NCS000564_Wendell SWMP_20220629

Draft Stormwater Management Plan and
Nutrient Management Strategy
Town of Wendell
NCS000564
2023-2028
Submitted June 2022
UtUr :ENDELL

Table of Contents
Part1: Introduction.....................................................................................................................................1
Part2:
Certification......................................................................................................................................2
Part3:
M54 information..............................................................................................................................3
3.1
Permitted MS4 Area........................................................................................................................3
3.2
Existing MS4 Mapping....................................................................................................................4
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.................................................................................17
Part 6:
Public Involvement and Participation Program......................................................................22
Part 7:
Illicit Discharge Detection and Elimination Program............................................................25
Part 8:
Construction Site Runoff Control Program.............................................................................32
Part 9:
Post -Construction Site Runoff Control Program...................................................................36
Part 10:
Pollution Prevention and Good Housekeeping Programs...................................................52
List of Tables
Table 1:
Summary of Current MS4 Mapping..............................................................................................5
Table 2:
Summary of MS4 Receiving Waters.............................................................................................5
Table 3:
Summary of Approved TMDLs......................................................................................................6
Table 4:
Potential Federally Listed Species/Habitat Impacted by Surface Water Quality................7
Table 5:
NPDES Stormwater Permitted Industrial Facilities....................................................................8
Table 6:
Non-Stormwater Discharges..........................................................................................................8
Table 7:
Summary of Target Pollutants and Sources..............................................................................10
Table 8:
Summary of Responsible Parties.................................................................................................12
Table 9:
Shared Responsibilities..................................................................................................................13
Table 10:
Co-Permittee Contact Information...........................................................................................13
Table 11:
Program Administration BMPs..................................................................................................14

Table 12: Summary of Target Pollutants & Audiences...........................................................................17
Table 13: Public Education and Outreach BMPs.....................................................................................18
Table 14: Public Involvement and Participation BM Ps...........................................................................22
Table 15: Illicit Discharge Detection and Elimination BMPs.................................................................25
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control
Program............................................................................................................................................................32
Table 17: Construction Site Runoff Control BMPs.................................................................................33
Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program
............................................................................................................................................................................36
Table 19: Summary of Existing Post -Construction Program Elements...............................................37
Table 20: Post Construction Site Runoff Control BMPs........................................................................38
Table 21: Pollution Prevention and Good Housekeeping BMPs..........................................................53
List of Figures
Figure1: Town Limits and ETJ......................................................................................................................3
Figure2: Existing MS4 Mapping...................................................................................................................4
Figure 3: Wendell Stormwater Program Organization...........................................................................11

PART 1: INTRODUCTION
The purpose of this Stormwater Management Plan and Nutrient Management Strategy (SWMP-
NMS) is to establish and define the means by which the Town of Wendell will comply with its
National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer
System (MS4) Permit, the requirements of the Neuse Nutrient Stormwater Rule (15A NCAC 02B
.0711), 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-NMS identifies the specific elements and Six Minimum Measures that the Town of
Wendell will develop, implement, enforce, evaluate, and report to the North Carolina Department
of Environmental Quality (NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) to
comply with the MS4 Permit number NCS000564, as issued by NCDEQ. This SWMP-NMS also
identifies specific elements and Minimum Measures that the Town of Wendell will develop,
implement, enforce, evaluate, and report to the NCDEQ Division of Water Resources (DWR) to
comply with the requirements of the Neuse Nutrient Stormwater Rule. This permit covers
activities associated with the discharge of stormwater and nutrients from the MS4 as owned and
operated by the Town of Wendell and located within the corporate limits of the Town of Wendell.
The Neuse Nutrient Stormwater Rule elements will also be applied in the Town's ETJ.
In preparing this SWMP-NMS, the Town of Wendell has evaluated its MS4 and the permit
requirements to develop a comprehensive 5-year SWMP-NMS that will meet the community's
needs, address local water quality issues, and meet or exceed the requirements of the Six Minimum
Measures necessary to comply with the MS4 permit, and the Neuse Nutrient Stormwater Rule.
The SWMP-NMS will be evaluated and updated annually or as needed to meet or exceed the
requirements of the MS4 permit and Neuse Nutrient Stormwater Rule compliance and the
community's needs.
Once the SWMP-NMS is approved by NCDEQ and the Environmental Management Commission
(EMC), all provisions contained and referenced in this SWMP-NMS, along with any approved
modifications of the SWMP-NMS, are incorporated by reference into the permit and become
enforceable parts of the permit. Any major changes to the approved SWMP-NMS will require
resubmittal, review, and approval by NCDEQ, and may require a new public comment period
depending on the nature of the changes.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
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.
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.
❑ ]am a ranking elected official.
XI 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:
TGwt—! �dt�dC
yf.CF
Signed thisZ�Srday of 20_?2
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 2

PART 3: MS4INFORMATION
3.1 Permitted MS4 Area
This SWMP-NMS applies throughout the corporate limits of the Town of Wendell, including all
regulated activities associated with the discharge of stormwater from the MS4. As the Town is
entirely within the Neuse River Watershed, the Neuse Rule applies throughout the limits of the
Town. The map below shows the corporate limits of Town of Wendell as of the date of this
document.
Legend
— Wendell Streams
L
0 Wendell Corporate Limits and ETl la
Wendell Corporate Limits
Ot
O �tl FO
LJ
a,a
i
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Figure 1: Town Limits and ETJ
]ellOLINA
1.
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NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 3

3.2 Existing MS4 Mapping
The current MS4 mapping includes culverts and culvert end points with size and material, gravity
pipes with size and material, open drains, virtual drain lines, known outfalls, and streams. Flow
direction and location of stormwater control measures (SCMs) will be added to the map as part of
BMP 15.
Legend N
MkMY51mm. 1 Wk Ylmryyvy lmEl A
WbClMt iliw MOA
�6uXvb GxIIWMAtalul • kwm5lu?�e
�M�IhrYA �Vk nlumtl n!
bMun OMmMI(arpmae4nh
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.w
Wendell • i
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•
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0 0.25 0.5 1 �1.5 2 State of Nwth CaMW DOT, SO, HERE, Town WO JWnOn COUnry$tMeMNOR11Cm0odDOT,
Miles ENE ERE,GJnnINGwEedWogieRInt.USGSERA
Figure 2: Existing MS4 Mapping
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 4

Table 1: Summary of Current MS4 Mapping
Percent of MS4 Area Mapped
95
Percent of ET1 Area Mapped
0
No. of Major Outfalls* Mapped
41
total
*An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g., a ditch) directly
into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major
outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned
areas a 12-inch diameter pipe or a drainage area > 2-acres.
3.3 Receiving Waters
The Town of Wendell MS4 is located within the Neuse 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 Mau
o Most recent NCDEQ Final 303 d List
Table 2: Summary of MS4 Receiving Waters
Receiving Water Name
Stream Index /
Water Quality
303(d) Listed Parameter(s)
AU Number
Classification
of Interest
Buffalo Creek
27-57-16(2)
Benthos (Nar, AL, FW)
Buffalo Creek (Wendell
27-57-16(3)
C; NSW
Fish Community (Nar, AL,
Lake)
FW)
Fall Branch
27-57-9
C; NSW
Lake Johnson
27-57-10
C; NSW
Little River
27-57-(8.5)
WS-V; NSW
Marks Creek
27-38
C-NSW
C - Class C (fishable/swimmable waters)
NSW - Nutrient Sensitive Waters
WS-V - Water Supply Watershed, Class WS-V
Benthos (Nar, AL, FW) - Narrative standard, aquatic life, fresh waters
Fish Community (Nar, AL, FW) - Narrative standard, aquatic life, fresh waters
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 5

Buffalo Creek is listed with benthos as a 303(d) List parameter of concern, which indicates that
the benthic community has a fair, poor, or severe bioclassification. The ability of the stream to
support a diverse community of benthic organisms is related to the overall health of the stream.
3.4 MS4 Interconnection
The Town of Wendell MS4 is interconnected with another regulated MS4 and directly receives
and/or discharges stormwater from the North Carolina Department of Transportation (NCDOT)
MS4. These connections include:
a. The interconnection is receiving stormwater from the NCDOT MS4. The number of
interconnections is unknown.
b. The interconnection is discharging stormwater into the NCDOT MS4. The number of
interconnections is unknown.
c. The Town of Wendell MS4 mapping does not identify interconnections with the
NCDOT MS4.
d. The Town of Wendell MS4 mapping does not include NCDOT MS4 outfalls.
The number of interconnections entering and leaving the Town of Wendell MS4 from NCDOT will
be established through BMP 15, as determined by GIS analysis of outfalls on DOT roads.
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
TMDL Pollutant(s) of
Stormwater
Water Quality
Water Body Name
Concern
Waste Load
Recovery Program
Allocation (Y/N)
(Y/N)
Neuse River
Nitrogen
N
N
Statewide
Mercury
N
N
The entirety of the Town of Wendell and its ETJ is located within the Neuse River Watershed,
which is impaired for nitrogen and subject to a total maximum daily load (TMDL). A statewide
TMDL for mercury applies to all surface waters in the state but does not require any actions by
the Town as most mercury in stormwater comes from atmospheric deposition. While the
Statewide TMDL for mercury does not require any actions by the NPDES stormwater permittee
because most mercury in stormwater comes from atmospheric deposition, the Town utilizes BMPs
to provide information to the public.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 6

