The URL can be used to link to this page

Home My WebLink AboutNCS000488_Draft SWMP_20210316Draft Stormwater Management Plan Town of Weaverville NPDES MS4 Permit No. NCS000448 March 16, 2021 Table of Contents PART1: INTRODUCTION........................................................................................................................ I PART 2: CERTIFICATION........................................................................................................................ 2 PART 3: MS4 INFORMATION.................................................................................................................. 3 3.1 Permitted MS4 Area..................................................................................................................... 3 3.2 MS4 Mapping............................................................................................................................... 4 3.3 Receiving Waters.......................................................................................................................... 4 3.4 MS4 Interconnection.....................................................................................................................5 3.5 Total Maximum Daily Loads (TMDLs)....................................................................................... 5 3.6 Endangered and Threatened Species and Critical Habitat............................................................ 6 3.7 Industrial Facility Discharges....................................................................................................... 6 3.8 Non-Stormwater Discharges......................................................................................................... 7 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.....................................................................................................11 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.........................................................15 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM...........................................19 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................21 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ................................................... 26 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ........................................ 29 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS................35 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 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which the Town of Weaverville 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 Weaverville 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 NCS000448 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 Weaverville and located within the corporate limits of the Town of Weaverville. In preparing this SWMP, the Town of Weaverville 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 NCS000448 SWMP Town of Weaverville March 16, 2021 Page 1 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. © 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: Selena D. Coffey Title: Town Manager Signed this 16th day of March, 2021 . DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Weaverville, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Weaverville as of the date of this document. The Town of Weaverville currently has no legal authority to exercise an extraterritorial jurisdiction. Town of Weaverville - Municipal Limits 4. C DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 3 3.2 MS4 Mapping The Town of Weaverville has not mapped its MS4 system and proposes to do so as set out in BMP No. 20. Table 1: Summary of Current MS4 Mapping Percent of MS4 Area Mapped 0.0 % No. of Major Outfalls* Mapped 0 total As it develops its MS4 map, the Town will include all pipes, flow direction, inverts, ditches, inlets, catch basins, manholes, major outfalls, sizes, condition, etc., in order to conform with permit item 3.4.1 for specific requirements. It is understood that 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 Weaverville MS4 is located within the French Broad 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 Water Quality 303(d) Listed Parameter(s) Index / AU Classification of Interest Number Reems Creek 6-87- 10 C N/A Gill Branch 6-87-12 C N/A Lake Louise 6-87-11 C N/A Reynolds Branch - Tributary to the headwaters of Reems Creek Pickens Branch - Tributary from K fields Lake to Lake Louise Lyda Branch - Tributary to the headwaters of Lake Louise C — Class C (fishable/swimmable waters) DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 4 3.4 MS4 Interconnection The Town of Weaverville 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 Water Body Name TMDL Pollutant(s) of Concern Stormwater Water Waste Quality Load Recovery Allocation Program Y/N Y/N Statewide Mercury N N The Statewide TMDL for mercury does not require any actions by the NPDES stormwater permittees because most mercury in stormwater comes from atmospheric deposition. DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 5 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are 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 Haliaeetus leucoce halus Bald eagle Vertebrate BGPA Glyptemys muhlenber ii Bog turtle Vertebrate T S/A Cryptobranchus alle aniensis Hellbender Vertebrate ARS Desmognathus wri hti Pygmy salamander Vertebrate FSC Sorex palustris punctulatus Southern water shrew Vertebrate FSC Alasmidonta raveneliana Appalachian elktoe Invertebrate E Cambarus reburrus French Broad crayfish Invertebrate FSC Hexastylis rhombiformis French Broad heartleaf Vascular plant FSC Hexastylis naniflora Dwarf flowered heartleaf Vascular plant T Lilium grayi Gra 's lily Vascular plant FCS Sarracenia rubra ssp. Jonesii Mountain sweet pitcherplant Vascular plant E Sarracenia oreo hila Green pitcherplant Vascular plant E Pla iochila sharpii Liverwort Nonvascular plant ARS Plagiochila virginica var. caroliniana Liverwort Nonvascular plant FSC BGPA = Bald and Golden Eagle Protection Act T(S/A) = Threatened due to similiarty of appearance ARS = At risk species FSC = Federal Species of Concern E = Endangered 3.7 Industrial Facility Discharges The Town of Weaverville's 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 NCG030070 ABB Motors and Mechanical NCGNE0333 Shorewood Packaging Corporation DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 6 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Weaverville as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Weaverville has evaluated residential and charity car washing and street washing for possible significant water quality impacts. The Town performs limited street washing so street washing discharges are possible and are therefore relevant to the MS4. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Weaverville. 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 Weaverville to determine whether they may significantly impact water quality. They were determined to be a possible cause of water quality impacts and will be addressed through public education efforts. 