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Home My WebLink AboutNCS000504_TOFV SW Manangement Plan_20200207Stormwater Management Plan Town of Fuquay-Varina NCS000504 October 31, 2019 ,0044�4K F U 0,4t, U A-. "(- \/A. R 11 N A north oarolina NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 1 Table of Contents PART 1: INTRODUCTION........................................................................................................................4 PART 2: CERTIFICATION........................................................................................................................5 PART 3: MS4 INFORMATION.................................................................................................................6 3.1 Permitted MS4 Area...................................................................................................................6 3.2 Existing MS4 Mapping...............................................................................................................7 3.3 Receiving Waters....................................................................................................................... 7 3.4 MS4 Interconnection..................................................................................................................8 3.5 Total Maximum Daily Loads(TMDLs).....................................................................................8 3.6 Endangered and Threatened Species and Critical Habitat...............................................10 3.7 Industrial Facility Discharges.................................................................................................. 10 3.8 Non-Stormwater Discharges..................................................................................................11 3.9 Target Pollutants and Sources...............................................................................................11 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION.................................13 4.1 Organizational Structure......................................................................................................... 13 4.2 Program Funding and Budget................................................................................................14 4.3 Shared Responsibility..............................................................................................................15 4.4 Co-Permittees...........................................................................................................................16 4.5 Measurable Goals for Program Administration....................................................................16 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.......................................................18 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM.........................................22 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM .............................24 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM..............................................27 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM..................................29 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ........... 34 NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 2 List of Tables Table 1: Summary of MS4 Mapping Table 2: Summary of MS4 Receiving Waters Table 3: Summary of Approved TMDLs Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Table 5: NPDES Stormwater Permitted Industrial Facilities Table 6: Non-Stormwater Discharges Table 7: Summary of Target Pollutants and Sources Table 8: Summary of Responsible Parties Table 9: Shared Responsibilities Table 10: Co-Permittee Contact Information Table 11: Program Administration BMPs Table 12: Summary of Target Pollutants & Audiences Table 13: Public Education and Outreach BMPs Table 14: Public Involvement and Participation BMPs Table 15: Illicit Discharge Detection and Elimination BMPs Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Table 17: Construction Site Runoff Control BMPs Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program Table 19: Post Construction Site Runoff Control BMPs Table 20: Pollution Prevention and Good Housekeeping BMPs Table 21: FY2019 Municipal Facilities NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 3 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which the Town of Fuquay-Varina will comply with its National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit and the applicable provisions of the Clean Water Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent practicable. This SWMP identifies the specific elements and minimum measures that Fuquay-Varina has developed, implemented, enforced, evaluated and reported to the North Carolina Department of Environmental Quality (NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) in order to comply with the MS4 Permit number NCS000504, as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the Town of Fuquay-Varina and located within the corporate limits of the Town of Fuquay-Varina. In preparing this SWMP, the Town of Fuquay-Varina has evaluated its MS4 and the permit requirements to develop a comprehensive 5-year SWMP that will meet the community's needs, address local water quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will be evaluated and updated annually to ensure that the elements and minimum measures it contains continue to adequately provide for permit compliance and the community's needs. All provisions contained and referenced in this SWMP, along with any approved modifications of the SWMP, are incorporated by reference into the permit and become enforceable parts of the permit. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 4 PART 2: CERTIFICATION By my signature below I hereby certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4 Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit compliance and enforcement authority. ❑ I am a ranking elected official. ® 1 am a principal executive officer for the permitted MS4. ❑ I am a duly authorized representative for the permitted MS4 and have attached the authorization made in writing by a principal executive officer or ranking elected official which specifies me as (check one): ❑ A specific individual having overall responsibility for stormwater matters. ❑ A specific position having overall responsibility for stormwater matters. Signature: Print Name: Adam G. Mitchel Title: Town Manager Signed this 315' day of October 2019. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 5 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Fuquay-Varina, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Fuquay-Varina as of the date of this document. In previous annual reports, the MS4 service area was noted to include the ETJ and corporate limits. Please note that the MS4 service area has been corrected to reflect corporate limits only as noted in the Town's permit and Land Development Ordinance (LDO). m P Major Wake County Roadwaysrend 1Pc Other Roadways aim n-ad v D� � Corporate Limits (17.6 sq miles) p ETJ (12.9 sq miles) a t Q USA (68.4 sq miles) Wake County Boundary U ir5� • .gam- i a V c a ` yw6.9 B}a nks-Rd' c s 6c�Feny-R 56 , i` N jliHtdPNeedtinot k 3—L Q Whitted �• Q■°r� 1 ® APa -ork?