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HomeMy WebLinkAboutSubtask3_15_RecommendationsLocalStormwaterSubtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs North Carolina Flood Resiliency Blueprint Prepared for the North Carolina Department of Environmental Quality by AECOM July 2024 --------------•~•~·~~··· North Carolina Flood Resiliency Blueprint Table of Contents Acronyms ........................................................................................................................ iv Definitions ....................................................................................................................... v 1 Local Stormwater Maintenance Programs ................................................................... 1 1.1 Background of Stormwater Management and Maintenance Program Development.. ............ l 1.1.1 Maintenance Activities ................................................................................................ 4 1.1.2 The Costs of SCM Maintenance ................................................................................... 5 1.1.3 Maintenance Strategies ............................................................................................... 6 2 Recommendations ...................................................................................................... 9 2.1 Funding Recommendations ....................................................................................................... 9 2.1.1 Recommendation 1: Develop Standard Finance Methods ........................................ 9 2.1.2 Recommendation 2: Develop Supplemental Finance Methods .............................. 10 2.1.3 Recommendation 3: Develop Funding Support ....................................................... 12 2.1.4 Recommendation 4: Provide Grant Opportunities to Establish Stormwater Program(s) ................................................................................................................. 13 2.1.5 Recommendation 5: Technical Advisory Group (TAG) Request to Develop a Centralized State Funding Site ................................................................................. 14 2.2 Planning, Data, and Maintenance Recommendations ............................................................ 15 2.2.1 Recommendation 6: Develop Planning Support ...................................................... 15 2.2.2 Recommendation 7: Develop Data Management Support ...................................... 16 2.2.3 Recommendation 8: Develop Maintenance Document Support ............................. 17 2.2.4 Recommendation 9: Support the Development of Regional Stormwater Utilities and Partnerships .......................................................................................... 17 3 References ................................................................................................................ 19 4 Appendix .................................................................................................................. 20 Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs ii North Carolina Flood Resiliency Blueprint Figures Figure 1. Distribution of stormwater fee structures in NC communities by billing period (UNC- CH EFC 2023) ............................................................................................................................. 3 Figure 2. Fee collection methods used by MS4 permit communities in NC (UNC-CH EFC 2023) ............. 4 Figure 3. Annual routine maintenance costs of common NC SCMs (inflation-adjusted to 2023 dollars) ...................................................................................................................................... 6 Figure 4. Maintenance activities by strategy type (Hunt, Waickowski, and Lord 2021) ........................... 7 Tables Table 1. Common maintenance issues and tasks for NCDEQ-approved SC Ms ........................................ 5 Table 2. The LASII program's Local Government Unit Indicators for Spring 2024 applications ............ 14 Table 3. Regional organizations/partnerships concerned with stormwater management ................... 18 Table 4. Additional specific maintenance tasks for common NCDEQ-approved SC Ms (Hunt, Waickowski, and Lord 2021) ................................................................................................... 20 Table 5. Cost, community & environmental issues for SCMs (NCDEQ 2018) .......................................... 21 Table 6. NC-based stormwater management certifications and training .............................................. 21 Table 7. Stormwater wetlands routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) ............................................................................... 23 Table 8. Bioretention cells routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) ............................................................................... 23 Table 9. Wet ponds routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) ....................................................................................... 24 Table 10. Dry ponds routine maintenance cost characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) ................................................................................................... 24 Table 11. Sand filters routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) ....................................................................................... 25 Table 12. NC Stormwater Design Manual required inspection frequency for SCMs (NCDEQ 2018) ....... 26 Table 13. Reporting data for stormwater maintenance costs: best management practice (BMP) facility information (facility information is provided in one record and then related to multiple maintenance records in Table 14) (Clary and Piza 2017) .................................. 27 Table 14. Reporting data stormwater maintenance costs: maintenance event records for the facility (multiple event records over time, linked to the facility information in Table 13) (Clary and Piza 2017) ........................................................................................................ 28 Table 15. Reporting data for stormwater maintenance costs: maintenance activity records (activities conducted during maintenance events defined in Table 13) (Clary and Piza 2017) ................................................................................................................................ 29 Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs iii Acronyms ARPA -American Rescue Plan Act BMP -Best Management Practice DWI -Division of Water Infrastructure DWR -Division of Water Resources EFC -Environmental Finance Center ERU -Equivalent Residential Unit LASII -Local Assistance for Stormwater Infrastructure Investments MS4 -Municipal Separate Storm Sewer System NC -North Carolina North Carolina Flood Resiliency Blueprint NCDEQ -NC Department of Environmental Quality NCDOT -NC Department of Transportation RBA-River Basin Association SCM -Stormwater Control Measure SWIA-State Water Infrastructure Authority TAG -Technical Advisory Group UNC-CH -University of North Carolina at Chapel Hill WRRI -Water Resources Research Institute Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs iv • • • North Carolina Flood Resiliency Blueprint Definitions A comprehensive list of definitions applicable to multiple Flood Resiliency Blueprint documents is provided in a separate document. Stormwater Control Measures: "permanent structural devices that are designed, constructed, and maintained to remove pollutants from stormwater runoff before the water reaches our streams and drinking water supply reservoirs." {NCDEO ) Retrofits: "SCMs that provide nutrient and/or sediment loading reduction from existing development that is currently untreated or is inadequately treated by an existing SCM. Besides providing stormwater treatment, retrofits can help alleviate flooding and erosion problems, and some can become an attractive community amenity." (NCDEO Stormwater BMP Manual 2017) Floodplain Management: a community-based effort to prevent or reduce the risk of flooding, resulting in a more resilient community. (FEMA) Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs v • • • • • 1. 2. North Carolina Flood Resiliency Blueprint 1 Local Stormwater Maintenance Programs This report provides recommendations for developing and maintaining local stormwater management and maintenance programs associated with developing the North Carolina (NC) Flood Resiliency Blueprint (Blueprint). The recommendations include the level of resources required to maintain these programs, possible funding sources, and ways to address the funding gaps of small, under-resourced communities. 