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 crawls ace pumps Incidental Footing drains Incidental Lawn watering Incidental Residential and charity car washing Possible 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 Weaverville 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 DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 7 SWMP programs that address the target pollutants. In addition, the Town of Weaverville has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. The 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 were likely sources of non -point pollution through uninformed management practices. Table 7: Summary of Target Pollutants and Sources Target Pollutants Likely Sources/Target Audiences SWMP Program Addressing Target Pollutants/Audiences Litter Residential, commercial, schools Public Education & Outreach, Public Involvement & Participation Yard Waste (leaves and Residential, commercial Public Education & Outreach, Public grass clippings) Involvement & Participation Sediment Construction Construction Site Runoff Control Nutrients Sewer overflows, failing septic Public Education & Outreach, Illicit systems, urbanization, schools Discharge Detection & Elimination, Construction Site Runoff Control, Post -Construction Site Runoff Control, Pollution Prevention & Good Housekee in Fecal coliform Sewer overflows, failing septic Public Education & Outreach, Illicit s stems, wildlife, illicit discharges Disc har e Detection & Elimination Mercury/statewide TMDL Atmospheric deposition Public Education & Outreach (fish consumption advisory) Illicit Discharges Residential, commercial, Public Education & Outreach, Illicit industrial, Town staff Discharge Detection & Elimination Illegal Dumping Residential, commercial, Public Education & Outreach, industrial, Town staff Pollution Prevention & Good Housekee in Improper Disposal of Residential, commercial, Public Education & Outreach, Public Waste industrial, Town staff Involvement & Participation, Pollution Prevention & Good Housekee in General Non -Point Source Residential, commercial, schools, Public Education & Outreach Pollution Town staff DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Town's stormwater program is implemented in partnership between the Planning Department and the Public Works Department. The Planning Department is responsible for the public outreach and involvement components and serves as the liaison to Buncombe County which shares responsibility for administration and implementation of the Construction Site Runoff Control and Post -Construction Site Runoff Control. The Public Works Department is responsible for good housekeeping and municipal pollution prevention activities, stormwater sewer system maintenance, and IDDE. The Public Works Director is designated as the Stormwater Program Administrator. L Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Administration Public Works Director Dale Pennell Public Works SWMP Management Planning Director James Eller Planning DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 9 Public Education & Planning Director James Eller Planning Outreach Public Involvement & Planning Director James Eller Planning Participation Illicit Discharge Public Works Director Dale Pennell Public Works Detection & Elimination Construction Site Planning Director James Eller Planning Runoff Control Post -Construction Planning Director James Eller Planning Stormwater Management Pollution Public Works Director Dale Pennell Public Works Prevention/Good Housekeeping for Municipal Operations Municipal Facilities Public Works Director Dale Pennell Public Works Operation & Maintenance Program Spill Response Program Public Works Director Dale Pennell Public Works MS4 Operation & Public Works Director Dale Pennell Public Works Maintenance Program Municipal SCM Public Works Director Dale Pennell Public Works Operation & Maintenance Program Pesticide, Herbicide & Public Works Director Dale Pennell Public Works Fertilizer Management Program Vehicle & Equipment Public Works Director Dale Pennell Public Works Cleaning Program Pavement Management Public Works Director Dale Pennell Public Works Program TMDL Requirements N/A N/A N/A DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 10 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Weaverville 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 stormwater activities of the Town are currently included within the general budgets of both the Public Works Department and Administration and have not been tracked. The Town recognizes that its stormwater program is currently underfunded to conduct all of the proactive elements of the permit. As the Town of Weaverville fully develops and implements its stonmwater program, further fiscal analysis and investigation of funding options (such as additional general fund allocation or a stormwater fee) will be conducted as indicated in BMP No. 1 in order to fully fund the program by permit year 5. 4.3 Shared Responsibility The Town of Weaverville 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 Weaverville 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 Weaverville 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 Legal SWMP BMP or Implementing Entity & Program Name Agreement Permit Requirement Y/N Permit Section 3.5.1 Buncombe County — Buncombe County Sedimentation and N through 3.5.4 Erosion Control Program Permit Section 3.6.1 Buncombe County — Buncombe County Stormwater Management Y through 3.6.5 Program Permit Section 3.2 Land of Sky Regional Council — WNC Stormwater Partnership N Permit Section 3.3 Land of Sky Regional Council — WNC Stormwater Partnership N The Town of Weaverville has relied on Buncombe County to perform both the Construction Site Runoff and Post -Construction Site Runoff Controls for decades. Documentation of the legal agreements for these shared responsibilities has not been well maintained or updated in many years and are in need of update or replacement in order to ensure proper documentation of shared responsibilities and to address any program deficiencies noted in the self -audits of the Construction Site Runoff Controls and Post - Construction Site Runoff Controls components (see BMP Nos. 7, 32 and 39). Land of Sky Regional Council (LOSRC), the North Carolina Council of Government representing the Town of Weaverville and other surrounding jurisdictions, has recently announced its WNC Stormwater Partnership Program (see attached flyer). The Town of Weaverville is in the process of contracting with DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 11 LOSRC for the shared responsibilities indicated above and in the BMPs as indicated in this plan, with an effective date of July 1, 2021 (see BMP Nos. 7, 8, and 19). 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000448 for the Town of Weaverville. 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 Weaverville will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit 2.1 Program Implementation Ref. The Permittee shall implement, manage, and oversee all provisions of its approved SWMP to control, to the maximum extent practical, the discharge of pollutants associated with stormwater runoff and illicit discharges, includin spills and ille al dum in , from its MS4 BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 1. Adequate Funding Perform a fiscal analysis and explore 1. Complete a fiscal gap I. Permit year 1 1. Report monetary value options to obtain adequate program analysis of gap funding to fully fund the stormwater 2. Determine available 2. Permit year 1 2. Completed? program and meet all requirements of funding mechanisms and yes/no/status the permit. Select and implement a evaluate options funding strategy for the Phase II 3. Select a funding 3. Permit years 1-2 3. Report funding Stormwater Program mechanism mechanism selected 4. Implement funding 4. Permit year 2-5 4. Implemented? mechanism I I Yes/no/status DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 12 2. Annual Self -Assessment Perform an annual evaluation of 1.Prepare, certify and 1. Annually, beginning 1. Annual Self- SWMP implementation, suitability of submit the Annual Self- at the end of permit year Assessment received by SWMP commitments and any Assessment to NCDEQ 1 (8/2022) NCDEQ no later than proposed changes to the SWMP prior to August 31 each August 31 each year. utilizing the NCDEQ Annual Self- year. Assessment Template. The self - assessment reporting period will be the fiscal year Jul 1 - June 30 . 