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HomeMy WebLinkAboutNCS000417_Ranlo Draft SWMP v1_20210129 Draft Stormwater Management Plan Town of Ranlo NCS000417 January 2021 Table of Contents PART 1: INTRODUCTION ........................................................................................................................ 1 PART 2: CERTIFICATION ........................................................................................................................ 2 PART 3: MS4 INFORMATION .................................................................................................................. 3 3.1 Permitted MS4 Area ..................................................................................................................... 3 3.2 Existing MS4 Mapping ................................................................................................................. 3 3.3 Receiving Waters .......................................................................................................................... 4 3.4 MS4 Interconnection ..................................................................................................................... 4 3.5 Total Maximum Daily Loads (TMDLs) ....................................................................................... 4 3.6 Endangered and Threatened Species and Critical Habitat ............................................................ 5 3.7 Industrial Facility Discharges ....................................................................................................... 5 3.8 Non-Stormwater Discharges ......................................................................................................... 6 3.9 Target Pollutants and Sources ....................................................................................................... 7 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION ..................................... 9 4.1 Organizational Structure ............................................................................................................... 9 4.2 Program Funding and Budget ..................................................................................................... 10 4.3 Shared Responsibility ................................................................................................................. 11 4.4 Co-Permittees .............................................................................................................................. 12 4.5 Measurable Goals for Program Administration .......................................................................... 12 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM ......................................................... 14 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM ........................................... 18 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM .............................. 20 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ................................................... 24 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ........................................ 26 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ...................... 31 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: Summary of Existing Post-Construction Program Elements Table 20: Post Construction Site Runoff Control BMPs Table 21: Pollution Prevention and Good Housekeeping BMPs DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 1 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which the Town of Ranlo 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 the Town of Ranlo will develop, implement, enforce, evaluate and report 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 NCS000417, 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 Ranlo and located within the corporate limits of the Town of Ranlo. In preparing this SWMP, the Town of Ranlo 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. Once the SWMP is approved by NCDEQ, 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. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 2 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 enforceab le 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. ☒ I 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: Jonathan D. Blanton Title: Town Manager Signed this ___2_ day of 20__21__ . DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 3 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Ranlo, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Ranlo as of the date of this document. 3.2 Existing MS4 Mapping The current MS4 mapping includes drainage infrastructure such as inlets, basins, manholes, pipes, culverts, ditches, and swales. Table 1: Summary of MS4 Mapping Percent of MS4 Area Mapped % No. of Major Outfalls* Mapped 1 total DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 4 *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. 3.3 Receiving Waters The Town of Ranlo MS4 is located within the Catawba River Basin 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 Table 2: Summary of MS4 Receiving Waters Receiving Water Name Stream Index / AU Number Water Quality Classification 303(d) Listed Parameter(s) of Interest Burton Branch 11-129-16-8 C Houser’s Branch 11-129-17 C Trib. Of Houser Branch 11-129-19-1 C 3.4 MS4 Interconnection The Town of Ranlo MS4 is not 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. Table 3: Summary of Approved TMDLs DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 5 Water Body Name TMDL Pollutant(s) of Concern Stormwater Waste Load Allocation (Y/N) Water Quality Recovery Program (Y/N) Lake Wylie TMDL Nitrogen, Phosphorus N N (WQMP) The Town of Ranlo recognizes that the Lake Wylie TMDL 1995 Catawba River Basin Wide Water Quality Management Plan points to a collaborative effort to deal with non-point sources of pollution in to the South Fork River. The Town of Ranlo therefore has targeted certain industries and users with public education and involvement BMPs to bring awareness and reform to improper practices such as the overuse of fertilizers and herbicides, improper waste disposal at automobile repair shops, and other household contributors such as home maintenance. As noted, all BMPs are related ot the reduction of pollution and enhancement of water quality recovery. 