� t3a c' ��..ril r ," F 0. 10 e N Udd;pk� �R 1 mF a'�S� Nei 42 Rd U" a eroa d St N �� Ti, i C 4? NwY 19A jr a _ -_F cap=C6�k-Rd % �..� ° u.. p�.. +9 r- dh may St EAcaderRYSr 1+VgHone.y'C4d 5, �W� m Rq_+ p andtau .,,�.,� a Clayto % W( - ¢ itmIin=Rd N � � l 1 0 0.75 / 3 �` r Miles NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 6 3.2 Existing MS4 Mapping Following Phase II implementation in 2014, Town Staff completed mapping of a large majority of the drainage inlets in the system through field identification. The Town has also entered a significant percentage of the storm drainage pipes that are available via electronic means (as- builts provided electronically). The Town continues to update this mapping as new infrastructure is installed. The current MS4 mapping includes pipes, flow direction, inverts, inlets, catch basins, manholes, outfalls, sizes, condition, etc. Following the Town's 2018 self -assessment, further GIS analysis was performed to identify potential major outfalls within the corporate limits. Table 1: Summary of MS4 Mapping Percent of MS4 Area >90 Mapped No. of Major Potential 14 total Outfalls* Mapped *An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch) directly into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned areas a 12-inch diameter pipe or a drainage area > 2-acres. Fourteen potential major outfalls were identified. One potential outfall was industrial zoned. Town staff will field confirm these outfalls in FY2020, perform inspections on confirmed outfalls and implement a schedule for inspections. 3.3 Receiving Waters The Town of Fuquay-Varina MS4 is located within the Neuse and Cape Fear River Basins and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbody Classification Map o Impaired Waters and TMDL Map o Most recent NCDEQ Final 303 d List NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 7 Table 2: Summary of MS4 Receiving Waters Receiving Water Name Stream Index / Water 303(d) Listed Parameter(s) AU Number Quality of Interest Classification Basal Creek (Bass Lake, 27-43-15-3 B; NSW None identified Mills Pond) Black Creek (Partins Pond, 27-45-1 B; NSW None identified Panther Lake) Hector Creek 18-15-(0.4) C; HQW None identified Kenneth Creek 18-16-1-(1) C Benthos (Nar, AL, FW) Little Black Creek 27-45-3 C; NSW None identified None identified; Flaws in the original analysis of data and Middle Creek 27-43-15-(4) C; NSW information led to assessment being incorrectly listed in Category 5 in the 2016 List Mills Branch 27-43-15-7 C; NSW None identified Neill's Creek 18-16-(0.3) C Benthos (Nar, AL, FW) Terrible Creek (Johnson 27-43-15-8-(1) B; NSW None identified Pond) Terrible Creek 27-43-15-8-(2) C; NSW Benthos (Nar, AL, FW) 3.4 MS4 Interconnection The Town of Fuquay-Varina MS4 does not appear to be interconnected with another regulated MS4 and directly discharges to the receiving waters as listed in Table 2 above. 3.5 Total Maximum Daily Loads (TMDLs) The TMDL(s) listed in Table 3 below have been approved within the MS4 area, as determined by the map and list provided on the NCDEQ Modeling & Assessment Unit web page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA) for any watershed directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program has been implemented to address the WLA. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 8 Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s) of Concern Stormwater Water Waste Quality Load Recovery Allocation Program Y/N Y/N Neuse River Estuary Total Nitrogen N N The Town of Fuquay-Varina LDO addresses post -construction runoff from development projects per Phase II requirements. High density projects are required to implement stormwater control measures (SCMs) that comply with stormwater runoff reduction rates for the 1-year, 24 hour storm, the 2-year, 24 hour storm, and the 10 year, 24 hour storm. Additionally, all SCMs must be designed to have a minimum 85% average annual removal for total suspended solids (TSS). The Town's runoff rate reduction and TSS requirements ultimately allow only the use of SCMs that provide maximum nitrogen mitigation (bioretention, constructed wetlands, wet ponds, infiltration, and proprietary devices). The Town has not been required to develop a waste load allocation for nitrogen in the past. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 9 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are not identified within the regulated MS4 urbanized area, as determined by a review of the Endangered and Threatened Species and Species of Concern by County for North Carolina Map and Listed species believe to or known to occur in North Carolina map as provided by the U.S. Fish and Wildlife Service. Of those species listed, Table 4 summarizes the species that may be significantly impacted by the quality of surface waters within their habitat. Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Elli do lanceolate Yellow lance lanceolata Threatened Notropis Cape Fear shiner mekistocholas Endangered mekistocholas Alasmidonta Dwarf heterodon Endangered heterodon wed emussel Picoides borealis Red -cockaded borealis Endangered woodpecker Rhus michauxii Michaux's sumac michauxii Endangered Myotis Northern long- septentrionalis septentrionalis eared bat Noturus furiosus Carolina madtom furiosus Proposed Endangered Necturus lewisi Neuse River lewisi Proposed waterdog Endangered Fusconaia masoni Atlantic pigtoe masoni Proposed Endangered 3.7 Industrial Facility Discharges The Town of Fuquay-Varina MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCDEQ Active NPDES Stormwater Permit List and/or Active Stormwater Permits Map. Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG050003 Tyco Electronics Corporation NCG030182 Southbend Div. Of Middleby Corp NCG030423 John Deere Turf Care NCG070111 Johnson Concrete Co -Eastern ETJ NCG0700, - Old Castle Infrastructure NCG140010 S T Wooten Corp- Banks Road ETJ NCG030645 Berk-Tek LLC NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 10 3.8 Non-Stormwater Discharges The Town's permit authorizes discharges of non-stormwater if such discharges are (1) permitted by and in compliance with another permit authorization, or approval, including discharges of process and non -process wastewater, and stormwater associated with industrial activity; or (2) determined to be incidental non-stormwater flows that do not significantly impact water quality. As listed in the Town's NPDES permit, the water quality impacts of non-stormwater discharges have been evaluated by the Town of Fuquay-Varina as summarized in Table 6 below. The unpermitted non-stormwater flows are listed as incidental do not significantly impact water quality. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Fuquay-Varina's Stormwater Plan. Table 6: Non-Stormwater Discharges Non-Stormwater Discharge Water Quality Impacts Water line and fire hydrant flushing Incidental Landscape irrigation Incidental Diverted stream flows Incidental Rising groundwater Incidental Uncontaminated groundwater infiltration Incidental Uncontaminated pumped groundwater Incidental Uncontaminated potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawl space pumps Incidental Footing drains Incidental Lawn watering Incidental Residential and charity car washing Incidental Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Incidental Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, the Town of Fuquay-Varina is not aware of any significant water quality issues within the permitted MS4 area. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, the likely activities/sources/targeted audiences attributed to each pollutant and identifies the associated SWMP program(s) that address each. In addition, the Town of Fuquay-Varina has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 11 Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target SWMP Program Addressing Audience(s) Target Pollutant s /Audience s Private Development and Construction Site Runoff Sediment General Public, Businesses, Control and Public Education Municipal Employees & Outreach Private Development and Post -Construction Site Runoff Nitrogen General Public, Businesses, Control and Public Education Municipal Employees & Outreach Private Development and Illicit Discharge Detection and Illicit Discharges General Public, Businesses, Elimination (IDDE) and Public Municipal Employees Education & Outreach NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 12 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Engineering Department administers stormwater implementation and permit compliance. Adam Mitchell, Town Manager for the Town of Fuquay-Varina, oversees all departments in the Town and has signed this annual report (See Cover Page). TOWN ORGANIZATION CHART I Assistant Town Manager- I FTE I PkxWFg and&rmFV-85 FFE n:a" araeior- I FrE SarMw Plornrs - 2 FTE R 3nnhW Ras� - l FrE Plmrirq Support- 1 FTE Cad. Eri--t- n5 FrE Insresdiom- IS FM nsp--an Crx^t-- 1 FIE ffrpi k m 9upFrYtar - 1 FIE rep -A-- d FrE PIm R.A- - 3 FIE Cad. ENusarn"- 1 FrE rep&Mr Dippo F - 3 FIE Tarn} evi - I FIE SM DVh-- 3 FrE Car1BumrOn Flaps M - 2 FIE AAirk&*THM SUppWt- a5 FIE YyfarnF ffm Tedrx.logy - 8 FFE no -a . - I FIE AS2=rd n 0Wa Wr - I FIE R SuPwl - 3 FrE GE 4a4r&t- 1 FrE Rarer. Reis S 04h rd Rea.-20 F1E F FI IC araelor- I FIE Apktord FR&C Dkr tor- I FIE .kola- - 3 FIE Ftrg .rV - 1 FIE PRSC SuppCn- 1 FTE Mahtrr —3upar fior -IFrE Motrtrr -- 13 FIE 1Wis Center-2FIE Alin COMW DMKW- 1 FIE AFts Carrtr Propom Spr kMl - I FIE Cil¢ensof Fuquay-Vadna Mayor a nd Boa rd of Commssianen H Tom, AdFprrrey Toxin Manager- 1 FTE Admitishotian-x F1'E Clark rGanwsNrq Eoodl -1 FIE Al*nhktar- S�ppxr- I FIE FirFv.Yoe-8 FrE Eaanarnic develapmers - 2FTE Fir-13r Fcr - I FIE Ec;wrwrlc ]rr. 6rrctor- FIE ASGFslar, -V FCe DMb0cr- I FIE lk n nke n DW . CacRL-1 FIE la"I AdrnhklT fS-- I FIE CLe1— S.,H-- 2 FrE 31hp-d Co*-11--2FrE =hams SLcoW- 1F1E Paice -;72 FTE Carnnunicatians - 1 FIE Poac■ CFWt- 1 FrE Camrrv.N"k- Dk-k r - 1 FTE FZW Cap{!gY-2FrE Sworn O�1 -42 FIE Tolocarnmr.nral--4 FIE A-Swom Sluff - 3 FM Fre - 52 ETE Ramon Rrources - 25 'M CNr - I Fr- Ht RaFO�JCyS nWa W -1 FTE Dof �FM Chlar .2 FIE FR TrdlrYolttr- I FIE . CparaH--45FIE Z.p Ad.H&t rhr&p t-a.SFIE Irsp l--3FrE AdrnlrlstvHl Srrppart- 1 FrE Pubrra Ulf I es-18.5 1: 1: P. bk Wori.-XL5 FrE Ultn-DIF- -- 1 FrE ftU. Works atoaty- 1 FTE Oporaffors SUppY1Fx- I FIE SVW Mahrrnorrar SLprrhor- 1 FrE W— eosor.rcrs,- 7 FrE Surat. -A FrE W-roworrr R--4 RE Yad 0.b1L-47E Adff*%tvHl Suppxt-0-5 RE Sm"k n SWArdmr- I FIE SorMlart - 14 FrE P.W. BrAMV,-3FIE Aamr"=Ia SLppW-4S FIE NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 13 Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Administration Engineering TracyDirector Stephenson Engineering SWMP Management Staff Engineer Jennifer Mitchell Engineering Public Education & Outreach Staff Engineer Jennifer Mitchell Engineering Public Involvement & Participation Staff Engineer Jennifer Mitchell Engineering Illicit Discharge Detection & Elimination Staff Engineer Jennifer Mitchell Engineering Construction Site Runoff Control Staff Engineer Jennifer Mitchell Engineering Post -Construction Stormwater Staff Engineer Jennifer Mitchell Engineering Management Pollution Prevention/Good Housekeeping Staff Engineer Jennifer Mitchell Engineering for Municipal Operations Municipal Facilities Operation & Public Works Arthur Mouberry Public Works Maintenance Program Director Spill Response Program Public Works Director Arthur Mouberry Public Works MS4 Operation & Maintenance Program Staff Engineer Jennifer Mitchell Engineering Municipal SCM Operation & Maintenance Staff Engineer Jennifer Mitchell Engineering Program Pesticide, Herbicide & Fertilizer Public Works Arthur Mouberry Public Works Management Program Director Vehicle & Equipment Cleaning Program Public Works Director Arthur Mouberry Public Works Pavement Management Program Public Works Director Arthur Mouberry Public Works Total Maximum Daily Load (TMDL) Staff Engineer Jennifer Mitchell Engineering Requirements 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Fuquay-Varina maintains adequate funding and staffing to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES MS4 Permit. The Town of Fuquay-Varina's 2018 Comprehensive NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 14 Annual Financial Report notes 6.5 FTEs. However, an additional Construction Inspector was hired in October 2019 resulting in 7.5 FTEs within the Engineering Department. Additionally, position titles have changed since the above organization chart was prepared. Current budget for staffing includes one Assistant Engineering Director position, one Staff Engineer position, one Engineering Technician position and three Engineering Inspector positions for day to day program management. Of these positions, stormwater program workload requires approximately 2 FTEs. Additionally, the budget includes funding for professional organization dues such as CWEP, stormwater education materials, and the permit administering and compliance fee, which is billed by the Division annually. 4.3 Shared Responsibility The Town of Fuquay-Varina does not share the responsibility to implement any of the required minimum control measures. The Town of Fuquay-Varina remains responsible for compliance and may be subject to enforcement action if the Town of Fuquay-Varina fails to fully perform the permit obligation. Table 9: Shared Responsibilities SWMP BMP or Permit Requirement Implementing Entity & Program Name Legal Agreement Y/N N/A NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 15 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000504 for the Town of Fuquay-Varina. Table 10 summarizes contact information for each co-permittee. Table 10: Co-Permittee Contact Information Co-Permittee MS4 Contact Person Phone & E-Mail Interlocal Name Agreement (Y/N N/A 4.5 Measurable Goals for Program Administration The Town of Fuquay-Varina will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit Part III & Part IV: Program Assessment and Reporting and Record Keeping Requirements Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. The self -assessment reporting eriod is the fiscal year (July 1 — June 30 . BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Annual Self -Assessment Perform an annual evaluation 1 1 1. Annually for 1. Annual Self - of SWMP implementation, Prepare, certify and Permit Years 1 — 4 Assessment suitability of SWMP submit the Annual (FY17/18 — received by NCDEQ commitments and any Self -Assessment to FY21/22) no later than August proposed changes to the NCDEQ prior to 31 each year. SWMP utilizing the NCDEQ August 31 each year. Annual Self -Assessment Template once provided by NCDEQ. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 16 Table 11: Program Administration BMPs Permit Part V(A): Compliance and Liability Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP A B C D No• Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. Permit Renewal Application Audit stormwater program 1. Participate in an 1. TBD - It is 1. TBD implementation for NPDES MS4 Permit anticipated that a compliance with the permit Compliance Audit, as new permit will be and approved SWMP and scheduled and issued prior to the utilize the results to prepare performed by EPA or current permit and submit a permit renewal NCDEQ in FY19/20. expiration following application package. NCDEQ's audit. 2. Self -audit and 2. TBD 2. Submit Self -Audit document any to DEMLR (required stormwater program component of permit components not renewal application audited by EPA or package). NCDEQ utilizing the DEQ Audit Template. 3. Certify and submit 3. TBD 3. Permit renewal the stormwater application package permit renewal received by DEQ at application (NOI, least 180 days prior Self -Audit, and Draft to permit expiration. SWMP for the next 5- year permit cycle). NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 17 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Fuquay-Varina implemented a Public Education and Outreach Program to distribute educational materials to the community and conducted outreach activities about the impacts of storm water discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff. The target audiences and identified pollutants listed in Part 3.9 of this SWMP, which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition, the Town of Fuquay-Varina is required to inform businesses and the general public of the hazards associated with illicit discharges, illegal dumping and improper disposal of waste. Table 12: Summary of Target Pollutants & Audiences Target Pollutants/Sources Target Audience(s) Sediment Private Development and General Public, Businesses, Municipal Employees Nitrogen Private Development and General Public, Businesses, Municipal Employees Illicit Discharges Private Development and General Public, Businesses, Municipal Employees The Town of Fuquay-Varina will manage, implement and report the following public education and outreach BMPs. Annual reporting metrics are provided with the Stormwater Management Program Assessment (SWMPA) provided to the Division every October. Table 13: Public Education and Outreach BMPs Permit Part II(B): Outreach to Targeted Audiences Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to share educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above and shall document the extent of exposure of each media, event or activity, including those elements implemented locally or through a cooperative agreement. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting I Implementation Metric 2(a) Goals and Objectives Defined goals and objectives of 1.Examine goals and 1. Reviewed and 1. SWMP updated as the Local Public Education and objectives updated annually with needed Outreach Program based on the SWMP (October) community wide issues. and Program Assessment (August). NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 18 Table 13: Public Education and Outreach BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric # 2 Describe target pollutants and/or stressors and Describe target audiences (b-c) Maintain a description of the 1. Annual review of 1. Reviewed and 1. SWMP updated as target pollutants and/or stressors Impaired Waters and updated annually with needed and any new and likely sources and target TMDL Map and most the SWMP (October) target pollutants or target audiences likely to have recent 303(d) list. and Program audiences incorporated significant storm water impacts Assessment (August). into public education and and why they were selected. outreach. 2. Review tracking of 2. Reviewed and 2. SWMP updated as illicit discharge updated annually with needed and any new investigations and the SWMP (October) target pollutants or target enforcement and and Program audiences incorporated identify emerging Assessment (August). into public education and target pollutants. outreach. 3. Continue CWEP 3. Renewed annually 3. Renewal completed membership and and Reviewed and and SWMP updated as identify emerging updated annually with needed and any new target pollutants the SWMP (October) target pollutants or target identified by CWEP. and Program audiences incorporated Assessment (August). into public education and outreach. #. 2(d) Describe residential and industrial/commercial issues The permittee shall describe 1. Perform annual 1. Reviewed and 1. SWMP updated as issues, such as pollutants, likely review and update updated annually with needed sources of those pollutants, any residential and the SWMP (October) impacts, and the physical industrial/commercial and Program attributes of stormwater runoff, in issues as needed. Assessment (August). their education/outreach 2. Review tracking of 2. Reviewed and 2. SWMP updated as program. illicit discharge updated annually with needed investigations and the SWMP (October) enforcement and and Program identify emerging Assessment (August). issues. 3. Continue CWEP 3. Reviewed and 3. Renewal completed membership and updated annually with and SWMP updated as identify emerging the SWMP (October) needed target pollutants and Program identified by CWEP. Assessment (August). #. 2(e) Informational Web Site TOFV shall promote and 1. Update the website 1. Website updated 1. Website updated maintain, an internet web site as needed with throughout the year throughout the year designed to convey the program updates pro ram's message. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 19 Table 13: Public Education and Outreach BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. 2(e) Informational Web Site TOFV shall promote and 1. Update the website 1. Website updated 1. Website updated maintain, an internet web site as needed with throughout the year throughout the year designed to convey the program updates ro ram's message. #. 2(f) Distribution of public education materials Distribute public education 1. Continue CWEP 1. Renewed annually 1.Renewal completed materials to identified target membership audiences and user groups. For 2. Outreach Events — 2.Multiple Town 2. Report # of events example, schools, homeowners, public education events throughout the with approximated and/or businesses materials provided year attendees 3. Utility Mailings 3. Multiple times 3. Report # of mailings and topics 4. Provide education 4. Annually minimal 4. Report # of events materials during but additional as with approximated school outreach requested students events #. 