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HomeMy WebLinkAboutNCS000504_13_2018 Annual Report SWMPA_20181130N.C. Division of Energy, Mineral and Land Resources (DEMLR) Stormwater Management Program Assessment 512 N.Salisbury Street , Raleigh NC 27604 Contained In this Report - Permit Number :NCS000504 Permit Number:NCS000504 County:Wake RaleighRegion: Town of Fuquay-Varina 2018 Report Number:NCS000504_2018 Background Information SW100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage Town of Fuquay-Varina SW100060 Jurisdictional Area (square miles) 30.04 Comments:The Towns corporate limits currently comprise approximately 16.55 square miles while the Towns extraterritorial jurisdiction (ETJ) encompasses approximately 13.49 square miles. The Town MS4 service area is the ETJ and Corporate Limits combined (a total of approximately 30.04 square miles). SW100070 Population Permanent 27,906 Comments:Data from the Census Bureau indicated that the Town of Fuquay-Varina (referred to hereinto as Town) had a population of approximately 25,949 in 2016. As of July 1, 2017, an estimate places the population at approximately 27,906. The Town does not experience seasonal increase in population. SW100080 Population Seasonal (if available) N/A Comments:The Town does not experience seasonal increase in population. SW100110 RPE / MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area (square miles) 30.04 SW100130 River Basin(s) Neuse and Cape Fear Comments:More than half of the Towns MS4 service area lies in the Neuse River Basin, and thus drains into nutrient sensitive waters (NSWs). The Towns Stormwater Management Program and incorporation of Neuse buffer requirements into the LDO ensures compliance with this program. SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 41% SW100170 Commercial 7% SW100180 Industrial 3% 3Page Number: SW100190 Open Space 40% Comments:LAND USE SQUARE MILES PERCENT Residential 12.31 mi²40.98% Commercial 2.17 mi²7.22% Industrial 0.80 mi²2.67% Undeveloped 11.92 mi²39.70% Right of Way 2.84 mi²9.43% TOTAL 30.04 mi²100% SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes Comments:Town Staff has completed mapping of a large majority of the drainage inlets in the system (including older systems). The Town has entered a significant percentage of the storm drainage pipes that are available via electronic means (as-builts provided electronically). The Town also updates this mapping as new infrastructure is installed from as-builts required for new development. Ditches and open channels are not currently mapped, however, construction plans for subdivisions with these features are available digitally. SW100220 Do you know how many outfalls your city discharges to and where they are located? No Comments:The Town maintains storm drain mapping which contains most of the outfalls, regardless of size. Improvements to GIS are currently underway to identify the mapped outfalls by pipe size which will help with identification of the Town's major outfalls. Additionally, the Town maintains a SCM inventory for all approved SCMs in the Towns MS4. The inventory currently includes one hundred and twelve (112) SCMs. The Town updates this mapping as new infrastructure and SCMs are added. SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS SW100270 "Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect. If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters. You should also know the various uses of your receiving waters so you can design a program to protect those uses. Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. " SW100280 River Basin SW100283 Program 1 SW100290 Receiving Stream Name See SW100260-10033I Streams sheet in emailed spreadsheet SW100300 Stream Segment See SW100260-10033I Streams sheet in emailed spreadsheet SW100310 Water Quality Classification See SW100260-10033I Streams sheet in emailed spreadsheet SW100320 Use Support Rating 4Page Number: SW100325 TMDL No SW100331 Program 2 SW100332 Receiving Stream Name SW100333 Stream Segment SW100334 Water Quality Classification SW100335 Use Support Rating SW100336 TMDL No SW100337 Program 3 SW100338 Receiving Stream Name SW100339 Stream Segment SW10033A Water Quality Classification SW10033B Use Support Rating SW10033C TMDL No SW10033D Program 4 SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW10033E Receiving Stream Name SW10033F Stream Segment SW10033G Water Quality Classification SW10033H Use Support Rating SW10033I TMDL No SW100340 Local Nutrient Sensitive Waters Strategy Yes Comments:More than half of the Town's MS4 service area lies in the Neuse River Basin, and thus drains into nutrient sensitive waters (NSWs). The Town's Stormwater Management Program and incorporation of Neuse buffer requirements into the LDO ensures compliance with this program. 5Page Number: SW100350 Local Water Supply Watershed Program No SW100360 Delegated Erosion and Sediment Control Program No Comments:From July 1, 2017 through September 7, 2018, Construction Site Runoff Program (Sedimentation and Erosion Control Program) was administered by Wake County. The Town obtained local program delegation for erosion control on September 7, 2018. The Town satisfies this permit obligation as of September 7, 2018 but not for the fiscal year used in this reporting. SW100370 CAMA Land Use Plan No SW100440 River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm SW100450 Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html SW100470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.html SW100480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.html SW100490 CO-PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co-permitting) SW100500 Do you co-permit with a permitted Phase I entity? No SW100510 If so, provide the name of that entity: N/A SW100550 Other Entity N/A SW100560 Have legal agreements been finalized between the co-permittees? No SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS SW100580 Do you intend that another entity perform one or more of your permit obligations? Yes Comments:From July 1, 2017 through September 7, 2018, Construction Site Runoff Program (Sedimentation and Erosion Control Program) was administered by Wake County. The Town obtained local program delegation for erosion control on September 7, 2018. The Town satisfies this permit obligation as of September 7, 2018 but not for the fiscal year used in this reporting. SW100590 If yes, identify each entity and the element they will be implementing SW100600 Name of Entity Wake County SW100610 Element they will implement Construction Site Runoff Program 6Page Number: SW100620 Contact Person Melinda Clark SW100630 Contact Address 336 Fayetteville Street, Raleigh, NC 27602 SW100640 