conveyance systems Reassess program annually. O&M & list for municipally -owned or Continue to implement and maintain an O&M Program X X X X X Public Works Director maintained structural stormwater for municipally -owned or maintained structural SW Engineer controls stormwater controls. Municipally owned BMP's are listed along with other structural BMP's. Pesticide, Herbicide and Fertilizer Ensure municipal employees and contractors are X X X X X Public Works Director Application Management properly trained and all permits, certifications, and Landscape Coordinator other measures for applicators are followed. Staff Training Implement an employee training program for X X X X X Public Works Director employees involved in pollution prevention and good SW Engineer housekeeping practices. Vehicle Washing Implement measures to minimize or prevent X X X X X Public Works Director contamination of stormwater runoff from all areas used SW Engineer for vehicle and equipment cleaning. Page 24 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.6.2 Affected Operations The City of Mebane has a City Hall, three fire stations, a police station, a public works facility, a waste water treatment plant, an Arts and Community Center, a parks and recreation department, several parks and 15 sewer pump stations. The City's Facilities O&M Plan for Reducing Stormwater Pollution Runoff from Municipal Operations report identified most of the City's facilities as having minimal potential for stormwater pollution. The City's Public Works Facilities, Wastewater Treatment Plant, and pump stations are high risk and are evaluated on a daily basis by City personnel as well as annually through the City's facility O&M evaluations. 7.6.3 Training Training materials have been developed on pollution prevention for public facilities, using similar materials as will be used in the public outreach program. All employees are educated on the need for controls to protect stormwater from exposure to potential pollutants. This training also serves as the training requirement for public employees as specified in the outreach component of the Illicit Discharge section of this program. All public employees involved in vehicle, open space, or building maintenance operations will be provided training in BMPs, the processes and materials they are working with, safety hazards, practices for preventing discharges, and procedures for responding quickly and properly to toxic and hazardous material incidents. All public employees involved in stormwater drainage system maintenance will be specifically trained in the disposal of floatables, grit, sediment, and other pollutants removed from the system. 7.6.4 Maintenance and Inspections A preventive maintenance program has been developed that includes routine inspections of catch basins and other stormwater systems for the municipal building and vehicle storage yard. The objective of the inspections is to reduce pollutant loading from municipal sites. Inspections include noting any problems or issues that may have an impact on stormwater quality, and any corrective actions needed. Schedules, procedures, and a record -keeping system are used to schedule and document inspections. Page 25 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.6.5 Vehicular Operations All vehicles, equipment, and associated material at both the Public Works and Parks & Rec. facilities are stored inside buildings. Washing of vehicles is performed in the wash bay at public works. Minor vehicle and equipment maintenance take place at these facilities. 7.6.6 Waste Disposal Debris and floatables collected from the MS4 are temporarily stored in an uncovered area at the maintenance facility before transfer to the landfill. The City of Mebane performs its own garbage, yard waste, and heavy trash collection. Recyclables collection is contracted out to a private company. Used oil from vehicle and equipment maintenance operations is stored onsite and periodically collected by a certified oil recycler. 7.6.7 Flood Management Projects Future flood management projects will be reviewed from a water quality standpoint. 7.6.8 Decision Process The most effective and practical BMPs for minimizing stormwater pollution were selected for this program. 7.6.9 Evaluation The pollution prevention/good housekeeping for municipal operations program will be evaluated based on how each individual BMP is meeting its measurable goal at the end of each reporting period. Changes will be considered for any BMPs that are not meeting the measurable goals. Page 26 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.7 TOTAL MAXImum Darr LOADS (TMDL) 7.7.1 BMP Summary Table BMP Measurable Goals YtR Y� 3R 4R Y5 Responsible Position/Party Establish if a TMDL exists on a Verify TMDL's annually. X X X X X SW Engineer receiving water of the MS4 Development Director Annual Assessment Submit Annual Report on program to DWQ X X X X X City Engineer Page 27 COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT CITY OF MEBANE 7.7.2 Determination of TMDL's A TMDL on a receiving water with a stormwater Waste Load Allocation (WLA) will trigger the need for compliance with this section of the CSWMP. A TMDL with no WLA will not require a Water Quality Recovery Plan, but rather the need to evaluate existing strategies and if any can be tailored or expanded to improve the water quality in the TMDL watershed. 7.7.3 Establishing a Water Quality Recovery Plan Based on the above schedule the City of Mebane would begin creating a Water Quality Recovery Plan (WQRP) within 12 months of establishment of the TMDL, would have evaluated existing measures within 24 months, developed a monitoring plan within 36 months, and would be implementing or have planned for implementation within 48 months. The WQRP would be submitted and approved by NC DWQ and EPA. 7.7.4 Decision Process TMDL planning and implementation will be done in an effort to improve water quality and with the approval of NC DEMLR staff. 7.7.5 Evaluation Progress toward restoring water quality standards will be difficult to determine and most evaluation tools will be based upon programs rather than through water quality monitoring or water quality improvements. While the goal of a WQRP is to improve water quality standards, the NPDES MS4 permit obligation is to reduce non -point source pollutant loading to the maximum extent practicable (MEP). The MS4 is not required to meet water quality standards. Evaluation of successful techniques will be evaluated over time, probably multiple permit cycles. Page 28