3.6 Endangered and Threatened Species and Critical Habitat
Significant populations of threatened or endangered species and/or critical habitat are identified
within the regulated MS4 urbanized area. Based upon a review of the Endangered and Threatened
Species and Species of Concern by County for North Carolina Map and Listed species believe to
or known to occur in North Carolina map as provided by the U.S. Fish and Wildlife Service, the
species 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 Oualitv
Scientific Name
Common name
Species Group
Federal Listing
Status
Halioeetus leucocephalus
Bald Eagle
Vertebrate
BGPA
Picoides borealis
Red -Cockaded
Vertebrate
E
Woodpecker
Necturus lewisi
Neuse Dog Water
Vertebrate
ARS
Noturus furiosus
Carolina Madtom
Vertebrate
ARS
Fusconaia masoni
Atlantic Pigtoe
Clam
ARS
Alasmidonto heterodon
Dwarf Wedgemussel
Clam
E
Elliptio steinstansano
Tar River Spiny
Clam
E
Mussel
Elliptio lonceolata
Yellow Lance
Clam
ARS
Rhus michauxii
Michaux's Sumac
Flowering plant
E
ARS - At Risk Species
BGPA - Bald and Golden Eagle Protection Act
E - Endangered
3.7 Industrial Facility Discharges
The Town of Wendell MS4 jurisdictional area includes the following industrial facilities which hold
NPDES Industrial Stormwater Permits, as determined from the NCDEQ Maps & Permit Data web
page. Facilities were identified by location address, but all industrial sites were not mapped to
determine which sites are in the ETJ.
The Town prioritizes industrial sites for inspections as part of the Illicit Discharge Detection and
Elimination Program.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 7

Table 5: NPDES Stormwater Permitted Industrial Facilities
i ,w,, k T^ 4 �:..,dTr�#
s s ;. Permit`Aumber �:, x,r, +:
Plgk t A l .4.. yl VA �wp
<<T;�. s<I ,,.:;,�,°Facihty�Name€ r ...:3. ..�
NCG060404
Mahoney Environmental (501 Old Wilson RD)
NCG030667
VPG Micro -Measurements (951 Wendell Blvd)
NCG130087
Wake County (5051 Wendell Blvd)
3.8 Non-Stormwater Discharges
The water quality impacts of non-stormwater discharges have been evaluated by the Town of
Wendell as summarized in Table 6 below. The unpermitted non-stormwater flows listed as
incidental do not significantly impact water quality. The Town of Wendell has evaluated residential
and charity car washing and street washing for possible significant water quality impacts. The
Division has not required that other non-stormwater flows be specifically controlled by the Town
of Wendell.
Street washing discharges are addressed under the Pavement Management Program in Part 10 of
this SWMP-NMS. The Town of Wendell recognizes street washing with a sustained flow of water
will have a negative impact to the MS4, and therefore utilizes dry sweeping methods wherever
possible. The Town of Wendell utilizes street sweepers with metal brushes which do utilize spayed
water to reduce the possibility of fugitive dust and to assist in collection of material. Street
sweeping waste is disposed of in a commercial waste dumpster at the Public Works Yard per the
Municipal Pollution Prevention and Good Housekeeping Plan.
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 Wendell to determine whether
they may significantly impact water quality. The Town utilizes Public Education and Outreach and
Pollution Prevention and Good Housekeeping BMPs to educate residents and municipal staff on
the possible effects of detergents entering the surface waters.
Table 6: Non-Stormwater Discharges
Non Stormwaterbischarge
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
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 8

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, the Town of Wendell is not aware of other
significant water quality issues within the permitted MS4 area.
Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP-
NMS, the likely activities/sources/targeted audiences attributed to each pollutant and identifies
the associated SWMP-NMS programs that address each. In addition, the Town of Wendell has
evaluated schools, homeowners and businesses as target audiences that are likely to have
significant stormwater impacts. The audiences are targeted for Public Education and Outreach as
they are likely pollutant sources.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 9

Table 7: Summary of Target Pollutants and Sources
Target Pollutant(s)
Likely Sources)/Target
SWMP Program Addressing Target
Audience(s)
Pollutants)/Audience(s)
Litter
Residential,
Public Education & Outreach, Public
Commercial, Schools
Involvement & Participation
Residential,
Public Education & Outreach, Pollution
Yard Waste
Commercial, Municipal
Prevention and Good Housekeeping
Operations
Construction,
Public Education & Outreach, Construction
Sediment
Commercial, Gravel
Site Runoff Control, Post -Construction Site
Driveways, Municipal
Runoff Control, Pollution Prevention and
Operations
Good Housekeeping
Sewer Overflows,
Fecal Coliform
Failing Septic Systems,
Public Education & Outreach, Illicit
Pet Waste, Wildlife,
Discharge Detection and Elimination
Illicit Discharges
Neuse River Nitrogen
Residential,
Public Education & Outreach, Post-
TMDL
Commercial, Municipal
Construction Site Runoff Control, Pollution
Operations
Prevention and Good Housekeeping
Mercury/Statewide
Atmospheric
Public Education & Outreach
TMDL
Deposition
General Non -Point
Residential,
Public Education & Outreach, Post -
Source Pollution
Commercial, Industrial,
Construction Site Runoff Control, Pollution
Municipal Operations
Prevention and Good Housekeeping
Residential,
Public Education & Outreach, Public
Illicit Discharges
Commercial, Industrial,
Involvement & Participation, Illicit Discharge
Municipal Operations
Detection and Elimination, Pollution
Prevention and Good Housekeeping
Residential,
Public Education & Outreach, Public
Illegal Dumping
Commercial, Industrial,
Involvement & Participation, Illicit Discharge
Municipal Operations
Detection and Elimination, Pollution
Prevention and Good Housekeeping
Residential,
Public Education & Outreach, Public
Improper Disposal of
Commercial, Industrial,
Involvement & Participation, Illicit Discharge
Waste
Municipal Operations
Detection and Elimination, Pollution
Prevention and Good Housekeeping
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 10

PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION
4.1 Organizational Structure
The Public Works Department management team oversees implementation of the SWMP. The
Stormwater Program Manager oversees day-to-day operations of the Stormwater Crew consisting
of a Crew Leader and up to three Operations Specialists.
Marc Collins
Town Manager
Brian Bray
Director of Public
Works
Joseph Collins
Stormwater
Program Manager
Stormwater Crew
Leader
Operations NJ Operations 01 Operations
Specialist Specialist Specialist
Figure 3: Wendell Stormwater Program Organization
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 11

Table 8: Summary of Responsible Parties
�
S xayy NMS Componen
M
A"'AN �(i
Res onsible Posi ion ;
` (Staff Nam 4`
$Depart ent
Stormwater Program
Stormwater Program
Joseph Collins
Public Works
Administration
Manager
SWMP-NMS Management
Stormwater Program
Joseph Collins
Public Works
Manager
Public Education &
Stormwater Program
Joseph Collins
Public Works
Outreach
Manager
Public Involvement &
Stormwater Program
Joseph Collins
Public Works
Participation
Manager
Illicit Discharge Detection
Stormwater Program
Joseph Collins
Public Works
& Elimination
Manager
Construction Site Runoff
Stormwater Program
Joseph Collins
Public Works
Control
Manager
Post -Construction
Stormwater Program
Joseph Collins
Public Works
Stormwater Management
Manager
Pollution Prevention/Good
Stormwater Program
Housekeeping for
Manager
Joseph Collins
Public Works
Municipal Operations
Municipal Facilities
Stormwater Program
Operation & Maintenance
Manager
Joseph Collins
Public Works
Program
Spill Response Program
Stormwater Program
Joseph Collins
Public Works
Manager
MS4 Operation &
Stormwater Program
Joseph Collins
Public Works
Maintenance Program
Manager
Municipal SCM Operation
Stormwater Program
Joseph Collins
Public Works
& Maintenance Program
Manager
Pesticide, Herbicide &
Stormwater Program
Fertilizer Management
Manager
Joseph Collins
Public Works
Program
Vehicle & Equipment
Stormwater Program
Joseph Collins
Public Works
Cleaning Program
Manager
Pavement Management
Stormwater Program
Joseph Collins
Public Works
Program
Manager
Total Maximum Daily Load
Stormwater Program
Joseph Collins
Public Works
(TMDL) Requirements
Manager
4.2 Program Funding and Budget
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 12