Contact Telephone Number 919-856-5531 SW100650 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee PERMIT NO. NCS000504 Comments:PERMIT NO. NCS000504, issued to the TOFV February 20, 2017 and expires February 19, 2022. SW100920 MS4 CONTACT INFORMATION SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. SW100940 Name Jennifer Mitchell SW100950 Title Engineering Specialist SW100960 Street Address 401 Old Honeycutt Road SW100970 PO Box - SW100980 City Fuquay-Varina SW100990 State NC SW101000 Zip 27526 SW101010 Telephone 919-753-1004 SW101020 Fax - SW101030 E-Mail jmitchell@fuquay-varina.org 7Page Number: SW101040 "Permittee's Website" http://www.fuquay-varina.org/176/Stormwater-Management SW101050 BMPs SW101060 Do you plan to add any new BMPs? Yes Comments:Town will coordinate with DEMLR staff to provide new BMPs and Measurable goals for Construction Site Runoff. SW101070 Do you plan to amend any existing BMPs? No SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each new or amended BMP. If further space is needed, attach additional sheets. 8Page Number: Information specifically regarding the permit SW101460 Permitting Information SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the permittee's organization? Yes Comments:See SWMPA Spreadsheet provided by email 9Page Number: Co-Permitting Information SW101570 Contract Operations SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right-a-ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)? Yes Comments:Development review through Town departments identifies construction projects. The Town Public Works performs street sweeping, maintenance of Town rights-of-way, Litter/Solid Waste Pickup and Recycling. The Town's IT department maintains GIS mapping. Wake County provides disposal locations for household hazardous waste. 10Page Number: Public Education and Outreach SW101690 Public Education and Outreach SW101700 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address and why those sources are an issue? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101730 Does the Stormwater Management Program describe the permittee'ls outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its own materials, the permittee may rely on state-supplied Public Education and Outreach materials, as available, when implementing its own program. Yes Comments:See SWMPA spreadsheet provided by email for details. SW101760 Does general stormwater educational material include information on the following topics: SW101770 Household Hazardous Waste Yes SW101780 Pet Waste Yes SW101790 Septic Systems Not Applicable Comments:Most Town new development has access to public sewer. Wake County permits on-site septic tanks. SW101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes 11Page Number: SW101820 Erosion Yes SW101830 Stream Buffers Yes SW101840 Flooding Yes SW101850 Litter Yes SW101860 List any additional topics not identified above. Transportation, potable water, wastewater treatment and overall development topics SW101870 Does the permitteenulls outreach program include: SW101880 Distributing printed educational material to general public through utility mail outs? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101890 Distributing printed educational material to general public through special events (i.e., Information booth at festivals and fairs)? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101900 Distributing printed educational material to business / industry? Yes Comments:See SWMPA spreadsheet provided by email for details. SW101910 Presentations to local community groups? Yes Comments:Outreach of this type not performed directly by the TOFV for reporting period but is typically performed and documented. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW101920 Stormwater programs/presentations for elementary or middle schools? Yes Comments:Outreach of this type not performed directly by the TOFV for reporting period but is typically performed and documented. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW101930 Local TV or radio spots? Yes Comments:Since the proposed Phase II permit was issued, the Town has been a member of the Clean Water Education Partnership (CWEP). CWEP membership satisfies this obligation (See also CWEP Annual Report). 12Page Number: SW101940 Print Media - Ads / Articles / Newsletters? Yes Comments:Since the proposed Phase II permit was issued, the Town has been a member of the Clean Water Education Partnership (CWEP). See CWEP Annual Report. The town also distributes Focus on Fuquay-Varina Newsletter, an award-winning newsletter that highlights the latest information from Town Hall that keeps citizens informed on what's happening in Fuquay-Varina. The newsletter is mailed monthly with utility bills (~9,000 per month) and is also distributed via email by request. Seven topics relevant to NPDES requirements were featured in the newsletter for report period (63,000 utility bills). SW101950 Posters? Yes Comments:The Town displays posters at Town events. The Town has plans to update the current posters displayed with current stormwater information. SW101960 Storm drain stenciling Yes Comments:Per Town Specs, 110.03.02.04 Hoods shall be stamped Drains to River. SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? Yes Comments:See CWEP Annual Report SW101980 Workshops Yes Comments:See CWEP Annual Report SW101990 Stream basin signage? Yes Comments:Carroll Howard Johnson Environmental Park maintains signage about the greenway's creeks. SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? Yes Comments:See SWMPA spreadsheet provided by email for details. SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? Yes Comments:See SWMPA spreadsheet provided by email for details. SW102060 Classroom Outreach SW102070 The number of educational materials distributed to schools. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. 13Page Number: SW102080 The number of schools that participate in municipal-sponsored storm water workshops or activities. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102090 The number of students that participate in municipal-sponsored storm water workshops or activities. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102100 The number of workshops held for teachers. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102110 The number of certificates or other rewards given out to schools, classes, or students participating in storm water education. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102120 The number of students receiving storm water education as a regular part of the school curriculum. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets SW102150 The number of stormwater related displays at special events or meetings. 