NCS000442_Rocky Mount Draft SWMP v1_20220111

NPDES PHASE II
STORMWATER MANAGEMENT PROGRAM

NCS #000442
CITY OF ROCKY MOUNT

Submitted to NC Division of Water Quality:
January 2022
Approved by City Staff: January 2022

Table of Contents

PART 1: INTRODUCTION ................................................................................................................... 1

PART 2: CERTIFICATION ................................................................................................................... 2

PART 3: MS4 INFORMATION ............................................................................................................. 3
3.1 Permitted MS4 Area ................................................................................................................. 3
3.2 Existing MS4 Mapping ............................................................................................................ 5
3.3 Receiving Waters ..................................................................................................................... 5
3.4 MS4 Interconnection ................................................................................................................ 6
3.5 Total Maximum Daily Loads (TMDLs) .................................................................................... 6
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 ................................. 11
4.1 Organizational Structure ......................................................................................................... 11
4.2 Program Funding and Budget ................................................................................................. 12
4.3 Shared Responsibility ............................................................................................................. 13
4.4 Co-Permittees ........................................................................................................................ 13
4.5 Measurable Goals for Program Administration ....................................................................... 14

PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM ....................................................... 16

PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM ......................................... 20

PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM ............................ 21

PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ................................................. 24

PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ...................................... 25

PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ..................... 30

List of Tables

Table 1: Summary of MS4 Mapping
Table 2: Summary of MS4 Receiving Waters
Table 3: Summary of Approved TMDLs
Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Table 5: NPDES Stormwater Permitted Industrial Facilities
Table 6: Non-Stormwater Discharges
Table 7: Summary of Target Pollutants and Sources
Table 8: Summary of Responsible Parties
Table 9: Shared Responsibilities
Table 10: Co-Permittee Contact Information
Table 11: Program Administration BMPs
Table 12: Summary of Target Pollutants & Audiences
Table 13: Public Education and Outreach BMPs
Table 14: Public Involvement and Participation BMPs
Table 15: Illicit Discharge Detection and Elimination BMPs
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Table 17: Construction Site Runoff Control BMPs
Table 18: Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program
Table 19: Summary of Existing Post-Construction Program Elements
Table 20: Post Construction Site Runoff Control BMPs
Table 21: Pollution Prevention and Good Housekeeping BMPs

NCS000442 SWMP
Rocky Mount
December 2021
Page 1

PART 1: INTRODUCTION

The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which
Rocky Mount 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 Rocky Mount will develop,
implement, enforce, evaluate and report to the North Carolina Department of Environmental Quality
(NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) in order to comply with the MS4
Permit number NCS000442, as issued by NCDEQ. This permit covers activities associated with the
discharge of stormwater from the MS4 as owned and operated by Rocky Mount and located within the
corporate limits of Rocky Mount.

In preparing this SWMP, Rocky Mount 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.

NCS000442 SWMP
Rocky Mount
December 2021
Page 2

PART 2: CERTIFICATION

By my signature below I hereby certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete.

I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations.

I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4
Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit
compliance and enforcement authority.

☐ I am a ranking elected official.
☐ I am a principal executive officer for the permitted MS4.
☐ I am a duly authorized representative for the permitted MS4 and have attached the authorization made
in writing by a principal executive officer or ranking elected official which specifies me as (check one):
☐ A specific individual having overall responsibility for stormwater matters.
☐ A specific position having overall responsibility for stormwater matters.

Signature:

Print
Name:

Title:

Signed this ____ day of 20____ .

NCS000442 SWMP
Rocky Mount
December 2021
Page 3

PART 3: MS4 INFORMATION

3.1 Permitted MS4 Area
This SWMP applies throughout the corporate limits of Rocky Mount, including all regulated activities
associated with the discharge of stormwater from the MS4. Figure 1 shows the corporate limits of Rocky
Mount as of the date of this document.

NCS000442 SWMP
Rocky Mount
December 2021
Page 4

Figure 1 Corporate Limit of the City of Rocky Mount

NCS000442 SWMP
Rocky Mount
December 2021
Page 5

3.2 Existing MS4 Mapping
The current MS4 mapping includes pipes, ditches, inlets, catch basins, manholes, outfalls including
inverts and pipe material. The inventory includes all known municipally owned stormwater controls, as of
the date of the map development. Figure 1 includes the City MS4 components.

Table 1: Summary of MS4 Mapping
Percent of MS4 Area Mapped 99 %
No. of Major Outfalls* Mapped 100 total

*An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch) directly
into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major
outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned
areas a 12-inch diameter pipe or a drainage area > 2-acres.