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 Glytemys muhlenbergii Bog Turtle Vertebrate T (S/A) Myotis septentrionalis Northern Long-eared Bat Vertebrate T Hexastylis naniflora Dwarf Flowered Heartleaf Invertebrate Vascular Plant T Helianthus schweinitzii Schweinitz’s sunfolower Invertebrate Vascular Plant E 3.7 Industrial Facility Discharges The Town of Ranlo 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. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 6 Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG170129 Beal Manufacturing NCG080406 Waste Management of the Carolinas 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Ranlo as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Ranlo has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Ranlo Wash water associated with car washing that does not contain detergents or does not discharge directly into the MS4 is considered incidental. However, these types of non-stormwater discharges that do contain detergents have been evaluated by the Town of Ranlo to determine whether they may significantly impact water quality. The Town of Ranlo has evaluated the locations of where public works vehicles are cleaned as well as where the Ranlo Volunteer Fire Department washes their vehicles and have determined that the locations are sufficient for protecting water quality purposes. Residential and charity car washes offer possible water quality impacts and the IDDE in Part 7 of this SWMP describes a methodology to investigate further. Public Education and Outreach in Part 5 of this SWMP identifies the ways in which the Town of Ranlo plans to educate target audiences about stormwater conscious car washing. 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 Possible DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 7 Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Possible Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, the Town of Ranlo is not aware of other 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 Ranlo has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. Schools were selected as a target audience due to the opportunity to affect positive change through education and involvement opportunities. Homeowners and businesses were identified as target audiences because they are likely sources of non-point pollution through uniformed management practices. Schools: With the onset of COVID-19 and the increased cleaning of many businesses and schools, the Town of Ranlo is becoming aware of increased levels of chemicals associated with cleaning products. Whereas these increased levels have been identified and accounted for with the treatment of wastewater, staff has begun to communicate to the schools concerning the potentiality of future impacts that this could bring to the Town of Ranlo’s stormwater. The Town of Ranlo will utilize Part 5 of this SWMP as the avenue to address this concern by reaching out to the school’s staff to identify their practices and evaluate that to the IDDE of the SWMP. Homeowners: Homeowners will be targeted with BMP information as it relates to pool cleaning, landscape maintenance, paint practices, and vehicle maintenance. Part 5 of this SWMP describes BMP flyers that have been created regarding these topics so that we may educate citizens to make better decisions when conducting maintenance at their households. Businesses: The food industry and auto repair and maintenance businesses will be targeted with BMP information. This outreach is detailed in Part 5 of this SWMP and will include mailed flyers and follow- up conversations with businesses regarding best management practices. The construction industry will also be targeted with BMP flyers during the preconstruction permitting (Part 8). Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutant(s)/Audience(s) Litter Residents, Businesses, Schools Public Education & Outreach, Public Involvement/Participation Oil and Automotive Fluids Residents and Businesses Public Education & Outreach Cleaning Chemicals Businesses and Schools Public Education & Outreach DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 8 Paint/Property Maintenance Residents, Businesses, Schools Public Education & Outreach Fertilizers and Herbicides Residents, Businesses, Schools Public Education & Outreach General non-point source pollution Residents, Businesses, Schools, Municipal Staff Public Education & Outreach Illegal dumping Residents, Businesses, Municipal Staff Public Education & Outreach, Pollution Prevention and Good Housekeep Sedimentation Residents, Construction Public Education & Outreach, Construction Site Runoff Control Illicit Discharge Residents, Businesses, Municipal Staff Public Education & Outreach, Illicit Discharge and Detection DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 9 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Citizens of the Town of Ranlo Mayor and Board of Commissioners Town Attorney Town Manager Town Clerk Public Works Director Chief of Police Finance Director 8.5 Utility Workers 11 officers 1.5 Billing Clerks Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Administration Town Manager Jonathan Blanton Administration SWMP Management Town Manager Jonathan Blanton Administration Public Education & Outreach Town Manager Jonathan Blanton Administration Public Involvement & Participation Town Manager Jonathan Blanton Administration Illicit Discharge Detection & Elimination Public Works Director Jason Green Public Works DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 10 Construction Site Runoff Control Stormwater Administrator Joseph Alm Gaston County Natural Resources Post-Construction Stormwater Management Stormwater Administrator Joseph Alm Gaston County Natural Resources Pollution Prevention/Good Housekeeping for Municipal Operations Town Manager Public Works Director Jonathan Blanton Jason Green Administration Public Works Municipal Facilities Operation & Maintenance Program Town Manager Public Works Director Jonathan Blanton Jason Green Administration Public Works Spill Response Program Public Works Director Jason Green Public Works MS4 Operation & Maintenance Program Town Manager Jonathan Blanton Administration Municipal SCM Operation & Maintenance Program Stormwater Administrator Joseph Alm Gaston County Natural Resources Pesticide, Herbicide & Fertilizer Management Program Public Works Director Jason Green Public Works Vehicle & Equipment Cleaning Program Public Works Director Jason Green Public Works Pavement Management Program Public Works Director Jason Green Public Works Total Maximum Daily Load (TMDL) Requirements N/A N/A N/A 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Ranlo shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES MS4 Permit. The budget includes the permit administering and compliance fee, which is billed by the Division annually. The current budget for the Town of Ranlo Storm Water Fund is $105,500.00. Staff is DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 11 currently exploring options to alleviate the need for fund balance to be appropriated to balance the utility fund and will be presenting options to the Board of Commissioners for the 2021-2022 budget. 4.3 Shared Responsibility The Town of Ranlo will share the responsibility to implement the following minimum control measures, which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The Town of Ranlo remains responsible for compliance if the other entity fails to perform the permit obligation, and may be subject to enforcement action if neither the Town of Ranlo nor the other entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the component, what the component program is called, the specific SWMP BMP or permit requirement that is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in place. Table 9: Shared Responsibilities SWMP BMP or Permit Requirement Implementing Entity & Program Name Legal Agreement (Y/N) Part II Section E Gaston County Sediment and Erosion Control Program Y Part II Section F Gaston County Post Construction Program Y Outreach to Targeted Audiences, Volunteer Opportunities Regional Stormwater Partnership of the Carolinas N DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 12 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS0000417 for the Town of Ranlo. Table 10 summarizes contact information for each co-permittee. Table 10: Co-Permittee Contact Information Co-Permittee MS4 Name Contact Person Phone & E-Mail Interlocal Agreement (Y/N) N/A 4.5 Measurable Goals for Program Administration The Town of Ranlo will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit Ref. 2.1.2 and Part 4: Annual Self-Assessment 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 period is the fiscal year (July 1 – June 30). BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #1. Annual Self-Assessment Perform an annual evaluation of SWMP implementation, suitability of SWMP commitments and any proposed changes to the SWMP utilizing the NCDEQ Annual Self- Assessment Template. 1. Prepare, certify and submit the Annual Self- Assessment to NCDEQ prior to August 31 each year. 1. Annually for Permit Years 1 – 4 (FY19/20 – FY22/23) 1. Annual Self- Assessment received by NCDEQ no later than August 31 each year. Permit Ref. 1.6: Permit Renewal Application Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #2. Permit Renewal Application DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 13 Table 11: Program Administration BMPs Audit stormwater program implementation for compliance with the permit and approved SWMP, and utilize the results to prepare and submit a permit renewal application package. 1. Participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ. 1. TBD – Typically Permit Year 4 1. N/A 2. Self-audit and document any stormwater program components not audited by EPA or NCDEQ utilizing the DEQ Audit Template. 2. Permit Year 5 2. Submit Self-Audit to DEMLR (required component of permit renewal application package). 3. Certify and submit the stormwater permit renewal application (NOI, Self-Audit, and Draft SWMP for the next 5-year permit cycle). 3. Permit Year 5 3. Permit renewal application package received by DEQ at least 180 days prior to permit expiration. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 14 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Ranlo will implement a Public Education and Outreach Program to distribute educational materials to the community or conduct equivalent 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 Ranlo 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) Litter Residents, Businesses, Schools Oil and Automotive Fluids Residents and Businesses Cleaning Chemicals Businesses and Schools Paint/Property Maintenance Residents, Businesses, Schools Illicit Discharges Residents, Businesses, Municipal Employees Illegal Dumping Residents, Businesses, Municipal Employees Improper Disposal of Waste Residents, Businesses, Municipal Employees The Town of Ranlo will manage, implement and report the following public education and outreach BMPs. The Town will also utilize the annual Mill Town Nights festivals throughout the summer as a platform for stormwater outreach and education. The Town will further utilize the website for the Town and social media to reach additional target audiences. Lastly, the Town partner with the RSPC to more cost effectively implement education and outreach activities. Table 13: Public Education and Outreach BMPs Permit Ref. 3.2.2 and 3.2.4: Outreach to Targeted Audiences 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 No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #4. Goals and Objectives Define goals and objectives of the Local Public Education and Outreach 1. 1. 1.. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 15 Table 13: Public Education and Outreach BMPs Program based on community wide issues 1. Participate in outreach programs in local schools to bring awareness to Ranlo issues regarding stormwater. 1. Ongoing by Gaston County Natural Resources for public schools (Continuous). 1. The number of Warlick Academy students that attend the workshops 2 . To reduce the over use of lawn chemicals that result in contamination of stormwater. 2. Permit Year 4 2. Same nearby outfalls and measure contaminants. 3. Partner with RSPC and develop handouts that are specific to Ranlo needs. 3. Permit Year 1 (ongoing). 3. Yes/No Status of handout development #5. Describe target pollutant and/or stressors The Town of Ranlo shall maintain a description of the target pollutants and/or stressors and likely sources. 