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HomeMy WebLinkAboutNCS000458_Hope Mills Draft SWMP v1_20211105Draft Stormwater Management Plan Town of Hope Mills, North Carolina NCS000458 10/ 1 /2021 Hope Mills S T O R M W A T E R Clean Water, Clear Choice Table of Contents PART1: INTRODUCTION.........................................................................................................................I PART 2: CERTIFICATION.........................................................................................................................2 PART3: 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)........................................................................................5 3.6 Endangered and Threatened Species and Critical Habitat............................................................7 3.7 Industrial Facility Discharges........................................................................................................7 3.8 Non-Stormwater Discharges......................................................................................................... 8 3.9 Target Pollutants and Sources.......................................................................................................9 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION...................................10 4.1 Organizational Structure.............................................................................................................10 4.2 Program Funding and Budget.....................................................................................................11 4.3 Shared Responsibility..................................................................................................................12 4.4 Co-Permittees..............................................................................................................................13 4.5 Measurable Goals for Program Administration..........................................................................13 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.........................................................15 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM...........................................20 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................23 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM...................................................27 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................29 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ......................33 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: llabitat 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 Storinwater Management Plan (SWMP) is to establish and define the means by which the Town of Hope Mills 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 Hope Mills 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 NIS4 Permit number NCS000458, 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 Hope Mills and located within the corporate limits of the Town of Hope Mills. In preparing this SWMP, the Town of Hope Mills 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. Any major changes to the approved SWMP will require resubmittal, review and approval by NCDEQ, and may require a new public comment period depending on the nature of the changes. NCS000458 SWMP Town of Hope Mills, NC 10 12021 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: , -1 , (�n m , y "� Print Name: Elisabeth A. Browny Title: Stormwater Administrator Signed this 1st day of October 2021 . DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 2 ;Jr� Ij Al IN 60 Awa 3.2 Existing MS4 Mapping The current MS4 Mapping system is comprised of sheet flow, open ditches, swales, curb and gutter, and drainage pipes. It serves mainly to provide roadway drainage. Sheet flow and open ditches with culverts at crossings are common in the older residential portions of the Town, while curb and gutter are more common in the commercial areas and newer residential subdivisions. The Natural Resource Conservation Service describes the predominant soils as excessively to well drained. There are many locations in the MS4 service area where infiltration is predominant and consequently many areas from which there is no surface water discharge to mapped receiving streams. The Town is currently under contract with a consultant to provide online mapping through ESRI that will be accessible to the public and assist in outfall mapping. The entire system is updated annually but not available online. Table 1: Summary of Current MS4 Mapping Percent of MS4 Area Mapped 100 % No. of Major Outfalls* Mapped 425 total *An ou fall 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 MS4name MS4 is located within the Cape Fear 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 Waterbodv Classification Map o Impaired Waters and TMDL Map o Most recent NCDEQ Final 303{dI List Table 2: Summary of MS4 Receiving Waters DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 4 Receiving Water Name Stream Index ! AU Number Water Quality Classification 303(d) Listed Parameters) of Interest Rockfish Creek 18-31- 18 B NIA Unnamed Tributary to Rockfish Creek near Hope Mills Permastone Lake) 18-31-22-(1) _ B Rockfish Creek 18-31- 23 C N/A Little Rockfish Creek 18-31-24- 4 C N/A Beaver Creek 18-31-24-5 C N/A Little Rockfish Creek — Hope Mills Lake Lake Bed #4 18-31-24-(6.5) B NIA Little Rockfish Creek 18-31-24-7 B N/A 3.4 MS4 Interconnection The Town of Hope Mills MS4 is not interconnected with another regulated MS4 and directly discharges to the receiving waters as listed in Table 2 above. The MS4 does interconnect with the statewide NCDOT MS4 and includes - a. The interconnection is receiving stormwater from the NCDOT MS4. The number of interconnections is unknown. Quantity: NA b. The interconnection is discharging stormwater into the NCDOT MS4. The number of interconnections is unknown. Quantity: N`A c. The Town of Hope Mills MS4 mapping does identify interconnections with the NCDOT MS4. All public, private and State maintained infrastructure is mapped in ArcGis. d. The Town of Hope Mills MS4 mapping does include NCDOT MS4 outfalls, if they are located in the jurisdictional mapping boundaries. 