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Home My WebLink AboutNCS000483_Kernersville Draft SWMP_DEQ Mark-Up_20210616Draft Stormwater Management Plan Town of Kernersville NCS000483 V Q s February 24, 2021 OF S CRO I Jim �-n 0NT P0RAT -. Table of Contents PART 1: INTRODUCTION PART 2: CERTIFICATION 1 2 PART 3: MS4 INFORMATION............................................................................................................. 3 3.1 Permitted MS4 Area................................................................................................................. 3 3.2 Existing MS4 Mapping............................................................................................................ 4 3.3 Receiving Waters..................................................................................................................... 4 3.4 MS4 Interconnection................................................................................................................5 3.5 Total Maximum Daily Loads(TMDLs).................................................................................... 6 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................................................................................................... 8 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.......................................................14 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM.........................................17 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM ............................19 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM.................................................23 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ...................................... 25 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ..................... 30 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 J PART 1: INTRODUCTION The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which the Town of Kernersville 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 Kernersville 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 NCS000483, 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 Kernersville and located within the corporate limits of the Town of Kernersville. In preparing this SWMP, the Town of Kernersville 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 ermit and become enforceable parts of the permit. Any major changes to the approved S ubmittal, review and approval by NCDEQ, and may require a new public comment period depending on the nature of the changes. Draft NCS000483 SWMP Town of Kernersville February 24, 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: Title: Signed this day of 20 Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Kernersville, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Kernersville as of the date of this document. x' o ;'g N 0Iu Id arlih� rp S - •f � ?03 � rf P n s 102J ft Gee jjJJ '`. K ms �. �\� Kernersville �.. has fin, Fishers�t�rrtl� ybiRa eK ?n do Pd d9r a cy`He Rd m - g Sedge Garden TJ,^''■ 3 I Par Rd GSeon NI - - Greek I S I Sandy Ridge Goff Club 3 � Legend I Town Limits m Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 3 3.2 Existing MS4 Mapping The current MS4 mapping includes drainage basins, town -owned property, municipal good housekeeping areas, major outfalls, outfall and buffer inspection locations, flow direction, and pipe conditions. Table 1: Summary of _ MS4 Mapping Percent of MS4 Area Mapped 95 % No. of Major Outfalls* Mapped 400 total *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 Kernersville MS4 is located within the Cape Fear, Roanoke, and Yadkin Pee Dee River Basins and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbody Classification Map o Impaired Waters and TMDL Map o Most recent NCDEQ Final 303 d List Table 2: Summary of MS4 Receiving Waters Receiving Water Quality 303(d) Listed Water Name Stream Index / AU Number Classification Parameter(s) of Interest Cape Fear River Basin Reedy Fork From source to ETJ Benthos (Nar, AL, Creek [16-11-1(a)] WS-III, NSW FW) Fish Community (Nar, AL, F Beaver Creek From source to ETJ WS-III, NSW 16-11-2 West Fork Deep From source to ETJ WS-IV Benthos (Nar, AL, FW) Fish Community River [17-3-(0.3)] (Nar, AL, F Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 4 Receiving Water Quality 303(d) Listed Water Name Stream Index / AU Number Classification Parameter(s) of Interest Roanoke River Basin From source to a point 0.5 mile upstream Belews Creek of backwaters of Kernersville Lake [22- WS-IV 27- 1 From a point 0.5 mile upstream of Belews Creek backwaters of Kernersville Lake to Town WS-IV-CA Limits/ETJ 22-27- 1.5 , 22-27- 2 Right Fork From source to Town Limits/ETJ Belews Creek [22-27-3] C Deans Creek From source to Town Limits/ETJ [22-27- East Belews 8-(1)], From backwaters of Belews Lake B/C Creek (Forsyth County SR 2140) to Southern Railroad Bride 22-27-8- 2 Hartley Creek From source to Belews Creek [22-27-4] C Yadkin Pee Dee River Basin Kerners Mill From source to 0.1 mile downstream of WS-III Creek Bus. I-40 12-94-12-2- 0.3 Smith Creek From source to Kerner Mill Creek [12- WS-III 94-12-2-1 Fishers Branch From source to Town Limits/ETJ [12-94- WS-III 12-2-2- 1 Abbotts Creek From source to Town of Limits/ETJ [12- WS-III Fish Community (Nar, 119- 1 AL, F 3.4 MS4 Interconnection The Town of Kernersville MS4 is interconnected with another regulated MS4 and directly receives and discharges stormwater from the NCDOT MS4. The number of interconnections entering the Kernersville MS4 from NCDOT MS4 is 30, as determined using the Town of Kernersville Stormwater GIS inventory, which includes direction of flow for all pipes. Each NCDOT road in Town limits (about 60 miles) was initially traced on paper maps to see where all stormwater discharges and the results were added to the Towns GIS inventory. The Stormwater Monitoring Technician will update the NCDOT/TOK Pipe Interconnection layer during routine infrastructure layer updates and when plans for new development are approved and digitized into the system. The Town does not inspect NCDOT outfalls. The Town of Kernersville borders the City of High Point and the City of Winston-Salem, but does not share any structures or discharge past the Town limits and ETJ. Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 5 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 Stormwater Water Waste Quality Water Body Name TMDL Pollutant(s) of Concern Load Recovery Allocation Program Y/N Y/N Statewide Mercury N N No TMDLs have been approved within the MS4 area. The Statewide TMDL for mercury does not require any actions by the NPDES stormwater permittee because most mercury in stormwater comes from atmospheric deposition. 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endan ered species and/or critical habitat may be identified within the regulated MS4 urbanized area, 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 the potential to occur within the regulated MS4 urbanized area. 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: Potential 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 M otis se tentrionalis Northern long-eared bat Vertebrate T Alasmidonta varicosa Brook floater Invertebrate ARS Cardamine micranthera Small-anthered bittercress Vascular Plant E 3.7 Industrial Facility Discharges The Town of Kernersville MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCDEQ Maps & Permit Data web page. Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 6 Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG020096 Salem Stone Quarry NCG020115 Vulcan Construction Materials-E Forsyth NCG030224 Johnson Controls Battery Group NCG030240 Deere Hitachi Const Mach Corp NCG030638 JRB Custom Works dba Paladin Custom Works NCG030646 Deere -Hitachi Construction Machinery Corporation NCG030658 Columbiana Hi Tech LLC NCG060409 Amazon.com Services LLC - GSO1 NCG060410 Amazon.com Services LLC - DLT6 NCG070182 Amanzi Marble & Granite, LLC NCG070199 Marble Granite World NCG070213 Amanzi Marble & Granite LLC NCG080430 YRC, Inc 671 NCG080760 ABF Freight System Incorporated NCG080880 FedEx Ground NCG140030 Loflin Concrete Co Incorporated NCG140167 Ready Mixed Concrete Co - Kernersville, Plant 76 NCG140450 Temp Concrete Batch Plant - Winston Salem NCG160157 APAC Atlantic Inc - Kernersville Plant 42404 NCG160234 Sharpe Brothers Plant 4 NCG170046 Highland Industries Incorporated NCG200353 OmniSource Southeast, LLC - Kernersville 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Kernersville as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Kernersville has evaluated residential and charity car washing and street washing for possible significant water quality impacts. 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 Kernersville to determine whether they may significantly impact water quality. The Town utilizes Public Education and Outreach and Pollution Prevention and Good Housekeeping BMPs to educate residents and municipal staff on the possible effects of detergents entering the surface waters. 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 Kernersville. Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 7 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 below, the Town of Kernersville 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 Kernersville has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target SWMP Program Addressing Target Audiences Pollutant s /Audience s Litter Residential, Commercial, Public Education & Outreach, Public Schools Involvement & Participation Non-Stormwater Car Residential, Commercial, Public Education & Outreach, Public Washing Schools Involvement & Participation Street Wash Water Municipal Operations Pollution Prevention and Good Housekeeping Public Education & Outreach, Construction Sediment Construction, Commercial, Site Runoff Control, Post -Construction Site Municipal Operations Runoff Control, Pollution Prevention and Good Housekeeping Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 8 Fecal Coliform Sewer Leak, Failing Septic Systems, Pet Waste Public Education & Outreach, Illicit Discharge Detection and Elimination Public Education & Outreach, Public Illicit Discharge/Illegal Residential, Commercial, Involvement & Participation, Illicit Dumping/Improper Disposal Industrial, Municipal Discharge Detection and Elimination, of Waste Operations Pollution Prevention and Good Housekeeping PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Town of Kernersville Stormwater Program is implemented through the Public Services Department overseen by the Director. The Stormwater Manager is responsible for day-to-day implementation of the Program with two additional Stormwater dedicated staff. An Engineering Project Coordinator enforces the Town's post -construction ordinances and a Stormwater Technician manages the MS4 Map, performs inspections and water sampling, and responds to drainage concerns. �w,OV RS V,te G&�c`0y Detailed Organizational Chart revised Zn21/01 Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 9 Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Administration Stormwater Manager Wendi Hartup Public Scrviccs SWMP Management Stormwater Manager Wendi Hartup Public Services Public Education & Stormwater Manager, Wendi Hartup, Danika Outreach Piedmont Triad Regional Heflin (PTRC) Public Services, PTRC Council(PTRC) Public Involvement & Stormwater Manager,Wendi Piedmont Triad Regional Hartup, Danika Public Services, PTRC Participation Council(PTRC) Heflin (PTRC) Illicit Discharge Detection & Stormwater Manager Wendi Hartup Public Services Elimination Construction Site NCDEQ Q NCDE NCDEQ Division of Runoff Control Land Resources Post -Construction Community Stormwater Town Engineer Chris Jensen Development Management Pollution Prevention/Good Housekeeping for Stormwater Manager Wendi Hartup Public Services Municipal Operations Municipal Facilities Operation & Stormwater Manager Wendi Hartup Public Services Maintenance Program Spill Response Program Fire Chief Scott Alderman Fire Department MS4 Operation & Maintenance Program Stormwater Manager Wendi Hartup Public Services Municipal SCM Operation & Stormwater Manager Wendi Hartup Public Services Maintenance Program Pesticide, Herbicide & Fertilizer Management Stormwater Manager Wendi Hartup Public Services Program Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 10 Vehicle & Equipment Cleaning Program Central Maintenance Superintendent Bill Metzinger Public Services Pavement Management Program Street Superintendent Dale Metzinger Public Services Total Maximum Daily Load (TMDL) Stormwater Manager Wendi Hartup Public Services Requirements 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Kernersville 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 Kernersville Stormwater program is funded through a Town stormwater utility fee with a budget of $1.7M. Approximately one to two capital projects are performed per year. An asset inventory of capital infrastructure is currently underway, but is anticipated to take at least two years. 4.3 Shared Responsibility The Town of Kernersville 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 Kernersville 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 Kernersville 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) 3.2.2 and 3.2.4 Outreach to Target piedmont Triad Regional Council (PTRC) Y rtun Audiences, 3.3.2 Volunteer Ooities 3.6.5(b) On -Site Domestic Wastewater County Health Department N Treatment 3.6.5 Fecal Coliform Reduction (Sanitary Winston-Salem/Forsyth County Utilities Y Sewer Inspections and Maintenance Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 11 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000483 for the Town of Kernersville. Table 10 summarizes contact information for each co-permittee. Table 10: Co-Permittee Contact Information Interlocal Co-Permittee MS4 Contact Person Phone & E-Mail Agreement Name Y/N N/A 4.5 Measurable Goals for Program Administration The Town of Kernersville will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs 2.1.2 and Part 4: Annual Self -Assessment Permit Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Ref. 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 Jul 1 — June 30 . BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Annual Self -Assessment Perform an annual evaluation of 1. Prepare, certify and I SWMP implementation, suitability of submit the Annual Self- 1.. Annually SWMP commitments and any Assessment to NCDEQ Permit Years 1 — 4 1. Yes/Nj proposed changes to the SWMP prior to August 31 each utilizing the NCDEQ Annual Self - Assessment Template year 1.6: Permit Renewal Application Permit Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Permit Renewal Application Audit stormwater program 1. Participate in an 2. implementation for compliance with NPDES MS4 Permit Compliance Audit, as 1. TBD —Typically 1' _ the permit and approved SWMP, and scheduled and performed permit year 4 utilize the results to prepare and by EPA or NCDEQ Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 12 Table 11: Program Administration BMPs submit a permit renewal application 2. Self -audit and package document any stormwater program components not audited by EPA or NCDEQ utilizing the DEQ Audit 2. Permit year 5 2. &s/No/Partial Template. W�WEMLR required component 01 $ermit renewal application package). 3. Certify the stormwatej permit renewal application (Permit lenewal application corm, Self -Audit, and braft SWMP for the next 3. Permit year 5 3. Date of permit renewal application submittal 1-year permit cycle) and Jubmit to NCDEQ at least 180 days prior to ermit expiration. Documentation 3• Evaluate existing documentation 1. Review existing documentation methods 1. Report the number of methods to determine the best way to to determine if all 1. Permit year 1 documents reviewed and document implementation of all reporting metrics in the if any changes were BMPs for annual reporting SWMP are included made Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 13 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Kernersville 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 Kernersville 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 Non-Stormwater Car Washing Residential, Commercial, Schools, Municipal Operations Street Wash Water Municipal Operations Sediment Construction, Commercial, Municipal Operations Fecal Coliform Sewer Overflows, Failing Septic Systems, Pet Waste Illicit Discharge/Illegal Dumping/Improper Disposal of Waste Residential, Commercial, Industrial, Municipal Operations The Town of Kernersville will manage, implement and report the following public education and outreach BMPs. Table 13: Public Education and Outreach BMPs 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 Permit stormwater discharges on water bodies and how the public can reduce pollutants in storniwater runoff. The Ref. 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 agree ent. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Partnership with PTRC Continue to engage with PTRC for 1. Establish 5-year legal 1. Permit year 1 1. Yes/No/Status education and outreach initiatives that agreement with PTRC 2. Monitor PTRC 2. Report number and will be administered by PTRC. 4. Outreach mechanisms include activities to ensure 2. Annually, for permit types of programming television commercials and radio partnership commitments years 1 — 5 and topics and total advertising, newspaper and print ads, are met audience reached brochures and flyers, curriculum 3. Review legal 3. Annually, for permit 3. Completed? guides for schools, movie theater ads, agreement to determine years 2 — 5 (yes/no/status) and report and promotional items with logo. if target ollutants or if revision is required Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 14 Table 13: Public Education and Outreach BMPs Initiatives will focus on residential, audiences should be commercial, and school audiences. revised Target pollutants will include those 4. Renew legal 4. Report date renewed, listed in Tables 7 and 12. agreement with PRTC or 4. Permit year 4 or alternate program develop alternate established program Town -Sponsored Presentation Continue to present briefings (in 1. Select a local civic 1. Annually, for permit 1. Completed? person or virtually) to local civic and group or business group years 1 — 5 (yes/no/status) business groups at least once a year. to target Information will include examples of 2. Develop or identify 5. good and poor stormwater quality one presentation to cover 2. Annually, for permit 2. Completed? management practices, how citizens target pollutants for the years 1 — 5 (yes/no/status) and businesses can improve water selected target audience quality, and general education information to improve public 3. Present to the selected 3. Annually, for permit 3. Report the number of understanding of stormwater target audience years 1 — 5 participants and the topic management issues Town -Sponsored Events 1. Develop or identify one interactive activity at 1. Annually, for permit 1. Completed? the event that addresses a years 1 — 5 (yes/no/status) Continue to distribute information on target pollutant or stormwater during at least one Town- pollutants 6. sponsored event or festival (in person 2. Report the chosen or virtually) a year such as the event, the number of Honeybee Festival 2. Staff a booth at the 2. Annually, for permit participants for the one event/festival chosen Years 1 — 5 activity, and the number and perform the activity of meaningful conversations about stormwater 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 Permit including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Stormwater Pages on Town Website 7. Continue to maintain the stormwater 1. Post link to Laserrfiche 1. Permit year 1 1. Completed? web pages with information es/no/status Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 15 Table 13: Public Education and Outreach BMPs regarding relevant ordinances, post - construction requirements, design standards, and Forsyth County's 2. Maintain the web 2. Report the date the household hazardous waste disposal pages - update any 2. Annually, for permit web page is reviewed program. A link to the DEQ broken links, upload new years 1 — 5 and updated as well as Laserfiche webpage will be added so educational material what updates are made citizens can access annual reports, the SWMP, and the permit 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 Annual Reporting Implementation Metric Stormwater Infoline 1. Identify and document a responsible party for 1. Permit year 1 1. Yes/No/Status the infoline —answering 2. Continue to train responsible parties in general stormwater 2. Report the date of knowledge, appropriate 2 Permit year 1 training and number Continue to maintain the stormwater contacts for Stormwater trained infoline that allows citizens to ask questions, and citizen 8. stormwater questions and report opportunities within the stormwater issues. The infoline is Stormwater program 3. Continue to publicize advertised on the stormwater web pages infoline in materials 3. Completed? developed for the 3. Annually (yes/no/status) and stormwater program and number of materials with posting on stormwater stormwater infoline web page 4. Continue to track the 4. Report the number and number and type of calls 4. Annually type of calls received Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 16 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 Kernersville 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 Stormwater Pages on Town Website The Town will continue to maintain the stormwater web pages with information regarding relevant ordinances, post -construction 9. requirements, design standards, and Forsyth County's household 1. See BMP No. 7 1. See BMP No. 7 1. See BMP No. 7 hazardous waste disposal program. A link to the DEQ Laserfiche webpage will be added so citizens can access annual reports, the SWMP, and the ermit see BMP No. 7 Stormwater Infoline The Town will continue to maintain the stormwater infoline that allows 10. citizens to ask stormwater questions and report stormwater issues. The 1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8 infoline is advertised on the stormwater web pages and in print media see BMP No. 8 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 Annual Reporting Implementation Metric Partnership with PTRC 11. Continue to engage with the PTRC to 1. Establish legal 1. See BMP No. 4 1. See BMP No. 4 developvolunteer opportunities that agreement with PTRC Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 17 Table 14: Public Involvement and Participation BMPs will be administered by PTRC. 2. Monitor PTRC Opportunities will focus on activities to ensure residential, commercial, and school partnership commitments 2. See BMP No. 4 2. See BMP No. 4 audiences. Target pollutants will are met include those listed in Table 7 Town -Sponsored Volunteer Opportunities Continue to plan and implement one 1. Develop or identify Town -sponsored volunteer one volunteer activity 1. Annually, for permit 1. Completed? opportunity (in person or virtually) that addresses a target years 1 — 5 (yes/no/status) such as stream cleanups, volunteer pollutant or pollutants 12. monitoring, or Earth Day activities at least once a year. Residential, commercial, and school audiences