In accordance with the issued permit, the Town of Wendell shall maintain adequate funding and
staffing to implement and manage the provisions of the SWMP-NMS 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 Town of Wendell is currently funding the Stormwater Program Manager, a Crew Leader and
three Operations Specialists from the Public Works budget. All stormwater related equipment and
projects are also funded through the Public Works budget. Wendell has implemented a
stormwater fee for properties within the area covered by the MS4.
4.3 Shared Responsibility
The Town of Wendell 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 Wendell 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 Wendell 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-NMS 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-NMS BMP or ,.
Implementing Entity & Program
Legal Agreement
Permit Requirement",;
Name
Public Education and Outreach/
Clean Water Education
Y
Public Involvement and Participation
Partnership (CWEP)
Construction Site Runoff Control/
Wake County - Water Quality
Y
Post -Construction Site Runoff Control
Division
4.4 Co-Permittees
The are no other entities applying for co-permittee status under the NPDES MS4 permit number
NCS000564 for the Town of Wendell. Table 10 summarizes contact information for each co-
permittee.
Table 10: Co-Permittee Contact Information
Co-Permittee MS4 Name I Contact Person I Phone & E-Mail Interlocal Agreement(Y/N)
N/A
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 13

4.5 Measurable Goals for Program Administration
The Town of Wendell will manage and report the following Best Management Practices (BMPs)
for the administration of the Stormwater Management Program.
Table 11: Program Administration BMPs
2.1.2 and Part 4: Annual Self -Assessment
Permit
Measures to evaluate the performance and effectiveness of the SWMP-NMS program components at
Ref.
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
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Annual Self -Assessments
Perform an annual evaluation of
SWMP-NMS implementation,
suitability of SWMP-NMS
commitments and any proposed
changes to the SWMP-NMS utilizing
1 Prepare, certify, and
1•
the NCDEQ Annual Self -Assessment
submit the Annual Self-
1. Annually for
Template. Also perform an annual
Assessment to NCDEQ
Permit Years
1. Completed?
evaluation of the Neuse Local
prior to August 31 each
1-4
(Yes/No)
Program implementation, suitability
of Neuse Local Program
Year
commitments and any proposed
changes to the Neuse Local Program
utilizing the NCDEQ Annual Self -
Assessment Template
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 14

Table 11: Program Administration BMPs
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 Goals)
Schedule for
Annual Reporting
Implementation
Metric
Permit Renewal Application
1. Participate in an
NPDES MS4 Permit
1.TBD-
Compliance Audit, as
Typically Permit
1. Completed?
scheduled and
Year 4
(Yes/No/Status)
performed by EPA or
NCDEQ
2. Self -audit and
document any
stormwater program
Audit stormwater program
components not
implementation for compliance with
audited by EPA or
the permit and approved SWMP-
NCDEQ utilizing the
2. Permit Year 5
2. Completed?
NMS and utilize the results to
DE Audit Template.
Q p
(Yes/No/Status)
prepare and submit a permit renewal
Submit Self -Audit to
2.
application package. Also Audit
DEMLR (required
stormwater program implementation
component of permit
for compliance with Neuse Rules
renewal application
and approved Neuse Local Program
package)
3. Certify the
and utilize the results to prepare and
submit a permit renewal application
stormwater permit
package
renewal application
(Permit renewal
application form, Self-
3. Date of permit
Audit, and Draft
3Permit Year 5
renewal
SWMP-NMS for the
.
application
next 5-year permit
submittal
cycle) and submit to
NCDEQ at least 180
days prior to permit
expiration.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 15

Table It: Program Administration BMPs
Permit
2.1.1: Adequate Funding and Staffing
Ref.
The permittee shall maintain adequate funding and staffing to implement and manage the provisions
of the SWMP and meet all requirements of this permit.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Evaluate Program Staffing and Funding Commitments
1. Identify uncompleted
1. Annually, for
1. Number and
BMPs from Annual
Permit Years
list of
Self -Assessment
1-4
uncompleted
BMPs
2. Determine whether
additional funding or
Review of Annual Self -Assessment
staff time are needed
2. Annually, for
2. Report
3
may identify uncompleted BMPs.
to achieve BMPs, if
Permit Years
corrective actions
Determine if more funding
Local Program change
1 - 4
required to
staffing is needed to implement the
is needed, or if there
address all BMPs
Local Program
were unusual
circumstances
3. If required,
determine a method to
3. Annually, for
3. Date corrective
address corrective
Permit Years
actions
actions (e.g. additional
budget allocation) and
1-4
implemented
implement
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 16

PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
The Town of Wendell 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-NMS, which will be
addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In
addition, the Town of Wendell 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 Tareet Pollutants & Audiences
Target Pollutants/Sources
`Target Audiences)
Litter
Residential, Commercial, Schools
Yard Waste
Residential, Commercial, Municipal Operations
Sediment
Construction, Commercial, Gravel Driveways, Municipal
Operations
Fecal Coliform
Sewer Overflows, Failing Septic Systems, Wildlife, Illicit
Discharges
Neuse River Nitrogen TMDL
Residential, Commercial, Municipal Operations
Mercury/Statewide TMDL
Atmospheric Deposition
General Non -Point Source
Pollution
Residential, Commercial, Industrial, Municipal Operations
Illicit Discharges
Residential, Commercial, Industrial, Municipal Operations
Illegal Dumping
Residential, Commercial, Industrial, Municipal Operations
Improper Disposal of Waste
Residential, Commercial, Industrial, Municipal Operations
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 17

The Town of Wendell will manage, implement, and report the following public education and
outreach BMPs.
Table 13: Public Education and Outreach BMPs
3.2.2 and 3.2.4: Outreach to Targeted Audiences
Measures to identify the specific elements and implementation of a Public Education and Outreach
Program to share educational materials to the community or conduct equivalent outreach activities
Permi
about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants
t Ref.
in stormwater runoff. The permittee shall provide educational information to identified target
audiences on pollutants/sources identified in Table 12 above and shall document the extent of
exposure of each media, event, or activity, including those elements implemented locally or through a
cooperative agreement.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Partnership with CWEP
The Town will continue to
1. Review CWEP
1. Completed?
partner with CWEP to develop
educational materials
(Yes/No/Status) and
and distribute stormwater
to determine gaps in
1. Permit Year 1
educational topics
educational materials and host
programming for
not covered
target pollutants
volunteer events. Materials and
2. Maintain legal
2. Annually, for
2. Date/terms of
events will be evaluated to
4.
determine if target pollutants,
agreement with
Permit Years
updated agreement
target audiences, and water
CWEP
1 - 5
Monitor and
3.cument
3. Report number of
quality issues are addressed.
The Town will also ensure the
do CWEP
CWEP events held,
legal agreement is up to date
activities to ensure
3. Annually, for
number of
and document activities
partnership
Permit Years
attendants, and
performed by CWEP within the
commitments are
1 - 5
number of
Town
met
educational materials
distributed
Stormwater Program Handout
The Town will distribute an
1. Develop or
S
educational handout with
identify one
1. Completed?
information about the
informational
1. Permit Year 2
(Yes/No/Status)
stormwater program at least
handout for
once during the permit term.
distribution
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 18

Table 13: Public Education and Outreach BMPs
The handout should include
2. Completed?
information not covered by
2. Distribute the
(Yes/No/Status),
CWEP
handout on the
2. Permit Year 2
date of post, number
Town message board
of hits on message
board post
Local Neuse Program Education and Outreach
1. Develop or
identify educational
resources for
property owners
associations and the
general public
1. Completed?
regarding built upon
1. Permit Year 2
(Yes/No/Status)
area (BUA) limits and
the need for
adequate
stormwater control
Develop educational materials
measure
maintenance
6•
to target property owners
associations regarding the
Local Neuse Nitrogen Program
2. Post educational
resources on the
2. Completed?
Town's stormwater
2. Permit Year 2
(Yes/No/Status)
web page and
message board
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 19

Table 13: Public Education and Outreach BMPs
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
Permi
materials including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or
t Ref.
other regulatory mechanisms, providing the legal authority necessary to implement and enforce the
requirements of the permit and SWMP-NMS. The web page shall also provide developers with all
relevant post -construction requirements, design standards, checklists and/or other materials.
BMP
A
I B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Stormwater Page on Town Website
1. Establish a
developer
stormwater
resources section on
Completed?
the Town
1. Permit Year 1
(Yes/No/Status)
(
The web page will provide
stormwater web
information about the Town's
page that links to
stormwater program. This will
Wake County plan
include educational
review information
2. Develop or
information related to target
pollutants and audiences,
identify a handout
water quality, a copy of the
for developers that
7
updated SWMP, applicable
describes the new
ordinances, and information for
post -construction
developers. Information on
requirements related
2. Completed?
how to report illicit discharges
to the Neuse
2. Permit Year 1
(Yes/No/Status)
and sediment issues including
Nutrient
the Stormwater Hotline, Wake
Management
County Erosion Control and
Strategy and post on
plan review contact
the Town
information will also be
stormwater web
included
page
3. Upload the
updated SWMP to
Completed?
the Town
3. Permit Year 1
( Yes/No/Status)
(
stormwater web
page
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 20