7 SW102160 The number of people at events who saw the display or took a pamphlet/booklet. 23,000 Comments:Approximate only - based on attendance at 7 events. The Town does not currently track the number of pamphlets taken. SW102170 Number of new homeowner welcome packets containing storm-water-related information. N/A Comments:The Town does not currently send information to new homeowners specifically, as utility bills are used for mailings. SW102180 The number of signs and billboards with stormwater related messages. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. 14Page Number: SW102190 The number of stormwater related presentations at special events or meetings. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 5000 Comments:The Engineering Department distributed approximately 9,000 brochures, designed by CWEP. In addition to the brochures, the town also distributes Focus on Fuquay-Varina Newsletter, an award-winning newsletter that highlights the latest information from Town Hall that keeps citizens informed on what's happening in Fuquay-Varina. The newsletter is mailed monthly with utility bills (~9,000 per month) and is also distributed via email by request. Seven topics relevant to NPDES requirements were featured in the newsletter for report period (63,000 utility bills). The Town does not track mailings by recipient type, however, assuming 7% commercial property, the total of 72,000 mailings would equate to approximately 5,000 mailings for commercial outreach. See also CWEP Annual Report. SW102220 The number of businesses trained under the stormwater program. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102310 Pet Waste Management SW102320 The number of "clean up after your pet" signs posted in parks and neighborhoods. 1 Comments:The Town's dog park does maintain signage with a pick-up station. SW102330 The number of dog-walking designated areas in parks. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102340 The number of posters/brochures put up in pet supply stores. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102350 The number of educational materials given out to pet owners. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this.. 15Page Number: SW102360 Promotional Giveaways SW102370 The number of items given out. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102380 The number of events attended (to give out items). N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102390 The number of partnerships for promotions (radio, TV, Businesses). N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102400 Proper Disposal of Household Hazardous Waste SW102410 The number of household hazardous waste curbside pickup days. N/A Comments:The Town does not currently provide this service. The Town Public Services website directs this service to Wake County. SW102420 The number of educational materials distributed to homeowners. 4000 Comments:One issue of Focus on Fuquay-Varina Newsletter with the topic of hazardous waste was distributed in 2018 (9,000 utility bills). The Town does not track mailings by recipient type, however, assuming 41% residential property, the total of 9,000 mailings would equate to approximately 4,000 mailings for residential outreach. See also CWEP Annual Report. SW102430 The number of partnerships established with businesses. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102440 Outreach Programs to Minority and Disadvantaged SW102450 The number of brochures/posters created in non-English languages. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. 16Page Number: SW102460 The number of educational materials distributed in non-English languages. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102470 The number of partnerships established with minority organizations. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102480 The number of educational materials distributed to low-income neighborhoods. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations such as this. SW102540 Using the Media SW102550 The number of public service announcements made on radio and TV. N/A Comments:See CWEP Annual Report SW102560 The number of stormwater related press releases/advertising. N/A Comments:See CWEP Annual Report SW102570 The number of stormwater related articles published. N/A Comments:See CWEP Annual Report SW102580 Water Conservation for Home Owners SW102590 The number of partnerships established with local water utilities. N/A SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bills. 18,500 Comments:Four issues of Focus on Fuquay-Varina Newsletter with the topic of water conservation and one pamphlet was distributed in 2018 (45,000 utility bills). The Town does not track mailings by recipient type, however, assuming 41% residential property, the total of 45,000 mailings would equate to approximately 18,500 mailings for residential outreach. See also CWEP Annual Report. SW102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. N/A 17Page Number: Public Involvement and Participation SW102620 Public Involvement and Participation SW102630 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments:See SWMPA spreadsheet provided by email for details. SW102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, including a description of the types of ethnic and economic groups engaged? Yes Comments:See CWEP Annual Report SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. SW102660 Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types of public involvement activities included in the permittee's program that the permittee plans to use to educate local community groups? Yes Comments:See SWMPA spreadsheet provided by email for details. SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water management program through: SW102680 Public Hearings, stakeholder meetings, or other meetings? Yes SW102690 A Stormwater Steering Committee (or similar advisory group)? Yes Comments:See CWEP Annual Report SW102700 Stream clean-up events? Yes Comments:See SWMPA spreadsheet provided by email for details. SW102710 Adopt-a-stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail program? Not Applicable Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations. SW102720 Reforestation programs or wetland planting programs? Yes Comments:See the Town's Heritage Tree Program outlined in the Land development Ordinance (LDO) SW102730 A stormwater hotline? Yes Comments:See SWMPA spreadsheet provided by email for details. 