Coordinate and host 2. Annually, for permit 2. Report the type of will be targeted with special the the activit years 1 — 5 event and number of emphasis on civic groups, large participants employers, and large trade associations Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 18 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Kernersville 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. Table 15: Illicit Discharge Detection and Elimination BMPs 3.4.1: MS4 Map Permit 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 Annual Reporting Implementation Metric Updates to MS4 Map 1. Develop process for collecting as -built data 1. Permit year 1 1. Completed? Continue to maintain the MS4 map and incorporating into the (yes/no/status) with information including existing ma 2. Report whether or not 13. stormwater conveyances, outfalls, new outfalls were flow direction and receiving waters. 2. When new identified and if so, how with newly Update the map annually w identified or constructed stormwater newly ter conveyances/outfalls are 2. Annually, for permit many were identified infrastructure located or constructed years 1 — 5 during the permit year add them to the map and how many have been identified over the permit term 3.4.2: Regulatory Mechanism Permit Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to Ref. prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Maintain Legal Authority The Town's stormwater ordinance (UDO Chapter C4-2) provides legal 14. authority to prohibit, detect, and 1. Maintain and enforce 1. Report if revision to eliminate illicit connections and IDDE ordinance 1. Continuously ordinance is required discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 19 Table 15: Illicit Discharge Detection and Elimination BMPs 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: Permit a) Locate priority areas likely to have illicit discharges, Ref. 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 Maintain IDDE Plan 1. Create a mechanism to 1. Completed? 15. Continue to implement the existing identify chronic violators 1. Permit year 1 (yes/no/status) written IDDE plan and add to the plan 2. Maintain the written 2. Continuously 2. Yes/no/status IDDE plan Outfall Inspections 1. Train inspections staff to perform dry weather Continue to perform regular dry outfall inspections and 1. See BMP No. 19 1. See BMP No. 19 16. weather (no rain in previous 72 illicit discharge hours) outfall inspections to investigations 2. Perform inspections of 2. Report the number of proactively identify illicit discharges and illicit connections 20% of outfalls as 2. Annually, for permit outfalls inspected and described in the IDDE years 1 — 5 number of potential illicit plan discharges identified IDDE Program Evaluation 17. Yearly evaluation of IDDE program 1. Evaluation meeting 1. Annually, in conjunction with annual 1. Report any proposed to promote continuance of effective with Stormwater self -assessment for permit changes components and improvement in Division staff ears 1-4 Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 20 Table 15: Illicit Discharge Detection and Elimination BMPs areas that are lacking, as well as 2. Report the number of identification of chronic violators potential illicit discharges found, the number of illicit 2. Review of IDDE 2. Annually, in discharges verified, the reports and identification conjunction with annual number of illicit of chronic violators, "hot self -assessment for permit sears discharges issues, and/or -spot" 1-4 years 1 resolved/removed, areas number of enforcement actions taken, and number of chronic violators/"hot spots" identified 3.4.4: IDDE Tracking Permit Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was Ref. 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 Annual Reporting Implementation Metric Tracking Spreadsheet Maintain the existing IDDE tracking 1. Update existing spreadsheet to include 1. Completed. 18. spreadsheet and update to include date investigation is 1. Permit year 1 (yes/no/status) date investigations are closed and a closed mechanism to identify chronic 2. Create a mechanism to violators identify chronic violators 2 See BMP No. 15 2. See BMP No. 15 3.4.5: Staff IDDE Training Measures to provide training for municipal staff and contractors who, as part of their normal job Permit Ref. responsibilities, may observe an illicit discharge, illicit connection illegal dumping or ills. Training shall p Y g> g P� g P g 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 Annual Reporting Implementation Metric Staff Training Continue to provide training to 1. Identify or develop 1. Completed? educate Town staff of indicators of staff training for public 1. Permit year 1 (yes/no/status) 19. potential illicit discharges/ services employees 2. Train staff with Illicit connections and illegal dumping and the appropriate avenues through Discharge & Detection 2 Permit year 1 2. Report number trained which to report suspected illicit responsibilities discharge. Staff are trained once per Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 21 Table 15: Illicit Discharge Detection and Elimination BMPs permit term and new hires are trained 3. Train staff with the during onboarding potential to discover an 3. Annually 3. Report number trained illicit discharge during Permit years 1-5 routine work activities 4. Train new staff that 4. During new staff on - will be part of the IDDE boarding 4. Report number trained program 3.4.6: IDDE Reporting Permit Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be Ref. publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Stormwater Pages on Town Website The Town will continue to maintain the stormwater web pages with information regarding relevant ordinances, post -construction 20. requirements, design standards, and Forsyth County's household 1. See BMP No. 7 