Table 13: Public Education and Outreach BMPs
4. Maintain the
webpage - update
4. Annually, for
4. Date reviewed
any broken links and
Permit Years
and updated,
update with new
1- 5
summary of updates
educational material
5. Set a hit counter
5. Annually, for
to monitor
Permit Years
5. Number of hits
engagement
1-5
Permi
3.2.5: Stormwater Hotline
t Ref.
Measures for a stormwater hotline/helpline for the purpose of public education and outreach.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Stormwater Hotline
1. Develop a
standard operating
procedure (SOP) for
1. Permit Year 1
Completed?
hotline and email
(Yes/No/Status)
(
The Town will establish and
response
2. Train staff on
2. Annually, for
2. Date of training,
maintain a stormwater email
B•
and hotline telephone number
hotline and email
Permit Years
numberstaff
for citizens to inquire about
SOP
1-5
an
trained, and
stormwater and report
summary of training
3. Establish a
Stormwater issues
tracking mechanism
and document
3. Number of
number of emails
3. Permit year 4
emails/calls to the
and calls to the
hotline annually
hotline
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 21

PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
This SWMP-NMS 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 Wendell will manage, implement, and report the following public
involvement and participation BMPs.
Table 14: Public Involvement and Participation BMPs
Permit
3.3.1: Public Input
Ref.
Mechanisms for public involvement that provide for input on stormwater issues and the stormwater
program.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Stormwater Input at Planning Board
1. Schedule an
annual Planning
1. Annually, for
Board Meeting
Permit Years
1. Date of meeting
dedicated to
1 - 5
Public input will be solicited at
stormwater issues
2. Advertise the
9.
an annual Planning Board
Meeting dedicated to
board meeting on
2. Annually, for
2. Date posted to
stormwater issues in Wendell
the Town message
Permit Years
the message board
board and Town
1-5
and website
website
3. Record meeting
3. Each meeting
3. Summary of topics
minutes and post to
after board
discussed and
web site
established
number of attendees
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 22

Table 14: Public Involvement and Participation BMPs
Stormwater Page on Town Website
The web page will provide
information about the Town's
stormwater program. This will
include educational
information related to target
pollutants and audiences,
water quality, a copy of the
10.
updated SWMP, applicable
ordinances, and information for
1. See BMP 7
1. See BMP 7
1. See BMP 7
developers. Information on
how to report illicit discharges
and sediment issues including
the Stormwater Hotline, Wake
County Erosion Control and
plan review contact
information will also be
included
Stormwater Hotline
The Town will establish and
maintain a stormwater email
11.
and hotline telephone number
for citizens to inquire about
1. See BMP 8
1. See BMP 8
1. See BMP 8
stormwater and report
stormwater issues
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
Storm Drain Stenciling
The Town will host storm drain
1. During regular
12.
stenciling events to engage and
system maintenance,
1 Annually,for
1. Number of areas
educate the public on the
identify areas where
Permit Years
identified for
storm sewer system in Wendell
drains could be
1 - 5
potential stenciling
and how it drains to surface
stenciled by
waters
volunteers
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 23

Table 14: Public Involvement and Participation BMPs
2. Coordinate storm
2. Number of
drain stenciling
2. Permit Year 3
attendees and
number of drains
event
stenciled
Stream Cleanups
The Stormwater Department
1. Identify streams to
1. Annually, for
1. Number and
13.
will partner with the Town
target for cleanups
Permit Years
location of streams
Parks Department and CWEP
to organize an annual stream
2. Host stream clean
2. Annually, for
2. Report date of
clean up as part of Creek Week
up
Permit Years
cleanup and number
1-5
of attendees
Partnership with CWEP
The Town will continue to
partner with CWEP to develop
and distribute stormwater
educational materials and host
volunteer events. Materials and
events will be evaluated to
14.
determine if target pollutants,
target audiences, and water
1. See BMP 4
1. See BMP 4
1. See BMP 4
quality issues are addressed.
The Town will also ensure the
legal agreement is up to date
and document activities
performed by CWEP within the
Town
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 24

PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM
The Town of Wendell will develop, manage, implement, document, report and enforce an Illicit
Discharge Detection and Elimination Program which shall, at a minimum, include the following
illicit discharge detection and elimination BMPs.
Table 15: Illicit Discharge Detection and Elimination BMPs
3.4.1: MS4 Map
Permit
Measures to develop, update and maintain a municipal storm sewer system map including stormwater
Ref.
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
Continual Updates to MS4 Map
1. Review and add
1. Number of major
major outfalls and
receiving streams to
1. Permit Year 1
outfalls added to
the map
map
Update MS4 map to identify
2. Add receiving
2. Completed?
major outfalls, receiving
streams the ma p
2. Permit Year 1
(Yes/No/Status)
streams, flow directions,
3. Add zoning land
3. Completed?
zoning land use, and known
use to the map
3. Permit Year 1
(Yes/No/Status)
septic systems. When new
4. Coordinate with
15.
outfalls are identified or new
Wake County and
4. Number of septic
development is constructed,
add known septic
4. Permit Year 1
systems added to
the map will be updated. A
locations to the map
map
developer checklist will be
5. Coordinate with
created to ensure all new
development is added to the
p
Wake County to
5. Number of SCMs
map. Utilize the Town -owned
identify location of
5. Permit Year 1
added to map
camera to begin to document
existing SCMs and
condition of the storm system
add to map
6. Add flow direction
of stormwater
6. Permit Year 2
6. Completed?
infrastructure to the
(Yes/No/Status)
map
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 25

Table 15: Illicit Discharge Detection and Elimination BMPs
7. Identify
interconnections
7. Permit Year 2
7. Number of
with NCDOT and
connections
add to map
8. Create a developer
checklist of GIS
8. Date checklist
items for new
completed and date
development and
8. Permit Year 2
posted to the
post to stormwater
website
web page with
developer resources
9. When new
9. Number of new
conveyances and
9. Annually, for
outfalls identified
outfalls are located
Permit Years 2-5
and added to the
or constructed add
them to the map
map
3.4.2: Regulatory Mechanism
Permit
Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority
Ref.
to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping, and spills into the
MS4, including enforcement procedures and actions.
BMP
A
I B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Adopt Updated IDDE Ordinance
Update Wendell Unified
1. Draft an ordinance
1Permit Year 1
1. Completed?
Ordinance to provide legal
update
.
(Yes/No/Status)
2. Present draft
authority to prohibit, detect,
16.
and eliminate illicit connections
ordinance to Town
2. Completed?
and discharges including
Board for review and
2. Permit Year 1
(Yes/No/Status)
enforcement procedures and
document comments
actions. Ensure ordinance
requires proper disposal of
3. Adopt ordinance
3. Permit year 1
3. Date adopted
waste from construction sites
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 26

Table 15: Illicit Discharge Detection and Elimination BMPs
3.4.3: IDDE Plan
Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges,
illegal dumping and any non-stormwater discharges identified as significant contributors of pollutants
to the MS4. The plan shall provide standard procedures and documentation to:
Permit
a) Locate priority areas likely to have illicit discharges,
Ref.
b) Conduct routine dry weather outfall inspections,
c) Identify illicit discharges and trace sources,
d) Eliminate the source(s) of an illicit discharge, and
e) Evaluate and assess the IDDE Program.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
IDDE Plan
1. Develop criteria
for identifying
chronic violators and
1Permit Year 1
1. Completed?
"hot spots" by
.
(Yes/No/Status)
owner/operator and
location
2. Develop a method
for
identifying/reporting
Develop a written IDDE plan
illicit discharges from
2. Completed?
17
that includes SOPs for
sanitary sewer
2. Permit Year 1
(Yes/No/Status)
investigation of illicit
overflows or failing
discharges
septic systems with
Raleigh Sewer and
Wake County
3. Identify likely illicit
discharge sources
Completed?
and determine if
( Status),
equipment should be
3. Permit Year 1
purchased that can
equipment
equipnt
detect those
purchased
discharges
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 27