1. Stormwater fliers that cover the four topics of general stormwater awareness, illicit discharge, illegal dumping, and proper waste disposal. 1. Permit Year 1 (ongoing). Include flyer with four topics in billing cycle annually. 1. Document and report the topic and number of utility bills distributed. 2. The Town’s Facebook will be used to spotlight certain pollutants that are common in Ranlo. 2. Permit Year 1 (ongoing). 2. Document visits and website hits. #6. Describe target audiences The Town of Ranlo will maintain a description of the target audience likely to have significant stormwater impact and why they were selected. 1. Maintain a list of past violations and where likely relative violations may exist. 1. Permit Year 1 (continuous) 1. Document violations, measure reduction for future compliance. 2. Identify key neighborhoods that have most significant impact to major outfalls and target with fertilizer awareness mailers that reduce migration of fertilizers into stormwater system. 2. Permit Year 1 (annually) 2. Document violations during fall aeration and track number of occurrences annually. #7. Describe Residential and Industrial/Commercial Issues DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 16 Table 13: Public Education and Outreach BMPs The Town of Ranlo shall describe issues, such as pollutants, sources of those pollutants, impacts and physical attributes of stormwater runoff in the outreach program. 1. Use the Town’s social media account to post examples of pollutants that are harmful to the community. 1. Permit Year 1 (annually) 1. Document amount of people reached and number of social media engagements. #8. Distribute public education materials to identify target audiences and user groups. The Town of Ranlo shall distribute stormwater educational material to appropriate target groups. 1. Food industry BMP to local restaurants. 1. Permit Year 1 (annually) 1. Document number of flyers/feedback. 2. Property Management BMP to local rental companies. 2. Permit Year 1 (annually) 2. Document the number of flyers/feedback. 3. Landscaping Management BMP to citizens, contractors, businesses, etc. 3. Permit Year 1 (annually) 3. Document the number of flyers/feedback. 4. Painting Industry BMP to new construction and builders. 4. Permit Year 1 (annually) 4. Document the number of flyers/feedback. 5. Provide vehicle maintenance operations and pool cleaning BMPs to businesses and residents. 5. Permit Year 1 (annually) 5. Document the number of flyers/feedback. #9. Implement a Public Education and Outreach Program. The Town of Ranlo’s outreach program shall include a combination of approaches designed to reach the target audience. 1. Provide handouts to citizens of all ages at annual festivals. 1. Annually, Permit Years 1-5 1. Document number of flyers/feedback. 2. Utilize partnership with RSPC 2. Annually, Permit Years 1-5 2. Document the number of flyers/feedback. 3. Distribute industry BMPs. 3. Annually, Permit Years 1-5 3. Document the number of flyers/feedback. Permit Ref. 2.1.7, 3.2.3 and 3.6.5(c): Web Site Measures to provide a web site designed to convey the program’s message(s) and provide online materials including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit and SWMP. The web page shall also provide developers with all relevant post-construction requirements, design standards, checklists and/or other materials. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #10. Informational Web Site The Town of Ranlo shall promote and maintain a website to convey the program’s message, as well as 1. Update the Stormwater Page. 1. Permit Year 1 (ongoing) 1. Document the date and revisions of webpage. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 17 Table 13: Public Education and Outreach BMPs applicable stormwater material relative to the Town of Ranlo. 2. Provide ordinance and erosion control information. 2. Permit Year 1 (ongoing) 2. Document the date of these additions. 3. Provide links to applicable websites relating to stormwater. 3. Permit Year 1 (ongoing) 3. Document the date of these additions. 4. Update with annual assessments. 4. Permit Year 1 (ongoing) 4. Document the date of these additions. 5. Add industry BMP for target audiences. 5. Permit Year 1 (ongoing) 5. Document the date of these additions. Permit Ref. 3.2.5: Stormwater Hotline Measures for a stormwater hotline/helpline for the purpose of public education and outreach. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #11. Maintain Hotline/Help Line The Town of Ranlo shall promote and maintain a stormwater hotline/helpline for the purpose of public education and outreach. 1. Provide hotline number in newsletter. 1. Permit Year 1-5 (continuously) 1. Document when the information is circulated. 2. Establish appropriate staff contact to field inquires. 2. Permit Year 1 (continuously) 2. Yes/No Status 3. Train stormwater education and hotline contact. 3. Permit Year 1 (continuously) 3. Document and report the staff person trained. 4. 4. 4. 5. 5. 5. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 18 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 Ranlo Public Works Department will continue to provide volunteer opportunities for litter pick-up and regular litter-pick up in house. The Town of Ranlo will manage, implement, and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation BMPs Permit Ref. 3.3.1: Public Input Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #12. Volunteer community involvement program. The Town of Ranlo shall include and promote volunteer opportunities designed to promote ongoing citizen participation. 1. Littler sweep to promote stormwater awareness. 1. Permit Year 1 (annually) 1. List and document the volunteers who signed up and what was discussed. #13. Mechanism for Public Involvement The Town of Ranlo will promote a mechanism for public involvement and input on stormwater issues and the stormwater program. 1. Staff will bring stormwater issues to the advisory board for input on the matter. 