18Page Number: SW102740 Volunteer monitoring programs? Yes Comments:See SWMPA spreadsheet provided by email for details. SW102750 Storm drain stenciling? Yes Comments:Per Town Specs, 110.03.02.04 Hoods shall be stamped Drains to River. Developments are required to do this and public participation is not needed. SW102760 Encourage neighborhood coordinators to become active in the program? Yes SW102770 Regional workshops? Not Applicable Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102780 Telephone/Web/Mall surveys? Not Applicable Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. SW102790 Working with citizen volunteers willing to educate others about the program? Yes SW102830 Adopt-A-Stream Program SW102840 The number of participants in Adopt-A-Stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail programs. N/A SW102850 The quantity of trash and debris removed by Adopt-A-Stream, Adopt-a-drain, Adopt-a-highway or Adopt-a-trail volunteers (in tons). N/A SW102860 Surveys SW102870 The number of citizens solicited to complete surveys. N/A SW102880 The number of completed surveys. N/A SW102890 Hotlines 19Page Number: SW102900 The number of calls received by a hotline(s). 28 Comments:The Town frequently also handles drainage complaints which are received through a variety of other means. In addition to problems and incidents, the Town Engineering Department receives on average approximately 10 calls a month regarding stormwater that are not included as incidents or problems. SW102910 The number of problems/incidents remedied as a result of hotline calls. 28 SW102920 Reforestation Programs SW102930 The number of volunteer tree planters. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. Additionally, see Town LDO, Heritage Tree Requirements. SW102940 The number of trees planted. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. Additionally, see Town LDO, Heritage Tree Requirements. SW102950 The number of acres planted with trees. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. Additionally, see Town LDO, Heritage Tree Requirements. SW102960 Public Hearings, stakeholder meetings, or other meetings SW102970 The number of meetings held. N/A SW102980 The number of attendees. N/A SW102990 The number of actions taken as a result of stakeholder meetings. N/A Comments:See CWEP Annual Report SW103000 Storm Drain Stenciling SW103010 The percent of drains stenciled. 100 Comments:Per Town Specs, 110.03.Per Town Specs, 110.03.02.04 Hoods shall be stamped Drains to River. Developments are required to do this and public participation is not needed. 20Page Number: SW103020 The number of stenciling volunteers. N/A Comments:Per Town Specs, 110.03.02.04 Hoods shall be stamped Drains to River. Developments are required to do this and public participation is not needed. SW103030 The number of drains stenciled. N/A SW103040 Stream Cleanup SW103050 The number of stream cleanups. 0 Comments:Town staff and volunteers attempted a Big Sweep event on April 7, 2018 at Carroll Howard Johnson Environmental Education Park which was cut short due to inclement weather. The next Big Sweep event is planned for Spring 2019. Weather makeup days will also be scheduled. SW103060 The number of cleanup participants. N/A SW103070 The quantity of waste collected as a result of cleanup efforts (in tons). N/A SW103080 The number of stream miles cleaned. N/A SW103090 Volunteer Monitoring SW103100 The number of volunteers participating in monitoring programs. N/A Comments:Outreach of this type not currently tracked by the Town. Since the proposed Phase II permit was issued, the Town has also been a member of the Clean Water Education Partnership (CWEP). Town membership and involvement with CWEP meets multiple permit obligations which may include this. Additionally, the Town encourages volunteer groups and citizens to help cleanup streams on a periodic basis with the Towns Big Sweep Program. The Town is also currently working to establish a citizens watch group to help monitor the water quality and condition of streams in the Towns jurisdiction. SW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarterly and A-annually). N/A SW103120 The number of volunteer monitoring stations established in the watershed. N/A SW103130 The number of volunteer monitoring training sessions held. N/A SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. N/A SW103150 Wetland Plantings SW103160 The acres of land planted. N/A 21Page Number: SW103170 The number of volunteers that participated in planting. N/A SW103180 The number of planting events held. N/A 22Page Number: Illicit Discharge Detection and Elimination SW103190 Illicit Discharge Detection and Elimination SW103200 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103210 Stormwater Map SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes Comments:The Town maintains storm drain mapping which contains most of the outfalls, regardless of size. Improvements to GIS are currently underway to identify the mapped outfalls by pipe size which will help with identification of the Town's major outfalls. Additionally, the Town maintains a SCM inventory for all approved SCMs in the Towns MS4. The inventory currently includes one hundred and twelve (112) SCMs. The Town updates this mapping as new infrastructure and SCMs are added. Town mapping also includes USGS stream layer and Wake County GIS feature layer. SW103260 Does stormwater mapping include drainage areas? Yes Comments:Mapping include topography for extrapolation of drainage areas. SW103270 Does stormwater mapping include receiving streams? Yes Comments:Town mapping includes USGS stream layer and Wake County GIS environmental feature layer. SW103280 Does stormwater infrastructure mapping include outfalls? Yes Comments:The Town maintains storm drain mapping which contains most of the outfalls, regardless of size. Improvements to GIS are currently underway to identify the mapped outfalls by pipe size which will help with identification of the Town's major outfalls. Additionally, the Town maintains a SCM inventory for all approved SCMs in the Towns MS4. The inventory currently includes one hundred and twelve (112) SCMs. The Town updates this mapping as new infrastructure and SCMs are added. SW103290 Estimated or actual number of outfalls. N/A Comments:See SW103280; The Town does not anticipate a high number of outfalls meeting the definition of major outfall. SW103300 Does stormwater infrastructure mapping include sewer pipes? Yes SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Yes Comments:As-builts for new development are available online through the stormwater mapping. SCMs are included in these as-builts. 23Page Number: SW103320 Estimated or actual number of structural BMPs? 112 SW103330 Percent of outfall mapping complete. 