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. The Town of Hope Mills does not currently have any TMDL's for the waterways located inside Town of Hope Mills jurisdiction or the watershed directly receiving discharges. NCS000458 SWMP Town of Hope Mills, NC 10:1'2021 Page 5 Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s) of Concern Stormwater Waste Load Allocation Water Quality Recovery Program N/A DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/ 1 /2021 Page 6 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are not identified within the regulated MS4 urbanized area. Based upon a review of the Endangered and Threatened Species and S ecies of Concern b Count for North Carolina Ma . and Listed species believe to or known to occur in North Carolina man as provided by the U.S. Fish and Wildlife Service, thespecies listed in Table 4 have 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 Myotis Se tentrionalis Northern Long Eared Bat Mammal Threatened Danaus plexippus Monarch Butterfly Insect Candidate Fusconaia masoni Atlantic Pig Toe Clam Proposed Threatened Lindera melissifolia Pondberry Flowering plant Endangered Neonympha mitchelli franscisci Saint Francis Satyr Butterfly Insect Endangered Picoides borealis Red Cockaded Wood ecker Bird Endangered Lysimachia as erulaefolia Rough -leaved loosestrife Flowering plant Endangered Schwalbea americana American Chaffseed Flowering plant Endangered Alligator mississip iensis American alligator Reptile Threatened Rhus michauxii Michaux's sumac Flowering plant Endangered Notropis mekistocholas Cape Fear Shiner Fishes Endangered 3.7 Industrial Facility Discharges The Town of Hope Mills MS4 jurisdictional area does not currently include any industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCQE0 Maps & Permit Data web lra se. Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name N/A DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/ 1 /2021 Page 7 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Hope Mills as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Hope Mills has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Hope Mills 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 Hope Mills to determine whether they may significantly impact water quality. The Town of Hope Mills has found there are no significant impact to water quality but we continue to educate the public, specifically if permits are obtained for charity car washes, we see residents washing on impervious areas and we have a Commercial flyer that addresses wash water that are distribute to business owners. 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 Groundwater infiltration to separate storm sewers Incidental Pumped groundwater Incidental Discharges from potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation water Incidental Springs Incidental Water from crawls ace pumps Incidental Footing drains Incidental Lawn watering Incidental Noncommercial car washing Possible Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Possible Discharging from firefighting activities Incidental DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 8 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, the Town of Hope Mills is aware of other significant water quality issues within the permitted MS4 area. These include vehicle maintenance, residential/commercial landscaping and lawn care, pet waste, sediment and litter'illegal dumping. Based upon citizen complaint and windshield inspections by staff, the target pollutants are address through direct mails, signage in parks, local events and the Town's website. The Town partners with CWEP to provide television, radio and movie theater advertisements, they also have annual updates to the target pollutants that have covered the Town of Hope Mills target pollutants over the last 4 years. Vehicle maintenance is addressed to the homeowner directly through citizen engagement and education. Residential and commercial landscaping is addressed through advertisement, brochures, public events and directly when found. Pet waste doesn't have a significant impact at a residential level but has been noticeable in the parks owned by the Town of Hope Mills. Staff installed signage in two parks this past year and maintains pet waste stations for cleanup. The Town of Hope Mills also has a dog park which in inclusive and staff maintains daily what doesn't get cleaned up by the pet owners. Sediment is contained to construction areas and this is regulated by DEMLR, as the Town of Hope Mills is not delegated Erosion Control authority. Litter is mostly found on the NCDOT roadways but Town Staff cleans these weekly along with all major Town streets. Illegal dumping is addressed through IDDE and Town Code Enforcement. 