1.1 Background of Stormwater Management and Maintenance Program Development Previous work under the following subtasks was considered a basis for the recommendations herein. As discussed in these previous subtasks, stormwater maintenance programs are essential for protecting the success of flood resilience projects. Subtask 1.1-Literature Review and Data Collection Inventory Subtask 1.4 -Catalogue of Government and Organization Watershed Planning Efforts in the Neuse River Basin Subtask 1.7 -Statewide Planning Efforts with Flood Resilience Recommendations Subtask 2.6 -Flood Risk Reduction Project Funding Analysis Subtask 2.9 -Project Restrictions Analysis (forthcoming) Stormwater programs ensure drainage systems remain clear and functional, reducing the risk of blockages and overflow from heavy rainfall. This proactive management can reduce the impacts of flooding by protecting infrastructure and safeguarding communities from flood-related damages. However, due to their complexity and cost, they can be challenging to organize and finance. Stormwater maintenance programs can provide oversight and ongoing maintenance of a community's various stormwater-related responsibilities, such as storm drainage, water quality regulations, retrofits, floodplain management, and open space amenities. Any one of these functions can involve multiple local government departments or entities responsible for urban drainage, floodplain management, stormwater quality regulations, parks and open space, and transportation. Communities use stormwater maintenance programs to achieve multiple sustainability, quality of life/livability, and flood resiliency goals. However, incorporating flood resiliency goals can be a complex process with the potential to add additional challenges if mismanaged. Stormwater maintenance programs generally follow one of two funding management approaches for storm drainage, water quality, mitigation of land-use impacts, and floodplain management, including: The tax-supported public works model The fee-based stormwater utility model Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 1 1. 2. 3. North Carolina Flood Resiliency Blueprint The tax-supported public works model generates funding through local government-levied tax revenue. This approach has the challenge of competing with other departments for tax funding; however, it may not receive public criticism for charging a fee or a "rain tax." Recent stormwater utility data collected by the Environmental Finance Center (EFC) at the University of North Carolina at Chapel Hill (UNC-CH) in 2023 reported the average service population of a jurisdiction using a tax- supported public works model to be approximately 25 ,800. Conversely, the stormwater utility model generates revenue through fees charged to properties that are part of the municipality's stormwater system. The stormwater utility model enjoys having a relatively stable funding source (stormwater fee) but also incurs the additional administrative costs and burden of setting up and maintaining the billing and collection data associated with charging a stormwater fee. The average service population of approximately 53,000 for communities using a fee-based model, more than double the size of communities using a tax-supported public works model, reflects the burden of additional costs and staff required to operate this funding management approach. The fee-based model typically uses one of three different fee structure types: flat fees, tiered flat fees, or uniform rates. Flat fees charge all properties the same fee, regardless of land use/imperviousness, and have the benefit of reducing data collection and administrative costs . Tiered flat fees are charged to properties based on the estimated impervious surface area of the parcel, which is grouped into different tiers. A uniform rate, also called an Equivalent Residential Unit (ERU), is like tiered flat fees in that it charges properties based on impervious surface area . Unlike tiered flat fees, uniform rates are determined by dividing the impervious surface area of a property by a standard measure of expected runoff based on the property's land uses and then multiplying that by the monthly fee per ERU. Each financing structure can have one of four billing periods: bi-monthly, monthly, semi-annually, and annually. The distribution of stormwater fee structures by the fiscal year 2022-23 billing period can be reviewed by land use type in Figure 1 below. It is essential to point out that a hybrid approach can be taken. There is no prohibition of charging a stormwater fee to generate revenue to support a tax-supported public works department. Care must be taken to ensure the revenues generated from the stormwater fee cover costs associated only with the operation and maintenance of the stormwater system . Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 2 North Carolina Flood Resiliency Blueprint Uniform Rate 12 .?:- E ~ Tiered Flat Fees 1 E :, ~ Flat Fee Uniform Rate iii 19 :;:::; C: QJ ""O "vi Tiered Flat Fees 2 ~ C: 0 z Flat Fee Uniform Rate 1 C\J :;:::; C: Tiered Flat Fees QJ ""O 1 19 ~ 7 "vi QJ er: Flat Fee 0% 20% 40% 60 % 100% ■ Bi-month ly ■ Monthly ■ Semi-annually Annually Figure 1. Distribution of stormwater fee structures in NC communities by billing period (UNC-CH EFC 2023) Stormwater utility data collected by UNC-CH EFC in 2023 reported billing methods based on 93 reporting utilities; of these, 64 charge their customers through a combined utility bill (fee-based model), 21 charge for their services on the customer's property tax bill (tax-supported model), and an additional eight utilities send separate stand-alone bills; the latter broadly represents counties and municipalities where other utilities, such as water, sewer, or electric, may not be offered (UNC-CH EFC and NCDEQ-DWR 2020; Sanchez 2023). Five of the six large Municipal Separate Storm Sewer Systems (MS4) regulated under Phase I of the National Pollutant Discharge Elimination System in NC - Fayetteville being the exception -have implemented the fee-based stormwater utility model (Figure 2 ). Of the 73 medium-sized MS4 communities included in Phase II, a majority (47) use utility bills, compared to only 13 Phase II communities that use property tax bills. All four reporting counties (Camden, Granville, Mecklenburg (unincorporated), and Person) use stand-alone utility billing. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 3 North Carolina Flood Resiliency Blueprint None Waiver Ph ase II Ph ase I 0% 10 % 20% 30% 4 0% 50% 60% 70% 80% 90% 100% ■ Pr-o p erty Tax Bi ll ■ Ut i l ity Bi ll ■ Stand-al one Bi ll Non e Figure 2. Fee collection methods used by MS4 permit communities in NC (UNC-CH EFC 2023) The costs to maintain, repair, and eventually replace stormwater infrastructure can be substantial depending on the number and types of stormwater assets . Developing and financing robust programs can pose significant challenges in small communities where these costs represent a significant portion of a municipality's operating budget. When planning for stormwater asset maintenance, communities must consider the types of stormwater infrastructure, routine and restorative maintenance costs, personnel and training requirements, service life, and eventual replacement costs. Key considerations are included in the following sections. 1.1.1 Maintenance Activities Different stormwater assets (e .g., pipes, culverts, inlets, etc.) and stormwater control measures (SCMs) require different maintenance to meet their intended functions. Maintenance of stormwater assets and documentation of standard maintenance procedures are requirements for permitted MS4s. Personnel performing inspection and maintenance should be familiar with the specific requirements for each inspected asset and device, including maintenance activities, equipment, and frequency . Resources allocated for stormwater maintenance activities should consider staff training and/or certification expenses. Common maintenance issues and related activities for NCDEQ-approved SCMs can be reviewed in Table 1 below. Additional specific maintenance tasks for common NCDEQ- approved SC Ms (Hunt, Waickowski, and Lord 2021) can be reviewed in Table 4 of the Appendix. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 4 North Carolina Flood Resiliency Blueprint Table 1. Common maintenance issues and tasks for NCDEQ-approved SC Ms SCM Element Issue Maintenance Task Entire SCM Trash/debris present Remove trash/debris Areas of bare soil and or erosive Regrade the soil to remove the gully, Perimeter of SCM gullies; surrounding vegetation (if plant, and water ground cover until applicable) is too short or too established, and apply a one-time long. fertilizer. A pipe is clogged or damaged (e.g., Unclog or replace pipe; regrade swale and Inlet device (pipe or swale) cracked); erosion occurring in provide erosion control devices swale Sediment accumulation reduces the depth to 75% of the original Identify the sediment source and remedy; Forebay or pretreatment design depth or depth greater remove and dispose of sediment; provide than six inches; erosion occurs, or additional erosion control devices; area riprap is displaced; weeds are remove plants by hand; regrade to direct present; runoff bypasses runoff to the pretreatment area. pretreatment. Visible layer of accumulated Identify sediment source and remedy; sediment; standing water for more remove and dispose of sediment; replace Main treatment area the top few inches of media and than five days after storm event revegetate; consult a professional if the (SCM dependent) issue persists. Shrubs or trees present; rodents Remove shrubs or trees; use traps to Embankment present; annual inspection shows remove rodents; make necessary repairs. need for repair Outlet device Clogging: the device is damaged Unclog the device; repair or place the device Erosion or other signs of damage Contact the NC Division of Water Receiving water have occurred Resources (NC DWR) 1.1.2 The Costs of SCM Maintenance When budgeting for stormwater asset maintenance and replacement, communities should consider replacement cost, estimate service life, and set up a fund to budget for eventual asset replacement spread