85 Comments:Outfalls are shown on Town mapping, however, GIS enhancements are underway to add pipe sizing to outfalls to better inventory major outfalls. SW103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the permittee chose that mechanism? Yes Comments:The Town of Fuquay-Varina developed an Illicit Discharge Ordinance after receiving its NPDES Permit from the State. The ordinance focuses on methods of detecting and eliminating illicit discharges and imposes sanctions on those who do not abide. The ordinance includes illicit detection, right of entry, prohibition of certain discharges, enforcement actions and penalties for dumping, spills, and willful illicit discharges. See See LDO §9-1405(g) Illicit Discharges. SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system, including discharges from illegal dumping and spills? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following: SW103380 Procedures for locating priority areas. SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source. SW103400 Procedures for removing the source of the illicit discharge. SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. SW103420 Does the Stormwater Management Program address the following categories of non storm water discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of pollutants to the permitteenulls small MS4: Yes Comments:See LDO §9-1405(g) Illicit Discharges SW103430 landscape irrigation; SW103440 water line flushing; SW103450 diverted stream flows; SW103460 uncontaminated groundwater infiltration; 24Page Number: SW103470 discharges from potable water sources; SW103480 air conditioning condensate (commercial/residential); SW103490 springs; SW103500 footing drains; SW103510 residential and charity car washing; SW103520 dechlorinated swimming pool discharges; SW103530 rising groundwaters; SW103540 uncontaminated pumped groundwater; SW103550 foundation drains; SW103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200); SW103570 water from crawl space pumps; SW103580 lawn watering; SW103590 flows from riparian habitats and wetlands; SW103600 street wash water; SW103610 flows from emergency fire fighting. SW103620 The permittee may also develop a list of other similar occasional, incidental non-storm water discharges that will not be addressed as illicit discharges. SW103630 These non-storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive waterbodies, BMPs). SW103640 Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibiting any individual non-storm water discharge that is determined to be contributing significant amounts of pollutants to the permittee's MS4? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges? Yes Comments:See SWMPA spreadsheet sent by email for details. 25Page Number: SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103720 Does the Stormwater Management Program establish a stormwater incident response program? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes Comments:See SWMPA spreadsheet sent by email for details. SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Health Department? Not Applicable Comments:Wake County SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls? Yes SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connections between sanitary and storm sewers? Yes Comments:Town Specs provide minimum requirements for all utilities. See SWMPA spreadsheet sent by email for details. SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes Comments:Maintained through the Public Works and Public Utilities Departments SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program? Not Applicable Comments:Household Waste is referred to Wake County for recycling. SW103850 Identifying Illicit Connections SW103860 The number of sites prioritized for inspection. 0 SW103870 The number of illicit connections reported by citizens. 0 SW103880 The number of illicit connections found. 0 SW103890 The number of illicit connections repaired/replaced. 0 SW103900 The number of illicit connection referrals. 0 26Page Number: SW103910 Illegal Dumping SW103930 The number of illegal dumps reported by citizens. N/A Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW103940 The number of penalties enforced upon the participants of illegal dumps. N/A SW103950 The number of illegal dump or sit-out clean-ups completed. N/A SW103970 Industrial or Business Connections SW103980 The number of dry weather tests/inspections completed. N/A Comments:While the number inspections are not currently tracked, the Town performs these inspections frequently as part of infrastructure and stormwater inspections. Connections reported by citizens are tracked. SW103990 The number of high-risk connections prioritized. 0 Comments:Town staff continues to take inventory of businesses/industries and other high-risk establishments that may have illicit connections to the storm sewer system and are prioritizing the inventory based on building age and those businesses whose processes have the potential to affect water quality. SW104000 The number of illicit connections reported by employees or businesses. 0 SW104010 The number of illicit connections found. 0 SW104020 The number of illicit connections repaired/replaced. 0 SW104030 Recreational Sewage SW104040 The number of pump-out stations. N/A Comments:The Town does not currently track this information. SW104050 The number of no-discharge areas created. N/A Comments:The Town does not currently track this information. SW104060 The number of new signs added to inform users of dumping policies and alternatives. N/A Comments:The Town does not currently track this information. 27Page Number: SW104070 The number of enforced cases of recreational dumping. N/A Comments:The Town does not currently track this information. SW104080 The number of citizen complaints made reporting illegal action. N/A Comments:The Town does not currently track this information. SW104090 Sanitary Sewer Overflows (SSO) SW104100 The number of overflows reported. 6 Comments:As reported by the Town Public Utilities Department SW104110 The number of overflow causes that were identified during inspections. 6 SW104120 The number of sites repaired. 6 SW104130 Wastewater Connections to the Storm Drain System SW104140 The number of rerouted connections. 0 Comments:As reported by the Town Public Utilities Department SW104150 The number of dry weather monitoring activities performed. 0 Comments:As reported by the Town Public Utilities Department SW104160 The number of unwarranted connections reported. 0 Comments:As reported by the Town Public Utilities Department SW104170 The number of unwarranted connections found. 0 Comments:As reported by the Town Public Utilities Department SW104180 The number of unwarranted connections repaired/replaced. 