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 Hope Mills 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 Audience(s) SWMP Program Addressing Target Pollutant s /Audience s Vehicle Maintenance Residents, Businesses Public Education & Outreach, Public Involvement, IDDE Program Residential/Commercial Residents, Businesses Public Education & Outreach, Landscaping and Lawn Care Public Involvement, IDDE Program Pet Waste Residents Public Education & Outreach, Public Involvement Sediment Contractors, Developers Construction Site Runoff Controls, Post -Construction Stormwater Management Litter/Illegal Dumping Residents, Business Public Education & Outreach, Public Involvement, Pollution Prevention and Good Housekeeping for Municipal Operations, IDDE DRAFT NCS000458 SWMP Town of Hope Mills, NC 10 1'2021 Page 9 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Town of Hope Mills Stormwater Department (2 positions) manages all aspects of the SWMP. It is a stand-alone Department reporting directly to the Town Manager. The Town of Hope Mills is a weak Mayor system form of government that operates with an at -large Council. Town Manager position is the only direct report to the Board of Commissioners and the Department Heads report to the Town Manager. Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Stormwater Elisabeth Brown Stormwater Department Administration Administrator SWMP Management Stormwater Department Elisabeth Brown Stormwater Department Tyler Riddle Public Education & Stormwater Department Elisabeth Brown Stormwater Department Outreach Tyler Riddle Public Involvement & Stormwater Department Elisabeth Brown Stormwater Department Participation Tyler Riddle Illicit Discharge Deputy Stormwater Tyler Riddle Stormwater Department Detection & Administrator Elimination DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 10 Construction Site Environmental Melissa Joyner DEMLR Runoff Control Specialist Post -Construction Stormwater Department Elisabeth Brown Stormwater Department Stormwater Tyler Riddle Management Pollution Stormwater Department Elisabeth Brown Stormwater Department Prevention/Good Tyler Riddle Housekeeping for Municipal Operations Municipal Facilities Stormwater Department Elisabeth Brown Stormwater Department Operation & Tyler Riddle Maintenance Program Spill Response Program Stormwater Department Elisabeth Brown Stormwater Department Tyler Riddle MS4 Operation & Stormwater Department Elisabeth Brown Stormwater Department Maintenance Program Tyler Riddle Municipal SCM Street Maintenance All Staff Public Works Operation & Division Department Maintenance Program Pesticide, Herbicide & Street Maintenance Ira Peterson Public Works Fertilizer Management Division, Department Program Parks and Recreation Jaime Bahma Parks and Recreation Maintenance Vehicle & Equipment Public Works Don Sisko Public Works Cleaning Program Department Department Pavement Management Public Works Don Sisko Public Works Program Department Bruce Clarke Department Total Maximum Daily NIA Load (TMDL) Requirements 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Hope Mills 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. DRAFT NCS000458 SWMP Town of Hope Mills, NC 10 1 2021 Page 11 The Town of Hope Mills stormwater programs is funded through a stormwater utility fee charged to property owners located within the Town of Hope Mills jurisdiction. The fee is charged on the property tax by the Cumberland County tax office and collected through their office. Detached single family residential customers are charged 1 Equivalent Residential Unit (ERU) of $4 per month and all other properties $6 per ERU of impervious area on the subject property. 1 ERU is equivalent to 2,266 square feet. The stormwater utility fee sufficiently funds program needs and services, a staff of 2 employees full-time. The staff consists of a Stormwater Administrator and a Deputy Stormwater Administrator that oversee all aspects of the stormwater utility as specified by Town Ordinance. The stormwater utility fee collects approximately $745,000 annually with an operating budget of roughly $350,000 annually. The Town Staff is recommending increasing the fee for the 2022 fiscal to allow for more project funding. 4.3 Shared Responsibility The Town of Hope Mills 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 Hope Mills 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 Hope Mills 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 Legal Permit Requirement Implementing Entity & Program Name Agreement Y Construction Site Runoff DEMLR — Erosion and Sedimentation Control N Controls Public Education and Triangle J COG — CWEP (Clean Water Education Y Outreach Partnership) DRAFT NCS000458 SWMP Town of Hope Mills, NC 1011 /2021 Page 12 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000458 for the Town of Hope Mills. 4.5 Measurable Goals for Program Administration The MS4name will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit 2.1.2 and Part 4: Annual Self -Assessment Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. The self -assessment reporting eriod is the fiscal year (July 1 June 30 . WHIP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric #1. Annual Self -Assessment Perform an annual evaluation of 1. Prepare, certify and 1. Annually 1. Annual Self- SWMP implementation, suitability of submit the Annual Self- Permit Years 1 4 Assessment received by SWMP commitments and any Assessment to NCDEQ 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. Permit 1.6: Permit Renewal Application 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 Im lementation Metric #2. Permit Renewal Application Audit stormwater program 1. Participate in an 1. TBD — Typically 1. NA implementation for compliance with NPDES MS4 Permit Permit Year 4 the permit and approved SWMP, and Compliance Audit, as FY25/26 utilize the results to prepare and scheduled and performed by EPA or NCDEQ. DF NCS000458 SWMP Town of Hope Mills, NC 10: 1/2021 Page 13 Table 11: Program Administration BMPs submit a permit renewal application 2. Self -audit and 2. Permit Year 5 2. Submit Self -Audit to package. document any FY 26 27 DEMLR stormwater program components not audited by EPA or NCDEQ utilizing the DEQ Audit Template. Submit Self - Audit to DEMLR (required component of permit renewal application package). 