1. Permit Year 1 (annually) 1. Document dates and topics discussed. #14. Hotline/Help Line The Town of Ranlo will promote and maintain a hotline for public involvement 1. See BMP #11 1. Continuous 1. See BMP #11 Permit Ref. 3.3.2: Volunteer Opportunities Measures to provide volunteer opportunities designed to promote ongoing citizen participation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #15. Volunteer Litter Sweep See BMP #12 1. See BMP #12 1. Annually. 1. See BMP #12 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 19 Table 14: Public Involvement and Participation BMPs #16. Creek Sweep Provide opportunities for litter cleanup at major outfalls to remove litter. 1. Volunteer clean-up at local creeks and outfalls. 1. Permit Year 1 (annually) 1. Document and list number of attendees. #17. Partnership with RSPC Partner with the RSPC to bring awareness to the community regarding stormwater issues. 1. Conduct workshops to better understand maintenance agreements with HOA’s. 1. Permit Year 1 (annually) 1. Yes/No/Partial with number of attendees. 2. Add agenda items to the Board of Commissioner’s agenda providing updates on stormwater issues. 2. Permit Year 1 (ongoing) 2. List dates of the meeting and items discussed. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 20 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Ranlo 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. The Town of Ranlo will also explore updating ordinances to reflect more strict policies and procedures. Table 15: Illicit Discharge Detection and Elimination BMPs Permit Ref. 3.4.1: MS4 Map Measures to develop, update and maintain a municipal storm sewer system map including stormwater conveyances, flow direction, major outfalls and waters of the United States receiving stormwater discharges. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #18. Maintain a Storm Sewer System Map of Major Outfalls The MS4 map creation and revision will begin with the review of proposals to update current mapping to show outfalls, pipes, structures, and flow direction. 1. Request proposals for updated mapping. 1. Begin in Permit Year 1 and conclude in Permit Year 2 1. Yes/No 2. Map creation. 2. Permit Year 2 2. Yes/No #19. Continually update MS4 Map Add new construction and infrastructure additions to the map as needed. 1. Maintain the outfall map with all new infrastructures. 1. As needed. 1. Report and record when new construction occurs. Permit Ref. 3.4.2: Regulatory Mechanism Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #20. Maintain Adequate Legal Authorities The Town of Ranlo will maintain an IDDE ordinance that provide legal authority to prohibit illicit connects an discharges within the Ranlo Code of Ordinances. 1. Review, add, and revise current ordinances. 1. Permit Year 1 1. Adoption by the Board of Commissioners 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 21 Table 15: Illicit Discharge Detection and Elimination BMPs Permit Ref. 3.4.3: IDDE Plan Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4. The plan shall provide standard procedures and documentation to: a) Locate priority areas likely to have illicit discharges, b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #21. Investigate sources of identified illicit discharges The Town of Ranlo will maintain written procedures for conducting investigations of identified illicit discharges. 1. Develop IDDE Plan. 1. Permit Year 1 (once) 1. Yes/No 2. Submit plan to DEQ. 2. Permit Year 2 (once) 2. Yes/No 3. Implement the plan. 3. Permit Year 2-5 3. Completed? Yes/N #22. Enforcement of the IDDE ordinance The Town of Ranlo will enforce the IDDE ordinance, once revised and adopted. 1. Train staff. 1. Year 1 (continuously) 1. Report name and number of those trained. #23. Conduct IDDE Inspections The Town of Ranlo will conduct IDDE inspections in accordance with the approved IDDE Plan. 1. Conduct inspections. 1. Permit Year 2-5 (continuously) 1. Report number of inspection report number of confirmed illicit discharges, number of illicit discharges remedied, and number of illicit discharge enforcement action. 2. Perform inspections of MS4 outfall map to check for illicit connections and discharges. 2. Permit Year 1-5 (regular inspection) 2. See BMP #23 3. Implement the plan. 3. Permit Year 2-5 3. Completed? Yes/N #24. Maintain an Illicit Discharge Detection and Elimination Program DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 22 Table 15: Illicit Discharge Detection and Elimination BMPs The Town of Ranlo will maintain a written IDDE including provisions for program assessment and evaluation. 1. See BMP #20. 1. Year 1 (continuously) 1. See BMP #20.. Permit Ref. 3.4.4: IDDE Tracking Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was observed, the results of the investigation, any follow-up of the investigation, the date the investigation was closed, the issuance of enforcement actions, and the ability to identify chronic violators. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #25. Track and document investigations of illicit discharges The Town of Ranlo shall track and document the date(s) of illicit discharge, the results, any follow ups, and the date the investigation was closed. 1. Keep a spreadsheet of the calls and reports. 1. Permit Year 1 (continuously) 1. Document total number of submissions, resolutions, and length in between, 2. Identify hotspot areas. 2. Permit Year 1 (continuously) 2. Yes/No Permit Ref. 3.4.5: Staff IDDE Training Measures to provide training for municipal staff and contractors who, as part of their normal job responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff training event shall be documented, including the agenda/materials, date, and number of staff participating. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #26. Provide Employee Training The Town of Ranlo will implement and document a training program for appropriate municipal staff who will observe and manage illicit discharge or illicit connections. 1. Quarterly training for Public Works to identify and report illicit discharge. 1. Permit Year 2 (quarterly) 1. Report number of staff trained. #27. Fact Sheets Display fact sheet posters in employee common areas to remind the basics of identifying and reporting illicit discharges, connections, and dumping. 1. Create fact sheet for illicit discharge. 1. Permit Year 1 (update annually) 1. Yes/No 2. Display posters in common areas. 