3.3 Receiving Waters
Rocky Mount MS4 is located within the Tar River Basin and discharges directly into receiving waters as
listed in Table 2 below. Applicable water quality standards listed below are compiled from the following
NCDEQ sources:

o Waterbody Classification Map
o Impaired Waters and TMDL Map
o Most recent NCDEQ Final 303(d) List

Table 2: Summary of MS4 Receiving Waters

NCS000442 SWMP
Rocky Mount
December 2021
Page 6

Receiving Water Name Stream
Index / AU
Number
Water
Quality
Classification
303(d) Listed Parameter(s)
of Interest
Tar River 28-(64.5) WS-IV,
NSW
No
Tar River 28-(66.5) WS-IV,
NSW
No
Tar River 28-(67) NSW No
Tar River 28-(69) NSW No
Grape Branch 28-65 WS-IV,
NSW
No
Maple Creek 28-66 WS-IV,
NSW
No
Stony Creek 28-68 NSW Yes, Benthos
Goose Branch 28-70 NSW No
Cowlick Branch 28-71 NSW No
Compass Creek 28-72 NSW No
Horn Beam Swamp 28-72-1 NSW No
Buck Swamp 28-73 NSW No
Beech Branch 28-75-(1) NSW No
Little Cokey Swamp 28-83-3-1 NSW No

3.4 MS4 Interconnection
The City of Rocky Mount MS4 service area boundary intersects with a portion of the North Carolina
Department of Transportation (NCDOT) MS4 service area. However, there are no known interconnects
between the City of Rocky Mount MS4 and the NCDOT regulated MS4. The City of Rocky Mount MS4
directly discharges to the receiving waters as listed in Table 2.
3.5 Total Maximum Daily Loads (TMDLs)
The TMDL(s) listed in Table 3 below have been approved within the MS4 area, as determined by the map
and list provided on the NCDEQ Modeling & Assessment Unit web page. The table also indicates
whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA) for any watershed
directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program
has been implemented to address the WLA.

Table 3: Summary of Approved TMDLs
Water Body Name TMDL Pollutant(s) of Concern Stormwater
Waste
Load
Allocation
(Y/N)
Water
Quality
Recovery
Program
(Y/N)
Tar River Estuary Total Nitrogen N N

NCS000442 SWMP
Rocky Mount
December 2021
Page 7

3.6 Endangered and Threatened Species and Critical Habitat
Significant populations of threatened or endangered species and/or critical habitat are not identified
within the regulated MS4 urbanized area, as determined by a review of the Endangered and Threatened
Species and Species of Concern by County for North Carolina Map and Listed species believe to or
known to occur in North Carolina map as provided by the U.S. Fish and Wildlife Service. Of those
species listed, Table 4 summarizes the species that may be significantly impacted by the quality of surface
waters within their habitat.

Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Scientific Name Common name Species Group Federal Listing
Status
Elliptio steinstansana Tar River spiny
mussel
Clam Endangered
Fusconaia masoni Atlantic Pigtoe Clam Proposed Threatened
Alasmidonta
heterodon
Dwarf Wedgemussel Clam Endangered
Elliptio lanceolata Yellow Lance Clam Threatened
Necturus lewisi Neuse River
Waterdog
Amphibian Threatened
Noturus furiosus Carolina Madtom Fish Endangered

3.7 Industrial Facility Discharges
Rocky Mount MS4 jurisdictional area includes the following industrial facilities which hold NPDES
Industrial Stormwater Permits, as determined from the NCDEQ Active NPDES Stormwater Permit List
and/or Active Stormwater Permits Map. Table 5 includes the permitted facilities as of October 4, 2021.

NCS000442 SWMP
Rocky Mount
December 2021
Page 8

Table 5: NPDES Stormwater Permitted Industrial Facilities
Permit Number Facility Name
WQ0005568 CRM Land Application of Class B Residuals
NC0072133 Sunset Avenue Water Treatment Plant
NC0072125 Tar River Water Treatment Plant
NCG020121 Hanson Aggregates - Rocky Mount Quarry
NCG020809 Clark Pit #2
NCG030244 Kaba Ilco Corp-Nash
NCG030376 Draka Elevator Products Incorporated
NCG030382 Befco Incorporated
NCG030519 Draka Elevator Products Inc - Corporate Parkway
NCG030560 Engine Systems Inc.
NCG050437 Hubbell Lenoir City, Inc.
NCG060354 Hospira - R1 & R2
NCG080296 Southeastern Freight Line-Rocky Mount
NCG080379 United Parcel Service-Rocky Mount
NCG080639 Rocky Mount Yard
NCG080794 YRC, Inc. (650)
NCG100199 G & N Used Auto Parts
NCG110030 Tar River Regional WWTP
NCG140002 Crete Solutions LLC - Rocky Mount Facility
NCG140131 Ready Mixed Concrete - Rocky Mount, Plant 29
NCG140320 Eagle Rock Concrete - Rocky Mount
NCG200354 Regional Materials Recovery Inc - Rocky Mt
NCG200488 Cox Metal Recycling
NCG210228 Log Cabin Homes Limited

3.8 Non-Stormwater Discharges
The water quality impacts of non-stormwater discharges have been evaluated by Rocky Mount as
summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not
significantly impact water quality. Rocky Mount 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
City of Rocky Mount.

Wash water associated with car washing that does not contain detergents or does not discharge directly
into the MS4 is considered incidental residential, charity, and community car washes may create
discharge that makes it way to the storm drain. It was determined that they do not significantly impact
water quality but pose a possible cause of water quality impact that will be addressed through public
education.