3. Certify the stormwater 3. Permit Year 5 3. Permit renewal permit renewal FY 26 27 application package application (Permit received by DEQ at least renewal application 180 days prior to permit form, Self -Audit, and expiration. Draft SWMP for the next 5-year permit cycle) and submit to NCDEQ at least 180 days prior to permit expiration. NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 14 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Hope Mills 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 Hope Mills 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) Vehicle Maintenance Residents General Public), Businesses Residential/Commercial Landscaping and Lawn Care Residents (General Public), Businesses Pet Waste Residents General Public Sediment Contractors, Developers Litter/Illegal Dumping Residents, Business The Town of Hope Mills 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 throu h a cooperative agree ent. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #3. Public Events, In -person Distribute pollution prevention 1. Distribute brochures at 1. Continuously 1. Number of brochures. Include information on Town events displays. FY 22/23 brochures distributed steps to reduce pollution sources FY 23/24 at each event and date including proper disposal of oil, FY 24/25 of event. proper handling of fertilizer and FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/ 1,12021 Page 15 Table 13: Public Education and Outreach BMPs pesticides and public reporting of 2. Distribute brochures 2.Annually for HHW 2. Number of mailings, illicit discharges. through direct mailings. Cleanup list of address and date of FY 22/23 mailing. FY 23/24 FY 24/25 FY 25/26 FY 26/27 3. Distribute brochures in 3. Continuously as 3. Yes/No response to citizen requested requests. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 #4. Stormwater information webpage Maintain stormwater information 1. Basic stormwater 1. Annually 1. Yes/No webpage on the TOHM website. information. FY 22/23 Provide information on water quality, FY 23/24 stormwater pollutants, ways to minimize stormwater impacts and stormwater projects and activities. FY 24/25 FY 25/26 FY 26/27 2. Stormwater pollutants 2. Annually 2.Yes/No FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 3. Stormwater impacts 3. Annually 3.Yes/No FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 4. Projects. Activities 4. Annually 4. Yes/No FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 5. Development 5. Annually 5. Yes/No Information FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 NCS000458 SWMP Town of Hope Mills, NC 10/ 1 /2021 Page 16 Table 13: Public Education and Outreach BMPs #5. Annual Public Education Nleeting/Citizens Academy Staff will conduct an annual 1. Annual Public 1. Annually 1. Yes,No informational workshop during Board Education FY 22/23 Event Date, Presentation meeting. Citizens Academy Program. FY 23/24 and attendee sign -in Information will include Town's FY 24/25 SWMP, municipal projects and ways FY 25/26 for the public to enhance water quality. FY 26/27 BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #6. Educational Materials/School Presentations Utilize age -specific educational 1. Provide age specific 1. Annually 1. Presentation, Event information in schools and for stormwater FY 22/23 Date, Number of presentations to school age children presentations. FY 23/24 Students in appropriate forums. FY 24/25 FY 25/26 FY 26/27 2. Letter to schools in 2. Annually 2. Yes/No TOFIM jurisdiction of FY 22/23 programs offered. FY 23/24 FY 24/25 FY 25/26 FY 26/27 3. Macroinvertebrate's 3. Annually 3. Presentation, Event with Middle Schools FY 22/23 Date, Number of FY 23/24 Students FY 24/25 FY 25/26 FY 26/27 #7. Business Outreach Program Conduct an educational campaign to 1. In -person visits 1. Annually 1. Name of business, inform businesses of illicit FY 22/23 date visited and material discharges, reporting requirements, FY 23/24 left. (Business flyer) improper waste disposal, sources of FY 24/25 nutrient and fecal coliform pollutants FY 25/26 and action they can take to reduce stormwater impacts. FY 26/27 2. Business education 2. Annually 2. Yes/No workshop offered FY 22/23 through Hope Mills FY 23/24 Chamber of Commerce. FY 24/25 FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 10 1 /2021 Page 17 Table 13: Public Education and Outreach BMPs 3. Chamber of 3. Annually 3. Presentation, Event Commerce Lunch and FY 22/23 Date, Number of Learn FY 23/24 Attendees FY 24/25 FY 25/26 FY 26/27 #8. Advertisement through various media resources Run advertisements on local 1. Advertisement 1. Continuously — 1. Yes/No television, radio stations, direct campaigns (Annual FY 22/23 Report available mailings and newspaper Report from CWEP) FY 23/24 advertisements about stormwater FY 24/25 pollution. FY 25/26 Partnership with the Clean Water FY 26/27 Education Partnership CWEP 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 Hotline/Online Complaint Investigation requests #9. The TOHM website and main phone 1. Continue to promote 1. Annually 1. Yes/No line allows residents to report any online system. FY 22/23 Report available type of complaint to the Stormwater FY 23/24 Department. FY 24/25 FY 25/26 FY 26/27 2. Stormwater Hotline 2. Annually 2. Event Date, Staff Training FY 22/23 Presentation and FY 23/24 Attendee Sign -In FY 24/25 FY 25/26 FY 26/27 3. Call forwarding. 