1. See BMP No. 7 1. See BMP No. 7 hazardous waste disposal program. A link to the DEQ Laserfiche webpage will be added so citizens can access annual reports, the SWMP, and the permit see BMP No. 7 Stormwater Infoline The Town will continue to maintain the stormwater infoline that allows 21. citizens to ask stormwater questions and report stormwater issues. The 1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8 infoline is advertised on the stormwater web pages and in print media see BMP No. 8 Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 22 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Kernersville relies upon the North Carolina Sedimentation Pollution Control Act SPCA of 1973 as a qualifying alternative program to meet a portiol of the NPDES MS4 Permit requ.09ae runj�rol measures. The SPC4 requirements includerl&ing pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre, and inclMany construction activity that is part of a lar er common plan of development that would disturb one acre or more. ' The state SPCA Program i delegated t(Wity/town, delegated to a c implemented by NCDEQ in non -delegated areas. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program it State or Local Program Name LegAuth al Implementing Entity Reference 3.5.1 - State Implemented SPCA Program 15A NCAC NCDEQ 3.5.4 Chapter 04 * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at: https://deq.nc. gov/about/divisions/energy-mineral-land-resources/erosion-sediment-control The Town of Kernersville also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs 3.5.6: Public Input Permit Measures to provide and promote a means for the public to notify the appropriate authorities of observed Ref. erosion and sedimentation problems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Municipal Staff Training 1. Train municipal staff Train municipal staff who receive on proper handling of ars 1. Number of sta4 22. calls from the public on the protocols construction site runoff control and waste trIked for referral and tracking of management complaints construction site runoff control and 2. Document the numberof waste management complaints violations identified 2. Annually, for permit 2. Report the number of and referred to NCDE Years 1-5 violations referred 23. Stormwater Infoline Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 23 Table 17: Construction Site Runoff Control BMPs The Town will continue to maintain the stormwater infoline that allows citizens to ask stormwater questions and report stormwater issues. The 1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8 infoline is advertised on the stormwater web pages and in print media (see BMP No. 8) 3.5.5: Waste Management Permit Measures to require construction site operators to control waste such as discarded building materials, concrete Ref. truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to water qualit . BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Maintain Legal Authority 24. Develop and implement a local 1. Enter new measurable ordinance for construction site goal(s) waste management. Contractor Education 1. Identify/develop fact 1. Permit year 3, after sheet to share at pre- ordinance is adopted 1. Yes/no/status 25. Communicate waste management construction meetings requirements to construction site 2. Add fact sheet to 2. Permit year 3 after 2. Yes/no/status website ordinance is adopted operators 3. Distribute fact sheet at 3. Permit year 3, after 3. Number of fact sheets pre -construction ordinance is adopted distributed meetings Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 24 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 Kernersville 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 Kernersville 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 Water Supply Watershed (WS-III) 15A NCAC 2B UDO Chapter C — Article III .0620 - .0624 Water Supply Watershed (WS-IV) 15A NCAC 2B UDO Chapter C — Article III .0620 - .0624 Randleman Lake Water Supply 15A NCAC 213.0251 UDO Chapter C — Article VI Watershed Nutrient Management Strategy The Town of Kernersville has existing requirements other than Qualifying Alternative Program(s) for implementation of the NPDES Phase II MS4 post -construction program requirements. These existing requirements are codified in local ordinance(s), and implementation is further defined in guidance, manuals and/or standard operating procedure(s) as summarized in Table 19 below. Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 25 Table 19: Summary of Existing Post -Construction Program Elements Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Ap roval and/or Document Title(s) 3.6.1 a Authority UDO Chapter C — 4-1.2 10/l/2007 3.6.2(a) & 15A NCAC 02H.0153(c) UDO Chapter C — 4-1.2 10/l/2007 Federal, State & Local Projects 3.6.2(b) Plan Review UDO Chapter C — 4-1.14 10/1/2007 UDO Chapter C — 4-3.1 3.6.2 c O&M Agreement UDO Chapter C — 4-3.12 10/l/2007 3.6.2 d O&M Plan UDO Chapter C — 4-3.12 10/l/2007 3.6.2(e) Deed UDO Chapter C — 4-3.15 10/1/2007 Restrictions/Covenants 3.6.2 Access Easements UDO Chapter C — 4-1.11 10/l/2007 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.1 b Documentation UDO Chapter C — 4-3.15 10/l/2007 3.6.1 c Right of Entry UDO Chapter C — 4-1.8 10/1/2007 3.6.3 a Pre -CO Inspections UDO Chapter C — 4-3.2 10/1/2007 3.6.3 b Compliance with Plans UDO Chapter C — 4-3.2 10/1/2007 3.6.3 c Annual SCM Inspections UDO Chapter C — 4-3.11 10/l/2007 3.6.3 d Low Density Inspections Permit Year 2 3.6.3 eQualified Professional UDO Chapter C — 4-3.11 10/1/2007 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.5 a Pet Waste Permit Year 2 3.6.5(b) On -Site Domestic NCGS 130A-335(e) 7/1/1982 Wastewater Treatment 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 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post -Construction Reporting Requirements