3. Evaluate SWMP and Control Measures to Address Discharges If discharges are determined to cause 1.As needed 1. As needed 1. Yes/no/status; date or control to non -attainment of an control measures applicable water quality standards, expanded or revised the Town will review its SWMP to determine which BMPs need to be expanded or revised to address the dischar es 4. Availability of NPDES Permit and SWMP for Review Maintain an up-to-date version of the 1.Post the Town's 1.Permit year 1 after 1.Yes/no/status Town's permit and SWMP on the NPDES Permit and BMP No. 13.1 is Town's website (see BMP No. 13) SWMP to the Stormwater completed; see BMP and make available to NC DEMLR web page of the Town's No. 13.2 website 2.Provide copy of SWMP 2. As requested 2.Date requested by to DEMLR upon request DEMLR, date provided 5. Modify Stormwater Program as Required by DEMLR Modify the program as required by 1.Revise SWMP as 1. As required 1. Date required revisions DEMLR required implement 2.Notice DEMLR of 2. As required 2. Date DEMLR notified revisions to SWMP 6. Permit Renewal Application Audit stormwater program 1. Participate in an 1. TBD - Typically 1. N/A implementation for compliance with NPDES MS4 Permit Permit year 4 the permit and approved SWMP, and Compliance Audit, as utilize the results to prepare and scheduled and performed submit a permit renewal application by EPA or NCDEQ. package. 2. Self -audit and 2. Permit year 5 2. Submit Self -Audit to document any stormwater DEMLR (required program components not component of permit audited by EPA or renewal application NCDEQ utilizing the package). DEQ Audit Template. 3. Certify and submit the 3. Permit year 5 3. Permit renewal stormwater permit application package renewal application (NOI, received by DEQ at least Self -Audit, and Draft 180 days prior to permit SWMP for the next 5- expiration. year permit cycle). DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 13 7. Legal Agreements for Shared Responsibility Develop and maintain legal 1.Establish a legal 1.Permit year 1 1. Report date agreements with Buncombe County agreement with established and terms and Land of Sky Regional Council Buncombe County legal agreement (LOSRC) for proper delegation and 2.Establish a legal 2.Permit year 1 2. Report date shared responsibilities as indicated in agreement with LOSRC established and terms Section 4.3 of this SWMP and legal agreement monitor for compliance. 3. Assess Buncombe 3.Annually with SWMP 3. Yes/no/status County and LOSRC self -assessment, after actions to ensure legal agreements responsibilities are being established carried out DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 14 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Weaverville 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 Weaverville 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 Residential, commercial, schools Yard Waste Residential, commercial, Town staff Sedimentation Construction Nutrients Residential, commercial, schools Fecal coliform Residential, commercial, schools Mercury/statewide TMDL Residential, commercial Illicit Discharges Residential, commercial, industrial, Town staff Illegal Dumping Residential, commercial, industrial, Town staff Improper Disposal of Waste Residential, commercial, industrial, Town staff General non -point source pollution Residential, commercial, schools, Town staff The Town of Weaverville will use its eFocus newsletter, Citizens Academy, and other Town events as a platform for stormwater outreach and education. The Town will develop a stormwater web page and use social media to reach the community and place signage on Town owned SCMs to reach stakeholders at those sites. Additionally, the Town of Weaverville plans to partner with Land of Sky Regional Council (LOSRC) and participate in its WNC Stormwater Partnership Program to more efficiently implement education and outreach activities. The Town of Weaverville will manage, implement and report the following public education and outreach BMPs. Table 13: Public Education and Outreach BMPs Permit 3.2.2 and 3.2.4: 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 Implementation Metric DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 15 Table 13: Public Education and Outreach BMPs 8. Partnership with LOSRC The Town will engage with LOSRC 1. Establish legal 1. See BMP No. 7 1. See BMP No. 7 to develop education and outreach agreement with LOSRC initiatives that will be administered see BMP No. 7 by LOSRC. Initiatives will focus on 2. Submit a partnership 2. Permit year 1 2. Report date plan is residential, commercial, and school plan detailing specific approved and include as audiences within the MS4 area. commitments of the enforceable amendment LOSRC partnership to to SWMP NCDEQ for approval 3.Monitor LOSRC 3.See BMP No. 7.3 3. See BMP No. 7.3 activities to ensure partnership commitments are met (see BMP No. 7.3 9. Town Sponsored Event The Town will distribute information 1. Develop or identify 1. Permit year 2 1. Is handout developed on stormwater during at least one one informational or identified? Town sponsored event each year handout for distribution Yes/no/status (such as but not limited to Earth Day, at the event that covers Arbor Day, Second Saturday Summer litter, nutrients, and non - Music Series, Fourth of July). point source pollution LOSRC may be contributing(including car washing) materials and promoting events. 2. Train Town staff to 2. Permit year 2 2. Report the number of man a stormwater booth staff members trained during the event and distribute the handouts as well as information about leaky septic systems, illicit discharges, improper disposal of waste 3.Man a booth at the one 3. Permit year 2 and 3.Report the chosen event chosen and annually thereafter event and number of document the number of handouts distributed at handouts distributed event 10. Weaverville Citizens' Academy Information on the Town's 1.Develop stormwater ].Permit year 3 Us material developed? stormwater program will be shared program material to be Yes/no/status during its Citizens' Academy, a included during the program that tours all Town Citizens' Academy departments and is held annually. LOSRC may be contributing materials for this event. 2.Train Town staff to present stormwater information during 2.Permit year 3 2.Report on number of staff members trained Citizens' Academy 3.Present on stormwater 3.Permit year 3, and 3. Report the number of program during Citizens' annually thereafter participants Academy DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 16 Table 13: Public Education and Outreach BMPs 111. Social Media Campaign The Town's existing FaceBook 1. Submit a FaceBook 1. Annually beginning in 1.Report the date of the account will be used to reach the post at least annually permit year 1 post residential target audience and share with the following information related to stormwater rotating topics: keeping issues, with a minimum of one post yard waste and litter out per year. LOSRC may be of storm drains, reducing contributing materials and fertilizer runoff, car information. washing, illicit discharge/illegal dumping, vehicle leaks 12. Add Signage to Town -owned SCMs Educational signage will be added to 1. Locate Town -owned 1. See BMP No. 48.2. 1. See BMP No. 48.2 Town -owned SCMs that are SCMs and add them to accessible by the public the inventory (see BMP No. 48.2 2.Develop educational 2.Permit year 2 2.Report the number of signage that describes the signs developed use and function of SCMs, notes the stormwater hotline and website 3.Add signage to 3.Permit year 3 3.Report the number of accessible SCMs signs installed Permit 2.1.7, 3.2.3 and 3.6.5(c): Web Site Ref. Measures to provide a web site designed to convey the program's message 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 links to Buncombe County resources that provide all relevant ost-construction requirements, design standards, checklists and/or other materials. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 13. Stormwater Page on Town Website The web page will provide 1. Establish the 1. Permit year 1 1. Report the date the information on the Town's stormwater web page web page goes live, link stormwater program, including the to web a e permit, SWMP, applicable 2.Maintain the web page, 2. Annually, once 2.Report the date the web ordinances, and annual reports. The including updating any established page is reviewed and web page will also include a broken links, upload new updated as well as what stormwater issue reporting educational materials, updates are made mechanism, educational materials upload most recent developed by the Town, and links to SWMP and annual additional educational resources. The I reports DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 17 Table 13: Public Education and Outreach BMPs web page will also serve to advertise 3.Set a hit counter to 3.Annually, once web 3.Report the number of the stormwater hotline and monitor engagement page is established hits compliance email and opportunities for involvement. LOSRC may be contributing materials and information for the Town's website. Permit 3.2.5: Stormwater Hotline Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 14. Stormwater Hotline and Compliance Email A hotline and compliance email will 1. Establish and maintain 1. Permit year 1-5 1. Report the date the be maintained for citizens to ask a hotline phone number hotline and compliance Stormwater questions or report and responsible party email is established in Stormwater issues year, and if hotline number/email address is maintained; yes/no/status for years 2-5 2.Establish and train a 2. Permit year 1 and as 2.Report the date of responsible party to needed thereafter training and the dates of answer stormwater any additional staff and comments trained —questions 3.Train responsible 3. Permit year 1 and as 3.Report the date of parties in general needed thereafter training and the date any stormwater knowledge, additional staff are appropriate contacts for trained Stormwater questions, and citizen opportunities within the stormwater program 4. Publicize hotline in 4.Permit year 1-5 4.Yes/no/status materials developed for the stormwater program and posting on Stormwater web page S.Establish a tracking S.Permit year 1-5 5. Report the number and mechanism to document types of calls the number and type of calls received DRAFT NCS000448 SWMP Town of Weaverville March 16, 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 Planning Board will function as the Town's stormwater advisory board. A stormwater hotline and a stormwater issue reporting mechanism on the web page will be used to collect public input. The Town of Weaverville will manage, implement and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation BMPs Permit 3.3.1: Public Input Ref. Mechanisms for public involvement that provide for input on Stormwater issues and the stormwater program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 15. Planning Board Town planning staff will inform the 1. Include an annual 1. Annually, beginning 1. Date of meetings and Planning Board on the stormwater agenda item which with Permit year 2 stormwater topics program and receive input and factor reports on the stormwater discussed stormwater into development program and receive decisions. input from the Planning Board 16. Stormwater Hotline and Compliance Email A hotline and compliance email will 1. See BMP No. 14 1. See BMP No. 14 1. See BMP No. 14 be maintained for citizens to ask stormwater questions and report stormwater issues see BMP No. 14 17. Stormwater Page on Town Website The web page will provide 1. See BMP No. 13 1. See BMP No. 13 1. See BMP No. 13 information on the Town's stormwater program, including the permit, SWMP, applicable ordinances, and annual reports. The web page will also include a Stormwater issue reporting mechanism, educational materials developed by the Town, and links to additional educational resources. The web page will also serve to advertise the stormwater hotline and compliance email and opportunities for involvement (see BMP No. 13) DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 19 Table 14: Public Involvement and Participation BMPs Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 18. Cleanup Event Organize volunteers to participate in 1. Identify public areas 1. Permit year 1 1. Potential areas a cleanup event by picking up trash that could be cleaned by identified? Yes/no/status or cleaning litter from public areas volunteers 2.Coordinate cleanup of 2.Annually, beginning in 2.Report the number of with potential to pollute stormwater. LOSRC may be promoting events. identified public areas permit year 2 participants and number of trash bags filled 19. Partnership with LOSRC The Town will engage with the 1. Establish legal 1. See BMP No. 7 1. See BMP No. 7 LOSRC to develop volunteer agreement with LOSRC opportunities that will be see BMP No. 7 administered by LOSRC. 2. Submit a partnership 2. Permit year 1 2. Report date plan is Opportunities will focus on plan detailing specific approved and include as residential, commercial, and school commitments of the enforceable amendment audiences within the MS4 area LOSRC partnership to to SWMP NCDEQ for approval 3.Monitor LOSRC 3. See BMP No. 7.3 3. See BMP No. 7.3 activities to ensure partnership commitments are met (see BMP No. 7.3 DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 20 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Weaverville will develop, manage, implement, document, report and enforce an Illicit Discharge Detection and Elimination (IDDE) Program which shall, at a minimum, include the following illicit discharge detection and elimination BMPs. The IDDE Program will be established, revised, and expanded in order to implement a complete program by permit year 5. The complete MS4 map will include all known pipes and structures, outfalls (with major outfalls identified), flow directions, and receiving waters. Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.1: MS4 Map Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 20. Development of Complete MS4 Map The MS4 map will be completed 1. Implement a GIS 1. Permit year 1 1. Yes/no/status? through the implementation of a GIS system system and entry or import of data to 2. Identify location of 2. Permit years 1 and 2 2. Number of pipes and locate Town pipes and structures, pipes and structures in structures identified? major outfalls, NPDES permitted MS4 system industrial facility locations, flow 3. Prepare MS4 map 3. Permit year 2 3. Map layer completed? directions and receiving waters. layer showing pipes and Yes/no/status structures ins stem 4. Add major outfalls and 4. Permit year 3 4.Report number of NPDES permitted major outfalls and indus. industrial facilities to facilities identified and map added 5.Add flow directions to 5. Permit year 4 5. Report when map is the map completed 6.Add receiving waters 6. Permit year 5 6.Report when map to the map completed 21. Updates to MS4 Map The MS4 Map will be updated when 1. When new 1. Annually, once BMP 1. Report whether or not new conveyances and major outfalls conveyances and outfalls No. 20 is completed new outfalls were are located or constructed in order to are located or identified and, if so, how maintain a complete and up-to-date constructed, add them to many were identified MS4 map the map during the permit year and how many have been identified over the permit term 2. Obtain as-builts from 2. Beginning in permit 3. Y/N/Status? Buncombe County on all year 1 projects with major outfalls in Town DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 21 Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.2: Regulatory Mechanism Ref. 