3. Continuously 3. Yes/No Stormwater line is FY 22/23 Call log forwarded to FY 23/24 Administrator cellphone. FY 24/25 FY 25/26 FY 26/27 #10. Informational Brochures and Giveaways DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/ 1 /2021 Page 18 Table 13: Public Education and Outreach BMPs Information brochures and giveaways 1. Public event table 1. Annually 1. Yes/No with specific stormwater topics, display. FY 22/23 Event date, Number of general information and target FY 23/24 Attendees, Number of pollutants. FY 24/25 Brochures distributed FY 25/26 FY 26/27 2. In -person 2. Annually 2. Yes/No FY 22/23 Department Field Log FY 23/24 FY 24/25 FY 25/26 FY 26/27 3. Business 3. Annually 3. Yes/No FY 22/23 Department Field Log FY 23/24 spreadsheet FY 24/25 FY 25/26 FY 26/27 -)RAF' NCS000458 SWMP Town of Hope Mills, NC 10.' 1 /2021 Page 19 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 Hope Mills 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 #11. Board Meetings/Public Meeting Staff representative attends 2 monthly 1. Board Meeting 1. Continuously 1. Yes/No public meetings. Staff is there to FY 22/23 Board Minutes (also engage residents and answer during FY 23/24 available on Town public comments or at Board request FY 24/25 website) on stormwater matters. Annual Public FY 25/26 Meeting. FY 26/27 2. Public Meeting 2. Annually 2. Yes/No FY 22/23 Event Date, Presentation FY 23/24 and Attendee Sign -In FY 24/25 FY 25/26 FY 26/27 3. Public Event Displays 3. Annually 3. Yes/No FY 22/23 Event Date, Number of FY 23/24 Attendees FY 24/25 FY 25/26 FY 26/27 #12. Support Clean Sweep Promote and participate with NC 1. Clean Sweep 1. Annually 1. Yes/No Clean Sweep and provide Shred and FY 22/23 Event Date, Number of Household Hazardous Waste drop FY 23/24 Attendees, Areas cleaned off. Coordination with Parks and FY 24/25 Recreation, Finance Staff. FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 20 Table 14: Public Involvement and Participation BMPs 2. Shred Event 2. Annually 2. Yes/No FY 22/23 Amount of Material FY 23/24 Shredded FY 24/25 FY 25/26 FY 26/27 3. Household Hazardous 3. Annually 3. Yes/No Waste Event FY 22/23 Manifest with totals FY 23/24 provided by Clean FY 24/25 Harbors, Inc. FY 25/26 FY 26/27 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 #13. Storm Drain Labeling Placement of marker on storm drains 1. Staff installation 1. Annually 1. Yes/No with message regarding protection of FY 22/23 Location Logged in waterways. The Town staff installs FY 23/24 Infrastructure Database and work with volunteers to FY 24/25 (Currently updating to encourage public involvement. FY 25/26 ESRI) FY 26/27 2. Volunteer Group 2. Annually 2. Yes/No installation FY 22/23 Location Logged in FY 23/24 Infrastructure Database FY 24/25 (Currently updating to FY 25/26 ESRI) FY 26/27 #14. Adopt -A -Drain Continue Adopt -A -Drain program. 1. Advertise on website. 1. Continuously 1. Yes/No The Town will continue to advertise FY 22/23 Adopt -A -Drain on the website and encourage public FY 23/24 spreadsheet involvement. FY 24/25 FY 25/26 FY 26/27 NCS000458 SWMP Town of Hope Mills, NC 10 1/2021 Page 21 Table 14: Public Involvement and Participation BMPs 2. Encourage during 2. Annually 2. Yes/No Annual Meeting. FY 22/23 Event Date, Presentation, FY 23/24 Number of Attendees FY 24/25 FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 1011 /2021 Page 22 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Hope Mills 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 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 Annual Reporting Implementation Metric #15. Stormwater System Inventory Maintain and update the Town's 1. Add data for new 1. Annually 1. Yes/No Stormwater Inventory map. stormwater inventory. FY 22/23 ESRI Online FY 23/24 FY 24/25 FY 25/26 FY 26/27 2. Update inventory to 2. 2. Yes/No include BMP's FY 23/24 ESRI online private Town owned. FY 24/25 Then Maintain BMP FY 25/26 mapping. FY 26/27 #16. IDDE Program _ Inspect and eliminate illicit 1. Plan for detection and 1. Annually 1. Yes/No discharges and connections through elimination. FY 22/23 ID Tracking forms Town's IDDE inspection program. FY 23/24 online. FY 24/25 FY 25/26 FY 26/27 2. Dry weather 2. Annually 2. Yes/No monitoring plan. FY 22/23 Outfall inspection FY 23/24 inventory. FY 24/25 FY 25/26 FY 26/27 3. Ambient monitoring 3. Annually _ 3. Yes/No plan. FY 22/23 Monitoring records FY 23/24 online (monthly). FY 24/25 FY 25/26 FY 26/27 NCS000458 SWMP Town of Hope Mills, NC 10/1 /2021 Page 23 Table 15: Illicit Discharge Detection and Elimination BMPs #17. Camera Inspection The Town uses a pole camera for 1. Documented lines 1. Annually 1. Yes/No internal inspection. with inspection pictures FY 22/23 Envirosight logged data. for follow-up. FY 23/24 FY 24/25 FY 25/26 FY 26/27 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, including enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #18. Enforcement Update and enforce Illicit Discharge 1. Maintain Ordinance, 1. Annually 1. Yes/No Ordinance as necessary. The administer program and FY 22/23 Maintained through Ordinance specifies the Town's update enforcement as FY 23/24 Municode program and legal penalties needed. FY 24/25 associated with violations or non- FY 25/26 compliance. FY 26/27 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 #19. Written IDDE Plan Maintain and implement written 1. Continue to update the 1. Annually 1. Yes/No IDDE Plan. IDDE Plan as required FY 22/23 by changes in Local FY 23/24 Ordinance, State Statute FY 24/25 or Federal Regulation. FY 25/26 FY 26/27 DR.NFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 24 Table 15: Illicit Discharge Detection and Elimination BMPs #20. OutfallInspections Perform regular dry weather (no rain 1. Inspect 