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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
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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
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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
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