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, includin enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 22. Legal Authority Develop and implement an ordinance 1. Develop and adopt 1. Permit year 2 1. Report date of in order to establish legal authority to ordinance adoption prohibit, detect, and eliminate illicit 2.Review ordinance and 2.Annually, after 2.Report if revision is connections and discharges, illegal update if revision is adoption required and if a revision dumping and spills into the MS4, required to maintain is made including enforcement procedures legal authority and actions. Update ordinances if required. Permit 3.4.3: IDDE Plan Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 23. Outfall Inspections Perform regular dry weather (no rain 1. Train staff to perform 1. See BMP No. 27 1. See BMP No. 27 in previous 72 hours) outfall dry weather outfall inspections to proactively identify inspections and illicit illicit discharges and illicit discharge investigations connections see BMP No. 27 2.Establish schedule for 2.Permit year 3, in 2. Yes/no/status major outfall inspections conjunction with MS4 so that all major outfalls map update (BMP No. will be inspected over a 5 21) year period DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 22 Table 15: Illicit Discharge Detection and Elimination BMPs 3.Perform scheduled 3. Annually, beginning in 3.Number of outfalls inspections of outfalls in permit year 4 inspected and number of dry weather conditions potential illicit and document any discharges identified potential violations using the forms and procedure developed in BMP No. 26 24. Illicit Discharge Identification Procedure Develop and maintain a standard 1. Develop a SOP for 1. Permit year 1 1. Yes/no/status operating procedure (SOP) for investigating potential investigation of potential illicit illicit discharges and discharges, illicit connections, and connections illegal dumping 2.Maintain a written 2.Continuously 2.Yes/no/status IDDE program 25. IDDE Program Evaluation Annual evaluation of IDDE program 1.Hold evaluation 1.Annually beginning in 1. Report any proposed to promote continuance of effective meeting with IDDE permit year 2, in changes components and improvements in program stakeholders, conjunction with annual areas that are lacking, as well as including at least self -assessment identification of potential "hot spot" Stormwater areas. Administrator, Public Works Director, and Planning Director 2.Review of IDDE reports 2. Annually beginning in 2. Report the number of and identify of any permit year 2, in potential illicit chronic violators, issues, conjunction with annual discharges found, the and/or "hot spot" areas self -assessment number of illicit discharges verified, the number of illicit discharges resolved/removed, and enforcement actions taken Permit 3.4.4: IDDE Tracking Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 26. Tracking System DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 23 Table 15: Illicit Discharge Detection and Elimination BMPs A tracking system for observed IDDE 1. Develop a "Potential 1. Permit year 1 1. Yes/no/status violations and follow-up actions will Illicit Discharge Report" be developed and implemented in form to include observed order to identify "hot spot" areas, illicit discharge chronic violators, and recurring indicators, date, location, issues. (To be used during BMP No. and contacts made 2.Develop a tracking 2. Permit year 1 2.Yes/no/status 23.3) spreadsheet to collect data from "Potential Illicit Discharge Report" as well as the results of the investigation, any follow-up, date of closure, and enforcement action taken Permit 3.4.5: Staff IDDE Training Ref. 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 trainingevent shall be documented, including the a enda/materials, date, and number of staff participating. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 27. Staff Training Implement a program to educate 1. Identify or develop a 1. Permit year 2 1. Yes/no/status Town staff about the indicators of staff training program for potential illicit discharges, illicit staff with IDDE connections, and illegal dumping and responsibilities or the the appropriate avenues through potential to discover which to report suspected illicit discharge during routine discharge (see BMP No. 24 for SOPS work activities on which to train staff). 2.Train existing and new 2.Permit year 2, and 2.Report training date, staff with IDDE annually or as needed topics, and number of responsibilities or the thereafter attendees potential to discover discharge during routine work activities 28. Fact Sheets Hang fact sheet posters in employee 1. Identify or develop 1. Permit year 2 1. Yes/no/status common areas to serve as a reminder illicit discharge fact sheet of the basics on identifying and poster to display I reporting illicit discharges, 2.Display poster in 2. Permit year 2 2.Report number of connections, and dumping employee common areas posters hung Permit 3.4.6: IDDE Reporting Ref. 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. DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 24 Table 15: Illicit Discharge Detection and Elimination BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 29. Stormwater Hotline and Compliance Email A hotline and compliance email will 1. See BMP No. 14 1. See BMP No. 14 1. See BMP No. 14 be maintained for citizens to ask stormwater questions and report Stormwater issues see BMP No. 14 30. Stormwater Page on Town Website The web page will provide 1. See BMP No. 13 1. See BMP No. 13 1. See BMP No. 13 information on the Town's stormwater program, including the permit, SWMP, applicable ordinances, and annual reports. The web page will also include a stormwater issue reporting mechanism, educational materials developed by the Town, and links to additional educational resources. The web page will also serve to advertise the stormwater hotline and compliance email and opportunities for involvement (see BMP No. 13) DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 25 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM The Town of Weaverville will enter into a new legal agreement with Buncombe County for the administration and enforcement of the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 for construction activities in order 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 Implementing Meets Whole Reference State or Local Program Name Legal Authority Entity or Part of Requirement 3.5.1 - Buncombe County Delegated 15A NCAC Chapter 04, Buncombe Whole 3.5.4 SPCA Program Buncombe County Soil County Erosion and Sedimentation Control Ordinance The local designated SPCA program ordinance can be found at: https://www.buncombecounty.org/common/planning/ordinance-erosion-control.pdf or https://library.municode.com/nc/buncombe_ county/codes/code_of ordinances?nodeld=COOR_CH26EN ARTVSOERSECO Documentation concerning the legal agreement between the Town of Weaverville and Buncombe County for construction site runoff controls has not been well maintained over the years. A new legal agreement will be established in order to ensure proper documentation of shared responsibilities and to address any program deficiencies noted in the self -audits of the Construction Site Runoff Controls (see BMP No. 7). In addition the Town of Weaverville provides opportunities for public input through the stormwater hotline and compliance email and additional waste management requirements for construction site operators are also components of the construction site runoff control program. The Town of Weaverville also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit 3.5.1— 3.5.4: Legal Authority and NC Sedimentation Pollution Control Act of 1973 (SPCA) Program Ref. The Permittee may rely upon a North Carolina Sedimentation Pollution Control Act of 1973 (SPCA) program as defined in 15A NCAC Chapter 04 to meet the requirements of 3.5.1 through 3.5.4 BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 31. Legal Agreement with Buncombe County DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 26 Table 17: Construction Site Runoff Control BMPs The Town will develop and maintain 1. See BMP No. 7 1. See BMP No. 7 1. See BMP No. 7 a legal agreement with Buncombe County for the proper delegation of all construction site runoff control management through the administration and enforcement of a sedimentation pollution and erosion control program 32. Buncombe County SPCA Program Compliance The Town will work with Buncombe 1. Communicate results of 1. As needed 1. Yes/no/status County in order to evaluate the self -audit and non- current SPCA ordinance and compliant provisions to practices to determine if they are not County in full compliance and to require that 2. Assist County with 2. As needed 2. Dates of any necessary revisions to such identification of necessary communication with regulations or practices be adopted in revisions to the County County; Necessary a timely manner and maintained for Code revisions identified? full compliance with construction site Yes/no/status runoff control requirements. 