Table 15: Illicit Discharge Detection and Elimination BMPs
4. Develop the
4. Permit Year 1
Completed?
written plan
(Yes/No/Status)
Major Outfall Inspections
1. Review and add
major outfalls and
1. See BMP 15
1. See BMP 15
receiving streams to
the map
2. Split major outfalls
into five groups for
inspection; so that
with one group
2. Permit Year 1
2. Completed?
inspected per year,
(Yes/No/Status)
all major outfalls will
Perform regular dry weather
be inspected over a
(no rain in previous 72 hours)
five-year period
18.
major outfall inspections to
3. Inspect one group
proactively identify illicit
(see BMP 18.2) of
discharges and illicit
outfalls annually in
3. Report number of
connections
dry weather
3. Annually after
outfalls inspected
conditions and
groups identified, for
and number of
document any
Permit Years 1-5
potential illicit
potential violations
discharges identified
as well as condition
of outfall
4. Perform additional
inspections of
4. Annually, for
4. Report number of
chronic violators,
Permit Years 1 5
inspections
which are identified
performed
in BMP 19.2
IDDE Program Evaluation
Yearly evaluation of IDDE
1. plan Evaluate the p
1. Report if a
19
program to promote
with Town
stormwater
1. Annually, for
revision is required
continuance of effective
stakeholders
Permit Years 1-4
and if so, the date
components and improvement
including public
the revision is
in areas that are lacking, as
works director
complete
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 28

Table 15: Illicit Discharge Detection and Elimination BMPs
well as identification of
2. Number of
potential "hot -spot" areas
2. Review IDDE
potential illicit
reports and
discharges found,
inspections to
the number of illicit
identify chronic
2. Annually, for
discharges verified,
violators, issues,
Permit Years 1-4
the number of illicit
and/or hot -spot"
discharges
resolved/removed
areas
and enforcement
actions taken
3.4.4: IDDE Tracking
Permit
Measures for tracking and documenting the dates) an illicit discharge, illicit connection or illegal
Ref.
dumping was observed, the results of the investigation, any follow-up of the investigation, the date
the investigation was closed, the issuance of enforcement actions, and the ability to identify chronic
violators.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Tracking in Accela
IDDE inspection and responses
are tracked in Accela (the
Town's work order tracking
1. Number of
20.
system) including the date,
1. Continue to
potential illicit
results of the investigation, any
document illicit
1. Continuously
discharges identified,
follow-up of the investigation,
discharge inspections
number resolved,
the date the investigation was
and number of
closed, and the issuance of
enforcement actions
enforcement actions
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 29

Table 15: Illicit Discharge Detection and Elimination BMPs
3.4.5: Staff IDDE Training
Measures to provide training for municipal staff and contractors who, as part of their normal job
Permit
responsibilities, may observe an illicit discharge, illicit connection, illegal dumping, or spills. Training
Ref.
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
Staff IDDE Training
1. Develop or
Completed.
identify training
1. Permit Year 1
(Yes/No/Status)
(
program
Developa program to educate
p g
Train appropriate
2. Date of training,
Town staff of indicators of
staff
staff
2 Permit Year 2
number of staff
potential illicit
trained, agenda
21.
discharges/connections and
illegal dumping and the
appropriate avenues through
which to report suspected
illicit discharge
3. Train new staff
3. Annually, for
3. Date of training,
when hired
Permit Years 2-5
number of staff
trained, agenda
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 30

Table 15: Illicit Discharge Detection and Elimination BMPs
3.4.6: IDDE Reporting
Permit
Measures for the public and staff to report illicit discharges, illegal dumping, and spills. The mechanism
Ref.
shall be publicized to facilitate reporting and shall be managed to provide rapid response by
appropriately trained personnel.
BMP
A
I B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Stormwater Page on Town Website
The web page will provide
information about the Town's
stormwater program. This will
include educational
information related to target
pollutants and audiences,
water quality, a copy of the
22
updated SWMP, applicable
ordinances, and information
1. See BMP 7
1. See BMP 7
1. See BMP 7
for developers. Information on
how to report illicit discharges
and sediment issues including
the Stormwater Hotline, Wake
County Erosion Control and
plan review contact
information will also be
included
Stormwater Hotline
The Town will establish and
maintain a stormwater email
23•
and hotline telephone number
for citizens to inquire about
1. See BMP 8
1. See BMP 8
1. See BMP 8
stormwater and report
stormwater issues
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 31

PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 02H .0153, the Town of Wendell 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
Legal Authority
Implementing Entity
Reference
Name
3.5.1 -
Wake County
Delegated SPCA
15A NCAC Chapter 04,
Wake County
3.5.4
Program*
Interlocal Agreement
*The local delegated SPCA Program ordinance can be found at:
httos•//www wakegov com/departments-government/water-civality-programs/watershed-
management-erosion-sedi mentation-control-floodnlain-and-stormwater-
management/sed imentation-and -erosion -control
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 32

The Town of Wendell 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
Municipal Staff Training
1. Train municipal
staff on proper
1. Number of staff
handling of
1. Permit Year 1
trained, training
Train municipal staff who
construction site
date(s), and topics
receive calls from the public on
runoff control
covered
the protocols for referral and
complaints
2. Train municipal
24.
tracking of construction site
runoff control complaints and
staff who may
staff who may encounter
encounter violations
erosion and sedimentation
in the field on
2. Number of staff
problems in their day-to-day
identification and
2. Permit Year 1
trained, training
work functions
proper reporting of
date(s), and topics
erosion and
covered
sedimentation
problems in Acela
and to Wake County
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 33

Table 17: Construction Site Runoff Control BMPs
Stormwater Page on Town Website
The web page will provide
information about the Town's
stormwater program. This will
include educational
information related to target
pollutants and audiences,
water quality, a copy of the
25
updated SWMP, applicable
ordinances, and information for
1. See BMP 7
1. See BMP 7
1. See BMP 7
developers. Information on
how to report illicit discharges
and sediment issues including
the Stormwater Hotline, Wake
County Erosion Control and
plan review contact
information will also be
included
Stormwater Hotline
The Town will establish and
maintain a stormwater email
26
and hotline telephone number
1. See BMP 8
1. See BMP 8
1. See BMP 8
for citizens to inquire about
stormwater and report
stormwater issues
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 34

Table 17: Construction Site Runoff Control BMPs
3.5.5: Waste Management
Permit
Measures to require construction site operators to control waste such as discarded building materials,
Ref.
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
Adopt Updated IDDE Ordinance
Update Wendell Unified
Ordinance to provide legal
authority to prohibit, detect,
27
and eliminate illicit connections
and discharges including
1. See BMP 16
1. See BMP 16
1. See BMP 16
enforcement procedures and
actions. Ensure ordinance
requires proper disposal of
waste from construction sites
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 35

PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
This SWMP-NMS 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 Wendell 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 Wendell 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
16cal Ordinance / Regulatoryri
State OAP Name
State Requirements,
.Mechanism Reference
Neuse River Basin Nutrient Sensitive
15A 26
Post -Construction Ordinance
Waters Management Strategy
0235 235
will be amended with newly
(Neuse NMS)
adopted rules
The post -construction program including the NSW Rules apply throughout the Town limits and its
ETJ. As part of the ordinance update, Wendell has determined to track built -upon area (BUA) for
projects by recording permitted and maximum allowed BUA on the plat. For residential
developments, BUA additions can then be processed through an application with the Building
Department. Residential, single lot developments without a plat will need to provide
documentation of BUA limits prior to initial building permit issuance. BUA additions for these
projects will then be processed through an application with the Building Department. Additions
for non-residential development will be routed through the Planning Department for updates to
the stormwater management plan. A BUA policy document will be drafted as part of BMP 30.
Wake County performs post -construction plan reviews under the ILA from project initiation to as -
built inspections. Requirements for post -construction reviews performed by Wake County are
found on the County website: https://www.wakegov.com/departments-government/water-
quality-programs/watershed-management-erosion-sedimentation-control-floodplain-and-
stormwater-management/stormwater-plan-review-and-permitting/town-wendell-submittal-
requirements
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 36