NCS000442 SWMP
Rocky Mount
December 2021
Page 9

Table 6: Non-Stormwater Discharges
Non-Stormwater Discharge Water Quality Impacts
Water line and fire hydrant flushing Incidental
Landscape irrigation Incidental
Diverted stream flows Incidental
Rising groundwater Incidental
Uncontaminated groundwater infiltration Incidental
Uncontaminated pumped groundwater Incidental
Uncontaminated potable water sources Incidental
Foundation drains Incidental
Air conditioning condensate Incidental
Irrigation waters Incidental
Springs Incidental
Water from crawl space pumps Incidental
Footing drains Incidental
Lawn watering Incidental
Residential and charity car washing Possible
Flows from riparian habitats and wetlands Incidental
Dechlorinated swimming pool discharges Incidental
Street wash water Possible
Flows from firefighting activities Incidental

3.9 Target Pollutants and Sources
In addition to those target pollutants identified above, Rocky Mount is aware of other significant water
quality issues within the permitted MS4 area. These include litter/illegal dumping, yard waste, sediment,
nitrogen, phosphorus, and pet waste.

Based upon the Tar - Pamlico River Nutrient Sensitive Waters Rule, sediment, nitrogen, and phosphorus
have been identified as pollutants of concern. Pet waste is a general issue associated with residential
areas.

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, Rocky Mount has evaluated construction companies,
schools, homeowners and businesses as target audiences that are likely to have significant stormwater
impacts through uninformed management practices.

NCS000442 SWMP
Rocky Mount
December 2021
Page 10

Table 7: Summary of Target Pollutants and Sources
Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing
Target Pollutant(s)/Audience(s)
Litter/Illegal Dumping Residential, commercial, industrial,
schools
Public Education & Outreach,
IDDE Program
Yard Waste Residential, commercial Public Education & Outreach,
IDDE Program
Sediment Construction Erosion & Sediment Control,
IDDE Program
Nitrogen Residential, commercial Public Education & Outreach,
IDDE Program
Phosphorus Residential, commercial Public Education & Outreach,
IDDE Program
Pet Waste Residential Public Education & Outreach

NCS000442 SWMP
Rocky Mount
December 2021
Page 11

PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION

4.1 Organizational Structure
The figure below shows the overall and departmental organization of the key staff involved in the City of
Rocky Mount’s stormwater program. The Stormwater Management Division is housed within the Public
Works Department and day to day operations are managed by the Stormwater Engineer
.

Figure 2 City of Rocky Mount MS4 Organizational Structure
Table 8: Summary of Responsible Parties
SWMP Component Responsible Position Department
Stormwater Program Administration
Assistant City
Engineer/Stormwater
Engineer
Public Works
SWMP Management
Assistant City
Engineer/Stormwater
Engineer
Public Works

NCS000442 SWMP
Rocky Mount
December 2021
Page 12

Public Education & Outreach Stormwater Engineer Public Works
Public Involvement & Participation Stormwater Engineer Public Works
Illicit Discharge Detection &
Elimination Stormwater Engineer Public Works
Construction Site Runoff Control Stormwater Engineer Public Works
Post-Construction Stormwater
Management Stormwater Engineer Public Works
Pollution Prevention/Good
Housekeeping for Municipal
Operations
Stormwater Engineer Public Works
Municipal Facilities Operation &
Maintenance Program Stormwater Engineer Public Works
Spill Response Program Stormwater Engineer Public Works
MS4 Operation & Maintenance
Program Stormwater Engineer Public Works
Municipal SCM Operation &
Maintenance Program Stormwater Engineer Public Works
Pesticide, Herbicide & Fertilizer
Management Program Stormwater Engineer Public Works
Vehicle & Equipment Cleaning
Program Stormwater Engineer Public Works
Pavement Management Program Stormwater Engineer Public Works
TMDL Requirements Stormwater Engineer Public Works

4.2 Program Funding and Budget
In accordance with the issued permit, Rocky Mount shall maintain adequate funding and staffing to
implement and manage the provisions of the SWMP and comply with the requirements of the NPDES
MS4 Permit. The budget includes the permit administering and compliance fee, which is billed by the
Division annually.

The City of Rocky Mount has a stormwater utility fee which fully funds the stormwater budget. The
stormwater utility fee was set up to provide funding specifically dedicated to stormwater management
through user fees. The stormwater utility fee is a flat fee of $5 per single family residential parcel and $5

NCS000442 SWMP
Rocky Mount
December 2021
Page 13

per equivalent residential unit (ERU) of 2,519 square feet of impervious area for commercial properties as
of October 2021.

4.3 Shared Responsibility
Rocky Mount will share the responsibility to implement the following minimum control measures, which
are at least as stringent as the corresponding NPDES MS4 Permit requirement. Rocky Mount remains
responsible for compliance if the other entity fails to perform the permit obligation and may be subject to
enforcement action if neither Rocky Mount nor the other entity fully performs the permit obligation.
Table 9 below summarizes who will be implementing the component, what the component program is
called, the specific SWMP BMP or permit requirement that is being met by the shared responsibility, and
whether or not a legal agreement to share responsibility is in place.

Table 9: Shared Responsibilities
SWMP BMP or
Permit Requirement Implementing Entity & Program Name
Legal
Agreement
(Y/N)
Permit Section 3.2 Clean Water Education Partnership Y

4.4 Co-Permittees
The are no other entities applying for co-permittee status under the NPDES MS4 permit number
NCS000442 for Rocky Mount. Table 10 summarizes contact information for each co-permittee.

Table 10: Co-Permittee Contact Information
Co-Permittee MS4
Name
Contact Person Phone & E-Mail Interlocal
Agreement
(Y/N)
N/A

NCS000442 SWMP
Rocky Mount
December 2021
Page 14

4.5 Measurable Goals for Program Administration
Rocky Mount will manage and report the following Best Management Practices (BMPs) for the
administration of the Stormwater Management Program.