2. Begin in Permit Year 2 (update annually) 2. Yes/No DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 23 Table 15: Illicit Discharge Detection and Elimination BMPs Permit Ref. 3.4.6: IDDE Reporting Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #28. Stormwater Hotline The Town of Ranlo shall promote and maintain a stormwater hotline/helpline for the purpose of the public asking stormwater questions and reporting issues. 1. See BMP #11. 1. See BMP #11. 1. See BMP #11. #29. Stormwater Website The Town of Ranlo shall promote and maintain an internet website to convey the Town’s stormwater message. 1. See BMP #10. 1. See BMP #10. 1. See BMP #10. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 24 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Ranlo 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. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit Reference State or Local Program Name Legal Authority Implementing Entity Meets Whole or Part of Requirement 3.5.1 - 3.5.4 Gaston County Delegated SPCA Program* 15A NCAC Chapter 04 Gaston County Whole 2 The Town of Ranlo also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit Ref. 3.5.6: Public Input Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #30. Municipal Staff Training Train municipal staff who receive calls from the public on the protocols for referral and tracking of construction site runoff control complaints. 1. Train municipal staff on proper handling of construction site runoff control complaints. 1. Annually beginning in Permit Year 1 (FY19/20) 1. Document and report number of staff trained, training date(s) and topics covered. #31. Stormwater Hotline See BMP #11. 1. See BMP #11. 1. See BMP #11. 1. See BMP #11. Permit Ref. 3.5.5: Waste Management Measures to 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 impact to water quality. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #32. Establish and Maintain Legal Authority DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 25 Table 17: Construction Site Runoff Control BMPs Develop and implement an ordinance to require construction site operators to control waste. 1. Ordinance adoption. 1. Permit Year 2 (update as needed). 1. Yes/No 2. Maintain ordinance. 2. Continuously as needed. 2. Yes/No 3. 3. 3. 4. 4. 4. #33. Contractor Education Communicate new waste management requirements to contractors/construction site operators. 1. Create fact sheets to share during pre- construction meetings. 1. Permit Year 1 (once and update as needed) 1. Number of fact sheets distributed DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 26 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 Ranlo 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 Ranlo 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 None N/A N/A 2 The Town of Ranlo has no existing requirements other than Qualifying Alternative Program(s) for implementation of the NPDES Phase II MS4 post-construction program requirements. Table 19: Summary of Existing Post-Construction Program Elements DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 27 Permit Requirements for Plan Review and Approval Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2(a) Authority Gaston County Stormwater Ordinance Chapter 5.5-33 09/06/2007 3.6.3(a) & 15A NCAC 02H.0153(c) Federal, State & Local Projects Gaston County Stormwater Ordinance Chapter 5.5-33 09//06/2007 3.6.3(b) Plan Review Gaston County Stormwater Ordinance Chapter 5.5-37 09/06/2007 3.6.3(c) O&M Agreement Gaston County Stormwater Ordinance Chapter 5.5-48 09/06/2007 3.6.3(d) O&M Plan Gaston County Stormwater Ordinance Chapter 5.5-40 09/06/2007 3.6.3(e) Deed Restrictions/Covenants Gaston County Stormwater Ordinance Chapter 5.5-48 09/06/2007 3.6.3(f) Access Easements Gaston County Stormwater Ordinance Chapter 5.5-48 09/06/2007 Permit Requirements for Inspections and Enforcement Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2(b) Documentation Gaston County Stormwater Ordinance Chapter 5.5-39 09/06/2007 3.6.2(c) Right of Entry Gaston County Stormwater Ordinance Chapter 5.5-45 09/06/2007 3.6.4(a) Pre-CO Inspections Gaston County Stormwater Ordinance Chapter 5.5-45 09/06/2007 3.6.4(b) Compliance with Plans Gaston County Stormwater Ordinance Chapter 5.5-45 09/06/2007 3.6.4(c) Annual SCM Inspections Gaston County Stormwater Ordinance Chapter 5.5-48 09/06/2007 3.6.4(d) Low Density Inspections Gaston County Stormwater Ordinance Chapter 5.5-37 09/06/2007 3.6.4(e) Qualified Professional Gaston County Stormwater Ordinance Chapter 5.5-39, 48 09/06/2007 Permit Requirements for Fecal Coliform Reduction Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.6(a) Pet Waste See BMP #40 3.6.6(b) On-Site Domestic Wastewater treatment Town of Ranlo Sewer Use Ordinance Section 52 DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 28 The annual reporting metrics for the post construction program are provided in Table 20: Post Construction Site Runoff Control BMPs below. Table 20: Post Construction Site Runoff Control BMPs Permit Ref. 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post-Construction Reporting Requirements Measures to document activities over the course of the fiscal year (July 1 – June 30) including appropriate information to accurately describe progress, status, and results. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #34. Standard Reporting Implement standardized tracking, documentation, inspections and reporting mechanisms to compile appropriate data for the annual self- assessment process. Data shall be provided for each Post-Construction/ Qualifying Alternative Program being implemented as listed in Tables 18 and 19. 1. Track number of low density and high density plan reviews performed. 1. Continuously 1. Number of plan reviews performed for low density and high density. 2. Track number of low density and high density plans approved. 2. Continuously 2. Number of plan approvals issued for low density and high density. 3. Maintain a current inventory of low density projects and constructed SCMs including SCM type or low density acreage, location and last inspection date. 3. Continuously 3. Summary of number and type of SCMs added to the inventory; and number and acreage of low density projects constructed. 4. Track number of SCM inspections performed. 4. Continuously 4. Number of SCM inspections. 5. Track number of low density inspections performed. 