75% of all 1. Continuously 1. Yes/No within 72 hours prior) outfall major outfalls within the FY 22/23 inspections to identify illicit Town limits. FY 23/24 discharges and connection. FY 24/25 FY 25/26 FY 26/27 #21. Detection and Elimination Detect and identify illicit discharges 1. Continue to respond to 1. Continuously 1. Yes/No and connections, conduct dry- IDDE's, train staff and FY 22/23 weather outfall monitoring, respond conduct outfall FY 23/24 to citizen complaints, train staff on monitoring. FY 24/25 identifying and reporting. FY 25/26 FY 26/27 2. Maintain program and 2. Continuously 2. Yes/No equipment to detect FY 22/23 IDDE's and analyze FY 23/24 stormwater samples. FY 24/25 FY 25/26 FY 26/27 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 Goals) Schedule for Annual Reporting Implementation Metric #22. NOV Tracking/Documentation NOV's with description, date and 1. Illicit discharge 1. Continuously 1. Yes/No time. Hard copy files with pictures enforcement form, Field FY 22/23 File available upon and follow-up documentation. NOV form and FY 23/24 request. Confirmation of ID FY 24/25 Removal form completed FY 25/26 for all ID. FY 26/27 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 training event shall be documented, including the agenda/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 #23. Staff Training DRAFT NCS000458 SWMP Town of Hope Mills, NC 1011 /2021 Page 25 Table 15: Illicit Discharge Detection and Elimination BMPs Provide annual staff training for all 1. Maintain employee 1. Annually 1. Yes/No municipal staff. Training includes training program and FY 22/23 Event date, how to identify, report and contain update as necessary. FY 23/24 presentation, Employee illicit discharges. Staff is also trained Make the Call cards for FY 24/25 Sign -in records on illicit connection, illegal dumping all staff vehicles passed FY 25/26 and spill prevention. out. FY 26/27 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 ersonnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #24. Stormwater Hotline Hotline number managed between 8- 1. Continue to promote 1. Continuously 1. Yes/No 5 M-F and digital option when staff and publicize hotline FY 22/23 Phone log and online not maintained to report stormwater number. Update Website FY 23/24 record available. violations. to promote using online FY 24/25 system for reporting. FY 25/26 FY 26/27 #25. On -Call Staff Stormwater staff is issued Town cell 1. Continue to promote 1. Continuously 1. Yes/No phones and are on -call for any issues and publicize hotline FY 22/23 Phone log. after hours. number. FY 23/24 FY 24/25 FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 26 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Hope Mills relies upon the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 as a qualifying alternative program to meet a portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The SPCA requirements include reducing pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre, and includes any construction activity that is part of a larger common plan of development that would disturb one acre or more. The state SPCA Program is either delegated to a city 'town, delegated to a county, or implemented by NCDEQ in non - delegated areas. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit State or Local Program Name Legal Authority Implementing Reference Entity 3.5.1 - State Implemented SPCA 15A NCAC Chapter 04 NCDEQ 3.5.4 Program The Town of Hope Mills also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs 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 #26. Municipal Staff Training Train municipal staff who receive 1. Annually Permit Years 1. Date of Event, calls from the public on the protocols 1-5 Presentation, Attendee for referral and tracking of 1. Train municipal staff FY 22/23 Sign -in construction site runoff control on proper handling of FY 23/24 complaints. construction site runoff FY 24/25 control complaints. FY 25/26 FY 26/27 #27. State Programs/Public Complaint Records The TOHM supports NCDEMLR 1. Support NCDEMLR 1. Annually Permit Years 1. Yes/No and NCDWQ existing programs, 1-5 works in conjunction with State staff FY 22/23 and forwards all concerns to FY 23/24 NCDEMLR regional office. FY 24/25 FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC IW1/2021 Page 27 Table 17: Construction Site Runoff Control BMPs 2. Support NCDWQ 2. Annually Permit Years 2. Yes/No 1-5 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 3. Complaints emailed or 3. Annually Permit Years 3. Yes/No called in depending upon 1-5 severity. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 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 quality. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #28. Standards and Specifications The Town of Hope Mills maintains 1. Continue to promote 1. Annually Permit Years 1. Yes/No Standards and Specifications for all and maintain Standards 1-5 Permit files available development. Design Compliance and Specifications FY 22/23 Certification signed when permit Manual. Update as FY 23/24 obtained. Preconstruction meetings. needed. FY 24/25 FY 25/26 Ref. Standards and Specifications FY 26/27 found online, Chapter 2. Sections 2. Continue 2. Annually Permit Years 2. Yes/No 2.2.3 and 2.2.4. TOHM Website. preconstruction meetings 1-5 where Design FY 22/23 Compliance Certification FY 23/24 are signed. FY 24/25 FY 25/26 FY 26/27 NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 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 Hope Mills 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 Hope Mills implements the following State post -construction program requirements, which satisfy the NPDES Phase II MS4 post -construction site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where they are implemented. Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program State QAP Name State Requirements Local Ordinance / Regulatory Mechanism Reference None N/A N/A The Town of Hope Mills 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. Table 19: Summary of Existing Post -Construction Program Elements NCS000458 SWMP Town of Hope Mills, NC 10 1 2021 Page 29 Permit Requirements for Plan Review and Approval Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2 a Authority Town of Hope Mills Chapter 82.88 1-22-2008 3.6.3(a) & 15A NCAC 02H.0153(c) Federal, State & Local Projects Town of Hope Mills Chapter 82.89 1-22-2008 3.6.3 b Plan Review Town of Hope Mills Chapter 82.90, 82.98 1-22-2008 3.6.3 c O&M Agreement Town of Hope Mills Chapter 82.108 9-20-2010 3.6.3 d O&M Plan Town of Hope Mills Chapter 82.108 9-20-2010 3.6.3(e) Deed Restrictions/Covenants Town of Hope Mills Chapter 82.111 1-22-2008 3.6.3 Access Easements Town of Hope Mills Chapter 82.114 1-22-2008 Permit Requirements for Inspections and Enforcement Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2 b Documentation Town of Hope Mills Chapter 82.112 1-22-2008 3.6.2 c Right of Entry Town of Hope Mills Chapter 82.116 1-22-2008 3.6.4 a Pre -CO Inspections Town of Hope Mills Chapter 82.100 d 1-22-2008 3.6.4 b Compliance with Plans Town of Hope Mills Chapter 82.100 c 1-22-2008 3.6.4 c Annual SCM Inspections Town of Hope Mills Chapter 81.109 1-22-2008 3.6.4 d Low Density Inspections Town of Hope Mills Chapter 81.109 1-22-2008 3.6.4 e Qualified Professional Annual Inspection Notification Letter 1-22-2008 Permit Requirements for Fecal Coliform Reduction Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.6(a) Pet Waste Town of Hope Mills Chapter 10.49 Town of Hope Mills Chapter 82.59 3-11-2015 11-5-2007 3.6.6(b) On -Site Domestic Wastewater Treatment Town of Hope Mills does not handle any wastewater treatment. Fayetteville PWC operates the municipal lines and Cumberland County handles all septic tank installation, maintenance and removal. N/A The annual reporting metrics for the post construction program are provided in Table 20: Post Construction Site Runoff Control BMPs below. NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 30 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 rogress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric #29. Standard Reporting Implement standardized tracking, 1. Track number of low 1. Continuously 1. Number of plan documentation, inspections and density and high -density Permit Years 1-5 reviews performed for reporting mechanisms to compile plan reviews performed. FY 22/23 low density and high appropriate data for the annual self- FY 23/24 density. assessment process. Data shall be FY 24/25 provided for each Post -Construction/ FY 25/26 Qualifying Alternative Program FY 26/27 being implemented as listed in Tables 18 and 19. 2. Number of plan 2 Track number of low 2. Continuously density and high -density Permit Years 1-5 approvals issued for low plans approved. FY 22/23 density and high density. FY 23/24 FY 24/25 FY 25/26 FY 26/27 3. Maintain a current 3. Continuously 3. Summary of number inventory of low -density Permit Years 1-5 and type of SCMs added projects and constructed FY 22/23 to the inventory; and SCMs including SCM FY 23/24 number and acreage of type or low -density FY 24/25 low -density projects acreage, location and last FY 25/26 constructed. inspection date. FY 26/27 4. Track number of SCM 4. Continuously 4. Number of SCM inspections performed. Permit Years 1-5 inspections. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 5. Track number of low- 5. Continuously 5. Number of low - density inspections Permit Years 1-5 density projects performed. FY 22/23 inspected. FY 23/24 FY 24/25 FY 25/26 FY 26/27 DRYA NCS000458 SWMP Town of Hope Mills, NC 10 1 2021 Page 31 Table 20: Post Construction Site Runoff Control BMPs 6. Track number and 6. Continuously 6. Number of type of enforcement Permit Years 1-5 enforcement actions actions taken. FY 22/23 issued. FY 23/24 FY 24/25 FY 25/26 FY 26/27 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 Stonmwater 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. This permit requirement is fully met by the existing post -construction program, see references provided in Table 19. 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 . 10 17 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). This permit requirement is fully met by the existing post -construction program, see references in Table 19. 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. This permit requirement is fully met by the existing post -construction program, see references provided in Table 19. DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/ 1 /2021 Page 32 Table 20: Post Construction Site Runoff Control BMPs 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. This permit requirement is fully met by the existing post - construction program, see references provided in Table 19. PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Hope Mills municipal facilities and operations. Pollution prevention and good housekeeping is accomplished through the implementation of seven required programs, which collectively address the ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and municipal storm sewer system maintenance. Pollution prevention and good housekeeping for municipal operations includes the following programs: 1. Municipal Facilities Operation and Maintenance Program 2. Spill Response Program 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The Town of Hope Mills 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 general stormwater awareness and implementing ollution prevention and good housekee mi practices. A B C D NCS000458 SWMP Town of Hope Mills, NC 10/112021 Page 33 Table 21: Pollution Prevention and Good Housekeeping BMPs BMP No. Description of BMP Measurable Goals) Schedule for Implement tion Annual Reporting Metric #30. Operation and Maintenance Plan Maintain and update a written 1. Implement written 1. Annually 1. Yes/No operation and maintenance plan. plan and update Permit Years 1-5 Date updated annually. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 #31. Inventory of Municipal Facilities Update and maintain inventory of 1. Review and update 1. Annually 1. Yes/No municipal facilities that have the municipal inspection Permit Years 1-5 Date updated potential to generate polluted forms. FY 22/23 stormwater runoff. FY 23/24 FY 24/25 FY 25/26 FY 26/27 2. Perform municipal 2. Annually 2.Yes/No facility inspections on Permit Years 1-5 Inspection Date those facilities that have FY 22/23 the potential to pollute FY 23/24 stormwater. FY 24/25 FY 25/26 FY 26/27 #32. Municipal Facility Inspections Inspect municipal facilities 1. Review and update 1. Annually 1. Yes/No inventoried to have the potential for forms. Permit Years 1-5 Date updated. polluted stormwater runoff. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 2. Perform facility 2. Annually 2. Yes/No inspections. Permit Years 1-5 Date of inspection. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 #33. Municipal Employee Training DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/ 1 /2021 Page 34 Table 21: Pollution Prevention and Good Housekeeping BMPs Conduct annual stormwater training 1. Employee training 1. Annually 1. Yes/No covering general stormwater, Permit Years 1-5 Date of event, pollution prevention and spill FY 22/23 presentation, attendee response and IDDE reporting. FY 23/24 sign -in. FY 24/25 FY 25/26 FY 26/27 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 Annual Reporting Implementation Metric #34. Spill Response Plan Written spill response plan for 1. Review and update 1. Annually 1. Yes/No facilities with potential stormwater spill response plan and Permit Years 1-5 Date of update pollutants. facilities with plan. FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 2. Spill response training. 2. Annually 2. Yes/No Permit Years 1-5 Date of event, FY 22/23 presentation, attendee FY 23/24 sign -in FY 24/25 FY 25/26 FY 26/27 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 Annual Reporting Implementation Metric #35. Municipal Operation and Maintenance Plan Inspection and maintenance plan for 1. Perform inspections 1. Continuously 1. Yes/No stormwater infrastructure. per plan. Permit Years 1-5 Drainage infrastructure FY 22/23 inspection log and FY 23/24 cleaning record. FY 24/25 FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1 /2021 Page 35 Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally -owned, operated, and/or maintained structural stormwater control measures (SCMs) that are installed for compliance with the permittee's post -construction program. The permittee shall maintain a current inventory of SCMs, perform SCM inspections and maintenance, and shall establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric #36. Municipal SCM Inventory Update inventory of municipally 1. Update Inventory in 1. Continuously 1. Yes/No owned SCMs. ArcGis. Permit Years 2-5 Inventory online. FY 23/24 FY 24/25 FY 25/26 FY 26/27 #37. SCM Inspection and Maintenance Regular inspections and maintenance 1. Conduct SCM 1. Continuously 1. Yes/No of municipal SCM. Annual inspections by certified Permit Years 1-5 Annual SCM Inspection inspection reported. stormwater Staff. FY 22/23 Form Maintain as required. FY 23/24 FY 24/25 FY 25/26 FY 26/27 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 #38. Training for Municipal Staff Applying Pesticide, Herbicide and Fertilizer Training for Town Staff who apply 1. Maintain list of 1. Annually 1.Yes/No chemicals that are possible pollutants. training certifications for Permit Years 1-5 Applicator License on All staff is trained by NC State. Staff. FY 22/23 file. FY 23/24 FY 24/25 FY 25/26 FY 26/27 2. Annual Stormwater 2. Annually 2. Yes/No training includes proper Permit Years 1-5 Event Date, Presentation application near FY 22/23 and Attendee Sign -in waterways. FY 23/24 FY 24/25 FY 25/26 FY 26/27 DRAFT NCS000458 SWMP Town of Hope Mills, NC 10/1/2021 Page 36 Table 21: Pollution Prevention and Good Housekeeping BMPs 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 Description of BMP Schedule for Annual Reporting No. Measurable Goal(s) Implementation Metric #39. Municipal Training The Town of Hope Mills has no 1. Conduct annual 1. Annually 1. Yes/No municipal industrial facilities training for municipal Permit Years 1-5 Event Date, Presentation however Staff is trained on Staff. FY 22/23 and Attendee Sign -in vehicle maintenance:'cleaning FY 23/24 procedures. FY 24/25 FY 25/26 FY 26/27 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 #40. Street Sweeping Street sweeping of Town and 1. Maintain program and 1. Annually 1. Yes/No NCDOT streets done on a quarterly update annually. Permit Years 1-5 Schedule, Zones and basis. FY 22/23 Date performed logged. FY 23/24 FY 24/25 FY 25/26 FY 26/27 #41. Loose Leaf/Yard Waste Collection Loose leaf cleanup is done during 1. Maintain program and 1. Annually 1. Yes/No spring/fall months as an added update annually. Permit Years 1-5 Haul tickets. service to weekly yard waste FY 22/23 collection taken to Cumberland FY 23/24 County Debris Site. FY 24/25 FY 25/26 FY 26/27 C NCS000458 SWMP Town of Hope Mills, NC 10 1/2021 Page 37