Table 11: Program Administration BMPs
Permit
Ref. 2.1.2 and Part 4: Annual Self-Assessment
Measures to evaluate the performance and effectiveness of the SWMP program components at least annually.
Results shall be used by the permittee to modify the program components as necessary to accomplish the intent
of the Stormwater Program. The self-assessment reporting period is the fiscal year (July 1 – June 30).
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1. Annual Self-Assessment
Perform an annual evaluation of
SWMP implementation, suitability of
SWMP commitments and any
proposed changes to the SWMP
utilizing the NCDEQ Annual Self-
Assessment Template.
1. Prepare, certify, and
submit the Annual Self-
Assessment to NCDEQ
prior to October 31 each
year.
1. Annually for Permit
Years 1 – 5

1. Yes/No
Permit
Ref. 1.6: Permit Renewal Application
Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the
NPDES MS4 permit.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
2. Permit Renewal Application
Audit stormwater program
implementation for compliance with
the permit and approved SWMP and
utilize the results to prepare and
submit a permit renewal application
package.
1. Participate in an
NPDES MS4 Permit
Compliance Audit, as
scheduled and performed
by EPA or NCDEQ.
1. TBD – Typically
Permit Year 4
1. Yes/No
2. Self-audit and
document any
stormwater program
components not audited
by EPA or NCDEQ
utilizing the DEQ Audit
Template .
2. Permit Year 5 2. Yes/No/Partial

NCS000442 SWMP
Rocky Mount
December 2021
Page 15

Table 11: Program Administration BMPs
3. Certify the stormwater
permit renewal
application (Permit
renewal application
form, Self-Audit, and
Draft SWMP for the next
5-year permit cycle) and
submit to NCDEQ at
least 180 days prior to
permit expiration.
3. Permit Year 5 3. Date of permit renewal
application submittal

NCS000442 SWMP
Rocky Mount
December 2021
Page 16

PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
Rocky Mount 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, Rocky
Mount 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)
Illicit Discharges General Public, Businesses, Municipal Employees, Schools
Illegal Dumping General Public, Businesses, Municipal Employees
Improper Disposal of Waste General Public, Businesses, Municipal Employees, Schools
Sediment Construction
Nitrogen & Phosphorus General Public, Businesses, Municipal Employees
Litter General Public, Schools
Pet Waste General Public

Rocky Mount will manage, implement and report the following public education and outreach BMPs.

NCS000442 SWMP
Rocky Mount
December 2021
Page 17

Table 13: Public Education and Outreach BMPs
Permit
Ref. 3.2.2 and 3.2.4: Outreach to Targeted Audiences
Measures to identify the specific elements and implementation of a Public Education and Outreach Program to
share educational materials to the community or conduct equivalent outreach activities about the impacts of
stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The
permittee shall provide educational information to identified target audiences on pollutants/sources identified in
table 12 above and shall document the extent of exposure of each media, event or activity, including those
elements implemented locally or through a cooperative agreement.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
3. Public Education
The City of Rocky Mount’s
public outreach program targets
pollution caused by over
fertilization, auto maintenance,
buffer vegetation removal, and
littering. In addition, pet waste
and oils and grease are addressed
through public education efforts.
Nutrients, such as nitrogen and
phosphorous, and sediment are of
particular concern in the Tar
River.
1. Distribute
pamphlets/brochures to
the general public,
schools, businesses and
municipal employees
1. Annually 1. Quantity of
pamphlets/brochures
distributed.
4. Public Outreach

NCS000442 SWMP
Rocky Mount
December 2021
Page 18

Table 13: Public Education and Outreach BMPs
The City of Rocky Mount
participates in the Clean Water
Education Partnership (CWEP)
administered by the Triangle J
Council of Governments. This
partnership allows member
entities to pool resources in order
to purchase advertising on major
television and radio stations, as
well as to maintain a website
specifically for pollution
prevention materials and
information. Through CWEP, the
city has reached tens of thousands
of households in Nash and
Edgecombe Counties with
messages regarding over
fertilization, oil disposal, littering,
the importance of buffer
protection, and other relevant
topics
1. Provide report
showing results of
surveys indicating
increased awareness of
stormwater pollution.
1. Annually 1. Yes/No
5. Public Education
The city participates in Keep
America Beautiful (KAB) of Nash
and Edgecombe Counties which is
active in promoting the
importance of stormwater
pollution prevention.
1. Distribute
pamphlets/brochures to
the general public,
schools, businesses and
municipal employees
1. Annually 1. Quantity of
pamphlets/brochures
distributed.
Permit
Ref. 2.1.7, 3.2.3 and 3.6.5(c): Web Site
Measures to provide a web site designed to convey the program’s message(s) and provide online materials
including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory
mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit
and SWMP. The web page shall also provide developers with all relevant post-construction requirements,
design standards, checklists and/or other materials.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
6. Stormwater Webpage
Provide stormwater website with
information about the city’s
stormwater program.
1. Maintain a stormwater
website
1. Annually 1. Yes/No
7. Social Media
Maintain a social media presence.
Facebook, Instagram or Twitter.
1. Post about stormwater
related topics
1. Annually 1. Yes/No

NCS000442 SWMP
Rocky Mount
December 2021
Page 19

Table 13: Public Education and Outreach BMPs
Permit
Ref. 3.2.5: Stormwater Hotline
Measures for a stormwater hotline/helpline for the purpose of public education and outreach.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
8. Stormwater Hotline
Provide stormwater hotline where
citizens can report stormwater issues
around the city or ask stormwater
related questions. Call numbers are
252-972-1500 and 252-972-1122.
1. Promote and maintain
a stormwater hotline.
1. Annually 1. Yes/No

NCS000442 SWMP
Rocky Mount
December 2021
Page 20

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.
Rocky Mount will manage, implement and report the following public involvement and participation
BMPs.