across the expected service life. The total annual budget for the stormwater asset or facility would incorporate anticipated yearly inspection and maintenance costs plus the annual replacement budget spread across an asset's service life. A 2021 study by researchers at the North Carolina Water Resources Research Institute (NC WRRI) reported maintenance costs for SCMs in NC (see the Appendix -Tables 7-11 ) for common SCM cost estimates in dollars per acre of SCM site). The study also cited relevant cost considerations and various reporting methods for annual operation and maintenance costs (e.g., as a percent of construction cost, as a function of SCM drainage area or footprint, etc.) for NC and other geographies (Hunt, Waickowski, and Lord 2021). A summary of annual routine maintenance costs, inflation- Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 5 North Carolina Flood Resiliency Blueprint adjusted to 2023 dollars, from the NC WRRI study can be reviewed below in Figure 3. These costs include labor, equipment, and material considerations. The study also found that private contractors or multiple municipal departments usually maintain municipal SCMs. Further, larger municipalities often share maintenance responsibilities across departments, making collecting and tracking costs more challenging. Smaller, more resource-limited communities with fewer staff may be more likely to hire private contractors to perform stormwater maintenance activities. underground commercials and Filter underground Residential sand Filter Above Ground sand Filters -$21 -0 -$16.5 Bio retention cells with Grass -$19.4 $16.7 Bioretention CellsWith Mulch • $15 •4 $14.8 Dry Pond -$l4 .l -$8.6 wet Pond -$11.7 -$7.9 sto rmw aterwetland -$13.6 -$10.l $0 $20 $113.4 $90.9 $40 $60 $80 $100 $120 Thousands of Do Ila rs per Acre of SCM Surface Area ■With Mowing($/ac) ■Witho utMow ing($/ac) Figure 3. Annual routine maintenance costs of common NC SC Ms (inflation-adjusted to 2023 dollars) 1.1.3 Maintenance Strategies Annual costs to maintain stormwater assets such as SCMs should consider routine (i.e., preventative/proactive) and restorative (i.e., remedial, more significant, and typically more costly) maintenance (Figure 4). Routine/preventative maintenance represents general, usually relatively low-cost, and more frequent upkeep, such as trash removal, mowing, and mulching; routine maintenance activities are intended to prevent the costliest maintenance and/or replacement activities. Restorative maintenance includes relatively more costly tasks to restore an SCM or other stormwater asset's functionality, often due to a lack of proper or routine maintenance. It should be Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 6 • • • • • • • • North Carolina Flood Resiliency Blueprint noted that in the context of this report, with or without mowing refers to mowing an SC M's surrounding landscape. Mowing the surrounding landscape of an SCM is a common maintenance practice. However, the practice is more applicable to certain SCMs than others. For example, mowing is commonly conducted around wet and dry ponds to ensure typical landscaping activities do not negatively impact the ponds and that the immediate upstream watershed remains stable. In contrast, stormwater wetlands tend not to have perimeter mowing due to the different ecological sensitivities, soil conditions, and intended functions. In the case of bioretention cells, cells with grass refer to the estimated cost of mowing both the SCM's surrounding landscape and the SC M's interior area . Bioretention cells with mulch slightly reduce the overall maintenance cost as only the surrounding landscape would be mowed, excluding the mulched interior area of the cell. Though the routine maintenance activity of mowing is relatively inexpensive compared to proactive and restorative practices, mowing can be a major cost consideration. As this report provides estimated costs and common proactive, routine, and restorative maintenance practices, the cost associated with these practices will depend on the implementor's intended function for the SCM in question and requires site-specific details to determine. Proactive •Controlling weeds and other undesired plants • Cleaning/scraping filter media • So il testing • So il aeration • Vegetation replacement • Fertilization •Irrigation • House and pipe connections inspected for leaks • Disinfection Routine • Inspections • Trash remova l •Sediment removal • Prun ing of woody vegetation • Th inning of vegetation •Side slope stab ilization •Mowing •Mulching • Testing pavement surface infiltration rates Restorative • Media /soil replacement •Inlet/outlet structu re repai r •Conveyance system repair • Disease control fo r vegetation • Denund i ng overgrown/over- run practice by unwanted species • Embankment, dam, and channel repair due to erosion or rodents •Wound dressing for vegetation • Vacuum sweep ing of permeable pavement Figure 4. Maintenance activities by strategy type (Hunt, Waickowski, and Lord 2021) In addition, merging services into an existing program, from parks to open spaces and sustainability components, necessitates different paradigms for financing. The merged stormwater program development and funding decisions must consider both discretionary and mandated services as well as the following key components necessary to develop and maintain a stormwater maintenance program: Planning efforts and stakeholder engagement (e.g., impacted communities, experts, etc.) Basin-specific knowledge Community-specific knowledge (e.g., hazards, vulnerability, economic conditions, etc.) Data and modeling Understanding of state and federal requirements and restrictions Stormwater retrofits that fit the individual community needs and challenges Inspection, maintenance, and operations for stormwater retrofits Technical training and certification Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 7 • • • • o o o • • • • • North Carolina Flood Resiliency Blueprint Staffing, resource administration, and allocations Identify long-term program funding and provide funding administration and assistance Generally, the most common process for considering whether to fully or partially fund a local stormwater program is as follows: Establish an advisory committee or similar diverse group to advise the elected officials during and at the end of the process The advisory committee defines the following in an iterative process: Extent of Service : this is the geographic area where the stormwater program will provide services (watershed(s), municipality-wide, county-wide, etc.). State General Statute has restrictions when there is more than one entity providing stormwater services within the same jurisdiction. Level of Service : to what degree services are provided by the public system is determined in this step. Are all services provided just within the road right-of-way, outside the right-of- way, both, etc.? Are some services only available outside the right-of-way, like maintenance of SCMs? Cost of Service : how the fees are calculated (flat fees, tiered fees, and uniform rate/ERU), and the billing system (included in the annual tax bill, municipal services bill, or water- sewer bill) are usually identified in this step. The advisory committee and local government staff report back to elected officials with progress and recommendations. The elected officials can support the recommendations, modify them, and then provide additional direction to the advisory committee and staff on the next steps. Another option for this step is for the elected officials to decide not to pursue a stormwater fee. Local government staff, contractors, or a combination of the two, create draft stormwater ordinances that codify policy decisions to date and provide more specifics on stormwater fees - for example, the stormwater fee credits, waivers, or exemptions that will be provided and under what conditions these are provided. Elected officials consider adopting the draft stormwater ordinance and endorse staff recommendations on staffing and organizational structure of the stormwater program. Refer to previous sections under Task 2 for specific details and context of areas and items listed above. Subtask 2.6: Flood Risk Reduction Project Funding Analysis Subtask 2.9: Project Restrictions Analysis Given stormwater maintenance programs' complexity and operation costs, from basic drainage networks to complex multifunctional systems, the two standard funding approaches may not be practical for small, under-resourced communities. Therefore, in alignment with the Blueprint's goal of building flood resilience statewide, the following recommendations are made to provide a development process for stormwater maintenance programs and activities that apply to NC communities of all sizes and compositions. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 8 4. • • 5. • North Carolina Flood Resiliency Blueprint 2 Recommendations 2.1 Funding Recommendations Local governments face various choices when organizing stormwater maintenance programs; no single model fits every community. The program's organization will depend on the community's values and the conditions (good, failing, aging, undersized, etc.) of its utilities and public works services. Smaller programs that address limited functions like drainage and water quality services would be easier to finance with user charges than full-featured programs that include floodplain management, parks, and recreation. Combining stormwater, floodplain management, and community services creates challenges for policymakers who work with impacted property owners in communities where the economics of stormwater programs blend the financing and floodplain management of excess water. Drainage can be individual when attached to single parcels, but further down the line, the stormwater runoff becomes increasingly public as it serves larger areas. Stormwater quality is a mandated environmental service impacted by a mixture of public and private sector facilities. Floodplain management considers public and private interests by benefitting individual properties and the wider community. Below are recommendations to provide funding support for the development and/or maintenance of stormwater maintenance programs across NC. These recommendations apply to NC communities of all sizes and compositions as well as regional organizations composed of multiple local, county, and/or NGO organizations. 2.1.1 Recommendation 1: Develop Standard Finance Methods Program finance depends on the community size, resources, scale of operation, organization, approach to taxation, and use of fees. Generally, using fees has the advantage of creating a new revenue stream to relieve the burden on general taxes. Although community members still pay the charge, it assigns charges according to the impact an individual property has on the community. The following are recommended potential standard finance methods that can be used during the program development stage: Traditional methods: Tax-supported public works model Fee-based stormwater utility model based on impervious area Alternatives or modified methods: Municipal development of a small storm drain fee by rate-setting. The community would use water service bills with a rate schedule based on land uses, and area use multipliers for impervious areas that exceed the community's stormwater, development, and/or other governing ordinances. This water service bill rate schedule would also be adjusted based on Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 9 • • o • • North Carolina Flood Resiliency Blueprint indicators of vulnerable and under-served communities. Following this approach, communities can link land use decisions to charges and influence the shape and sustainability of the community. Municipal development of a fee-based stormwater utility with maintenance and operations where stormwater control measures or infrastructure fees paid by private development are required for municipalities to take over ownership. Development of a stormwater enterprise utility in a community, in multi-communities, for a regional area, or an entire basin or watershed. A stormwater enterprise utility is where a town, city, regional government, etc., establishes a dedicated fund to be used only for stormwater work. The fund is supported through a fee collected at regular intervals (often quarterly) from individual properties to recover the cost of safely collecting, conveying, detaining, treating, and disposing of stormwater. This enables stormwater enterprise utilities to operate independently from general fund appropriations, supporting consistent operations that are essential for the long-term monitoring and maintenance requirements of operating stormwater infrastructure. 2.1.2 Recommendation 2: Develop Supplemental Finance Methods In jurisdictions where fees are not feasible, creating supplemental finance methods can reduce the financial burden for smaller, under-resourced communities while maintaining and supporting the long-term needs of the stormwater maintenance program. Potential methods can include one of the following: Develop a supplemental finance method similar to the State Street-Aid (Powell Bill) Program or increase the Powell Bill Program amounts based on the community stormwater program's SCMs. The Powell Bill Program provides state aid to municipalities to resurface streets annually. 75% of the funding is based on population, and 25% is based on the number of municipality-maintained street miles. In 2022, the total appropriation for the program was $154,891,601, with an average appropriation to municipalities of $305,000 (NC DOT 2022). Develop supplemental local stormwater credit trading systems that fund stormwater control measure maintenance, expansion, or new measure development. The concept is that a stormwater credit trading system is established where negative, unavoidable impacts to stormwater systems occur because of the increased volume of stormwater runoff. Increasing the volume of stormwater runoff subsequently increases the severity or frequency of local flood events due to the impacts of new developments (residential, commercial, highways, airports, etc.). Like water quality-oriented mitigation banking, developers purchase credits from a local or regional government managing the bank to offset their impacts on the community's stormwater system. These credits are created through the activities of other property owners who voluntarily installed or retrofitted SCMs on their properties (on-site) at relatively low costs or by the governing body that operates the trading program with the intention of selling stormwater credits. The resulting revenue would then be dedicated to implementing, maintaining, and Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 10 o o • • North Carolina Flood Resiliency Blueprint expanding/enhancing new and existing SC Ms. Care should be taken to implement offsetting measures in the same eight-digit hydrologic unit codes (HUCs) where the impacts occurred, mirroring the United States Army Corps of Engineers regulations for water quality-oriented mitigation banking. Limiting the sale and purchase of these credits to eight-digit HU Cs ensures that the cumulative impacts of development for which the credits are offsetting, directly mitigate the impacts to stormwater systems . The District of Columbia's (D.C.) Department of Energy and Environment was established in 2013 as one of the first volume-based stormwater credit trading programs in the U.S. A more recent example of a municipal, volume-based credit trading program is the City of Grand Rapids, which established its program in 2023. In partnership with American Rivers, a nonprofit organization, the city established the program in concert with developer- responsible mitigation and an in-lieu fee in response to a revision of the municipal separate storm sewer system (MS4) individual permit that increased requirements for development and redevelopment projects (US EPA 2023). For more information on stormwater credit trading programs, please review Establishing a Stormwater Volume Credit Trading Program: A Practical Guide for Stormwater Practitioners (2019), which Stormwater Currency, a group of stormwater project financing experts, prepared. Stormwater Currency's guide can be found through the link below. https://www.americanrivers.org/wp- content/uploads/2019/09/AR StormwaterVolumeCreditTrading Final.pdf Develop a priority funding mechanism/finance method for a yearly basin or watershed mitigation project for each region across the state. This could be modeled after multiple programs, but the Superfund -Inactive Hazardous Sites program could be used as a guide. Such a program could be developed where previous SCMs no longer function due to lack of maintenance and are assessed and ranked. NCDEQ, or another state agency responsible for managing the program, would receive and allocate the annual funding to address the deficiencies of the SCM and develop a comprehensive maintenance (asset management) plan that includes a responsible party. Initially, the Flood Resiliency Blueprint Tool should be used to rank the action (project), and this primary funding mechanism will be identified when a funding strategy accompanies each action. Over time, modifications to this new program should be considered if actions to rehabilitate SCMs in under-resourced communities consistently receive low rankings and/or actions are not implemented due to a lack of resources (staff). Include the development or updating of stormwater inventories as an eligible activity for Blueprint funding, prioritizing regional/multi-county/multi-community data collection and inventory development proposals in support of Recommendation 9: Support the Development of Regional Stormwater Utilities and Partnerships of this report and Recommendation 4.6.3, Implement Multiple Finance and Organizational Approaches to Address Local Stormwater Programs from the Draft North Carolina Flood Resiliency Blueprint. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 11 • • • o • North Carolina Flood Resiliency Blueprint 2.1.3 Recommendation 3: Develop Funding Support Establish a repeatable, long-term statewide methodology for funding stormwater programs, including small, under-resourced communities. Community policymakers seek organizational structures that make sense to them and are affordable through workable financial arrangements. Provide options to the communities for funding key aspects of their programs, such as planning, design, implementation, and sustainability. Recommended activities include: Develop direct contact from the state by basin or region. Establish basin-level or regional contacts, identify funding resources for local communities, and assist with funding proposals. Work with participating communities that have received Blueprint funding to develop asset management plans for the planning, design, construction, and/or maintenance of SC Ms. Given the best available data, these plans should include a detailed accounting of the estimated operation and maintenance costs over the SCM(s) 's service life. As a component of the long-term costs of SC Ms, financial assurances should be made and detailed in the asset management plan to ensure the project maintains the necessary fiscal resources to realize its maximum service life. Financial assurances are often made through bonding or insuring the stormwater assets to ensure the project sponsor can cover the costs associated with long-term maintenance, repairs, and potential liabilities. Assume economic responsibility for the assurance of Blueprint-funded SC Ms where an accepted project sponsor does not have the financial resources to adequately demonstrate their ability to maintain the SCM to its full-service life. In circumstances where the Blueprint has approved a community's request for funding, but that community meets certain economic and social criteria (to be determined by NCDEQ) that indicate the applicant does not have the financial capacity to assure the proposed SCM(s) over its long-term service life, NCDEQ would assume economic responsibility for bonding or insuring that Blueprint funded SCM. The Blueprint can mitigate some risks associated with assuming this kind of financial responsibility by providing surety bonds. In long-term stormwater operation and maintenance, a surety bond is a financial guarantee ensuring that the stormwater utility or developer maintains and operates the stormwater facilities according to required standards. If the responsible party fails to meet these obligations, the surety company covers the costs, providing financial assurance and risk mitigation for the entity requiring the bond, i.e., NCDEQ. This bond protects public interests and environmental quality by ensuring proper long-term maintenance of stormwater systems. One example similar to Blueprint's proposed financial assurance strategy for stormwater- related actions is the City of Raleigh, NC's Sediment and Erosion Surety process. Raleigh's "Sediment and Erosion (S&E) Surety process applies when a developer requests to receive a permit for land disturbing for a site either through a Mass Grading Permit, Building Permit, or a Site Permit. The purpose of the surety is to protect downstream property owners from erosion in the event work stops on the site, and the applicant is no longer able to maintain Erosion Control measures. The surety will cover permanent stabilization for the disturbed area permitted." (City of Raleigh 2024) Provide a contact for assistance with funding administration. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 12 • • • o o o ▪ • North Carolina Flood Resiliency Blueprint Develop a simple state audit process for the local stormwater program financials that can be used for federal and state grant funding submittals. Assist the community with developing community landscape documentation for funding activities. 2.1.4 Recommendation 4: Provide Grant Opportunities to Establish Stormwater Program(s) In 2021, the NC General Assembly appropriated $1.69 billion from the state's allocation of the American Rescue Plan Act (ARPA) for drinking water, wastewater, and stormwater investments in Sections 12.13 and 12.14 of the Current Operations Appropriation Act of 2021 (Session Law 2021-180). Approximately $100.5 million was allocated for stormwater projects in the Local Assistance for Stormwater Infrastructure Investments (LASII) fund. NCDEQ's Division of Water Infrastructure (DWI) was charged with administrating these monies, of which approximately $82 million was allocated to fund projects for improving and/or creating infrastructure for controlling stormwater quantity and quality. Grant types available from the LASII fund included construction grants (approximately 70% of allocated funding) and planning grants (approximately 30% of allocated funding). Implementing a stormwater utility was also an eligible use of LASII funding through stormwater construction funds. Funds were awarded to eligible municipalities through OWi's competitive funding process. In partnership with the State Water Infrastructure Authority (SWIA), DWI established a Priority Rating System for stormwater infrastructure investments based on federal and statutory requirements and stakeholder input. Through the LASII program, DWI awarded approximately $75.7 million in its Fall 2022 funding round and an additional $6.3 million in its Spring 2023 funding round across 95 projects. It is essential that the Blueprint develop funding support focused on supporting NC communities that would otherwise be unable to implement or effectively maintain a flood-resilient stormwater maintenance program. To this effect, the LASII program has two eligibility requirements, including 1) a documented stormwater quality or quantity issue and 2) demonstrating that the community would experience significant hardship raising the revenue necessary to finance stormwater management activities within its jurisdiction. Under LASII, significant hardship is defined as those communities meet the following standards: For applications for Stormwater Construction and Stormwater Planning Grants (except applications to develop and implement a new stormwater utility) City/County has a stormwater enterprise fund and an operating ratio of less than 1.00, OR At least two of five Local Government Unit Indicators Table 2 for a city or county are worse than state benchmarks OR Entity does not meet the criteria but has stormwater projects that serve or benefit disadvantaged areas within its jurisdiction 75% or more of project cost must be used to serve or benefit disadvantaged areas For applications to develop and implement a new stormwater utility Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 13 o o o • • • • • North Carolina Flood Resiliency Blueprint If the city or county does not have a stormwater enterprise fund and the application is to develop and implement a new stormwater utility Will have met the requirement to demonstrate significant hardship Grant amount will be limited based on the number of Local Government Unit Indicators that are worse than state benchmarks Table 2. The LASII program's Local Government Unit Indicators for Spring 2024 applications Population Change <= 3.13% Poverty Rate >= 13.70% Median Household Income <= $60,516 Unemployment Rate >= 4.90% Per Capita Appraised Value of Property <= $133,264 Because of these eligibility criteria and the Priority Rating System developed around them, it may be argued that an early success of the LASII program was its prioritization of allocation of available funds towards small, under-resourced, and/or disadvantaged communities and towards addressing stormwater-related water quality and/or quantity issues that directly benefit those communities. In agreement with one of the Blueprint's main objectives, aligning with and supporting existing programs in the state that work in flood resilience, it is recommended that the Blueprint adopt a similar method to that of LASII to identify stormwater management program funding gaps and allocate resources to fill those gaps in small, under-resourced communities. An extension of the LASII program -or re-envisioning of LASII into a similarly structured funding program specifically framed around the goals of the Flood Resiliency Blueprint-would provide a vehicle for federal and/or state investments to implement some of this report's recommendations on a broader scale that prioritizes under-resourced and underserved municipalities of the state. 2.1.5 Recommendation 5: Technical Advisory Group (TAG) Request to Develop a Centralized State Funding Site Previous tasks included commentary from TAGs requesting a central funding site for easy access, navigation, and resources. The recommendations include the following: Develop a central state funding page. Consider accessibility requirements for site login and navigation. Use a singular point of reference for all funding sources. Connect to federal and state databases. Develop a simplified single-page printout with funding data for the community. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 14 • • • • • North Carolina Flood Resiliency Blueprint 2.2 Planning, Data, and Maintenance Recommendations 2.2.1 Recommendation 6: Develop Planning Support The first step in developing a stormwater maintenance program or considering modifications to an existing program because of significant investments in resilience like the Blueprint is determining what to include, which requires state assistance and funding. Developing state-level, basin-specific stormwater programs to address the local communities' everyday needs would establish a basis for the community as a starting point that can then be used to build an individual stormwater program or a regional group of local stormwater programs that have common interests and a desire to collaborate. The state-level plans should center on basin-wide issues. It is recommended that the state basin-specific plan be developed and funded by the state so that individual communities are not burdened with funding plans that stretch across the basin. The communities can use the information developed in the plans to determine which state funding and other opportunities to pursue by referencing the basin program requirements and regulations. In addition, it is recommended that: Assistance will be provided to local community stakeholders through public input sessions. Funding should consider the community members most affected by the conditions and ensure they are willing and able to support the program. Include stakeholders such as industry experts for the area as part of the local community stakeholders to ensure community connectivity and insight. Assist with details on population, socioeconomic patterns, and other data about urban growth and development combined with community values. NCDEQ, in collaboration with its partners, develops a funding guidance document as part of the planning process for large-scale improvements, repairs, or expansions to the stormwater systems. Multiple stakeholders throughout Phases I and II of the Blueprint identified the planning-related challenge of implementing flood-resilient stormwater management programs due to the need for in- house staff with technical expertise and capacity to plan for, implement, and maintain these actions effectively. To address this challenge, it is recommended that the Blueprint offer to financially support staff members from organizations that have been awarded funds through the Blueprint for a flood- resilient stormwater management activity in completing a stormwater management-related professional certification/training program. Several relevant certification and training options are offered statewide, including, but not limited to, those depicted in Table 6 . Under ideal circumstances, the Blueprint would offer to cover the registration costs, in whole or in part, for a pre-approved certification or training course for at least one staff member from each organization awarded funding for stormwater management actions through the Blueprint. However, given the vast array of funding objectives and current financial resources dedicated to the initial round of Blueprint projects, it is recommended that the Blueprint support at least one member of interested regional organizations, such as council of governments, river basin associations, etc., in Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 15 • • • • • o • 1. 2. North Carolina Flood Resiliency Blueprint completing a novel stormwater management certification or training course and, if applicable in the given timeframe, one staff member from each interested regional organization in achieving a recertification. The knowledge and skills gained through this training can be shared and applied through those organizations' regional activities, which often involve multiple jurisdictions. 2.2.2 Recommendation 7: Develop Data Management Support Develop a community database for resource management which will allow interdependent organizations of the state, county, and other municipal jurisdictions to coordinate, communicate, and support maintenance activities not only within their community but across boundaries (e.g., regional, basin, municipal, state, etc.) where upstream and downstream conditions are addressed by multiple participants with responsible, systematic, and transparent approaches. Recommended actions include the following: Provide a portal access point for both data download and upload. Require data updates based on a minimum frequency determined by type of infrastructure, such as stormwater control measures, stormwater drainage networks, and structural reports on dams, walls, and bridges. As a grant provision, require supplemental reports and updates after projects are completed with state or federal funding. Require supplemental data for community construction activities, including digital as-builts with Finished Floor Elevations, mapped floodplains, stormwater retrofit project data including nature- based solutions, engineered stormwater control devices, and transportation infrastructure changes that occur, such as bridge, channel, or culvert improvements. Set a standard format for updating data. "Retrofits of existing SCMs can take the form of either conversions or enhancements. Examples of conversions include converting a dry detention basin to a wet pond or wetland or converting a small pond to a bioretention area or pocket wetland. Examples of enhancements include enlarging the size of an SCM, adding floating wetlands to a wet pond, or directing additional runoff from impervious surfaces to an adequately sized existing SCM."1 Stagger the schedule of updating the basin plans so that significant updates can be staggered to reduce staff burden where reviews are required. Further, schedule potential funding assistance on the same schedule with database updates to provide the community with the option to either: Request funding support, or Request the state complete the updates (i.e., contract with consultants to complete the data updates on behalf of the communities). 1 https://www.deq.nc.gov/energy-mineral-and-land-resources/stormwater/bmp-manual/e-3-retrofits/download Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 16 • • • • • • • North Carolina Flood Resiliency Blueprint 2.2.3 Recommendation 8: Develop Maintenance Document Support Develop or assemble an existing list of policies, inspection requirements, and procedures for use in the individual community operations and maintenance manuals for the stormwater programs (and subsequent ordinance and municipal code modifications) that address SC Ms available to the community in reference to system constraints and community values. NCDEQ currently hosts inspection forms and webinars for wet ponds, bioretention cells, infiltration systems, and stormwater wetlands. However, these resources should be expanded to include other management strategies, such as maintaining and enhancing floodplain buyout properties to improve water quality. For all strategies, include items and practices such as: Inspection recommendations for drainage systems, structures, and stormwater control measures (reference regulatory manuals). Minimum Inspection report data to be provided to the state and how often the inspections should occur (see Table 12). Recommendations for findings, such as replacement, stabilization potential, resources, etc. Monitoring and maintenance (asset management) plan requirements at the 30% design stage to maximize stormwater projects' function, service life, and cost-effectiveness. Existing NCDEQ-funded SCM monitoring and maintenance reporting requirements should be reviewed alongside a study published in 2017 by the American Society of Civil Engineers (Clary and Piza 2017). The study "Cost of Maintaining Green Infrastructure" presents recommendations for specific reporting requirements that would support establishing a national SCM database. While at the national scale, the study's results still apply to the Blueprint, which will support flood resilient SCM projects statewide. Recommended reporting requirements for best management practice (BMP) facility information, maintenance event records for facilities, and maintenance activity records can be found in Table 13, Table 14, and Table 15 of the Appendix. 2.2.4 Recommendation 9: Support the Development of Regional Stormwater Utilities and Partnerships The Blueprint can support the development of regional stormwater utilities in the state by facilitating conversations between communities during the planning process and allocating funding to support regionalization. Regional stormwater utilities are governmental or quasi-governmental entities responsible for managing stormwater runoff across multiple jurisdictions within a defined region. These utilities are typically tasked with planning, constructing, operating, and maintaining stormwater infrastructure to reduce flooding, improve water quality, and comply with environmental regulations. Regionalization can have multiple benefits for participating communities, including: Leadership and policy structure for regulatory compliance Shared resources such as equipment and technical skills Common public education programs Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 17 • North Carolina Flood Resiliency Blueprint Consistent design requirements and post-construction practices specific to the needs of the watershed. Several regional entities already offer stormwater management-related services in North Carolina. These include river basin associations (RBAs), a collaborative organization encompassing multiple stakeholders, including local governments, non-profit organizations, businesses, and other entities within a specific river basin. These associations are dedicated to the sustainable management and protection of water resources within their respective river basins. RBA activities often include pooling financial, physical, and technical resources, stakeholder and public engagement, regional data collection and planning, and assisting communities with legal and regulatory compliance. Examples of RBAs in North Carolina include, but are not limited to, the Upper Neuse RBA, Lower Neuse RBA, Yadkin-Pee Dee RBA, Roanoke River RBA, Tar-Pamlico RBA, etc. (Table 3 ). Similar partnerships focusing primarily on public awareness and education include the Regional Stormwater Partnership of the Carolinas, the Piedmont Triad Water Quality Partnership and Stormwater SMART program, and the Western North Carolina Stormwater Partnership . It is recommended that the Blueprint support existing partnerships and regional organizations focused on stormwater management by allocating funding for these entities' regional flood resilient stormwater management activities. Further, it is recommended that the Blueprint devote resources in the future to study the legal, financial, and political structures of these regional entities and the level of services they provide to identify opportunities or areas for improvement as well as garner lessons learned that could be used to develop material promoting the formation of new regional partnerships/organizations throughout the state. Table 3. Regional organizations/partnerships concerned with stormwater management Organization Source Upper Neuse RBA https:Uunrba.orgl Lower Neuse RBA https;Ulnba,netl Yadkin-Pee Dee RBA https;lLwww,:iadkinpeedee,QrglabQ!.!t-the-assQdatiQn Roanoke River RBA https;lLwww.rQanQkeriverbasinassQdatiQn,Qrgl Tar-Pamlico RBA https:Utarpam.orgl Regional Stormwater Partnership of https:Uregionalstormwater.orgl the Carolinas Piedmont Triad Water Quality https:lLptwqpartnership.wixsite.comlpiedmontwaterqualit:ilptwqp- Partnership partners Stormwater SMART program https;lLwww.ptn:;,QrglserviceslregiQnal-planninglstQrmwater-smart Western North Carolina Stormwater https;lLwww.wncstQrmwater,Qrgl Partnership Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 18 North Carolina Flood Resiliency Blueprint 3 References "2013-2022 Powell Bill Total Average Appropriation." 