2(g) Maintain Hotline/Help line Town shall promote and 1. Maintain hotline 1. Continuously 1. Report # of maintain a stormwater information on the communications and hotline/helpline for the purpose town website. associated topics of public education and outreach. #. Implement a Public Education and Outreach Program 2(h) The outreach program, including 1. Attend and 1. Multiple events 1. Log and record the those elements implemented distribute materials at throughout the year. extent of exposure for locally or through a cooperative Town outreach each event. agreement, shall include a events. combination of approaches 2. Perform 2. Perform throughout 2.Log and record the designed to reach the target school/local the year as extent of exposure for audiences. For each media, community event requested. each education event or activity, including those education events opportunity. elements implemented locally or 3. Continue CWEP 3. Renewed annually 3. Renewal completed through a cooperative membership agreement the permittee shall estimate and record the extent of exposure. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 20 FY2019 Public Education and Outreach Highlights On May 16, 2019, The TOFV Engineering Department hosted a Homebuilder Lunch and Learn event for education on new NCG01 requirements, erosion control, and waste management on single lot construction sites. The event was sponsored by the Triangle Delegated Erosion & Sedimentation Control Programs. Over 100 homebuilders and local program representatives attended the event. On May 17, 2019, staff from TOFV Engineering Department and an Environmental Educator from the Clean Water Education Partnership (CWEP) educated over 100 Willow Spring Elementary 3rd graders on the important of clean water using an Enviroscape, a 3D landscape model where students can put different pollutants on the landscape and see how they can make their way to local streams. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 21 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This SWMP identifies the minimum elements and implementation of a Public Involvement and Participation Program that complies with applicable State, Tribal and local public notice requirements. The Town of Fuquay-Varina will manage, implement and report the following public involvement and participation BMPs. Annual reporting metrics are provided with the Stormwater Management Program Assessment (SWMPA) provided to the Division every October. Table 14: Public Involvement and Participation BMPs Permit Part II(C): PUBLIC INVOLVEMENT AND PARTICIPATION The permittee shall implement the Ref. following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. Volunteer community involvement program 2(a) The permittee shall include and 1. TOFV will partner 1. Spring and Fall 1. Report # attendees promote volunteer opportunities with the Wake County and amounts of trash designed to promote ongoing Big Sweep biannually. collected. citizen participation. 2. Maintain a list of 2. Updated as needed 2. Report # of volunteers volunteers with NCDEQ 3. Continue to look for 3. Updated as needed 3. Report in annual and document tracking additional volunteer community involvement programs 4. Continue CWEP 4. Renewed annually 4. Renewal completed membership #. Mechanism for Public involvement 2(b) The permittee shall provide and 1. Maintain website for 1. Announcements 1. Announcements promote a mechanism for public volunteer opportunities updated as needed updated as needed involvement that provides for input on stormwater issues and the stormwater program. #. Hotline/Help line 2(c) The permittee shall promote and 1. Maintain hotline 1. Continuously 1. Report # of maintain a hotline/helpline for information on the communications and the purpose of public involvement town website. associated topics and participation. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 22 FY2019 Public Involvement and Participation Highlights On May 4, 2019, the TOFV sponsored a Wake County Big Sweep event at South Lakes Greenway. Twenty one volunteers collected eight bags of trash and construction debris along the greenway to help make the Town of Fuquay-Varina a healthier, more beautiful place. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 23 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Fuquay-Varina will develop, manage, implement, document, report and enforce an Illicit Discharge Detection and Elimination Program which shall, at a minimum, include the following illicit discharge detection and elimination BMPs. Annual reporting metrics are provided with the Stormwater Management Program Assessment (SWMPA) provided to the Division every October. Table 15: Illicit Discharge Detection and Elimination BMPs Permit Part II(D): Illicit Discharge Detection and Elimination Ref. Mechanisms to implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Maintain an Illicit Discharge Detection and Elimination Program 2(a) Maintain a written Illicit 1. Maintain LDO 1. Note updates 1. # of updates Discharge Detection and annually Elimination Program, including provisions for program assessment and evaluation and integrating program #. Maintain adequate legal authorities 2(b) The permittee shall maintain an 1. Maintain LDO 1. Note updates 1. # of updates IDDE ordinances or other annually regulatory mechanisms that provides the legal authority to prohibit illicit connections and discharges. #. Maintain a Storm Sewer System Map of Major Outfalls. The permittee shall maintain a current a map 2(c) showing major outfalls and rec iving streams. The permittee shall maintain a 1. Update GIS as new 1. Continuously and 1. # miles of new current a map showing major infrastructure is report metric annually storm drain outfalls and receiving streams. installed, report new storm drain installed with annual report 2. Report # of major 2. Updated as new 2. # of major outfalls outfalls annually infrastructure is installed NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 24 Table 15: Illicit Discharge Detection and Elimination BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. Implement a program to detect dry weather flows 2(d) The permittee shall maintain a 1. Formalize a written 1. FY2020 and update 1. Date completed program for conducting dry procedure for dry and as needed and report # updates weather flow field observations update as needed annual) in accordance with written 2. Report # of major 2. Updated as new 2. # of major outfalls procedures. outfalls annually infrastructure is installed 3. Maintain a log of 3.FY2020 and update 3. Date completed dry weather as needed and report # of inspections consistent inspections annually with established procedures #. Investigate sources of identified illicit discharges. 