Table 14: Public Involvement and Participation BMPs
Permit
Ref. 3.3.1: Public Input
Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
9. Citizen’s Academy
Information on Rocky Mount’s
stormwater program will be presented
to the Citizens Academy annually.
1. Present to the Citizens
Academy
1. Annually 1. Yes/No
10. Stormwater Hotline
A hotline will be maintained for
citizens to ask stormwater
questions and report stormwater
issues (See BMP No. 8).

1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8
11. Stormwater Page on the Website
The web page will provide links to
information on the City’s
stormwater program, including the
permit, SWMP, applicable
ordinances, and annual reports.
The web page will also serve to
advertise the stormwater hotline,
Newton 101 Citizens Academy,
and opportunities for involvement
(See BMP No. 6).

1. See BMP No. 6 1. See BMP No. 6 1. See BMP No. 6
Permit
Ref. 3.3.2: Volunteer Opportunities
Measures to provide volunteer opportunities designed to promote ongoing citizen participation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
12. Stream Cleanup
The city will perform stream
cleanups with the assistance of the
KAB coordinator to pick up trash and
litter that can pollute.
1. Hold stream cleanups 1. Annually 1. Number of stream
cleanups
2. Track amount of trash
collected
2. Annually 2. Volume of trash

NCS000442 SWMP
Rocky Mount
December 2021
Page 21

PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM
Rocky Mount 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
Ref. 3.4.1: MS4 Map
Measures to develop, update and maintain a municipal storm sewer system map including stormwater
conveyances, flow direction, major outfalls and waters of the United States receiving stormwater discharges.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
13. MS4 Mapping
Update storm sewer system map to
reflect conveyances, flow direction,
and major outfalls.
1. Input newly
constructed conveyance
and outfalls
1. Annually 1. Number new outfalls
2.Input newly identified
existing conveyances and
outfalls
2.Annually 2.Number of added
outfalls
Permit
Ref. 3.4.2: Regulatory Mechanism
Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to
prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4,
including enforcement procedures and actions.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
14. Ordinance update
Maintain adequate ordinance that
provides legal authority to prohibit
illicit discharge and connections,
including appropriate enforcement
actions.
1. Maintain adequate
legal authorities
1. Annually 1. Yes/No
Permit
Ref. 3.4.3: IDDE Plan
Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal
dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4.
The plan shall provide standard procedures and documentation to:
a) Locate priority areas likely to have illicit discharges,
b) Conduct routine dry weather outfall inspections,
c) Identify illicit discharges and trace sources,
d) Eliminate the source(s) of an illicit discharge, and
e) Evaluate and assess the IDDE Program.

NCS000442 SWMP
Rocky Mount
December 2021
Page 22

Table 15: Illicit Discharge Detection and Elimination BMPs
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
15. Dry Weather Screening
Maintain a dry weather screening
program such that outfall screening is
conducted after a period of 72 hours
when no significant rainfall event has
occurred.
1. Implement the
program for conducting
dry weather screening
consistent with the
written procedures
1. Annually 1. Number of outfalls
inspected
16. IDDE Standard Operating Procedure
Create and implement Standard
Operating Procedure for investigation
of potential illicit discharges, illicit
connections and illegal dumping.
1. Create SOP 1. Permit Year 1 1. Yes/No
2.Evaluate SOP and
modify, if necessary
2.Annually after Permit
Year 1
2.Yes/No
Permit
Ref. 3.4.4: IDDE Tracking
Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was
observed, the results of the investigation, any follow-up of the investigation, the date the investigation was
closed, the issuance of enforcement actions, and the ability to identify chronic violators.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
17. IDDE Tracking System
Document and track all IDDE
investigations
1. Report each IDDE
case including date
discharge was observed,
the results of the
investigation, follow up
to the investigation, and
the date the investigation
was closed.
1. Annually 1. Number of
investigations.
2. Issuance of
enforcement actions
2. Annually 2. Number of
enforcement actions
undertaken
3. Review violators to
identify chronic violators
3. Annually 3. Yes/No
Permit
Ref. 3.4.5: Staff IDDE Training
Measures to provide training for municipal staff and contractors who, as part of their normal job
responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall
include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff
training event shall be documented, including the agenda/materials, date, and number of staff participating.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
18. IDDE Staff and Municipal Contractor Training