0 28Page Number: Construction Site Stormwater Runoff Control SW104190 Construction Site Stormwater Runoff Control SW104200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development? (If no, go to SW104220) Not Applicable SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development requirements? (If no, go to SW104300) Yes Comments:From July 1, 2017 through September 7, 2018, Construction Site Runoff Program (Sedimentation and Erosion Control Program) was administered by Wake County. The Town obtained local program delegation for erosion control on September 7, 2018. The Town satisfies this permit obligation as of September 7, 2018. Contact Wake County for information prior to delegation. SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Yes SW104250 If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are not in compliance with their sediment and erosion control permits to the local government? Yes SW104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved concerns to the local government? Yes SW104270 If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of unresolved concerns reported to the local government? Yes SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450) Yes SW104310 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments:The Town will reexamine existing BMPs and measurable goals to for adequacy for the next fiscal year now that the Town is delegated. 29Page Number: SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes Comments:See LDO SW104330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a schedule to do so. SW104340 Does the Permittee conduct site plan review(s), including the review of pre-construction site plans, which incorporate consideration of potential water quality impacts? Yes SW104350 The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites for site plan review, if not all plans are reviewed and describe the estimated number and percentage of sites that will have pre-construction site plans reviewed. SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctions. Possible sanctions include non-monetary penalties (such a stop work orders), fines, bonding requirements, and/or permit denials for non-compliance. SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection? Yes SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water quality impacts? Yes SW104440 Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality? Yes SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems? Yes SW104460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. SW104470 Staff Training and Certification SW104480 The number of training and certification programs offered to staff. N/A Comments:Contact Wake County for information 30Page Number: SW104490 The number of trained staff inspectors. N/A Comments:Contact Wake County for information SW104500 The number of certified staff inspectors. N/A Comments:Contact Wake County for information SW104510 The number of certified contractors by permittee. N/A Comments:Contact Wake County for information SW104520 Inspection and Enforcement SW104530 The number of plans reviewed greater than one acre. N/A Comments:Contact Wake County for information SW104590 The number of enforcement actions or NOVs taken. N/A Comments:Contact Wake County for information 31Page Number: Post-Construction Storm Water Management in New Development and Redevelopment SW104890 Post-Construction Storm Water Management in New Development and Redevelopment SW104900 Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments:See SWMPA spreadsheet provided by email for details. SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes Comments:The Town administers and enforces its stormwater management program (SWMP) per the Town Land Development Ordinance, §9-1405 Stormwater Management Regulations and the Town Standard Specifications and Construction Details, 110.04 Stormwater Management. SW104920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ prior to implementation. The approval process will establish subsequent timeframes when DWQ will review performance under the ordinance(s). The reviews will occur, at a minimum, every five years. Regulated public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure requirements. SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes Comments:See SWMPA spreadsheet provided by email for details. SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party, such as the post-development landowners or regional authorities. Yes Comments:See SWMPA spreadsheet provided by email for details. SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Not Applicable SW105010 Do new development and redevelopment codes allow for the following: SW105020 Bioretention basins? Yes SW105030 Alternative pavers? Yes SW105040 Buffer zones? Yes SW105050 Dry ponds? Yes SW105060 Wet ponds? Yes 32Page Number: SW105070 Alternatives to curb and gutter? Yes SW105080 Grass swales? Yes SW105090 Grassed filter strips? Yes SW105100 Green parking lots? Yes SW105110 In-line storage systems? Yes SW105120 Infiltration basins? Yes SW105130 Infiltration trenches? Yes SW105140 Manufactured products installed in storm water inlets? Yes SW105150 Developments and redevelopments that use narrow streets? Not Applicable SW105160 On-lot treatment? Yes SW105170 Open space design? Yes SW105180 Sand and organic filters? Yes SW105190 Porous pavement? Yes SW105200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes SW105220 Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on-site wastewater treatment systems for domestic wastewater? Not Applicable Comments:Public sewer is available for most new development. Wake County permits onsite septic tanks and woks with the Wake County Health Department. 33Page Number: SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes Comments:See SWMPA spreadsheet provided by email for details. SW105260 BMP Inspection and maintenance SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes SW105280 The number of BMP inspections and/or maintenance activities. 15 Comments:Reported numbers of inspection are for Town staff. Limited annual inspections received from SCM owners for report period. SW105290 The number of problems that were identified and remedied. 2 SW105300 New Development and Redevelopment BMP Summary SW105310 The number of development/redevelopment projects regulated for post-construction stormwater control. 