3. Assess Buncombe 3 See BMP No. 7.3 3.See BMP No. 7.3 County actions to ensure responsibilities being carried out; see BMP No. 7.3 Permit 3.5.6: Public Input 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 33. Municipal Staff Training Train municipal staff who receive 1. Train existing and new 1. Annually beginning in 1. Document and report calls from the public on the protocols municipal staff on proper permit year 1 number of staff trained, for referral and tracking of handling of construction training dates and topics construction site runoff control site runoff control covered. complaints. complaints. 34. Stormwater Hotline and Compliance Email A hotline and compliance email will 1. See BMP No. 14 1. See BMP No. 14 1. See BMP No. 14 be maintained for citizens to ask stormwater questions and report stormwater issues see BMP No. 14 Permit 3.5.5: Waste Management Ref. 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 qualit . A B C D DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 27 Table 17: Construction Site Runoff Control BMPs BMP No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 35. Maintain Legal Authority Review existing ordinance (Code of 1. Review existing 1. Permit year 1, and 1. Yes, no, status; report Ordinances, Chapter 22, Section 22- ordinance and update if annually thereafter if a revision is required 48) in order to determine adequacy of revision is required to and if a revision is made current regulation on required maintain legal authority construction site operators to control waste, and update ordinance if required 36. Contractor Education Communicate new waste 1.Identify or develop 1. Permit year 2, after 1. Yes/no/status management requirements to fact sheet to share with ordinance is adopted construction site operators construction site operators when Town zoning permits issued 2.Add fact sheet to 2. Permit year 2, after 2. Yes/no/status website ordinance is adopted 3.13istribute fact sheets 3. Permit year 2, after 3. Number of fact sheets when zoning permits ordinance is adopted distributed issued DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 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 Weaverville 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. Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program Local Ordinance / Regulatory State QAP Name State Requirements Mechanism Reference N/A N/A N/A Buncombe County's regulations are codified in local ordinance, and implementation is further defined in guidance, manuals and/or standard operating procedure(s) as summarized in Table 19 below. DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 29 Table 19: Summary of Existing Post -Construction Program Elements Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Approval and/or Document Title(s) 3.6.2(a) Authority Buncombe County Code of Ordinances — 6/24/2008; Article VII of Chapter 26; 7/2007 MOU between Buncombe County and the Town of Weaverville 3.6.3(a) & 15A NCAC 02H.0153(c) See BMP No. 39 N/A Federal, State & Local Projects 3.6.3(b) Plan Review Buncombe County Code §§ 26-322, 26-341; 6/24/2008; Buncombe County Stormwater Permit Plan 12/29/2020; Review Checklist and Permit Closeout 12/16/2021 Checklist 3.6.3(c) O&M Agreement Buncombe County Code § 26-385; 6/24/2008; Buncombe County Stormwater Permit Plan 12/29/2020; Review Checklist and Permit Closeout 12/16/2021 Checklist 3.6.3(d) O&M Plan Buncombe County Code § 26-385; 6/24/2008; Buncombe County Stormwater Permit Plan 12/29/2020; Review Checklist and Permit Closeout 12/16/2021 Checklist 3.6.3(e) Deed Buncombe County Code § 26-385 6/24/2008; Restrictions/Covenants 3.6.3(f) Access Easements Buncombe County Code § 26-385; 6/24/2008; Buncombe County Stormwater Permit Plan 12/29/2020; Review Checklist and Permit Closeout 12/16/2021 Checklist Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b) Documentation Buncombe County SCM Inventory; N/A See BMP Nos. 39/41 3.6.2(c) Right of Entry Buncombe County Code § 26-385 6/24/2008 3.6.4 a Pre -CO Inspections See BMP No. 39 N/A 3.6.4(b) Compliance with Plans Buncombe County Code § 26-385; 6/24/2008; Buncombe County Stormwater Permit 12/16/2021 Closeout Checklist 3.6.4 c Annual SCM Inspections See BMP Nos. 39 and 41 N/A 3.6.4 d Low Density Inspections See BMP No. 39 N/A 3.6.4 e Qualified Professional Buncombe County Code § 26-363 6/24/2008 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6 a Pet Waste See BMP No. 44 N/A 3.6.6(b) On -Site Domestic Buncombe County Environmental Health N/A Wastewater Treatment Application, Evaluation, and Permitting Procedures for Septic Systems and Well Construction DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 30 The program ordinance can be found at: hops://library.municode.com/nc/buncombe_ county/codes/code_of_ordinances?nodeld=COOR_CH26EN ARTVIISTMA The Town of Weaverville has entered into an agreement with Buncombe County for shared responsibility for post -construction site runoff requirements, including inspection, enforcement, and documentation of the full post construction program. While a legal agreement between the Town of Weaverville and Buncombe County is in place for post -construction site runoff controls, it is in need of being evaluated and updated to ensure proper documentation of shared responsibilities and to address any program deficiencies noted in the self -audits of the Post -Construction Site Runoff Controls (see BMP Nos. 7, 39) 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 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post -Construction Reporting Requirements Ref. Measures to document activities over the course of the fiscal year (July 1 — June 30) including appropriate information to accurately describe ogress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 37. Standard Reporting Implement standardized tracking, 1. Track number of low 1. Continuously 1. Number of plan documentation, inspections and density and high density reviews performed for reporting mechanisms to compile plan reviews performed. low density and high appropriate data for the annual self- density. 2. Track number of low 2. Continuously 2. Number of plan assessment process. Data shall be provided for each Post -Construction/ density and high density approvals issued for low Qualifying Alternative Program plans approved. density and high density. being implemented as listed in Table 3. Maintain a current 3. Continuously 3. Summary of number 19. inventory of low density and type of SCMs added projects and constructed to the inventory; and SCMs including SCM number and acreage of type or low density low density projects acreage, location and last constructed. date. —inspection 4. Track number of SCM 4. Continuously 4. Number of SCM performed. inspections. —inspections 5. Track number of low 5. Continuously 5. Number of low density density inspections inspections. erformed. 6. Track number and 6. Continuously 6. Number and type of type of enforcement enforcement actions actions taken. taken. DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 31 Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.2: Legal Authority Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 38. Legal Agreement with Buncombe County The Town will develop and maintain 1. See BMP No. 7 1. See BMP No. 7 1. See BMP No. 7 a legal agreement with Buncombe County for the proper delegation of all post -construction site runoff control management 39. Buncombe County Stormwater Regulation Compliance The Town will work with Buncombe 1. Communicate results 1. Permit year 1 1. Yes/no/status County in order to evaluate the of self -audit and non- current stormwater ordinance and compliant provisions to practices to determine whether they County are in full compliance and to require 2. Assist County with 2. Permit year 1 2. Dates of that any necessary revisions to such identification of communication with regulations or practices be adopted in necessary revisions to the County; Necessary a timely manner and maintained for County Code revisions identified? full compliance with post- Yes/no/status construction site runoff control 3. Assess Buncombe 3 See BMP No. 7.3 3.See BMP No. 7.3 requirements. County actions to ensure responsibilities being carried out; see