NCS000442 SWMP
Rocky Mount
December 2021
Page 23

Table 15: Illicit Discharge Detection and Elimination BMPs
Provide IDDE training for staff and
municipal contractors.
1. Identify ongoing
training for staff and
contractors
1. Permit Year 2 1. Yes/No
2.Train staff and
contractors, if necessary
2. Annually 2. Number of staff
trained.
3.Create and distribute
criteria to identify staff
to be trained
3. Permit Year 2 3. Yes/No
19. Fact Sheet
Provide IDDE poster which defines
what an illicit discharge is and how to
spot them.
1. Place posters in high
visibility location where
field staff congregate.
1. Annually 1. Yes/No
Permit
Ref. 3.4.6: IDDE Reporting
Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be
publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained
personnel.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
20. Stormwater Hotline
Maintain a hotline for citizens to
report potential illicit discharges.
(See BMP No. 8.)
1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8
21. Stormwater Website
Maintain website with information
regarding illicit discharges and how
to report them. (See BMP No. 6.)
1. See BMP No. 6 1. See BMP No. 6 1. See BMP No. 6

NCS000442 SWMP
Rocky Mount
December 2021
Page 24

PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 02H .0153, Rocky Mount relies upon the North Carolina Sedimentation
Pollution Control Act (SPCA) of 1973 and the NCG010000 permit for construction activities as
qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site
runoff control measures to reduce pollutants in stormwater runoff from construction activities that result
in land disturbance of greater than or equal to one acre and any construction activity that is part of a larger
common plan of development that would disturb one acre or more.

Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Permit
Reference State or Local Program Name Legal
Authority Implementing Entity
3.5.1 -
3.5.4
Rocky Mount
Delegated SPCA Program*
15A NCAC
Chapter 04
Rocky Mount
2 * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at
CHAPTER 8. - STORMWATER MANAGEMENT | Code of Ordinances | Rocky Mount, NC |
Municode Library

Rocky Mount also implements the following BMPs to meet NPDES MS4 Permit requirements.

Table 17: Construction Site Runoff Control BMPs
Permit
Ref. 3.5.6: Public Input
Measures to provide and promote a means for the public to notify the appropriate authorities of observed
erosion and sedimentation problems.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
22. Municipal Staff Training
Train municipal staff who receive
calls from the public on the protocols
for referral and tracking of
construction site runoff control
complaints.
1. Train municipal staff
on proper handling of
construction site runoff
control complaints.
1. Annually 1. Number of trained
staff
Permit
Ref. 3.5.5: Waste Management
Measures to require construction site operators to control waste such as discarded building materials, concrete
truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to
water quality.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
23. Establish Ordinance for waste control
Maintain an ordinance to require
construction site operators to control
waste.
1. Review and update
ordinance, if necessary.
1. Permit Year 2 1. Yes/No

NCS000442 SWMP
Rocky Mount
December 2021
Page 25

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 Rocky Mount 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, Rocky Mount 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
Tar-Pamlico River Basin Nutrient
Sensitive (NSW) Management Strategy
15A NCAC 2B .0258 Rocky Mount Code of Ordinances –
Appendix A
Universal Stormwater Management
Program
15A NCAC 2H .1020 N/A
2

Rocky Mount 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.

NCS000442 SWMP
Rocky Mount
December 2021
Page 26

Table 19: Summary of Existing Post -Construction Program Elements
Permit Requirements for
Plan Review and Approval
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.2(a) Authority Rocky Mount Code of Ordinances –
Appendix A Ch 2 Sec. 201
Feb 1990
Rev Jun 11 2021
3.6.3(a) & 15A NCAC
02H.0153(c) Federal, State &
Local Projects
Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec. 801
Feb 1990
Rev Jun 11 2021
3.6.3(b) Plan Review Rocky Mount Code of Ordinances –
Appendix A Ch 3

City of Rocky Mount, NC Engineering
Department Plan Review Checklist and
Timeline
Feb 1990
Rev Jun 11 2021

April 9 2007
3.6.3(c) O&M Agreement Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec 804
Feb 1990
Rev Jun 11 2021
3.6.3(d) O&M Plan Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec 804
Feb 1990
Rev Jun 11 2021
3.6.3(e) Deed
Restrictions/Covenants
Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec 804
Feb 1990
Rev Jun 11 2021
3.6.3(f) Access Easements Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec 804
Feb 1990
Rev Jun 11 2021
Permit Requirements for
Inspections and Enforcement
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.2(b) Documentation Rocky Mount Code of Ordinances –
Appendix A Ch 12 Sec 1201
Feb 1990
Rev Jun 11 2021
3.6.2(c) Right of Entry Rocky Mount Code of Ordinances –
Appendix A Ch 12 Sec 1201
Feb 1990
Rev Jun 11 2021
3.6.4(a) Pre-CO Inspections Rocky Mount Code of Ordinances –
Appendix A Ch 12 Sec 1201
Feb 1990
Rev Jun 11 2021
3.6.4(b) Compliance with Plans Rocky Mount Code of Ordinances –
Appendix A Ch 12 Sec 1201
Feb 1990
Rev Jun 11 2021
3.6.4(c) Annual SCM Inspections Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec 804
Feb 1990
Rev Jun 11 2021
3.6.4(d) Low Density Inspections Rocky Mount Code of Ordinances –
Appendix A Ch 8 Sec 601
Feb 1990
Rev Jun 11 2021
3.6.4(e) Qualified Professional Rocky Mount Code of Ordinances –
Appendix A Ch 6 Sec 804
Feb 1990
Rev Jun 11 2021
Permit Requirements for
Fecal Coliform Reduction
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.6(a) Pet Waste Rocky Mount Code of Ordinances –
Chapter 4
Feb 1990
Rev Jun 11 2021
3.6.6(b) On-Site Domestic
Wastewater Treatment
Rocky Mount Code of Ordinances –
Appendix A Ch 21 Sec 21-32.7
Feb 1990
Rev Jun 11 2021

NCS000442 SWMP
Rocky Mount
December 2021
Page 27

The annual reporting metrics for the post construction program are provided in Table 20: Post
Construction Site Runoff Control BMPs below.