5. Continuously 5. Number of low density inspections. 6. Track number and type of enforcement actions taken. 6. Continuously 6. Number and type of enforcement actions taken. Permit Ref. 2.3 and 3.6: Qualifying Alternative Program(s) Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state program requirements. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #35. N/A 1. 1. 1. 2. 2. 2. 3. 3. 3. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 29 Table 20: Post Construction Site Runoff Control BMPs Permit Ref. 3.6.2: Legal Authority Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a) review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained, (b) request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post-Construction Stormwater Management Program, and (c) enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance with the Post-Construction Stormwater Management Program. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #36. Requirement fully met by existing post-construction program, see Table 19 references. #37. Amend Interlocal Agreement Amend Interlocal Agreement between the Town of Ranlo and Gaston County to provide for Town- Specific Numbers for MS4 Permitting requirements 1. Amend agreement. 1. Permit Year 1 1. Yes/No Permit Ref. 3.6.3: Plan Review and Approval Measures to maintain plan review and approval authority, standards and procedures to: (a) Require Federal, State, and local government projects to comply with Post-Construction Program requirements throughout the entire MS4 permitted area, unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that apply within your jurisdiction, (c) Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12), (d) Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H .1050(13), (e) Ensure that each project has recorded deed restrictions and protective covenants, that require the project to be maintained consistent with approved plans, and (f) Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050 (9) and (10). BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #38. Requirement fully met by existing post-construction program, see Table 19 references. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 30 Table 20: Post Construction Site Runoff Control BMPs Permit Ref. 3.6.4: Inspections and Enforcement Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post- construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy. Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s), (b) Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement, (d) Ensure inspection of low density projects at least once during the permit term, and (e) Require that inspections be conducted by a qualified professional. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #39. Requirement fully met by existing post-construction program, see Table 19 references. Permit Ref. 3.6.6: Fecal Coliform Reduction Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H .1017(7). At a minimum, the program shall include: (a) A pet waste management component, which may be achieved by revising an existing litter ordinance, and (b) An on-site domestic wastewater treatment system component, if applicable, which may be coordinated with local county health department, to ensure proper operation and maintenance of such systems. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #40. Pet Waste Litter Program Revise the Town of Ranlo Code of Ordinances to include pet wase disposal criteria. 1. Develop text amendment. 1. Permit Year 1 (once and revise as needed) 1. Yes/No 2. Include ordinance change in monthly newsletter. 2. Permit Year 1 (once ordinance is adopted) 2. Yes/No DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 31 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Ranlo 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. Pollution prevention and good housekeeping for municipal operations includes the following programs: 1. Municipal Facilities Operation and Maintenance Program 2. Spill Response Program 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The Town of Ranlo will manage, implement and report the pollution prevention and good housekeeping BMPs as specified in Table 21 below for each required program. Table 21: Pollution Prevention and Good Housekeeping BMPs Permit Ref. 3.7.1: Municipal Facilities Operation and Maintenance Program Measures to manage facilities that are owned and operated by the p ermittee and have the potential for generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal facilities; perform facility inspections and routine maintenance; establish specific frequencies, schedules, and stand ard documentation; provide staff training on general stormwater awareness and implementing pollution prevention and good housekeeping practices. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #41. Inventory of municipal facilities. Maintain current inventory of Town- owned facilities that have the potential of generating polluted stormwater runoff. 1. Create list of facilities. 1. Permit Year 1 (annually) 1. Number of facilities and date of inventory. 2. Perform facility inspections. 2. Permit Year 2 (annually) 2. Number of inspections completed. 3. Identify and permit subject facilities. 3. As required and needed. 3. Number of facilities identified as requiring permitting. 4. Determine which require a SPCC Plan. 4. Permit Year 2 4. Number of plan required. 5. Update inventory as needed. 5. As required and needed. 5. Number of facilities added. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 32 Table 21: Pollution Prevention and Good Housekeeping BMPs #42. Inspection of City Facilities Inspect to ensure good housekeeping practices are being followed. 1. Create a SOP for inspection of facilities. 1. Permit Year 2 1. Yes/No 2. Implement annual inspection for high stormwater pollution potential and low stormwater pollution potential. 2. Permit Year 2 (annually) 2. Number of inspections conducted. #43. Staff Training Train staff to accurately perform stormwater pollution prevention. 1. Develop and perform a staff training program. 1. Permit Year 2 (continuously) 1. Report number of trainees. Permit Ref. 3.7.2: Spill Response Program Measures for facilities and operations that store and/or use materials t hat have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #44. Spill Response Procedures Maintain written spill response procedures and location that store materials that would be classified as hazardous. 