BMP No. 7.3 DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 32 Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.3: Plan Review and Approval Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting I Implementation Metric 40. Mechanism to Require Long-term Operation and Maintenance The Town will work with Buncombe 1. See BMP No. 39 1. See BMP No. 39 1. See BMP No. 39 County on the necessary revisions to County regulations to provide that the O&M plan required by the owner of each SCM includes annual inspections of each SCM by a qualified professional and documentation of such annual inspections is to be maintained Permit 3.6.4: Inspections and Enforcement Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 41. Inspections of Structural Stormwater Control Measures The Town will work with Buncombe 1. See BMP No. 39 1. See BMP No. 39 1. See BMP No. 39 County on the necessary revisions to County regulations to require annual inspections of each SCM by a qualified professional and documentation of annual inspections DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 33 Table 20: Post Construction Site Runoff Control BMPs 42. Inspections and Maintenance of Town SCMs Perform and document annual 1. See BMP No. 54 1. See BMP No. 54 1. See BMP No. 54 inspections and maintenance of existing and new Town -owned structural SCMs 43. Tracking of Notices of Violations and Enforcement Actions The Town will assist Buncombe 1. See BMP No. 39 1. See BMP No. 39 1. See BMP No. 39 County with the development of or migration to a mechanism of tracking post -construction site runoff violators that includes tracking by location and owner, and the ability to identify chronic violators Permit 3.6.6: Fecal Coliform Reduction Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 44. Pet Waste Management Review current ordinances (Code of 1. Review existing 1. Permit year 1 1. Yes/no/status; report if Ordinances, Chapter 4 and 22) in ordinances and update if a revision is required and order to determine adequacy of revision is required to if a revision is made current regulation on pet waste provide for pet waste management and update ordinance if management required 45. Pet Waste Receptacles Install and maintain pet waste 1.Inventory the pet waste 1.Permit year 1 1.Number of pet waste receptacles on Town -owned streets, disposal receptacles receptacles maintained parks and properties as deemed maintained by Town 2.Determine if additional 2. Permit year 2 2.Additional receptacles appropriate to encourage proper disposal of pet waste pet waste disposal needed? Yes/no/status; receptacles are needed number and location 3.Install and maintain 3. As needed, beginning 3.Number and location additional pet waste in permit year 3 of receptacles installed disposal receptacles as required DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 34 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Weaverville 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 Spill response procedures are currently handled by the Public Works Department. All other components of the pollution prevention and good housekeeping measures are implemented by the Public Works Department. The Town already provides limited street cleaning and seasonal leaf collection services to residents but will begin to quantify and monitor for assessment. The Town of Weaverville 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 3.7.1: Municipal Facilities Operation and Maintenance Program Ref. Measures to manage facilities that are owned and operated by the permittee 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 standard documentation; provide staff training on eneral stormwater awareness and imp ementing pollution prevention and good housekeeping ractices. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 46. Inventory of Municipal Facilities Develop and maintain an up-to-date 1. Compile and maintain 1. Permit year 1 1. Number of facilities inventory of municipal facilities with a list of existing Town- inventoried; date list potential to generate polluted runoff. owned facilities with completed potential for stormwater pollution or requiring Spill response procedures DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 35 Table 21: Pollution Prevention and Good Housekeeping BMPs 2. Perform initial 2.Permit year 2 2.Number of inspections inspection of facilities performed and number of for potential to general facilities classified as polluted runoff or high potential and low requiring spill response potential procedures (see BMP No. 49) and classify facilities as having high or low potential for stormwater pollution 3.Determine which 3.Permit year 2 3.Number of SPCC plans facilities required a Spill required Prevention Control and Countermeasure SPCC 4.Determine which 4. See BMP No. 56 4.See BMP No. 56 facilities require a NPDES Industrial permit see BMP No. 56 5.Update inventory as 5. As required 5. Number of facilities needed when facilities added/revisions made are added or closed 47. Facility Inspections Inspection of Town facilities to 1. Establish a SOP for 1. Permit year 2 1. Yes/no/status confirm good housekeeping practices Town facility are being followed, including vehicle inspections, including an and equipment cleaning (see BMP inspection schedule, No. 57) inspection report documentation, and tracking system 2. Implement annual 2.Annually, beginning in 2. Number of inspections facility inspections for permit year 3 of high potential and low high stormwater potential facilities pollution potential performed facilities and once per permit term for low potential facilities, following SOP established in BMP No. 47.1 48. Staff Training Develop or identify a staff training 1. See BMP No. 51 1. See BMP No. 51 1. See BMP No. 51 program for general stormwater pollution prevention and provide to all Public Works Department employees (see BMP No. 51); LOSRC may be providing this training. DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 36 Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.2: Spill Response Program Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response rocedures. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 49. Inventory of Facilities with Spill Potential Develop and maintain a list of Town 1. Compile list of Town 1. Permit year 1 1. Number of facilities or facilities and operations storing facilities and operations operations identified; materials that would be a pollutant if with spill potential date list is completed spilled and introduced into the 2. Update list as facilities 2. When necessitated by 2. Number of additions stormwater system and classify by or operations are changes in facilities or or revisions made hazard and quantity (see BMP No. changed operations 46.2 50. Spill Response Procedures Develop and maintain spill response 1. Develop SOP for spill 1. Permit year 1 1. Date SOP procedures, and train appropriate response procedures implemented 2. Train existing and new 2. Permit year 1, and as 2. Number of staff staff Town staff with spill required trained responsibilities in spill response procedures 3. Review and update 3. Permit year 2, 3. Number of additions specific spill response following completion of or revisions made procedures for Town BMP No. 49.1 facilities and operation with potential to produce high hazards ills 4. Train staff at facilities 4. Annually once BMP 4. Number of staff with potential for high No. 49.1 and No. 50.1 trained hazard spills in first are completed response actions and reporting rocedures 5. Review and update 5. As required 5. Number of additions SOP as facilities and or revisions made operations are changed Permit 3.7.3: MS4 Operation and Maintenance Program Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 51. Staff Training DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 37 Table 21: Pollution Prevention and Good Housekeeping BMPs Develop or identify a staff training 1. Develop or identify an 1. Permit year 2 1. Yes/no/status program for general stormwater appropriate training pollution prevention and provide to program Public Works Department and other 2. Provide training for all 2. Annually, beginning in 2. Number of staff appropriate staff. LOSRC may be existing and new Public permit year 3 trained and topics from providing this training. Works employees training 52. MS4 System Inspections and Maintenance Develop a proactive plan for MS4 1. Develop a SOP that 1. Permit year 2 1. Yes/no/status system maintenance which requires includes proactive regular inspections and maintenance inspection schedules, standard documentation, staff responsibilities, and proper maintenance training 2. Develop an inspection 2. Permit year 2 2. Yes/no/status and maintenance tracking system to be used in accordance with the SOP and to identify "hot spot" locations for maintenance —system 3. Perform regular 3. Following schedule 3.Number of inspections inspections in established in SOP, once documented accordance with the SOP SOP and tracking system (see BMP No. 52.1 and No. 52.2) are established 4. Verify, document, and 4. Continuously, as 4. Number of prioritize maintenance potential maintenance maintenance activities activities identified by activities are identified performed inspections or citizen reports Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. 