Table 20: Post Construction Site Runoff Control BMPs
Permit
Ref. 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post-Construction Reporting Requirements
Measures to document activities over the course of the fiscal year (July 1 – June 30) including appropriate
information to accurately describe progress, status, and results.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
24. Standard Reporting
Implement standardized tracking,
documentation, inspections and
reporting mechanisms to compile
appropriate data for the annual self-
assessment process. Data shall be
provided for each Post-Construction/
Qualifying Alternative Program
being implemented as listed in Tables
18 and 19.
1. Track number of low
density and high density
plan reviews performed.
1. Annually 1. Number of plan
reviews performed for
low density and high
density.
2. Track number of low
density and high density
plans approved.
2. Annually 2. Number of plan
approvals issued for low
density and high density.
3. Maintain a current
inventory of low density
projects and constructed
SCMs including SCM
type or low density
acreage, location and last
inspection date.
3. Annually 3. Summary of number
and type of SCMs added
to the inventory; and
number and acreage of
low density projects
constructed.
4. Track number of SCM
inspections performed.
4. Annually 4. Number of SCM
inspections.
5. Track number of low
density inspections
performed.
5. Annually 5. Number of low density
inspections.
6. Track number and
type of enforcement
actions taken.
6. Annually 6. Number and type of
enforcement actions
taken.
Permit
Ref. 3.6.2: Legal Authority
Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a) review
designs and proposals for new development and redevelopment to determine whether adequate stormwater
control measures will be installed, implemented, and maintained, (b) request information such as stormwater
plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance
with the Post-Construction Stormwater Management Program, and (c) enter private property for the purpose of
inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater
discharges to determine whether there is compliance with the Post-Construction Stormwater Management
Program.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric

NCS000442 SWMP
Rocky Mount
December 2021
Page 28

Table 20: Post Construction Site Runoff Control BMPs
#. This permit requirement is fully met by the existing post-construction program, see references provided in Table
19

Permit
Ref. 3.6.3: Plan Review and Approval
Measures to maintain plan review and approval authority, standards and procedures to: (a) Require Federal,
State, and local government projects to comply with Post-Construction Program requirements throughout the
entire MS4 permitted area, unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative
program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than
or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of
development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that
apply within your jurisdiction, (c) Ensure that each project has an Operation and Maintenance Agreement that
complies with 15A NCAC 02H .1050(12), (d) Ensure that each project has an Operation and Maintenance Plan
that complies with 15A NCAC 02H .1050(13), (e) Ensure that each project has recorded deed restrictions and
protective covenants, that require the project to be maintained consistent with approved plans, and (f) Ensure
that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A
NCAC 02H 1050 (9) and (10).
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#.25 Plan Review Process
Maintain the written plan review
process/procedures
1. Review annually and
update as needed
1. Annually 1. Yes/No
#.26 SCM Inventory
Maintain inventory of projects w/
post construction SCMs
1. Review continuously
and update as needed.
1. Quarterly 1. Yes/No
Permit
Ref. 3.6.4: Inspections and Enforcement
Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post-
construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy.
Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s),
(b) Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual
inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance
Agreement, (d) Ensure inspection of low density projects at least once during the permit term, and (e) Require
that inspections be conducted by a qualified professional.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#. This permit requirement is fully met by the existing post-construction program, see references provided in Table
19.

NCS000442 SWMP
Rocky Mount
December 2021
Page 29

Table 20: Post Construction Site Runoff Control BMPs
Permit
Ref. 3.6.6: Fecal Coliform Reduction
Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H
.1017(7). At a minimum, the program shall include: (a) A pet waste management component, which may be
achieved by revising an existing litter ordinance, and (b) An on-site domestic wastewater treatment system
component, if applicable, which may be coordinated with local county health department, to ensure proper
operation and maintenance of such systems.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#27. Maintain Pet Waste Ordinance
Maintain a pet waste ordinance to
reduce fecal coliform
1. Maintain Ordinance 1. Annually 1. Yes/No

NCS000442 SWMP
Rocky Mount
December 2021
Page 30

PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS
This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for Rocky
Mount 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

Rocky Mount will manage, implement and report the pollution prevention and good housekeeping BMPs
as specified in Table 21 below for each required program.