2022. NCDOT. November 18, 2022. https://connect.ncdot.gov/municipalities/State-Street- Aid /Pu blishi ngl mages/Forms/DispForm.aspx?I D= 17 . City of Raleigh. 2024. "Stormwater Surety Agreement Process I Raleighnc.Gov." City of Raleigh Stormwater Services . February 19, 2024. https: /Ira lei gh nc.gov /stormwater /services/sto rmwater-su rety-agreeme nt-process. Clary, Jane, and Holly Piza. 2017. Cost of Maintaining Green Infrastructure. Reston , Virginia: American Society of Civil Engineers. https://ascelibrary.org/doi/book/10.1061/9780784414897. Hunt, William F., Sarah Waickowski, and William G. Lord. 2021. "Maintenance Costs of Stormwater Control Measures (SCMs) in North Carolina." 491. NC WRRI. https://www.lib.ncsu.edu/resolver/1840.20/39523. "NCDEQ Stormwater Design Manual-Part A-7 . SCM Operation & Maintenance." 2018. NCDEQ . https://www.deq.nc.gov/energy-mineral-and-land-resources/stormwater/bmp-manual/7- operation-and-maintenance/download . Sanchez, Melanie. 2023 . "North Carolina Stormwater Fees Report 2023 ." UNC-CH EFC and NCDEQ- DWR. https:// efc.sog. u nc.ed u/ resource/ north-ca roli na-stormw ater-f ees-report/. "Stormwater Fees and Fee Structures in North Carolina as of July 2019." 2020. UNC-CH EFC and NCDEQ-DWR. https://efc.sog.unc.edu/wp- content/uploads/sites/1172/2021/05/NC2020StormwaterFeeTables.pdf. US EPA. 2023. "City of Grand Rapids Credit Trading Program." Overviews and Factsheets. National Pollutant Discharge Elimination System . May 18, 2023. https://www.epa.gov/npdes/city- grand-rapids-credit-trading-program . Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 19 North Carolina Flood Resiliency Blueprint 4 Appendix Table 4. Additional specific maintenance tasks for common NCDEQ-approved SC Ms (Hunt, Waickowski, and Lord 2021) SCM Description Maintenance Tasks Specific to SCM Bioretention Depression filled with sandy media and Vegetation pruning and replacement; tree cell plants designed to store temporarily and stake/wire removal; flush out underdrain filter runoff system; mulch replacement; annual soil tests Depression is designed to capture and Algae, cattail, phragmites, and other invasive Wet pond slowly release runoff over a 2-to 5-day vegetation removal; remove trees and weeds period. from floating wetland islands; restoring floating wetland island cables; revegetation Shallow, vegetation-filled depression Stormwater designed to capture and slowly release Algae, cattail, phragmites, and other invasive runoff over a 2-to 5-day period, store runoff wetland in shallow pools supporting emergent and vegetation removal; revegetation riparian vegetation Vacuum or sweep surface; bag grass Permeable Pavement that captures runoff through clippings or direct away from the surface; voids in the surface and filters runoff weed removal; annual infiltration testing; pavement through the underlying aggregate base observation well inspection; surface repair; flush out underdrain system Sand filter Surface or subsurface device that percolates Sweep or vacuum adjacent pavement; flush runoff through a sand media out underdrain system; replace sand media Rainwater Collection device storing rainwater for later Inspect and repair all leaks; clean gutters; unclog screens and filters; inspect pump; harvesting use remove algae; mosquito abatement Level Unclog and repair flow splitter device; mow spreader-fl lter Exposed buried concrete footer and unclog blind swale; repair or replace immediately upstream of vegetated area concrete lip; repair erosion and remove strip \sediment in filter strip Unclog gutter system; remove sediment and Disconnected Practice of directing runoff from built-upon repair erosion in the vegetated area; remove impervious areas to properly sized, sloped, and trees or shrubs in the vegetated area; remove surface vegetated pervious surfaces obstructions at the interface of impervious and vegetated area Contech Storm Filter® Proprietary device designed to capture Mosquito abatement; vacuuming; rinse (proprietary runoff and slowly release via an outlet underground structure chambers; install fresh cartridge(s) SCM) Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 20 • • • • • • • • o • o • o North Carolina Flood Resiliency Blueprint SCM Description Maintenance Tasks Specific to SCM ADS BayFilter™ (proprietary underground SCM) Proprietary device designed to capture runoff and slowly release via an outlet structure Mosquito abatement; vacuuming; rinse chambers; install fresh cartridge(s) Table 5. Cost, community & environmental issues for SC Ms (NCDEQ 2018) Construction Maintenance Safety Community Wildlife SCM Cost Level Concerns Acceptance Habitat Bioretention Med-High Med-High N High High Stormwater Wetland Med Med y Med High Wet Pond Med Med y Med Med Sand Filter High High N Med Low Permeable Pavement Med-High High N High N/A Infiltration Device Med Med N Med-High Low Filter Strip Low Low N High Med Treatment Swale Low Low N High Low Dry Pond Med Med y Low Low Rooftop Runoff System Med-High High N High Med Table 6. NC-based stormwater management certifications and training Resource Organization Cost (2024) Description Time requirements: five days Surface Water Required to make a legal Identification NC DWR& NC determination of stream origins and Training& State University Regular ($765) identify surface waters subject to Certification buffer rules enacted by the NC Environmental Management Commission Level I -Inspector /Installer Level 1-11 ($200) Time requirements: online NC Department of NCDOT Employee exam (24/7) Level 1-111 Erosion & Level Ill ($175) Level 2 -Site Management Sediment Control Transportation & Regular Level Ill Time requirements: online NC State Certification ($235) exam (24/7) University NCDOT Employee Level 3 -Control Plans Level 1111 ($175) Time requirements: one day Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 21 • • • • • • • • • • • • • • North Carolina Flood Resiliency Blueprint Resource Organization Cost (2024) Description Time requirements: one day Topics include phasing of Non-Certification construction, inspection of Stormwater SCM NC Department of Participants materials upon delivery, a Construction Energy, Mineral, ($150) multitude of proper construction and Land practices, and field testing and Inspection Resources & NC Certification verification to ensure green Certification State University Participants infrastructure and Low Impact ($190) Design practices are properly constructed and function as they are designed Time requirements: One full day and one¾ day NC Department of Regular ($410) NC communities may either require Stormwater SCM Energy, Mineral, Government/Non-or recommend the certification of Inspection & and Land profit/Education people who maintain and/or Maintenance ($350) inspect stormwater management Resources & NC Certification State University Virtual ($260) practices. The NC Dept. of Energy, Mineral and Land Resources endorses this certification but does not require it. Minimum Design Criteria for Stormwater Designs Rain Gardens Various Action Various state Swales, Bio-Swales, and Specific Workshops agencies & NC Regenerative Stormwater & Certifications State University Conveyance Coastal Region Stormwater Management Stream Bank Repair, etc. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 22 North Carolina Flood Resiliency Blueprint Table 7. Stormwater wetlands routine maintenance costs and characteristics in North Carolina 201 8 (Hunt, Waickowski, and Lord 2021) Parameter Mean Median Range Age (yr.) 14 15 10 to 18 Typical footprint (acres) 0.4 0.5 0.25 to 0.50 Maintenance frequency Monthly Time spent on tasks (hr.) 2 2 lto2 Number of employees 2 2 lto4 maintaining SCM Mean (Inflation Adjusted -2023} *Routine costs without mowing($/acre) 8,150 9,200 4,600 to 9,600 $10,134 per acre *Routine costs with mowing ($/acre) 10 ,950 11 ,600 5,400 to 15 ,200 $13,616 per acre Table 8. Bioretention cells routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski , and Lord 2021) Parameter Mean Median Range Age (yr.) 14 15 10 to 15 Typical footprint (acre s) 0.17 0.13 0.05 to 0.25 Maintenance frequency Monthly 8 to 21 per yr. Time spent on tasks-mulched 1 1 0.25 to 3 (hr.) Number of employees 3 2 lto9 maintaining SCM-mulched Routine costs without mowing - 11,867 12,000 9,200 to 14,400 mulched ($/acre) Routine costs with mowing - 12,400 12,000 12 ,000 to 14,400 mulched ($/acre) Time spent on tasks-grassed 1 1 1 to 1.5 (hr.) Number of employees maintaining SCM-grassed 3 2 lto9 Routine costs without mowing - 13,467 12,000 9,200 to 19 ,200 grassed ($/acre) Routine costs with mowing - 15,600 12,000 10 ,800 to 24,000 grassed ($/acre) Mean (Inflation Adjusted - 2023) $14,756 per acre $15,419 per acre Mean (Inflation Adjusted - 2023) $16,746 per acre $19,398 per acre Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 23 North Carolina Flood Resiliency Blueprint Table 9. Wet ponds routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) Parameter Mean Median Range Age (yr.) Typical footprint (acres) Maintenance frequency Time spent on tasks (hr.) Number of employees maintaining SCM Routine costs without mowing ($/acre) Routine costs with mowing ($/acre) 16 0.5 Month[ y 2 3 6,360 9,440 16 10 to 28 0.5 0.25 to 0.75 8 to 21 per yr. 1 0.25 to 6 2 lto9 4,600 4,000 to 9,600 8,800 5,400 to 15,200 Mean (Inflation Adjusted - 2023) $7,909 per acre $11,738 per acre Table 10. Dry ponds routine maintenance cost characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) Parameter Mean Median Range Age (yr.) Typical footprint (acres) Maintenance frequency Time spent on tasks (hr.) Number of employees maintaining SCM Routine costs without mowing ($/acre) Routine costs with mowingb ($/acre) 14 0.42 Month[ y 1 3 6,920 11,320 15 10 to 18 0.5 0.25 to 0.50 4 to 21 per yr. 1 0.17 to 2 4 lto9 6,000 5,400 to 9,600 10,400 6,600 to 18,000 Mean (Inflation Adjusted - 2023) $8,605 per acre $14,076 per acre Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 24 North Carolina Flood Resiliency Blueprint Table 11. Sand filters routine maintenance costs and characteristics in North Carolina 2018 (Hunt, Waickowski, and Lord 2021) Parameter Mean Median Range Age-above ground (yr.) Typical footprint-above ground (acre) Maintenance frequency-above ground Time spent on tasks-above ground (hr.) Number of employees maintaining SCM-above-ground Routine costs without mowing- above ground ($/acre) Routine costs with mowing -above ground ($/acre) Age-underground (yr.) Typical footprint-underground (acre) Maintenance frequency- underground Time spent on tasks-underground (hr.) Number of employees maintaining SCM-underground Routine costs without mowing - underground, residential ($/acre) Routine costs without mowing - underground, commercial ($/acre) 10 0.22 Monthly 1 2 13,281 16,875 10 0.2 Quarterly 1 4 73,086 91,207 10 5 to 12 0.22 0.02 to 0.33 4 to 21 per yr. 1 0.25 to 1.50 2 lto9 14,262 5,400 to 78,407 16,951 9,600 to 24,000 9 8 to 10 0.2 0.01 to 0.50 4 to 21 per yr. 1 0.25 to 1.5 4 3to4 74,407 4,000 to 145,200 78,407 4,000 to 223,028 Mean (Inflation Adjusted - 2023} $16,515 per acre $20,984 per acre Mean (Inflation Adjusted - 2023} $90,881 per acre $113,414 per acre Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 25 • • • • • • • • • • • • North Carolina Flood Resiliency Blueprint Table 12. NC Stormwater Design Manual required inspection frequency for SC Ms (NCDEQ 2018) Frequency SCM Monthly and within 24 hours after every water quality storm (greater than 1.5 inches in Coastal Counties and greater than 1.0 inches elsewhere) Quarterly and within 24 hours after every water quality storm (greater than 1.5 inches in Coastal Counties and greater than 1.0 inches elsewhere) Stormwater Wetlands Wet Detention Basins Bioretention Cells Level Spreaders Infiltration Devices Sand Filters Extended Dry Detention Basins Permeable Pavement Rooftop Runoff Management Filter Strips* Grassed Swales* Restored Riparian Buffers* * Although these devices require quarterly inspection, mowing will usually occur more frequently during the growing season. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 26 North Carolina Flood Resiliency Blueprint Table 13. Reporting data for stormwater maintenance costs: best management practice (BMP) facility information (facility information is provided in one record and then related to multiple maintenance records in Table 14) (Clary and Piza 2017) Parameter Description/Picklist Asset ID Use the number in the asset management system if applicable. Facility Type Individual, cluster, other Decimal Latitude GPS centroid/geolocated address-enables mapping of Decimal Longitude BMP Name General facility name BMPType Picklist: bioretention, grass swale , grass buffer, tree planter, permeable pavement, composite (treatment train), etc. City Enables geographic comparison of records locally and nationally State Enables geographic comparison of records nationally Date I nsta lied Enables tracking of maintenance cost over time Tributary Land Area (ac.) Size of drainage area to facility Imperviousness(%) Percent impervious area Land Use(s) Picklist Snow/Ice Management Picklist Qualitative Site Loading Intensity High, moderate , low (i.e., is the site heavily used/dirty, or is it lightly used/clean) Tributary Land Area Include other pertinent characteristics affecting maintenance. Description/Conditions Treatment Volume (cf.) Provides treatment volume, e.g., Water Quality Capture Volume Surface Area Provides information on the footprint of the facility that is maintained Facility Sizing Picklist: standard , oversized , undersized (e.g., not to design standards) Media Type Picklist: In situ soils , engineered media, not applicable Vegetation Type Picklist: highly manicured, moderately manicured, low maintenance, native grasses, turf, wetland vegetation , not applicable Pretreatment Features Describe pretreatment features that facilitate ease of maintenance, e.g., sediment forebay. Inlet Feature Describe inlet(s), including features affecting maintenance. requirements Facility Ownership Picklist: public , private, private-easement, private-HOA, other Public Visibility Picklist: high, medium, low Monitoring Data? Yes/no/unknown (flag to trigger tie-in to BMP Database) Comments Additional description of facility that influences maintenance costs, if needed. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 27 North Carolina Flood Resiliency Blueprint Table 14. Reporting data stormwater maintenance costs : maintenance event records for the facility (multiple event records over time, linked to the facility information in Table 13 ) (Clary and Piza 2017) Parameter Description/Picklist Asset ID Use the number in the asset management system if applicable. Maintenance ID Maintenance Record number (auto-populated) Event Record Type Annual summary, individual event, other Work Order ID Work order ID used in the asset management system (if applicable) Work Oder Description Individual facility visits, multiple facility visits, individual facility-multiple visits, multiple facility-multiple visits, unknown Mobilization Type Picklist: multiple facilities, single facility Facility Stage at Time of Picklist: establishment, mature, post-mature (overgrown) Maintenance Facility Performance Status Normal, failing, unknown. General Climate Condition Picklist: normal , wet, dry Maintenance Type Picklist: Inspection only, routine, restoration/reactive, rehabilitation, other Maintenance Entity Picklist: contractor, municipal, volunteer, combination Maintenance Date Enables normalization of cost data over time and documents frequency Describe activities conducted or use the additional detailed checklist in Maintenance Narrative Table 15 Disposal Type Solid waste, hazardous waste, storage for bulk disposal, unknown Irrigation Irrigation required; no irrigation Total Cost($) Total overall cost Cost Type Picklist: flat fee, time & materials Labor Cost($) Total labor cost Labor Time (min.) Time required to complete maintenance/site visit Labor Rate ($/hr.) Hourly labor rate Materials Description Plants, mulch, media, hardscape , chipping materials, etc. Materials Cost($) Cost of materials Equipment Description Equipment used, e.g ., vacuum sweeper, shovel, backhoe Equipment Ownership Own, rent , contractor Equipment Cost Basis Describe the basis for allocating the cost of owned equipment. Equipment Cost($) Rental cost or owner cost Disposal Cost($) Cost of sediment/materials disposal, if applicable Admin./Overhead Cost($) The administrative cost of scheduling/tracking maintenance is not reflected in the labor cost. Other Cost Additional costs for traffic management or other costs not included above Comments Additional comments that identify unusual aspects of maintenance event Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 28 North Carolina Flood Resiliency Blueprint Table 15. Reporting data for stormwater maintenance costs: maintenance activity records (activities conducted during maintenance events defined in Table 13) (Clary and Piza 2017) Parameter Description/Picklist Asset ID Use the number in the asset management system if applicable. Maintenance Record ID Maintenance Event ID (from Activity Table) Sediment removal Y/N Weeding/thinning/vegetation removal Y/N Plant replacement/seeding/sodding Y/N Supplemental Irrigation Y/N Mowing Y/N Fertilization Y/N Pruning Y/N Trash/debris/leaf removal Y/N Erosion repair Y/N Mulch replacement Y/N Inlet cleaning Y/N Outlet cleaning Y/N Vacuum/sweep surface Y/N Jet-Vac/subsurface vacuum Y/N Rechip permeable pavement Y/N Replace media Y/N Structural repair Y/N Clear pipes Y/N Mosquito control Y/N Algae control Y/N Rodent management/address animal damage Y/N Other activity/comment Describe other activities/ provide comments. Subtask 3.15: Recommendations for Developing and Maintaining Local Stormwater Management Programs 29