As part of the as -built process, plat and deed recordations are required. Wake County reviews
these during the site plan process and the final recordations are verified by the Town as part of
the project close-out process. If the project is platted prior to as -built acceptance, a performance
security is required.
The Town of Wendell 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
Permit Requirements for
Plan Review and Approval
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.2(a) Authority
Wendell UDO Chapter 6.5.6
10/30/2008
3.6.3(a) & 15A NCAC
02H.0153(c) Federal, State &
Local Projects
See BMP 31
See BMP 31
3.6.3(b) Plan Review
Wendell UDO Chapter 6.5
10/30/2008
3.6.3(c) O&M Agreement
Wendell UDO Chapter 6.5
10/30/2008
3.6.3(d) O&M Plan
Wendell UDO Chapter 6.5
10/30/2008
3.6.3(e) Deed
Restrictions/Covenants
Wendell UDO Chapter 6.5
10/30/2008
3.6.3(f) Access Easements
Wendell UDO Chapter 6.5
10/30/2008
Permit Requirements for
Inspections and Enforcement
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.2(b) Documentation
Wendell UDO Chapter 6.5
10/30/2008
3.6.2(c) Right of Entry
Wendell LIDO Chapter 6.5
10/30/2008
3.6.4(a) Pre -CO Inspections
Wendell UDO Chapter 6.5
10/30/2008
3.6.4(b) Compliance with Plans
Wendell UDO Chapter 6.5
10/30/2008
3.6.4(c) Annual SCM Inspections
Wendell UDO Chapter 6.5
10/30/2008
3.6.4(d) Low Density Inspections
See BMP 31
See BMP 31
3.6.4(e) Qualified Professional
Wendell UDO Chapter 6.5
10/30/2008
Permit Requirements for
Fecal Coliform Reduction
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.6(a) Pet Waste
See BMP 42
See BMP 42
3.6.6(b) On -Site Domestic
Wastewater Treatment
Wendell UDO Chapter 6.5
(refers to Wake County Ordinance)
10/30/2008
The annual reporting metrics for the post construction program are provided in Table 20: Post
Construction Site Runoff Control BMPs below.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 37

Table 20: Post Construction Site Runoff Control BMPs
Per
3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post -Construction Reporting Requirements
mit
Measures to document activities over the course of the fiscal year (July 1 - June 30) including
Ref.
appropriate information to accurately describe progress, status, and results.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Standard Reporting
1. Determine a
method for sharing
data between
1. See BMP 32
1. See BMP 32
Wendell and Wake
County and
implement
2. Track number of
low -density and
2. Number of plan
Implement standardized
high -density plan
reviews performed
tracking, documentation,
reviews performed.
2. Continuously
for low -density and
inspections, and reporting
Include the number
high -density and
mechanisms to compile
and type of SCMs
number of SCMs
28
appropriate data for the annual
included in the plans
self -assessment process. Data
shall be provided for each
3. Track number of
Post -Construction/ Qualifying
low -density and
3. Number of plan
Alternative Program being
high -density plans
approvals issued for
implemented as listed in Tables
approved. Include
3. Continuously
low -density and
18 and 19
the number and type
high -density and
of approved
number of SCMs
constructed SCMs
4. Track number and
type of construction-
4. Number and type
phase stormwater
4. Continuously
of construction -
inspections
phase stormwater
performed (SCM and
inspections
BUA)
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 38

Table 20: Post Construction Site Runoff Control BMPs
Data Used in Nutrient Calculations
1. Determine a
method for sharing
data between
1. See BMP 32
1. See BMP 32
Wendell and Wake
County and
implement
2. Export SNAP Tool
input data from each
development upon
2. Number of SNAP
Collect input data used for the
approval of
2. Continuously
Tool txt files
calculation of nutrient export
stormwater
exported
and reduction by SCMs for all
permit/stormwater
development sites subject to
management plan
.0711 and submit as an
appendix for the Local
29.
Program's Annual Report. Data
3. Export adjusted
will be submitted by
SNAP input data
developers using the NCDEQ
from development
3. Number of
Stormwater Nitrogen and
where changes to an
revised SNAP Tool
Phosphorus (SNAP) Tool,
existing permitted
3. Annually, for
txt files exported
which will be reviewed and
stormwater
Permit Years
and location and
reported to NCDEQ annually
permit/stormwater
1 - 5
number of
management plan is
developments with
required to account
revised data
for changes in land
cover
4. Submit SNAP data
to NCDEQ as part of
4. Annually, for
4. Completed?
annual reporting by
Permit Years
(Yes/No/Status)
October 30 each
1 - 5
year
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 39

Table 20: Post Construction Site Runoff Control BMPs
Per
2.3 and 3.6: Qualifying Alternative Program(s)
mit
Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state
Ref.
program requirements.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Neuse NMS Requirements
1. Update Ordinance
1. See BMP 31
1. See BMP 31
30.
Adopt measures to implement
2. Update Wake
2. See BMP 32
2. See BMP 32
the Neuse NMS Requirements
County ILA
3. Update CWEP
3. See BMP 4
3. See BMP 4
Agreement
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
Per
adequate stormwater control measures will be installed, implemented, and maintained, (b) request
mit
information such as stormwater plans, inspection reports, monitoring results, and other information
Ref.
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 Mana ement Program.
BMP
A
1 B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Ordinance Updates and Policy Development
Update ordinance to include
1. Revise ordinance
Neuse NMS requirements.
to meet Neuse NMS
1. Permit Year 1
1. Completed?
Ordinance needs to be at least
requirements and
q
(Yes/No/Status)
31.
as stringent as Neuse Rule
adopt
2. Revise ordinance
requirements for applicability,
nutrient targets, and
to ensure authority
stormwater requirements and
to perform low-
2. Permit Year 1
2. Completed?
needs to specify the calculation
density and BUA
(Yes/No/Status)
method and procedures for
inspections
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 40

Table 20: Post Construction Site Runoff Control BMPs
nutrient offset. Ensure the
3. Revise code to
ordinance includes the
require NCDEQ
authority to perform low-
Stormwater Program
3. Completed?
density and BUA inspections.
review for all
3. Permit Year 1
(Yes/No/Status)
Also ensure the ordinance
Federal, State, and
requires compliance with
Local Government
Nutrient Management Strategy
projects
4. Develop policy
by Federal, State, and Local
government projects. Reviews
documents for
will be performed by the State
program
implementation
including BUA
4. Date documents
tracking,
4. Permit Year 1
published and date
performance
uploaded to web
security issuance,
page
and SCM inspections
and post to
stormwater web
page
ILA with Wake County
1. Develop and
Establish and maintain an ILA
implement a flow
with Wake County to
chart or checklist
implement post -construction
that indicates which
32•
reviews. A checklist or flow
party is responsible
1. Completed?
chart will be that developed
p
for each step of the
1. Permit Year 1
(Yes/No/Status)
covers the entire review
post -construction
process from project initiation
review and approval
to project close-out
process including job
titles and contact
information
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 41

Table 20: Post Construction Site Runoff Control BMPs
2. Determine a
method for sharing
2. Completed?
data between
2. Permit Year 1
(Yes/No/Status);
Wendell and Wake
date implemented
County and
implement
3. Draft and execute
3. Completed?
the ILA
3. Permit Year 1
(Yes/No/Status);
date executed
4. Host a joint Town
and County training
session to review the
4. Date training
flow chart or
4. Permit Year 1
hosted
checklist, updated
ordinance, and policy
documents
5. Review the flow
Completed?
chart/checklist and
5. Annually, for
(Yes/No/Status);
(
data sharing method
Permit Years 2-5
report any revisions
and update if
required
necessary
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 42

Table 20: Post Construction Site Runoff Control BMPs
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
Per
redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one
mit
acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H
Ref.
.1017 and the qualifying alternative programs that apply within your jurisdiction, (c) Ensure that each
project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12),
(d) Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC
02H .1050(13), (e) Ensure that each project has recorded deed restrictions and protective covenants,
that require the project to be maintained consistent with approved plans, and (f) Ensure that each SCM
and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC
02H 1050 (9) and (10).
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Federal, State, Local Government Plan Review
1. Revise code to
require NCDEQ
Stormwater Program
Ensure local ordinance
review for all
1. See BMP 31
1. See BMP 31
specifically requires
Federal, State, and
33.
compliance with Nutrient
Local Government
Management Strategy by
projects
2. Notify DEMLR
Federal, State, and Local
government projects. Reviews
Central Office
will be performed by the State
(Stormwater
2. Completed?
Program Supervisor)
2. Permit Year 1
(Yes/No/Status)
and Raleigh Regional
Office of this code
revision
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 43

Table 20: Post Construction Site Runoff Control BMPs
Review Plans for Compliance with Nutrient Management Strategy
1. Develop and
implement a flow
chart or checklist
Conduct site plan reviews of all
that indicates which
new development and
party is responsible
development expansions for
for each step of the
1. See BMP 32
1. See BMP 32
compliance with the
post -construction
34•
stormwater treatment and
review and approval
nutrient reduction
process including job
requirements in 15A NCAC
titles and contact
0213.0711, including reviews
information
of nutrient calculations using
the SNAP Tool
2. Conduct site plan
2. See BMP 28
2. See BMP 28
reviews
SCM Operations and Maintenance Plans and Agreements
1. Review SCM
O&M Plan and
1. See BMP 34
1. See BMP 34
Agreements during
site plan reviews
Ensure each SCM has an
2. Verify SCM O&M
Operation and Maintenance
Plan and Agreements
(O&M) Plan that complies with
35.
15A NCAC 02H .1050(13) and
are recorded prior to
an Operation and Maintenance
permit approval and
2. Number of SCM
Agreement that complies with
issuance of
O&M Plan and
15A NCAC 02H .1050(12).
certificate of
Agreements
Ensure the party responsible
occupancy as part of
2. Continuously
recorded and
for maintenance is recorded
the projet close-out
c
number of SCM
process. the
performance
project is platted
securities required
prior to as -built
acceptance, require
a performance
security
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 44