1. See BMP #34 1. See BMP #34 1. See BMP #34 2. Train employees on spill response. 2. Annually 2. Report number of trainees. 3. Updates as facilities and operations are revised. 3. Continuously, as needed 3. Number of changes made. 4. Coordinate with Ranlo VFD on response. 4. Annually 4. Report number of trainees. #45. Staff Training Train all municipal employees for appropriate protocols to follow after spills to avoid pollution. 1. See BMP #34 1. See BMP #34 1. See BMP #34 Permit Ref. 3.7.3: MS4 Operation and Maintenance Program Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #46. Staff Training Develop and identify staff training program for general stormwater pollution. 1. Develop program. 1. Permit Year 2 1. Yes/No 2. Provide training. 2. Permit Year 2 (annually) 2. Number of staff trained. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 33 Table 21: Pollution Prevention and Good Housekeeping BMPs #47. Operation and Maintenance for municipally owned facilities Maintain and implement O&M program for municipal facilities that specifies frequencies of inspections. 1. Develop program. 1. Permit Year 2 1. Yes/No 2. Provide training. 2. Permit Year 2 (annually) 2. Number of staff trained. 3. Report frequency. 3. Permit Year 2 (annually) 3. Number of reports. Permit Ref. 3.7.4: Municipal SCM Operation and Maintenance Program Measures to manage municipally-owned, operated, and/or maintained structural SCMs that are installed for compliance with the permittee’s post-construction program. The permittee shall maintain a current inventory of SCMs, perform SCM inspections and maintenance, and shall establish specific frequencies, schedules, and documentation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #48. Identify and map for municipally owned structural stormwater controls Maintain a current inventory of municipally owned stormwater controls installed for compliance with post-construction ordinance. 1. Document and map all SCMs. 1. Permit Year 3 (continuously) 1. Number of SCMs. 2. Update MS4 map. 2. Permit Year 3 (continuously) 2. Yes/No 3. Compile and develop O&M plans. 3. Permit Year 4 3. Yes/No 4. Update as needed. 4. As required and needed. 4. Number of updates. #49. Operation and Maintenance for Municipally Owned Catch Basins and Conveyance Systems. Implement an O&M Program for catch basin and conveyance systems. 1. Inventory all SCMs 1. Permit Year 3 (after mapping completed) 1. Report date and inventory. 2. Develop SCM inspection form 2. Permit Year 4 (continuously) 2. Yes/|No 3. Inspect basins annually 3. Permit Year 4 (annually) 3. Number of inspections 4. Perform Maintenance 4. Permit Year 4 (annually) 4. Number of SCMs maintained. Permit Ref. 3.7.5: Pesticide, Herbicide and Fertilizer Management Program Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine pollution prevention and chemical use, storage and handling training, and shall ensure compliance with permits and applicator certifications. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #50. Pesticide, Herbicide, and Fertilization Application Management Ensure all municipal employees and contractors are properly trained and certified. 1. Maintain and obtain ornamental pest control applicator certificates as needed. 1. Continuously 1. Document training and licenses. DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 34 Table 21: Pollution Prevention and Good Housekeeping BMPs 2. Identify pollution prevention and chemical use program. 2. Permit Year 2 2. Yes/No 3. Provide staff training. 3. Permit Year 3 (annually) 3. Number of staff trained. 4. Require contractors to provide NC Pesticide License. 4. Continuously 4. Yes/No 5. Implement program. 5. Permit Year 3 5. Report number of certified personnel. Permit Ref. 3.7.6: Vehicle and Equipment Maintenance Program Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES industrial permitting comply with those permit requirements, provide routine pollution prevention training to staff, perform routine inspections, and establish specific frequencies, schedules, and documentation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #51. NPDES Industrial Permit Compliance Ensure NPDES industrial permit compliance occurs at all applicable sites. 1. Review municipal facilities inventory. 1. Permit Year 1 1. Number of facilities 2. Develop industrial facility inspections form. 2. Permit Year 1 (continuously) 2. Yes/No 3. Perform inspections. 3. Permit Year 1 3. Number of inspections formed. 4. Create NPDES Permit tracking mechanism to document list of facilities permitted. 4. Permit Year 2 (annually) 4. Yes/No #52. Vehicle and Equipment Cleaning Routine inspections to ensure that vehicle and equipment are routinely cleaned to minimize water quality impact. 1. Develop inspection check-list. 1. Permit Year 1 1. Yes/No 2. Perform Inspections. 2. Permit Year 2 (annually) 2. Number of inspections. Permit Ref. 3.7.7: Pavement Management Program Measures to reduce pollutants in stormwater runoff from municipally -owned streets, roads, and parking lots within the permittee’s corporate limits. The permittee shall implement measures to control litter, leaves, debris, particulate and fluid pollutants associated with vehicles, and establish specific frequencies, schedules, and documentation . BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #53. Streets, roads, and public parking lots maintenance/sweeping/leaf collection. The Town of Ranlo will evaluate existing and new BMPs annually that reduce polluted stormwater runoff from streets, roads, and parking lots. 1. Develop SOP for leaf collection, gutter blowing, and street cleaning 1. Permit Year 1 1. Yes/No DRAFT NCS000417SWMP Town of Ranlo January 2021 Page 35 Table 21: Pollution Prevention and Good Housekeeping BMPs 2. Implement SOP 2. Permit Year 2 (after completion and continuously thereafter) 2. Report volume of leaves collected and roads cleaned. #54. Vehicle/Equipment Spill Cleanup Develop a vehicle and equipment spill cleanup response plan to prevent pollutants from entering stormwater system. 1. See BMP #43 1. See BMP #43 1. See BMP #43 2. See BMP #10 2. See BMP #10 2.