Table 21: Pollution Prevention and Good Housekeeping BMPs
Permit
Ref.
3.7.1: Municipal Facilities Operation and Maintenance Program
Measures to manage facilities that are owned and operated by the 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 pollution prevention and good housekeeping practices.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#28. Inventory Municipal Facilities
Maintain an updated inventory of
municipal facilities with potential for
polluted runoff
1. Review facility list 1. Permit Year 1 1. Number of facilities
2. Evaluate facility uses
and operations
2. Permit Year 1 2. Yes/No
3. Update inventory 3. Annually 3. Number of facilities
#29. Facility Inspections
Develop and implement annual
facility O&M procedure for
inspection procedures
1. Develop checklist for
site inspections
Permit Year 1 1. Yes/No
2. Establish SOP for
facility inspections.
1. Permit Year 3 2. Yes/No

NCS000442 SWMP
Rocky Mount
December 2021
Page 31

Table 21: Pollution Prevention and Good Housekeeping BMPs
3. Implement SOP
procedure
2. Annually 3. Number of inspections
#30. Staff Training
Develop/Implement staff training for
pollution prevention and good
housekeeping
1. Create/Procure
training material
1. Permit Year 1 1. Yes/No
2.Implement annual
training
2. Annually 2. Number of trained
staff
3.Identify staff that
require training
3. Permit Year 1 3. Yes/No
Permit
Ref.
3.7.2: Spill Response Program
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
procedures.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#31. Inventory of facilities with spill potential
Maintain a list of municipal facilities
with the potential to pollute the
stormwater system.
1. See BMP No. 28 1. See BMP No. 28 1. See BMP No. 28
#32. Spill response procedures
Create Spill Prevention and spill
response procedures
1.Review facility
SWPPPs
1.Permit year 1 1.Yes/No
1.Create Spill Prevention
Procedures
1.Permit year 3 1.Yes/No
2.Train Staff on
procedures
2.Anually 2.Number of staff trained
Permit
Ref.
3.7.3: MS4 Operation and Maintenance Program
Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and
maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the
collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard
documentation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#33. Staff Training
Develop and implement training for
staff for general pollution prevention
1. Develop training
program
1. Permit year 1 1. Yes/No
2.Train employees 2.Annually 2.Number staff trained
#34. MS4 System O&M Plan
Update and implement the MS4
Operation and Maintenance Plan for
1. Update the written
O&M Plan for the MS4
system
1. Permit year 2 1. Yes/No

NCS000442 SWMP
Rocky Mount
December 2021
Page 32

Table 21: Pollution Prevention and Good Housekeeping BMPs
inspection and maintenance of the
MS4 system
2.Maintain and
implement plan
2.Annually 2. Yes/No
Permit
Ref.
3.7.4: Municipal SCM Operation and Maintenance Program
Measures to manage municipally-owned, operated, and/or maintained structural SCMs that are installed for compliance
with the permittee’s post-construction program. The permittee shall maintain a current inventory of SCMs, perform SCM
inspections and maintenance, and shall establish specific frequencies, schedules, and documentation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#35. Update Inventory of Municipal SCMs
Update inventory of municipal SCMs 1. Update inventory 1. Annually 1. Number of SCMs
#36. SCM Inspection & Maintenance
Develop an SCM O&M Plan, if a
municipal SCM is constructed.
Perform and document maintenance
activities on city owned SCMs.
1. Review SCM
inventory to determine
whether City needs to
develop an SCM O&M
Plan.
1. Annually 1. Yes/No
2. Develop SCM O&M
Plan
2. TBD, if municipal
SCM is constructed
2. Yes/No/N/A
3. Conduct municipal
SCM inspections and
maintenance
3.TBD, if municipal
SCM is constructed
3. Number of
inspections/N/A
Permit
Ref.
3.7.5: Pesticide, Herbicide and Fertilizer Management Program
Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine
pollution prevention and chemical use, storage and handling training, and shall ensure compliance with permits and
applicator certifications.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#37. Pesticide, Herbicide and Fertilizer Training
Relevant staff and municipal
contractors need to maintain
appropriate certifications
1. Compile and maintain
list of certified staff and
municipal contractors
1. Annually 1. Yes/No
2. Verify certifications of
contractors performing
pesticide, herbicide and
fertilizer work
2. Annually 2.Yes/No
Permit
Ref.
3.7.6: Vehicle and Equipment Maintenance Program
Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and
equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES
industrial permitting comply with those permit requirements, provide routine pollution prevention training to staff,
perform routine inspections, and establish specific frequencies, schedules, and documentation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric

NCS000442 SWMP
Rocky Mount
December 2021
Page 33

Table 21: Pollution Prevention and Good Housekeeping BMPs
#38. NPDES Industrial Stormwater Permit Compliance
Maintain compliance at all city
owned sites with NPDES Industrial
Stormwater permits
1. Identify municipal
facilities with NPDES
permits and those which
may require a permit
1. Permit year 1 1. Yes/No/Partial
2. Obtain permits, if
necessary
2. Permit year 2 2.Yes/No/N/A
3. Track NPDES permits 3. Annually 3.Number permits
renewed.
#39. Staff Training
See BMP #33 1. See BMP #33 1. See BMP #33 1. See BMP #33
Permit
Ref.
3.7.7: Pavement Management Program
Measures to reduce pollutants in stormwater runoff from municipally-owned streets, roads, and parking lots within the
permittee’s corporate limits. The permittee shall implement measures to control litter, leaves, debris, particulate and fluid
pollutants associated with vehicles, and establish specific frequencies, schedules, and documentation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#40. Street Sweeping
Update and implement street
sweeping program to reduce
pollutants
1. Review and update
SOP for street sweeping
program.
1. Permit year 3 1. Yes/No
2. Maintain and
implement SOP
2. Annually 2. Yes/No
#41. Leaf Collection
Update and implement the City leaf
collection program.
1. Develop written SOP
to document leaf
collection program.
1. Permit year 2 1. Yes/No
2. Implement leaf
collection program
2. Annually 2.Yes/No