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 ins ections and maintenance, and shall establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 53. Inventory and Mapping of Municipal Structural SCMs Develop and maintain a current 1. Create an inventory of 1. Permit year 1 1. Number of Town inventory of Town -owned structural existing Town -owned structural SCMs SCMs and reflect those structures on SCMs with information the Town's MS4 map; develop and including type, year maintain an operation and built, date last inspected, and maintenance actions DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 38 Table 21: Pollution Prevention and Good Housekeeping BMPs maintenance program for the Town- 2. Locate and add Town- 2. Permit year 2 2. Yes/no/status owned structural SCMs owned SCMs to the MS4 map with type of SCM indicated 3. Develop O&M Plans 3. Permit year 2 3. Yes/no/status for all Town -owned SCMs 4.Update the MS4 map 4. Annually, once BMP 4. Note annually whether as new Town -owned No. 49.1 (see also BMP new Town -owned SCMs SCMs are constructed No. 49.2) is completed were added; if any are added, note number and type added as well as number and type of SCMs mapped 5.Update O&M plans as 5. As required 5. Date of updates needed for new Town development 54. Inspections and Maintenance of Town SCMs Perform and document annual 1. Maintain NC SCM 1. Continuously, 1. Number of staff inspections and maintenance of Inspections and beginning in permit year members with active existing and new Town -owned Certification for 2 certifications structural SCMs ersonnel -appropriate 2. Develop SCM 2. Permit year 2 2. Yes/no/status form -inspection 3. Develop an SCM 3. Permit year 2 3. Yes/no/status inspection tracking document (see BMP No. 53 4. Inspect each SCM 5. Annually, beginning 4. Number of SCMs device using SCM year 3 inspected, number inspection form passing inspection, number requiring maintenance 5. Perform maintenance 5. As required 5. Number of SCMs tasks identified in maintained inspections Permit 3.7.5: Pesticide, Herbicide and Fertilizer Management Program Ref. 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 a licator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 55. Pesticide, Herbicide and Fertilizer Application Training ------------- DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 39 Table 21: Pollution Prevention and Good Housekeeping BMPs Develop or identify a training 1. Maintain Right -of- 1. Continuously 1. Yes/no/status program for employees that apply Way Pest Control, Public landscape chemicals in order to Health Control, and minimize water quality impacts from Ornamental & Turf Pest pesticides, herbicides, and fertilizers. Control applicator certifications for ersonnel —appropriate 2.Develop or identify 2. Permit year 2 2. Yes/no/status pollution prevention, and chemical use, storage, and handling training program 3. Provide existing and 3. Annually, beginning in 3. Number of staff new staff training in permit year 3 trained and topics pollution prevention, and covered chemical use, storage, and handlin Permit 3.7.6: Vehicle and Equipment Maintenance Program Ref. 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, erform routine inspections, and establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 56. NPDES Industrial Permit Compliance Ensure that NPDES industrial permit 1. Review Town 1. Permit year 2 1. Number of facilities compliance occurs at all applicable facilities inventory to determined to require a Town -owned sites determine if any facilities NPDES Industrial Permit requires a NPDES Industrial Permit 2.Apply for or renew all 2. Permit year 3 if 2. Report number of NPDES industrial necessary following active, renewed, or new permits that are review of facilities, permits received necessary for compliance continuously thereafter 3.Develop a Town 3. As required 3. Yes/no/status industrial facility form —inspection 4. Perform facility 4. As required 4. Number of inspections inspections for performed compliance with NPDES industrial permit DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 40 Table 21: Pollution Prevention and Good Housekeeping BMPs 5. Establish NPDES 5. As required 5. Yes/no/status Industrial Permit tracking mechanism to document Town facilities with permit, permit expiration dates, and inspections 57. Vehicle and Equipment Cleaning and Maintenance Facility Inspection Perform routine inspections as part of 1. Develop an inspection 1. Permit year 2 1. Yes/no/status general facility inspections (see BMP checklist No. 47) to ensure that vehicle and 2.Perform inspections 2. Bi-annually, beginning 2. Number of equipment facilities are following using inspection in permit year 3 inspections, number of proper procedures to minimize water checklist and notify facilities requiring quality impacts from vehicle and facility manager of any corrective actions equipment cleaning and maintenance corrective actions re uired 3. Perform re -inspections 3. As required based on 3. Number of facilities of any facility that corrective actions issued requiring corrective required corrective action, number of action resolutions 58. Staff Training Develop or identify a staff training 1. See BMP No. 51 See BMP No. 51 See BMP No. 51 program for general stormwater pollution prevention and provide to employees working in vehicle maintenance and cleaning areas. LOSRC may rovide this training. Permit 3.7.7: Pavement Management Program Ref. 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 fre uencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 59. Street Cleaning Perform periodic street cleaning 1. Develop a SOP 1. Permit year 3 1. Yes/no/status activities in order to reduce pollutants including a schedule and from Town -owned and maintained plan to document street streets activities —cleaning 2.Implement SOP and 2. Permit year 3 2.Total number of document activities culverts, storm drain intakes, street miles cleaned 60. Leaf Collection DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 41 Table 21: Pollution Prevention and Good Housekeeping BMPs Perform periodic collection of leaves 1. Develop a SOP 1. Permit year 1 1. Yes/no/status from residential and public areas to including a schedule and reduce pollutants and obstruction of plan to document leaf stormwater drainage system inlets collection activities 2.Implement SOP and 2. Regularly, beginning 2. Volume of leaves document activities in permit year 1 collected cubicyards) 61. Vehicle Spill/Leak Cleanup Develop and implement an organized 1.Develop and maintain 1.See BMP No. 50 1.See BMP No. 50 vehicle spill cleanup response to spill response procedures prevent pollutants from vehicular see BMP No. 50 accidents from entering the 2.Provide public 2.See BMP No. 11 2. See BMP No. 11 stormwater drainage system education about stopping vehicle leaks (see BMP No. 11 DRAFT NCS000448 SWMP Town of Weaverville March 16, 2021 Page 42