112 SW105550 Evaluation of Post-construction Stormwater Management Program Measures SW105560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to the post-construction stormwater management provisions of another existing state stormwater management program, does the permittee's Post-construction Stormwater Management Program equal or exceed the stormwater management and water quality protection provided by the following model practices: SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Yes SW105580 Do projects permitted as a low density projects meet the following criteria: Yes SW105590 No more than two dwelling units per acre or 24% built-upon area; and, SW105600 Use of vegetated conveyances to the maximum extent practicable? SW105610 Are projects permitted as high density projects meet the following requirements: Yes SW105620 The stormwater control measures control and treat the difference between the pre-development and post-development conditions for the 1-year 24-hour storm. Runoff volume draw-down time must be a minimum of 24 hours, but not more than 120 hours; SW105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); 34Page Number: SW105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans? Yes SW105660 Are all built-upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes SW105670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post-construction stormwater management? Not Applicable SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post-construction stormwater management model practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-I – WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar-Pamlico River Basin Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program. SW105690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post-construction practices based on the Division’s guidance and engineering standards for best management practices, or incorporate the post-construction model practices to satisfy, in whole or in part, the requirements for post-construction stormwater management. SW105700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do not result in a sustained increase in the receiving water temperature? Not Applicable SW105710 Additional Requirements for Nutrient Sensitive Waters SW105720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the best management practices for reducing nutrient loading is selected? Yes Comments:All streams within the Neuse River Basin hold the supplemental classification of nutrient sensitive waters (NSW). More than half of the Towns MS4 service area lies in the Neuse River Basin, and thus drains into NSWs. While the Town does not require a nutrient load reduction, draft rules are in review that will necessitate a modification to the LDO to incorporate nutrient loading requirements. Estimated implementation will be within 5 years. In the meantime, the Town requires that SCMs achieve 85% TSS removal meaning that development is already treating nutrients at a high level. SW105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post-construction Stormwater Management Program? Not Applicable SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. 35Page Number: Pollution Prevention/Good Housekeeping for Municipal Operations SW105750 Pollution Prevention/Good Housekeeping SW105760 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes Comments:The Town of Fuquay-Varina has developed and is implementing a Pollution Prevention/Good Housekeeping Program for its own municipal operations to reduce pollutants entering the municipal storm sewer system and reduce pollutants that directly impact surface waters. At a minimum, this program requires the Town to adhere to its own policies and regulations set forth for the public in the previous Sections. Municipal operations are not exempt from any of the requirements established for the Illicit Discharge Detection & Elimination Program, the Construction Site Runoff Program, or the Post-Construction Stormwater Program. SW105770 Does the Stormwater Management Program list the permittee’s municipal operations that are impacted by this operation and maintenance program? Yes Comments:Municipal operations are identified through Town GIS mapping. SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee’s MS4, including the permit number and certificate of coverage number for each facility. SW105790 Municipal Operations include: SW105800 Transfer Station No SW105810 Fleet Maintenance No SW105820 Airport No SW105830 Animal Shelters No SW105840 Waste Water Treatment Plan Yes SW105850 Water Plants No SW105860 Construction Debris Site No SW105870 Transit Authority No SW105880 Public Works Operations Yes 36Page Number: SW105890 Prisons No SW105900 Emergency Service Facilities Yes SW105910 Fire Stations Yes SW105920 Landfills No SW105930 Schools No SW105940 Parks Yes SW105950 Waste Recycling Centers No SW105960 Vehicle Maintenance Operations No SW105970 Vehicle Wash Operations No SW105980 Pump Stations or Lift Stations Yes SW105990 Other: N/A SW106000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water system maintenance? Yes SW106010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? Yes Comments:Town staff utilizes material available on DEMLR website. SW106030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long-term inspection procedures for controls to reduce floatables and other pollutants to the permittee’s MS4? Not Applicable SW106050 Does the Stormwater Management Program describe the permittee’s procedures for the proper disposal of waste removed from the permittee’s MS4 and the permittee’s municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris? Not Applicable 37Page Number: SW106110 Industrial Activities SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee? Not Applicable SW106130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. Not Applicable SW106160 Does the permittee have a Used Oil Recycling Program? Not Applicable SW106170 Does the permittee have a street sweeping program? Yes SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes SW106190 Does the permittee review fertilizer and pesticide use programs? Not Applicable Comments:Town maintains a licensed pesticide application on staff for our Town fetilizer needs but does not have a review program. SW106200 Does the permittee have spill prevention plans at city facilities? Yes SW106210 City Facilities Inspections SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Yes Comments:The Town Public Works Department inspects all daily. SW106230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, pesticides and other chemicals)? Yes Comments:Outside gravel and sand only are stored outside and are inspected daily SW106240 Does the permittee inspect stormwater outfalls? Yes Comments:Inspected weekly by the Town Public Works Department. SW106250 Does the permittee inspect culverts? Yes Comments:Inspected weekly by the Town Public Works Department. SW106260 Does the permittee inspect swales/ditchs? Yes Comments:Inspected weekly by the Town Public Works Department. 