Table 20: Post Construction Site Runoff Control BMPs
Require Recordation of BUA Limits on Deeds or Plats
1. Review site plans
to ensure BUA limits
are noted on
1. See BMP 34
1. See BMP 34
construction
drawings
Ensure that for lots in
2. Verify BUA limits
developments with a Common
are recorded prior to
36.
Plan of Development that a
permit approval and
BUA limit, based on the
issuance of
2. Number of deed
approved stormwater Ian, is
pp p
certificate of
or plats with
recorded with either the deed
occupancy as part of
recorded BUA limits
or plat
p
the project close-out
2. Continuously
and number of SCM
process. If the
performance
project is platted
prior to as -built
securities required
acceptance, require
a performance
security
Plan Review Staff Training on Nutrient Calculator Tool
1. All current plan
review staff
Number of
participate in live
1. Permit Year 1
r
review staff that
Ensure all plan review staff
online training for
attended live online
37.
have gone through DWR-
calculator tool
training
provided plan reviewer training
for the approved nutrient
2 plan review staff
2. Number of
calculator
who were unable to
review staff that
attend live online
2. As needed
workshop view
viewed recording of
recording of training
training that year
SCM Transfer Process
Prepare a "handoff"
1. Verify
educational process for when
establishment of
38.
developers transfer ownership
HOA/POA during
1. Number of
of SCMs to homeowners or
the as -built process
1. Continuously
HOAs/POAs
property owners associations
before final plat is
established
(HOAs/POAs). Educational
recorded
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 45

Table 20: Post Construction Site Runoff Control BMPs
materials should include
2. When new
estimates of annual costs for
HOAs/POAs are
O&M and inspection, Town
established, identify
2 Continuously
2. See BMP 39
general expectations,
contact information
possible/likely modes of
and add to inventory
failure, HOA/POA general
of SCMs
obligations, other guidance and
3. Develop or
resources. Integrate this
identify educational
3. Permit Year 1
3. Completed?
(Yes/No/Status)
process with the as -built
materials
inspection of SCM
4. Distribute
educational materials
4. Number of
to HOA/POA
4. Continuously
educational
contacts during as
materials
built process
distributed
5. Send reminders of
inspection
5. Annually, for
5. Completed?
requirements to
Permit Years 2-5
(Yes/No/Status)
HOAs/POAs
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
Per
of Occupancy. Alternatively, the project owner may provide a surety bond to guarantee compliance
mit
with the approved plan(s), (b) Ensure that the project has been constructed in accordance with the
Ref,
approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the
approved Operation and Maintenance Agreement, (d) Ensure inspection of low -density projects at
least once during the permit term, and (e) Require that inspections be conducted by a qualified
professional.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Town and County Inspections of Post -Construction SCMs
Develop procedures for SCM
1. Develop SCM
inspections and an inventory.
inspection
39.
Wake County will and perform
procedures and
1. Completed?
as -built inspections prior to
criteria to identify
1. Permit Year 1
(Yes/No/Status)
issuance of certificate of
chronic violators
occupancy. After SCMs are
with input from
certified, the Town will
Wake County
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 46

Table 20: Post Construction Site Runoff Control BMPs
perform inspections of Town-
2. Train code
owned SCMs annually, and
enforcement staff
2. See BMP 51
2. See BMP 51
non -Town -owned SCMs at
for SCM inspections
least once every permit term
and maintenance
3. Develop an
3. Number of SCMs
inventory of existing
identified, provide
constructed SCMs
3. Permit Year 1
inventory of SCMs
including SCM type
with owner contact
and owner contact
information
information
4. Perform as -built
4. Number of SCM
inspections of SCMs
O&M Plan and
prior to issuance of a
Agreements
certificate of
4. Continuously
recorded and
occupancy and add
number of SCM
to the inventory
performance
securities required
5. Verify SCM as -
built has been
submitted prior to
permit approval and
issuance of
5. Number of SCM
certificate o f
as-builts accepted
occupancy part of
5. Continuously
and number of SCM
the project close-out
process. the
performance
project is platted
securities required
prior to as -built
acceptance, require
a performance
security
6. Inspect Town -
owned SCMs
6. See BMP 50
6. See BMP 50
annually
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 47

Table 20: Post Construction Site Runoff Control BMPs
7. Inspect
approximately 20%
of non -Town -owned
SCMs every year.
Ensure all non -
Town -owned SCMs
7 Annually, for
7. Number of SCMs
are inspected at least
permit Years 1 5
inspected
once per permit term
and chronic violators
are inspected
annually. Add the
inspection date to
the SCM inventory
8. Track number and
type of enforcement
actions taken during
SCM inspections.
8. Number of
Document results
enforcement
and follow-ups,
8. Continuously
actions issued and
identify any chronic
any chronic
violators and
violators identified
schedule more
frequent inspections
for chronic violators
Annual Post -Construction SCM Inspections
1. Develop or
identify an
educational
Require SCM owners to
document to remind
1. Permit Year 1
1. Completed?
perform annual inspections and
SCM owners of
(Yes/No/Status)
submit documentation to the
annual inspection
40.
Town. Require inspections by a
and maintenance
qualified professional and
requirements
2. Determine
require SCM owners to
maintain records for at least 5
method for
2. Method for
years
distributing
2. Annually, for
distribution and
educational
Permit Years 1-5
number of
documents and
documents
distribute
distributed
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 48

Table 20: Post Construction Site Runoff Control BMPs
3. Add inspection
dates to the SCM
3. Number of
inventory when
3. Continuously
inspection reports
annual reports are
received
received
3. Review inspection
reports to ensure
maintenance
4. Number of
activities are
4. Continuously
inspection reports
performed.
reviewed
Document results
and follow-ups
5. Track number and
type of enforcement
actions taken.
5. Number of
Document results
enforcement
and follow-ups,
identify any chronic
5. Continuously
actions issued and
violators and
any chronic
schedule more
violators identified
frequent inspections
for chronic violators
Town Inspections of Low -Density or BUA-Limited Projects
1. Develop low-
density/BUA
Develop procedures for low-
inspection
density/BUA inspections and
procedures and
1. Permit Year 1
1. Completed?
41,
n inventory. Perform
criteria to identify
(Yes/No/Status)
i of low-
chronic violators
density/BUA-limited projects
with input from
at least once every permit term
Wake County
2 Train code
2. Date of training
enforcement staff
2. Permit Year 1
and number of
for inspections
employees
NCS000564 NMS-SWMP
Town of Wendell
June 2022
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Table 20: Post Construction Site Runoff Control BMPs
3. Develop an
3. Number of low -
inventory of existing
density/BUA
low-density/BUA
limited projects
limited projects and
3. Permit Year 1
identified, provide
include owner
inventory with
contact information
owner contact
information
4. Inspect
approximately 20%
of low-density/BUA
limited projects
every year. Ensure
4. Number of low -
all low -density
4. Annually, for
density/BUA
projects are
Permit Years 1-5
limited projects
inspected at least
inspected
once per permit
term. Add the
inspection date to
the inventory
3.6.6: Fecal Coliform Reduction
Per
Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC
mit
02H .1017(7). At a minimum, the program shall include: (a) A pet waste management component,
Ref.
which may be achieved by revising an existing litter ordinance, and (b) An on -site domestic
wastewater treatment system component, if applicable, which may be coordinated with local county
health department, to ensure proper operation and maintenance of such systems.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Ordinance for Fecal Coliform Reduction
1. Review current
1. Completed?
ordinance for pet
1. Permit Year 1
(Yes/No/Status)
waste management
and results
2. Draft an ordinance
Permit Year 1, if
2. Completed?
42
Adopt an appropriate
ordinance with a pet waste
for Town Board
r
required
(Yes/No/Status), if
management component
review, if required
required
3. Review of draft
Permit Year 1, if
3. Completed?
ordinance by Town
r
required
(Yes/No/Status), if
Board
required
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 50

Table 20: Post Construction Site Runoff Control BMPs
4. Adopt ordinance,
4. Report date
17
if required and post
4. Permit Year 1, if
adopted and date
to web site
required
added to web site,
if required
Wake County On -Site Wastewater Treatment
1. Determine Wake
County's rules for
1. Permit Year 1
Completed?
OSDWT
(Yes/No/Status)
(
2. Determine the
2. Report the
number of OSDWT
2. Permit Year 2
number of sites
sites in Wendell
identified
Coordinate with Wake County
3. Identify or
43.
to ensure on -site domestic
develop educational
wastewater facilities are
materials for
operated and maintained
OSDWT with Wake
3. Report the
properly
County to educate
number of materials
owners of OSDWT
3. Permit Year 3
distributed and the
system on
means of
recommended
communication
operation and
maintenance and
distribute
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 51

PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS
This SWMP-NMS provides a comprehensive pollution prevention and good housekeeping
strategy for the Town of Wendell 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 Wendell will manage, implement, and report the pollution prevention and good
housekeeping BMPs as specified in Table 21 below for each required program.
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 52

Table 21: Pollution Prevention and Good Housekeeping BMPs
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
Permit
generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal
Ref.
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
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Develop Written Program
1. Inventory
municipal facilities to
identify potential
pollutants and
1. Permit Year 1
1. Completed?
polluting activities
(Yes/No/Status)
and determine if any
Develop a written program for
require an Industrial
municipal facility operations
NPDES permit
44•
and maintenance that
2. Establish written
addresses potential sources of
inspection
pollution from municipal
frequencies,
Completed?
operations
schedules, and
2. Permit Year 1
( Yes/No/Status)
(
standardize
documentation for
use in Accela
3. Establish written
Completed?
routine maintenance
3. Permit Year 1
( Yes/No/Status)
(
procedures
Facility Inspections
1. Inspect facilities
according to the
Perform regular facility
program developed
1. Begin inspections
1. Number of
45•
inspections to ensure municipal
in BMP 44 and
following schedule
inspections
operations are not contributing
notify facility
developed in BMP
performed and
to stormwater pollution
manager of any
44
results
corrective actions
required
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 53

Table 21: Pollution Prevention and Good Housekeeping BMPs
2. Document
2. Number of
2. Document
inspections following
inspections
inspections in Accela
schedule developed
performed and
in BMP 44
results
3. Perform re-
3. Number of
inspections of any
3. As required by
facilities requiring
facility that required
corrective actions
corrective action,
corrective action
issued
number of
resolutions
Staff Pollution Prevention and Good Housekeeping/Spill Response Training
Train all town staff who may
1. Develop oridentify training
1. Permit Year 1
Completed?
come into contact with
(Yes/No/Status)
(
stormwater on general
program
46.
stormwater awareness,
2. Train appropriate
2. Date of training,
methods to prevent pollution
staff
2 • Permit Year 2
number of staff
from municipal activities from
trained, agenda
entering the storm sewer
3. Train new staff
3. Annually, for
3. Date of training,
system, and spill response
when hired
Permit Years 3-5
number of staff
trained, agenda
3.7.2: Spill Response Program
Permit
Measures for facilities and operations that store and/or use materials that have the potential to
Ref.
contaminate stormwater runoff if spilled. The permittee shall maintain written spill response
procedures and train staff on spill response procedures.
BMP
A
I B
I C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Written Spill Response Program
1. Maintain a spill
1. Continuously
1. Completed?
47.
Maintain a Spill Response plan
response Ian
p p
(Yes/No/Status)
for each Town Facility and
2. Annually inspect
2. Annually, for
2. Number of spill
continue training
spill kits for refills
Permit Years 1 5 and
kits inspected and
and refresh spill kits
as needed
number of spill kits
when used
refilled
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 54

Table 21: Pollution Prevention and Good Housekeeping BMPs
Staff Pollution Prevention and Good Housekeeping/Spill Response Training
Train all town staff who may
come into contact with
stormwater on general
48.
stormwater awareness,
1. See BMP 40
1. See BMP 40
1. See BMP 40
methods to prevent pollution
from municipal activities from
entering the storm sewer
system, and spill response
3.7.3: MS4 Operation and Maintenance Program
Permit
Measures to minimize pollutants in the stormwater collection system. The permittee shall provide
Ref.
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 Goals)
Schedule for
Annual Reporting
Implementation
Metric
MS4 Inspections
1. Document
conditions of
conveyances and
1. Continuously for
1. Number of
structures as
Permit Years 1-5
conveyances and
evaluated during
structures evaluated
Utilize the Town -owned
routine maintenance
49.
camera to begin to document
condition of the storm system
during routine maintenance
2. Number of
2. Add condition to
2. Annually, for
conveyances and
the MS4 Map
Permit Years 1-5
structures in need of
repair
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 55

Table 21: Pollution Prevention and Good Housekeeping BMPs
3.7.4: Municipal SCM Operation and Maintenance Program
Measures to manage municipally -owned, operated, and/or maintained structural stormwater control
Permit
measures (SCMs) that are installed for compliance with the permittee's post -construction program. The
Ref.
permittee shall maintain a current inventory of SCMs, perform SCM inspections and maintenance, and
shall establish specific fre uencies, schedules, and documentation.
A
I B
C
D
BMP
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Town -Owned SCM Inspections
1. Identify all Town-
1. Number of SCMs
owned and/or
1. Permit Year 1
identified
operated SCMs
2. Create a written
program for
municipal SCM
50.
Develop an inventory of Town-
inspections,
maintenance,
2. Completed.
owned SCMs to establish an
including
2. Permit year 1
(Yes/No/Status)
inspection program
frequencies,
schedules, and
documentation in
Accela
3. Inspect Town-
3. Annually, for
3. Number of SCMs
owned SCMs
Permit Years 1-5
inspected
annually
SCM Inspections and Maintenance Training
1. Train code
enforcement staff
1 permit Year 1
1.Number of staff
51.
Train Public Works Staff to
for SCM inspections
trained
inspect and maintain SCMs
and maintenance
2.Train additional
2. Number of staff
crew members as
2. As needed
trained
needed
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 56

Table 21: Pollution Prevention and Good Housekeeping BMPs
3.7.5: Pesticide, Herbicide and Fertilizer Management Program
Permit
Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall
Ref.
provide routine pollution prevention and chemical use, storage, and handling training, and shall ensure
compliance with permits and applicator certifications.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Pesticide, Herbicide and Fertilizer Applicator Training
1. Identify training
program for
pollution prevention
1. Permit Year 1
1. Completed?
and chemical use,
(Yes/No/Status)
storage, and
handling
Ensure appropriate staff in
52•
Public Works and Parks
2. Train appropriate
2. Date of training,
Department are trained and/or
staff
2• Permit Year 2
number of staff
licensed as applicators
trained, agenda
agenda
3. Compile a list of
all licensed
applicators and
3. Annually, for
3. Number of
update annually in
Permit Years 1-5
licensed applicators
conjunction with
self -assessment
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 57

Table 21: Pollution Prevention and Good Housekeeping BMPs
3.7.6: Vehicle and Equipment Maintenance Program
Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal
Permit
vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal
Ref.
industrial facilities subject to NPDES industrial permitting comply with those permit requirements,
provide routine pollution prevention training to staff, perform routine inspections, and establish specific
frequencies, schedules, and documentation.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Industrial NPDES Permitting
1. Review municipal
1. Number of
Ensure that NPDES industrial
facilities inventory to
determine which
1. Permit Year 1
facilities that require
53.
permit compliance occurs at all
facilities require a
a NPDES Industrial
applicable municipally owned
NPDES permit
Permit
2. Apply for new
2. Permit Year 2,
2. Number of new
sites
permits if required
following review of
permits received
facilities
Vehicle and Equipment Cleaning and Maintenance Facility Inspection
Perform routine inspections as
2. Perform
part of general facility
inspections and
54.
inspections to ensure that
notify facility
2. See BMP 45
2. See BMP 45
vehicle and equipment
manager of any
maintenance facilities minimize
corrective actions
water quality impacts
required
Staff Pollution Prevention and Good Housekeeping/Spill Response Training
Train all town staff who may
come into contact with
stormwater on general
55.
stormwater awareness,
1. See BMP 40
1. See BMP 40
1. See BMP 40
methods to prevent pollution
from municipal activities from
entering the storm sewer
system, and spill response
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 58

Table 21: Pollution Prevention and Good Housekeeping BMPs
3.7.7: Pavement Management Program
Permit
Measures to reduce pollutants in stormwater runoff from municipally -owned streets, roads, and parking
Ref.
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
A
I B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
Street Sweeping
Perform street sweeping and
1. Sweep all streets
1. Monthly, for
1. Number of street
56.
leaf pickups following a regular
at least monthly and
Permit Years 1-5
miles swept
schedule to reduce pollutants
document in Accela
2• Complete annual
leaf pickup and
2 Annually, for
2. Tons or truckloads
from Town -owned and
maintained streets
document in Accela
Permit Years 1-5
of leaves collected
Vehicle Spill Cleanup
Develop vehicle spill response
1. Maintain spill
1. See BMP 47
1. See BMP 47
procedures to prevent
response procedures
57.
pollutants from vehicular
2. Provide public
accidents from entering the
education about
2. See BMP 4
2. See BMP 4
storm drain system and
stopping vehicle
educate the public
leaks
NCS000564 NMS-SWMP
Town of Wendell
June 2022
Page 59