2(e) The permittee shall maintain 1. Use (and update as 1. Update templates 1. Report updates written procedures for needed) a template as needed annually conducting investigations of for inspections identified illicit discharges. (inspection checklist and inspection notice) which includes identification of sources for identified illicit discharge. Report updates annually. #. Track and document investigations illicit discharges 2(f) For each case the permittee 1. Maintain log of 1. Continuously 1. # IDDEs and shall track and document 1) the IDDE investigations sources date(s) the illicit discharge was and enforcement and observed; 2) the results of the report # confirmed investigation; 3) any follow-up of IDDEs the investigation; and 4) the date the investigation was closed. #. Provide Employee Training 2(g) The permittee shall implement 1. Formalize a written 1. FY2020 and update 1. Report updates and document a training training program as needed annually program for appropriate including BMPs and municipal staff, who as part of projected schedules their normal job responsibilities, 2. Track and report # 2. Track as needed 2. # may come into contact with or of trainings and and report annually trainings/topics/audie otherwise observe an illicit include topics and # nce discharge or illicit connection. attended NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 25 Table 15: Illicit Discharge Detection and Elimination BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. Provide Public Education 2(h) The permittee shall inform public 1. Continue CWEP 1. Renewed annually 1. Renewal completed employees, businesses, and membership 2. Track and report 2. Reported annually 2. Report topics in the general public of hazards associated with illegal annually topics SWMP discharges distributed by the and improper disposal of waste. Town related to IDDE #. Provide a public reporting mechanism 2(i) The permittee shall promote, 1. Maintain hotline 1. Continuously 1. Report # of publicize, and facilitate a information on the communications reporting mechanism for the town website. related to IDDE public and staff to report illicit discharges and establish and implement citizen request response procedures. #. Enforcement of the IDDE ordinance 20) The permittee shall implement a 1. Maintain log of 1. Continuously and 1. # of IDDEs mechanism to track the IDDE investigations update metric issuance of notices of violation and enforcement and annually and enforcement actions as report # confirmed administered by the permittee. IDDEs 2. Identify and report 2. Review annually 2. Note updates in This mechanism shall include the ability to identify chronic any chronic violators and update SWMP as annual reporting violators for initiation of actions needed to reduce noncompliance. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 26 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Fuquay-Varina relies upon the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and the NCG010000 permit for construction activities as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site runoff control measures to reduce pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre and any construction activity that is part of a larger common plan of development that would disturb one acre or more. Additionally, the Town administers the construction site runoff program within the Town's corporate limits and authorized extraterritorial jurisdiction. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Meets Permit State or Local Program Name Legal Implementing Whole or Reference Authority Entity Part of Requirement Part II(E) Town of Fuquay-Varina 15A NCAC Town of Fuquay- Part Delegated SPCA Program* Chapter 04 Varina (9.7.18- current Part II(E) Wake County 15A NCAC Wake County Part Delegated SPCA Program Chapter 04 (7.1.18- 9.7.18 * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at: TOFV Land Development Ordinance. See Article 1907. The Town of Fuquay-Varina also implements the following BMPs to meet NPDES MS4 Permit requirements. The NPDES Permit should be revised to note TOFV local program delegation. BMPs will be updated with revision to ensure compliance. Annual reporting metrics are provided with the Stormwater Management Program Assessment (SWMPA) provided to the Division every October. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 27 Table 17: Construction Site Runoff Control BMPs Permit Part II(E): Construction Site Stormwater Runoff Control Ref. Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Erosion and Sedimentation Control 1 The erosion control ordinance 1. Maintain LDO 1. Note updates 1. # of updates establishes requirements for annually construction site design and implementation to ensure compliance with the North Carolina Sedimentation Pollution Control Act of 1973. #. NCG01 2 The NCGO10000 permit 1. Provide erosion 1. Track approvals 1. # of erosion control establishes requirements for control approval for continuously and approvals reported construction site operators to development activities report annually annually control waste such as discarded disturbing one or more building materials, concrete truck acres of land surface washout, chemicals, litter, and and those activities sanitary waste at the construction less than one acre that site that may cause adverse are part of a larger impacts to water quality. common plan of development #. Public Reporting Mechanism 3 The permittee shall provide and 1. Maintain log of 1. Note updates to the 1. # of updates with promote a means for the public to stormwater hotline LDO annually description notify the appropriate authorities communications and of observed erosion and report # related to sedimentation problems. The erosion control permittee may implement a plan 2. Maintain log of 2. Maintain 2. # of erosion control promoting the existence of the erosion control continuously and related complaints North Carolina Department of complaints and report report annually reported Environmental Quality (NCDEQ or # related to erosion DEQ), Division of Energy, control Mineral, and Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 28 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM This SWMP identifies the minimum elements to develop, implement and enforce a program to address stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that are located within the Town of Fuquay-Varina and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs) and/or non-structural BMPs appropriate for the community and ensure adequate long-term operation and maintenance of SCMs. In accordance with 15A NCAC 02H .0153 and .1017, the Town of Fuquay-Varina implements the following State post -construction program requirements, which satisfy the NPDES Phase II MS4 post -construction site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where they are implemented. Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program State QAP Name State Requirements Local Ordinance / Regulatory Mechanism Reference Neuse River Basin Nutrient TOFV Land Development Sensitive (NSW) 15A NCAC 213.0235 Ordinance Management Strategy* The NSW only covers a portion of the Town's MS4 area as shown on the below map. Cape Fear and Neuse River �Basln Boundary Line Main Wake Connly Roadways — Olher Roadways C3 Corp—M LImft (11.6 sq ETJ (12.9 sq miles) O USA (68.4 sq miles) t - � V&ka County Boundary v o ti �,a ? • Optimiq F,anm Rd b ♦ ' •• wh (y.d. Rd 3 ••, S 4-t NJ tl1P,, pid � F,d 1- I W'iVoo`� P m Oup n i : '•a',, i Broad 51 c[F Caek-Rtl,- _f,d 4Urt �!i. �e-my St EAcadcmy s, 42 ,ta4 Nea Vmo,¢ Rd .,r �'� ��•j•'pa �Y R CAPE FEAR N 0 0.75- 1-5 3 Miles Y1Y n a f+k/Y,+-18a nks Rd El NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 29 The Town of Fuquay-Varina has existing requirements other than Qualifying Alternative Program(s) for implementation of the NPDES Phase II MS4 post -construction program requirements. These existing requirements are codified in local ordinance(s), and implementation is further defined in guidance, manuals and/or standard operating procedure(s). See Town LDO,§9-1405 Stormwater Management Regulations. The Town of Fuquay-Varina also implements BMPs provided in Table 19: Post Construction Site Runoff Control BMPs to meet NPDES MS4 Permit requirements. Annual reporting metrics are provided with the Stormwater Management Program Assessment (SWMPA) provided to the Division every October. Table 19: Post Construction Site Runoff Control BMPs Permit Part II(F): BMPs for Post -Construction Site Runoff Controls Ref. Implement and enforce a program to address storm water runoff from new development and redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that discharge into the small MS4. a. The program shall ensure that controls are in place that would prevent or minimize water quality impacts. b. Implement strategies which include a combination of structural Stormwater Control Measures (SCM) and/or non-structural best management practices (BMPs) appropriate for the community; c. Use an ordinance or other regulatory mechanism to address post -construction runoff from new development and redevelopment projects; and d. Ensure adequate long-term o eration and maintenance of SCMs. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. 2a Adequate legal authorities Maintain through ordinance, or 1. Maintain LDO 1. Note updates 1. Summary of other regulatory mechanism, annually updates adequate legal authorities designed to meet the objectives of the Post -Construction Site Runoff Controls Stormwater Management program (new development design reviews, ins ections, and right for entry). #. 2b Strategies which include Stormwater Control Measures (SCMs) appropriate for the MS4 Strategies which include 1. Maintain plan review 1. Updated as needed 1. Report updates Stormwater Control Measures checklists consistent and report annually (SCMs) appropriate for the MS4, with LDO and MDC include, but are not limited requirements. to compliance with 15A NCAC 02H Section .1000 effectively meets the Post - construction Stormwater Runoff control requirements. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 30 Table 19: Post Construction Site Runoff Control BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. 2c Plan reviews The permittee shall conduct site 1. Track and report 1. Continuously and 1. # plan reviews and plan reviews of all new plan reviews annual reporting # of plan approvals development and redeveloped sites that disturb greater than or equal to one acre (including sites that disturb less than one acre that are part of a larger common plan of development or sale). The site plan review shall address how the project applicant meets the performance standards and how the project will ensure long-term maintenance #. 2d Inventory of projects with postconstruction structural stormwater control measures The permittee shall maintain an 1. Track and maintain 1. Report annually 1. # SCMs by phase of inventory of projects with post- inventory of SCMs construction construction structural stormwater control measures installed and implemented at new development and redeveloped sites, including both public and private sector sites located within the permittee's corporate limits that are covered by its post - construction ordinance re uirements. #. 2e Deed Restrictions and Protective Covenants The permittee shall provide 1. Maintain LDO 1. Note updates 1. # of updates mechanisms such as recorded annually deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 31 Table 19: Post Construction Site Runoff Control BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. 2f Provide a mechanism to require long-term operation and maintenance of Stormwater Control Measures SCMs The permittee shall provide 1. Hold performance 1. Continuously and 1. # of new SCMs mechanisms such as recorded bonds/COs until SCMs report metrics annually Post -Construction deed restrictions and protective are converted and Phase covenants that ensure recorded easements development activities will and Maintenance maintain the project consistent Agreements and O&M with approved plans. Manuals are received. 2. SCM Owners are 2. Required annually 2. # of owner required to submit from date of CO or inspection reports annual inspection release of SCM surety received reports to TOFV and report metric annual) #.2g Inspections To ensure that all stormwater 1. Hold performance 1. Continuously and 1. # of as -built control measures are being bonds/COs until SCMs report metrics annually inspections approved maintained as required pursuant are converted and an to its maintenance agreement, the as -built inspection is permittee shall conduct and approved. 2. Issue reminders to 2. As needed and 2. # notifications document inspections of each project site covered under SCM owners regarding report annually mailed performance standards, at least annual inspections 3. SCM Owners are 3. Required annually 3. # of inspection one time during the permit term. Before issuing a certificate of required to submit from date of CO or reports received occupancy or temporary annual inspection release of SCM surety certificate of occupancy, the reports to TOFV and report metric permittee shall conduct a annual) postconstruction inspection to 4. Document and 4. As needed and 4. # of TOFV verify that the permittee's maintain records of report annually inspections performance standards have inspection findings and been met or bond is in place to enforcement actions guarantee completion. The permittee shall document and maintain records of inspection findings and enforcement actions and make them available for review by the permitting authority. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 32 Table 19: Post Construction Site Runoff Control BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. 2h Educational materials and training for developers The permittee shall make 1. Maintain website 1. As needed and 1. Updates noted available through paper or with materials for report updates and electronic means, ordinances, developers trainings annually post -construction requirements, design standards checklist, and other materials appropriate for developers. New materials may be developed by the permittee, or the permittee may use materials adopted from other programs and adapted to the permittee's new development and redevelopment program. #.2i Enforcement The permittee shall track the 1. Track and report 1. Continuously and 1. # of violations issuance of notices of violation violations/enforcement report annually and enforcement actions. This actions. Violators are mechanism shall include the included in tracking. ability to identify chronic violators for initiation of actions to reduce noncompliance. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 33 PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Fuquay-Varina municipal facilities and operations. Pollution prevention and good housekeeping is accomplished through the implementation of seven required programs, which collectively address the ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and municipal storm sewer system maintenance. The Town of Fuquay-Varina will manage, implement and report the pollution prevention and good housekeeping BMPs as specified in Table 20 below for each required program. Annual reporting metrics are provided with the Stormwater Management Program Assessment (SWMPA) provided to the Division every October. Table 20: Pollution Prevention and Good Housekeeping BMPs Permit Part II(G) Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall: a. Ref. Implement an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. b. Provide employee training to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and buildingmaintenance, new construction and land disturbances, and storm waters stem maintenance. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Inventory of municipally owned or operated facilities 2a The permittee shall maintain a 1. Maintain list 1. Updated as needed 1. # of municipal current inventory of facilities and inventory of municipal and reported annually facilities and SCMs operations owned and operated facilities and SCMs and included in annual by the permittee with the potential SWMP update for generating polluted stormwater runoff. #. Operation and Maintenance (O&M) for municipally owned or operated facilities 2b The permittee shall maintain and 1. Evaluate and 1. Annually 1. Changes noted in implement, evaluate annually update as needed an SWMP updates and update as necessary an Operation and Operation and Maintenance Maintenance (O&M) (O&M) program for municipal program owned and operated facilities with the potential for generating polluted stormwater runoff. The O&M program shall specify the frequency of inspections and routine maintenance requirements #. Spill Response Procedures 2c The permittee shall have written 1. Maintain written spill 1. Update as needed 1. Note any changes in spill response procedures for response procedures annual SWMP updates municipal operations. and update as needed NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 34 Table 20: Pollution Prevention and Good Housekeeping BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Streets, roads, and public parking lots maintenance 2d The permittee shall evaluate 1. Evaluate existing 1. Updated as needed 1. Note updates in existing and new BMPs annually and new BMPs and reported annually annual SMPW update that reduce polluted stormwater annually that reduce runoff from municipally -owned polluted stormwater streets, roads, and public parking runoff from lots within their corporate limits. municipally -owned streets, roads, and public parking lots #. Operation and Maintenance (O&M) for municipally -owned or maintained catch basins and conveyance 2f systems The permittee shall maintain and 1. Inspect all municipal 1. Note changes to the 1. Update SWMP with implement an O&M program for parking lots and clean program annually any updates the stormwater sewer system as needed. Note including catch basins and changes to program conveyance systems that it owns annually. and maintains. 2. Maintain a Street 2. Daily with reporting 2. Amount of material Sweeping Program of material annually collected and report material collected #. Identify structural stormwater controls 2g The permittee shall maintain a 1. Maintain list 1. Updated as needed 1. # of municipal current inventory of municipally- inventory of municipal and report annually maintained SCMs and owned or operated structural maintained SCMs included in annual stormwater controls installed for SWMP update compliance with the permittee's post -construction ordinance. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 35 Table 20: Pollution Prevention and Good Housekeeping BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. O&M for municipally -owned or maintained structural stormwater controls 2h The permittee shall maintain and 1. Track and report 1. As needed and 1. # of projects with implement an O&M program for inspections of SCMs report annually SCMs municipally -owned or maintained as dictated by the structural stormwater controls device O&M Manual installed for compliance with the permittee's post -construction ordinance. The O&M program shall specify the frequency of inspections and routine maintenance requirements. The permittee shall inspect and maintain all municipally -owned or maintained structural stormwater controls in accordance with the schedule developed by permittee. The permittee shall document inspections and maintenance of all municipally -owned or maintained structural stormwater controls. #. Pesticide, Herbicide and Fertilizer Application Management 21 The permittee shall ensure 1. Maintain a licensed 1. Update annually 1. # of licensed municipal employees and pesticide applicator on with any changes to pesticide applicator on contractors are properly trained staff for all Town staff staff for fertilizer and all permits, certifications, and fertilizer needs. other measures for applicators are followed. #. Staff training 2j The permittee shall implement an 1. Formalize a written 1. FY2020 and update 1. Report updates employee training program for training program as needed annually employees involved in including BMPs and implementing pollution prevention projected schedules 2. Track and report # 2. Track as needed 2. # and good housekeeping practices. of trainings and and report annually train ings/topics/depart include topics and # ments involved attended #. Prevent or Minimize Contamination of Stormwater Runoff from all areas used for Vehicle and 2k Equipment Cleaning The permittee shall describe and 1. Maintain a 1. Report any changes 1. Note updated in implement measures to prevent designated vehicle to location annually annual SWMP update or minimize contamination of the washing area stormwater runoff from all areas used for vehicle and equipment cleaning. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 36 The below table shows a list of municipal facilities within the MS4. Table 21: FY2019 Municipal Facilities NO. Use Property 1 PARKS ACTION PARK 2 PARKS ALSTON RIDGE PARK 3 PARKS BANKS RD ELEM PARK 4 PARKS CAROL HOWARD JOHNSON PARK 5 PARKS CENTENNIAL TRAIL 6 PARKS DOG PARK 7 UTILITY EAST REG PUMP STATION 8 PARKS FALCON PARK 9 WORKS FIRE STATION 1 10 WORKS FIRE STATION 2 11 PARKS FLEMING LOOP PARK 12 PARKS HONEYCUTT RD PARK 13 UTILITY KENNETH CRK WWTP INACTIVE 14 PARKS LIBRARY PARK 15 UTILITY MILLS RIDGE PUMP STATION 16 PARKS MINERAL SPRING PARK & ADMIN OFFICES 17 UTILITY NW REG PUMP STATION 18 WORKS POLICE DEPARTMENT 19 PARKS SOUTH PARK 20 UTILITY TERRIBLE CREEK WWTP 21 WORKS THE HILL / WATER TANK / PUBLIC WORKS OPS 22 WORKS TOWN HALL 23 PARKS WEST JONES PARK 24 WORKS PUBLIC SERVICE CTR - HOLLAND RD Of the twenty four municipal facilities, only two of the facilities have structural stormwater control measures. Annual maintenance is performed on a wet pond and a bioretention at the Public Service Center and another SCM is under construction at Fleming Loop Park. Town Engineering staff utilizes template maintenance manuals for inspection frequency and maintenance requirements. NCS000504 SWMP Town of Fuquay-Varina October 31, 2019 Page 37