38Page Number: SW106270 Does the permittee inspect catch basins, inlets, and grates? Yes Comments:Inspected weekly by the Town Public Works Department. SW106280 Does the permittee inspect MS4 pipes? Yes Comments:Inspected weekly by the Town Public Works Department. SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? Not Applicable SW106300 Does the permittee inspect animal shelters and pounds? Not Applicable SW106310 Does the permittee inspect parking lots? Yes SW106320 Does the permittee inspect parks and open spaces? Yes SW106330 The number of inspections conducted. N/A Comments:Inspections are not currently tracked as they are so frequent. SW106400 Automobile Maintenance SW106410 The number of employees trained in preventing pollution from automobile maintenance activities. N/A SW106420 The number of sites rewarded as being a “clean site” under a rewards program. N/A SW106430 The number of spills reported. N/A SW106440 The number of educational materials distributed at garages, auto shops, and other automobile-related businesses. N/A SW106450 Hazardous Materials Storage SW106460 The total number of storage facilities equipped to store hazardous materials. 0 SW106470 The number of regularly inspected storage units. 0 SW106480 The number of employees trained in hazardous material storage and maintenance. 0 SW106490 Illegal Dumping 39Page Number: SW106500 The number of “no dumping” signs posted. 0 Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW106510 The number of educational materials distributed. N/A Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW106520 The number of reports of illegal dumping received. N/A Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW106530 The number of dump sites and/or illegal sit-outs cleaned up. N/A Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW106540 The number of sites improved to eliminate as target dumping spots. N/A Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW106550 The number of enforcement actions pertaining to illegal dumping. N/A Comments:The Town does not currently track this information. The Town Public Works Department cleans up all dumping identified and works with the Police to monitor the areas. SW106560 Landscape and Lawn Care, and Pest Control SW106570 The number of stores/gardens participating in education programs. N/A SW106580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniques. N/A SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. N/A SW106610 The number of municipal employees trained in integrated pest management. N/A SW106620 Parking Lot and Street Cleaning SW106630 The number of parking lots. 18 40Page Number: SW106640 The number of scheduled parking lot and/or road cleanings. N/A Comments:Cleanings are performed daily and as needed by either the Public Works Department or the Parks and Rec Department. Tracking is not available as they are so frequent. The Town does maintain logs of street sweeping collection. SW106650 Pet Waste SW106660 The number of dog parks. 1 SW106670 The number of "pooper-scooper" stations installed 1 SW106680 The number of educational materials distributed. N/A Comments:The Town does provide website education regarding pet waste. SW106690 Road Salt Application and Storage SW106700 The number of storage facilities included in a regular inspection and maintenance program. 1 SW106710 The number of employees trained in road salt application. 5 SW106720 The quantity of salt applied to roadways (in tons). 25 SW106730 The quantity of alternative products used (in tons). 0 SW106800 Spill Response and Prevention SW106810 The number of leak detection devices installed at municipal facilities. 0 SW106820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipment. 5 Comments:Double-walled diesel tanks at pumped stations with daily inspections SW106830 The number of personnel trained in spill response. N/A Comments:Not currently tracked SW106840 The number of regularly inspected high-risk facilities. N/A SW106850 The number of educational materials distributed to municipal employees. N/A 41Page Number: SW106860 Storm Drain System Cleaning SW106870 The number of outfalls cleaned regularly. N/A Comments:Outfalls are inspected daily in ROWs and cleaned as needed by the Public Works Department. SW106880 The number of storm drains cleaned regularly. N/A Comments:Outfalls are inspected daily in ROWs and cleaned as needed by the Public Works Department. SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 330 Comments:The Town implements a street sweeping program. Daily logs are kept, and material is swept up and dumped. In 2017, the sweeper was unloaded 90 times respectively. The street sweeper has a volume of 7.3 cubic yards. It is estimated that the truck is at one fourth to one half full each time it is dumped. This puts the range of material collected at 164 to 329 cubic yards in 2017. Tons reported by average. SW106900 Used Oil Recycling SW106910 The number of gallons of used oil collected from municipal operations. N/A SW106920 The number of recycling facilities that collect oil from municipal operations. N/A SW106930 The number of educational materials distributed to municipal employees. N/A SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 0 SW106960 The number of designated municipal vehicle washing areas. 1 42Page Number: Program Accomplishments SW106970 Staff and Capital Improvement Projects SW106980 The number of staffed stormwater management position(s). 3 SW106990 The number of new stormwater management position(s) created or staffed for the reporting year. 0 SW107000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program for the reporting year. See Town's Comprehensive Annual Financial Report published on the Town website. SW107010 The number of Capital Improvement Projects planned. See Town's Comprehensive Annual Financial Report published on the Town website. SW107020 The number of Capital Improvement Projects active. See Town's Comprehensive Annual Financial Report published on the Town website. SW107030 The number of Capital Improvement Projects completed. See Town's Comprehensive Annual Financial Report published on the Town website. SW107040 Total annual budget for Capital Improvement Projects for the reporting year. See Town's Comprehensive Annual Financial Report published on the Town website. 43Page Number: Ordinance, Legal or Regulatory Authority SW107050 Ordinance, Legal or Regulatory Authority SW107060 Illicit Discharge Detection & Elimination Drafted SW107070 Erosion & Sediment Control Drafted SW107080 Post-Development Stormwater Management Drafted SW107090 Stormwater Ordinance Drafted SW107100 Unified Development Ordinance Drafted SW107110 Flood Damage Protection Ordinance Drafted SW107120 Other: Not Applicable SW107130 Other: Not Applicable SW107140 Other: Not Applicable 44Page Number: