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HomeMy WebLinkAboutNCS000436_Thomasville 2019 Annual Report_20191028 NPDES Phase II Stormwater Annual Report City of Thomasville Fiscal Year 2018 - 2019 Prepared by: Josh Johnson, P.E. And Phil Ross Stormwater Program Coordinator alley, williams, carmen & king, inc. engineers and architects 740 chapel hill road - post office box 1179 burlington, north carolina 27216-1179 Phone: (336) 226-5534 Fax: (336) 226-3034 City of Thomasville Stormwater Annual Report 2018 Page 2 of 15 Report Outline • Introduction • NPDES Phase II o Minimum Control Measures  Public Education and Outreach  Public Involvement and Participation  Illicit Discharge Detection and Elimination  Construction Site Runoff Controls  Post Construction Stormwater Management  Pollution Prevention and Good Housekeeping • Impaired Waters and TMDL Waters o Listing of Impaired Waters  Impairment Type  Timeline for Improvements  Current Status • High Rock Lake • Stormwater Funding • Future Issues • Program Contacts City of Thomasville Stormwater Annual Report 2018 Page 3 of 15 Introduction On July 1, 2005, The North Carolina Division of Water Quality (DWQ) in the Department of Environmental Quality (DEQ), formerly DENR, began issuing Phase II stormwater permits to municipalities in North Carolina under the National Pollutant Discharge Elimination System Program (NPDES). At the time, the NPDES Phase II Program was the latest stormwater program stemming from the Federal Clean Water Act of 1972. Prior to the Phase II program, EPA and NC DEQ had issued NPDES Phase I Stormwater Permits to Cities larger than 100,000 persons. In North Carolina these cities were Raleigh, Charlotte, Fayetteville, Durham, Greensboro, and Winston Salem. The Phase II Program included distribution of Phase II permits to municipalities less than 100,000 residents and began with municipalities within Municipal Spheres of Influence (MSI) that were greater than 50,000 citizens. The City of Thomasville is included with the City of High Point and City of Greensboro as a Municipal Sphere of Influence. The Phase II stormwater program was created with the intention of improving the quality of the nation’s waterways by reducing the quantity of pollutants that stormwater transports into stormwater systems and discharges to surface water bodies. The permit require permittees at a minimum to develop, implement, and enforce a stormwater program designed to reduce the discharge of pollutants from the municipal separate storm sewer system (MS4) to the maximum extent practicable. City of Thomasville Stormwater Annual Report 2018 Page 4 of 15 The stormwater program is composed of the following six management measures: 1. Public Education and Outreach 2. Public Involvement and Participation 3. Illicit Discharge Detection and Elimination 4. Construction Site Runoff Controls 5. Post-Construction Site Runoff Controls 6. Pollution Prevention and Good Housekeeping for Municipal Operations Each of these measures consists of required Best Management Practices (BMPs), measurable goals for each BMP and an implementation schedule for the 5 year permit cycle. Additionally, the City of Thomasville has a Comprehensive Stormwater Management Program and completes annual reporting about the NPDES Phase II Program. Because the NPDES Program concentrates on water quality it has limited provisions concerning water quantity and flooding controls. In early 2017, NC DWQ issued a renewal of the City’s NPDES Phase II Permit. This renewed permit is similar to the previous permit with a few minor changes. A copy of the permit is available either through Josh Johnson, P.E. or through NC Division of Energy, Mineral and Land Resources (NC DEMLR – which as of fall of 2013 now houses Stormwater Permitting). This Report is intended to complete the Annual Report specifying the City’s progression in implementing the NPDES Permit and Comprehensive Stormwater Management Plan (CSWMP). It is also intended to give readers a comprehensive idea of the City’s full Stormwater Program. NPDES Phase II Minimum Control Measures Each of the 6 Minimum Control Measures (MCM’s) has a set of best management practices (BMP’s) that are intended to foster compliance with both the City’s Permit and CSWMP. These specific BMP’s can be found in both the Permit and the CSWMP but highlights and specific actions will be noted in the report. Public Education and Outreach The City operates a Public Education and Outreach program that is designed to educate the general public about the need to improve water quality in stormwater. The general objectives are to distribute education materials to the community and/or to conduct equivalent outreach activities about the impacts of storm water discharges on surface waters and the steps the public can take to reduce pollutants in stormwater runoff. These objectives have been further refined to target residents, school children, local businesses (specifically gas station owners and landscaping companies) and industry because these groups have the most impact on stormwater pollution prevention. The education program targets total suspended solids (TSS and Sediment) and nutrient loading because turbidity, sedimentation, and nutrients are the pollutants of concern in downstream waters. City of Thomasville Stormwater Annual Report 2018 Page 5 of 15 The City partners with Stormwater SMART, an education and outreach organization hosted by the Piedmont Triad Regional Council (PTRC). Stormwater SMART is a cooperative group that is funded by several Piedmont municipalities. It was created in 2005 to provide education and outreach for the new MS4 Permittees (like Thomasville) and concentrates on direct education of school children and residents. Danica Heflin is the Stormwater Smart Outreach and Education Coordinator and a copy of Stormwater SMART’s Annual Report is available at http://www.ptrc.org/services/regional- planning/stormwater-smart/documents-resources and provides a comprehensive outlook for the Fiscal Year 2018 period. Appendix A of the annual report provides specific details of outreach efforts within the City of Thomasville. Danica Heflin can be contacted at dheflin@ptrc.org or at (336)904-0300. Thomasville, NC Keep Davidson County Beautiful Meeting 8/22/2018 2/20/2019 4/20/19 6/19/2019 Outreach 10 17 17 7 Everybody’s Day Festival September 29, 2018 Outreach 295 Ledford Middle School 2/6 -2/7/2019 Outreach Education Enviroscape 210 E Lawson Brown Middle 5/15-5/17/2019 Outreach Education Enviroscape 220 Total 776 Stormwater Smart Outreach Efforts in Thomasville The City also has handouts on display at Thomasville City Hall and Thomasville Library. A possible future improvement would be to include stormwater information and a link to Stormwater SMARTs website in a more obvious and easy to find place on the City website. Public Participation and Involvement The City has a responsibility to solicit and consider public opinion on all matters, including stormwater management. The City originally involved the public with a public hearing in 2006 and tried to create a citizen’s committee during the first permit cycle but little interest was shown from the public. The City has been receptive to any questions from citizens, maintains a helpline (City Hall at (336) 475-4210 as well as a Sanitary Sewer Overflow reporting form on the website) and has worked with Stormwater SMART to educate the public but continues to struggle to establish effective Public Participation and Involvement. The City held a Stormwater Public Meeting in October 2017 and will hold additional meetings as needed. The public meeting seeks the citizens input on the stormwater program and will provide a platform for the City to educate its citizens as well. City of Thomasville Stormwater Annual Report 2018 Page 6 of 15 Illicit Discharge Detection and Elimination The City of Thomasville has a full Illicit Discharge Detection and Elimination (IDDE) Program. The IDDE Program is intended to reduce discharges to the stormwater system that are not entirely composed of stormwater. There are a few permitted discharges and firefighting related discharges that are allowed. An illicit discharge is typically dirt, soap, pet waste, litter, oil, fertilizer, pesticides, or raw sewage and often times comes from “generating sites.” Generating sites are points of pollution that continue over a period and are recurring at regular or irregular intervals. The backbone of the IDDE program is the IDDE Ordinance that the City passed in 2006. The IDDE ordinance provides permits specific discharges into the MS4 as legal, provides legal authority to restrict illegal discharges, prohibits illicit connections, provides conditions for cleaning up and preventing polluted spills, provides for right of entry into property to investigate prohibited activities, and provides the City with options for enforcing the Ordinance. The IDDE Ordinance is based on the NC DWQ’s Model Ordinance. The second basis for the IDDE program is the City’s MS4 Map. The mapping program was completed in the first permit cycle by GPS mapping and is now usable in an AutoCAD format. The map includes the entire MS4 system and provides for easy access to aid in the investigation of illicit discharges. An investigator with the map could find an illicit discharge and then easily follow the flow of the discharge upstream until finding a source of the discharge. City of Thomasville Stormwater Annual Report 2018 Page 7 of 15 The map was originally published as a map book but generally is used on a watershed basis or through AutoCAD and the City’s Engineering Department. If a specific area is needed it can be printed by either Stormwater or City Staff. The map is intended to be updated on a regular basis as new development happens but updates since the completion of the map have been sporadic. A future improvement to the MS4 map would be a conversion to GIS and the use of GIS by the City of Thomasville. The IDDE program also includes dry weather testing of outfalls into the stream system. In the first permit cycle this was conducted in coordination with the mapping. Outfalls that had dry weather flows were reported and investigated. Since the first permit cycle, most dry weather flow testing has been done in conjunction with complaints or City staff investigations. The City has ongoing issues with its collection system that have resulted in multiple sanitary sewer overflows annually. The City had 51 SSO’s during 2018 reported by city staff and citizens and the causes included debris in lines, grease, roots, pipe failures, inflow and infiltration, and severe natural conditions. All 51 were repaired. The City is working hard on improving the collection system and reducing SSO’s but improving the collection system will take several years to reach compliance. In total the City had a capital improvement budget of approximately $1,808,422 for 2018. This included funding for three planned capital improvements projects, Hanks Branch Outfall Phase I and Phase II Upgrades and North Hamby Creek Phase III project oversight. The goals of these projects are to reduce Sanitary Sewer Overflows which are also Illicit Discharges. In 2018, the City also worked with Alley, Williams, Carmen, and King to conduct smoke testing to the sanitary sewer system and evaluated portions of the Hunts Fork Watershed and the MS4 within the Watershed. Using the smoke testing results, the City videoed approximately 108,447 LF from the Rains Road Pump Station of the collection system and MS4 within Hunts Fork Watershed to provide suggestions for improving the collection system (or the MS4) to prevent mixing of the collection system and the MS4. Through this testing 130 Cleanouts are to be repaired and 28 manholes will be rehabilitated. There was no illegal dumping reported in 2018, there were no illicit connections and no rerouted connections identified by the City during 2018. City Staff are trained on an annual basis to identify illicit discharges and the reporting process for these discharges. This training is combined with the Pollution Prevention and Good Housekeeping training of public works, utilities, recreation, planning, and administrative staff as well as some fire and police personnel. Training of new hires will be a way to improve education toward stormwater IDDE problems. City of Thomasville Stormwater Annual Report 2018 Page 8 of 15 Thomasville Collection System Watershed Map Construction Site Runoff Controls The City of Thomasville delegates the Construction Site Runoff Controls to NC DEQ. The City of Thomasville does not have a delegated erosion control program but does make sure that plans it approves that will disturb greater than 1.0 acres of land apply for, and receive, and erosion control plan. The City of Thomasville also has the ability to call NC DEQ to report known sedimentation issues. A possible improvement could be NC DEQ’s responsiveness to City generated complaints, which has been less than effective in the past. Post Construction Site Runoff Controls The City of Thomasville has a typical NPDES Phase II Post Construction Program. This includes a Post Construction Ordinance, administrative forms that support it, and a review process. The Post Construction Program applies to projects that exceed 1 acre of disturbance or have a common plan of development that will cumulatively exceed 1.0 acres of disturbance. Projects that exceed 24% built- upon area are considered high density projects, projects that are less than 24% BUA are low density projects. City of Thomasville Stormwater Annual Report 2018 Page 9 of 15 High Density Projects are then required to meet the following requirements: • Treat runoff from the first 1” of rain (the first flush). • Treated Runoff is to be for 85% TSS removal. • Discharge treated water at a rate less than or equal to the Predevelopment rate for the 1 year 24 hour storm. • Discharge treated water between 48-120 hours. • Stormwater Control Measures must be in easements and must have a recorded operation and maintenance agreement. • Compliance with 30’ vegetated buffers on perennial and intermittent streams. Stormwater Control Measures, as well as runoff calculations, are prepared based upon the NC DEQ BMP Manual and then reviewed by Josh Johnson, P.E. Low Density projects are required to comply with the stream buffer regulations. Both Low and High Density Projects are required to comply with the City’s Storm Sewer Design Manual which governs storm drainage design as well as peak runoff rates. When a project is submitted to the City it goes through the City Planning Department. City Planning staff determine if the project is more than one acre or not. If the project exceeds 1.0 acres then a copy of the City of Thomasville Stormwater Annual Report 2018 Page 10 of 15 plan is sent to Josh Johnson, P.E. with Alley, Williams, Carmen, and King, Inc. AWCK then determines if the project is subject to the Stormwater Ordinance and High Density or Low Density. At that point review comments are made about the project and addressed. After approval of the project, the owner is required to complete an Operation and Maintenance Agreement for the stormwater control measures. This O&M agreement is then recorded with the register of deeds so that it can reviewed at a later point in time. The City of Thomasville reviewed 14 projects in 2018, 1 of which triggered the stormwater ordinance. The City reviewed an additional 13 projects that did not cross the disturbance threshold and one project was completed. The City of Thomasville requires as-builts and annual inspection reports from new stormwater control measures (SCM) but has had trouble getting annual inspection reports submitted. In the coming year the City will inspect the existing stormwater control measures and then provide the property owners with the inspection report and the needed improvements. This letter will also contain information requiring SCM owners to provide future inspection reports to the City or face fines and/or assessments. Pollution Prevention and Good Housekeeping Pollution Prevention is an overall goal of the City’s stormwater management plan and Good Housekeeping is a key to that goal. Municipalities, in general, conduct many activities that can pose a threat to water quality. Municipal facilities are the primary potential source of contamination but with good housekeeping habits this potential can be reduced or eliminated. The City attempts to minimize stormwater pollution from municipal operations by complying with best management plans for each City facility. The BMP’s are written into a City Facilities O&M Plan that is intended to reduce or eliminate stormwater exposure of oil, grease, pesticides, herbicides, fertilizers, sediment, and other materials used by the City. Each of the City facilities is inspected annually and any issues are noted, written into the Facility O&M Plan, and discussed with the facility supervisor. The City operates many different facilities including the following: Name of Facility Address Wastewater Treatment Plant 110 Optimist Park Road Water Treatment Plant 200 Old Lexington Rd Public Works Facility 525 Turner Street Utilities Facility 512 Doak St City Hall 10 Salem St Police Station Police Academy 7 West Guilford St 1285 Jacob St City of Thomasville Stormwater Annual Report 2018 Page 11 of 15 Fire Station # 21 (Headquarters) 712 East Main St Fire Station # 22 815 S NC Highway 109 Fire Station # 23 1107 Lexington Ave Fire Station # 24 Recreation Office 7000 Ballpark Rd 1 East Main St Finch Field National Highway City Parks Varies Winding Creek Golf Course Golf Course Maintenance 72 Winding Creek Rd 1281 Jacob St George Cushwa Stadium Stadium Drive Memorial Park Swimming Pool Stadium Drive Thomasville Library 14 Randolph Street Each of these facilities is inspected annually and any new facilities will be added to the inspection list. Thomasville Memorial Park Swimming Pool City of Thomasville Stormwater Annual Report 2018 Page 12 of 15 City staff with the greatest exposure to stormwater are trained on PPGH once annually. The training is combined with illicit discharge detection and elimination training. The PPGH portion of the training concentrates on good housekeeping functions. This often includes identification of bad habits that can take place and how to fix the situation to reduce the risk of pollution to stormwater. IDDE/PPGH Training Thomasville Fire Station 22 City of Thomasville Stormwater Annual Report 2018 Page 13 of 15 The City of Thomasville sweeps streets annually through the City’s street department and it is estimated that the total is 529.52 miles are covered annually and that 242 tons of debris was picked up. The debris is roughly 75% inorganic and 25% organic. Streets are swept March through November, 6.5 miles weekly and an additional 15.96 miles monthly. The City of Thomasville normally puts out road salt and alternatives to road salt. In 2018 the city used 6 tons of sand, 10,500 lbs. of salt and 5800 gallons of brine solution. The City also recycled 1100 gallons of oil through the heating of the Fleet Services Facility. The City cleans culvert pipes and drainage ditches on an as requested basis and cleans storm drains ahead of predicted large precipitation. Culvert pipes are cleaned by jet truck, ditches by backhoe and hand and inlets by hand every 4 to 6 weeks. Currently the City does not maintain or have any Pet waste stations. Impaired Waters and Total Maximum Daily Loads (TMDL) The City of Thomasville has significant issues with impaired waters and the City drains to two different TMDL protected waters. The impaired streams are Rich Fork Creek, Hamby Creek, North Hamby Creek and Hunts Fork. The TMDL’s are for Turbidity in High Rock Lake and for Fecal Coliform in Rich Fork Creek and Hamby Creek. The TMDL for Rich Fork and Hamby Creek’s specifically lists Sanitary Sewer Overflows as a source of fecal coliform in the streams and the City has dedicated its resources to limiting SSO’s from the Collection System in order to improve the water quality within these streams (see above section on IDDE and the future Inflow/Infiltration/Exfiltration Report). Some details about the impaired streams are included below: • Rich Fork Creek (12-119-7b) is impaired for Fecal Coliform and for Ecological and Biological Integrity of the Fish Community. Rich Fork Creek has significant water quality problems as it drains High Point as well as Thomasville. The City of Thomasville is working to comply with the TMDL by improving the collection system within Thomasville. • Hunts Fork (12-119-7-3) is impaired for Ecological and Biological Integrity of the Benthic Community. Hunts Fork is directly upstream of Rich Fork Creek and the City is working to improve the collection system within this watershed. • Hamby Creek (12-119-7-4a) is impaired for Fecal Coliform and for Ecological and Biological Integrity of the Fish Community. Hamby Creek has significant water quality problems as it drains High Point as well as Thomasville. The City of Thomasville is working to comply with the TMDL by improving the collection system within Thomasville. • North Hamby Creek (12-119-7-4-1) is impaired for Ecological and Biological Integrity of the Benthic Community. North Hamby Creek is directly upstream of North Hamby Creek and the City is working to improve the collection system within this watershed. City of Thomasville Stormwater Annual Report 2018 Page 14 of 15 High Rock Lake Rules The City of Thomasville is within the High Rock Lake Watershed. High Rock Lake is impaired for elevated levels of turbidity, chlorophyll a, and pH. The chlorophyll a and pH impairments are primarily associated with excess algal growth, which is caused by elevated nutrient loading to the lake (primarily nitrogen and phosphorous). The turbidity impairment is also related to the algal growth within the lake but is primarily due to upstream sedimentation to the lake. The Lake has a drainage area of 3,974 square miles, although a portion of that watershed (367 square miles) is within the Kerr Lake watershed. The dam for High Rock Lake is about 25 miles from the center of Thomasville and Thomasville is one of several urbanized centers within the watershed. The other urbanized areas include Winston-Salem, Salisbury, High Point, and Lexington. High Rock Lake Watershed from Watershed Model - NC DENR NC DEQ has been working on potential solutions to improve water quality within High Rock Lake for several years and expects to develop the Nutrient Management Strategy. High Rock Lake is listed as the number one priority on the State of North Carolina’s Nutrient Development Criteria Plan but is currently on hold due to NC DEQ staffing restrictions. The City of Thomasville should be heavily involved in the stakeholder process and should evaluate how it’s improvements to its Collection System may already be contributing to improving water quality within downstream waters. City of Thomasville Stormwater Annual Report 2018 Page 15 of 15 Stormwater Funding The City of Thomasville funds it’s Stormwater Programs through a Stormwater Fee. The City collects a flat fee of $1/month from utility users. This fee produces $103,380 annually. The City uses this fee to pay for its Water Quality Programs including its NPDES Phase II and Inflow/Infiltration/Exfiltration Program and/or studies. The City’s Stormwater Budget for the 2018 Calendar Year is $114,627 and the City plans to use accrued stormwater balance for future stormwater specific projects. In the future, the stormwater budget may need to increase to fund additional improvements. These increases may be offset by converting the current flat fee into an Existing Residential Unit (ERU) style fee. The ERU is based on an impervious area per property calculation and will be a more equitable distribution of stormwater costs than the flat fee is. However, the ERU will have a substantially higher startup and maintenance costs than the current fee has. The Future of Stormwater Stormwater, and Water Quality in particular, is an evolving field of regulation. The City of Thomasville is already involved in NPDES Phase II, Biological Integrity within streams, and will soon be involved in Nutrient Sensitive Waters with High Rock Lake. Within the next decade the City needs to plan for further regulation of these issues as well as several other outstanding issues. EPA continues to work on two potentially large future items that include a Numerical Nutrient Criteria for all surface waters and a National Stormwater Rule. The Numerical Nutrient Criteria is an EPA supported push towards establishing nutrient limits for all surface waters. Currently in North Carolina, generally only reservoirs have nutrient limits and the limits are based upon response indicators. Stormwater Program Contacts Name Position Phone # Email Daryl Poole Public Works Director (336)475-4239 daryl.poole@thomasville-nc.gov Josh Johnson Stormwater Engineer (336)226-5534 josh@awck.com Kelly Craver City Manager (336)475-4222 kelly.craver@thomasville-nc.gov