Permit Ref. Measures to document activities over the course of the fiscal year (July 1 — June 30) including appropriate information to accurately describe rogress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Standard Reporting 26. Implement standardized tracking, 1. Track number of low 1. Number of plan documentation, inspections and density and high -density 1. Continuously Permit reviews performed for reporting mechanisms to compile plan reviews performed Years 1-5 low density and high appropriate data for the annual self- density Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 26 Table 20: Post Construction Site Runoff Control BMPs assessment process. Data shall be 2. Track number of low 2C . Continuously _ 2. Number of plan 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 Tables 3. Maintain a current 3. Summary of number 18 and 19 inventory of low -density and type of SCMs added projects and constructed 3. Continuously _ to the inventory; and SCMs including SCM Wars's number and acreage of type or low density low -density projects acreage, location and last constructed inspection date 4. Track number of SCM 4. Continuously 4. Number of SCM performed Years 1-5 inspections —inspections 5. Track number of low- 5. Continuously 5. Number of low - density inspections Yeti densi FrojM erformed inspected 6. Track number and 6. Continuously Permit 6. Number of type of enforcement enforcement actions actions taken issued 2.3 and 3.6: Qualifying Alternative Program(s) Permit Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state program Ref. requirements. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric This permit requirement is fully met by the existing post -construction program, see references provided in Table 19 3.6.1: 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 Permit Ref. 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 Annual Reporting Implementation Metric This permit requirement is fully met by the existing post -construction program, see references provided in Table 19 Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 27 Table 20: Post Construction Site Runoff Control BMPs 3.6.2: 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 Permit Ref. 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 Implementation Metric This permit requirement is fully met by the existing post -construction program, see references provided in Table 19 3.6.3: 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. Permit Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s), Ref. (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 Revisions to Code of Ordinances 1. Revise code to require 27 Revise existing ordinance to inspection of low -density 1. Report code reference specifically require inspection of projects at least once 1. Permit year 2 and date adopted low -density projects during the permit term by a qualified professional Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 28 Table 20: Post Construction Site Runoff Control BMPs 3.6.5: Fecal Coliform Reduction Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H Permit .1017(7). At a minimum, the program shall include: (a) A pet waste management component, which may be Ref. 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 Revisions to Code of Ordinances 28 Revise existing ordinance to add 1. Revise code to add 1. Report code reference controls of fecal coliform from pet controls of fecal coliform 1. Permit year 2 and date adopted waste from pet waste Forsyth Count On -Site Wastewater Treatment 1. Coordinate with the County to determine the 1. Permit year 2 1. Report the number of number of OSDWT sites sites identified in Kernersville 2. Identify or develop Coordinate with County to provide educational materials for 29. outreach and education of proper OSDWT with Wake operation and maintenance of on -site County to educate owners 2 permit year 3 2. Yes.No/Status domestic wastewater treatment of OSDWT system on (OSDWT) recommended operation and maintenance and document 3. Distribute educational 3. Report the number of materials to OSDWT 3. Permit Year 3-5 materials distributed owners in the town Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 29 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Kernersville 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 (O&M) 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 Kernersville 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 3.7.1: Municipal Facilities Operation and Maintenance Program Permit Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted Ref. 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 general 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 Pollution Prevention and Good Housekeeping (PPGH) Plan Develop a PPGH Plan that 1. Develop PPGH Plan 1. Permit year 1 1. Completed? incorporates all required program es, no, status 2. Submit PPGH Plan to O&M procedures. This will include a 30. municipal facilities plan, spill DEQ for review and 2. Permit year 1 2. Date submitted response procedures, MS4 approval inspections and maintenance plan, 2. Maintain and 2. Continuously after 2. Completed? SCM plan, and pavement implement the written permit year 1 (yes, no, status) management program municipal PPGH Plan Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 30 Table 21: Pollution Prevention and Good Housekeeping BMPs 3. Perform municipal facility inspections annually for high 3. Report the number of potential sites, at least once per permit term for 3. Annually Permit Years inspections performed low potential facilities, 2-5 and the number of issues and in accordance with remedied schedule adopted in PPGH Plan 4. Maintain facility inventory including stormwater pollution 4. Continuously 4. Yes/No/Status potential of facility 5. Annually, in 5. Evaluate PPGH Plan conjunction with annual 5. Report any proposed self -assessment for changes permit years 1-4 Staff Training 1. Identify or develop staff training program for 1. Permit year 1 1. Completed? Develop or identify a staff training public services (yes/no/status) program for general stormwater employees 2. Train staff with PPGH 31. pollution prevention/spill response/fertilizer training and responsibilities and staff 2. Annually Permit year 2 Report number trained overview of the PPGH plan and that work at municipal 1 -5 provide to public services department "industrial' facilities. 3. Train new staff that 3. During new staff on - employees will be part of the PPGH boarding 3. Report number trained program 3.7.2: Spill Response Program Permit Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater Ref. runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Spill Response Procedures Maintain spill response procedures as 1. Train staff at facilities 32. part of the SPCC Plan for Public With potential for high Services and continue training of hazard spills in first 1. See BMP No. 31 1. See BMP No. 31 appropriate staff response actions and reporting rocedures 3.7.3: MS4 Operation and Maintenance Program Permit Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and Ref. 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. Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 31 Table 21: Pollution Prevention and Good Housekeeping BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Pollution Prevention and Good Housekeeping (PPGH) Plan Develop a PPGH Plan that 1. See BMP No. 30 1. See BMP No. 30 1. See BMP No. 30 33. incorporates all required program 2. Report the number of O&M procedures. This will include p 2. Perform MS4 2. Perform in accordance inspections performed an MS4 inspections and maintenance inspections and p with schedule adopted in p and the number of issues plan, (see BMP No. 30) maintenance PPGH Plan remedied Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally -owned, operated, and/or maintained structural stormwater control measures (SCMthat 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Pollution Prevention and Good Housekeeping (PPGH) Plan 1. See BMP No. 30 1. See BMP No. 30 1. See BMP No. 30 2. Develop an inventory of municipal SCMs including device type, date installed, as -built 2. Permit Year 1 2. Yes/No/Status 34. Develop a PPGH Plan that plans, O&M plans, incorporates all required program inspections, O&M procedures. This will include a maintenance, etc. SCM O&M plan(see BMP No. 30) 3. Maintain municipal 3. Continuously SCM inventoryPermit Years 1 -5 3. Yes/No/Status 2. Perform municipal 2. Report the number of SCM inspections and 2. Annually for permit inspections performed years 1-5 and the number of maintenance devices maintained 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 Annual Reporting Implementation Metric Applicator Training 35. Continue training of Town staff who 1. Require staff to 1. Annually for permit 1. Report the number of apply landscape chemicals and are maintain certifications years 1-5 staff certified required to attend certification classes and verify 36. Staff Training Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 32 Table 21: Pollution Prevention and Good Housekeeping BMPs Develop or identify a staff training program for general stormwater pollution prevention/spill response/fertilizer training and 1. See BMP No. 31 1. See BMP No. 31 1. See BMP No. 31 overview of the PPGH plan and provide to public services department employees (see BMP No. 31) 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, perform routine inspections, and establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric NPDES Industrial Permit Compliance 1. Review Public 1. Completed? Services facility annually (yes, no, status) 37. Comply with requirements of to determine if no 1. Annually for permit Number of no exposure NPDES no -exposure industrial exposure requirements Years 1-5 certification or geneal permit for Public Services are still met, and obtain a permit covering the NCGO80000 permit if facility (NCGNE number not. I or NCG permit number Vehicle and Equipment Cleaning and Maintenance Facility Inspection Routine inspections as part of general facility inspections (see BMP No. 30) 38. to ensure that vehicle and equipment facilities are following proper 1. See BMP No. 30 1. See BMP No. 30 1. See BMP No. 30 procedures to minimize water quality impacts from vehicle and equipment cleaningand maintenance Vehicle and Equipment Cleaning and Maintenance Facility Staff Training Develop or identify a staff training program for general stormwater 39 pollution prevention/spill response/fertilizer training and 1. See BMP No. 31 1. See BMP No. 31 1. See BMP No. 31 overview of the PPGH plan and provide to public services department employees see BMP No. 31 Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 33 Table 21: Pollution Prevention and Good Housekeeping BMPs 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 ollutants 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 Annual Reporting Implementation Metric Pollution Prevention and Good Housekeeping (PPGH) Plan Develop a PPGH Plan that 1. See BMP No. 30 1. See BMP No. 30 1. See BMP No. 30 2. Develop tracking 2 Permit Year 1 2. Yes/No/Status incorporates all required pavement management program components to mechanism 3. Train staff on 40. control litter, leaves, debris, particulate and fluid pollutants requirements, schedules 3. Permit Year 2 3. Number trained associated with vehicles, and and reporting. 4. Implement PPGH Plan 4. Tons leaves collected; establish specific frequencies, schedules, and documentation (see for pavement 4. Continuously litter removed per BMP No. 30) management Permit Years 2-5 schedule Yes/No/Status; Miles of streets swept Draft NCS000483 SWMP Town of Kernersville February 24, 2021 Page 34