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HomeMy WebLinkAboutNCS000434_Approved SWMP_20230301 STATE ROY COOPER lv Governor , -17,� MICHAEL S.REGAN Secretary BRIAN WRENN NORTI- cn ry p D Z Acting Director i:nvironi 0 <; n O O '^ (o p Z3 O �. n) C 7 N n) r O 2 O Februa a) -h z < �, o_v M noQ � <. CERTIFIED NIAIDL 7022 0410 0002 1249 5438 � p � o RETURN RECEIPT REQUESTED °, 0 rD D City of Archdale Attw.DaoidoSeneres,PE, PWLF p 307 Balfour Drive 41;1 High Point,NC 27263 Subject: Letter of NCID]EQ Concurrence City of Archdale Draft S%,VP IP ru 1INPIDIES I�I1 S4 Permit No.NCS®Q ru Guilford County,Randolph Co Dear Mr. Seneres: NC1DlEQ staff'have reviewed the Draft SWATP = w D provided that the following comments be addr � � provided to IDEQ within thirty(30)calendar d; o °�' o o r—+ renewal process. D o < D _c zov, Q --- Specific Comma ents n � rD Ln NJ w 1. A BMP for permit requirement 2.1.1 is n rD i.eLn -.r'i f a. Consider a documented analysis staffed to take place permit year adequate/inadequate. 2. A BMP for permit requirement 2.22 is r. I a. Consider a measurable goal to ci >ti; with a reporting metric of yes/n( b. Consider a measurable goal to rr years 2-5 with an annual reporti 3. For BMP 7,a reporting metric should be = s4! was. This could include number of parti. collected. 4. For BMP 15, compare identified BMP N ' T s requirements. csrvir�"J 5. For BMP 24, compare BMP language tc requirements. Specifically,the measura - v rCD Y .CO Pff � r. -- —' North Carolic_ :33 d -• 512 North Salisbury Street 11612 Mail Service Center I Raleigh,North Carolina 27699 1612 NORi OAROUNA OcpvrUncnl of Environmmhl Quollly�+`j� 919,707.9200 Page 2 of 2 Letter of Concurrence City of Archdale February 14, 2023 For final approval, the revised Draft SWMP submittal must include a scanned pdf sent to the below listed email, and a hard copy with a certifying statement and original"wet" signature by the City's ranking elected official or designated City staff member in compliance with Part IV,Paragraph G of the current MS4 Permit. Please submit the revised SWMP to: DEQ-DEMLR Stormwater Program Attn: Isaiah Reed 1612 Mail Service Center Raleigh,NC 27699-1612 And electronically to: Isaiah.reed2ncdenr.g_v Thank you for your prompt attention to this matter. Should you have any questions, please contact me at (828)296-4618 or at Isaiah.reed@ncdenr.gov. Sincerely, L.= Isaiah Reed, PE, CPSWQ, MS4CE I MS4 Program Coordinator North Carolina Department of Environmental Quality ec: DEMLR NPDES MS4 Permit Laserfiche File dseneres@archdale-nc.gov Isaiah.reed@ncdenr.gov Stormwater Management Plan City of Archdale NCS000434 February 27, 2023 Archdale — UNITY • LOYALTY • PROGRESS — Table of Contents PART 1: INTRODUCTION.........................................................................................................................I PART 2: CERTIFICATION.........................................................................................................................2 PART 3: CITY OF ARCHDALE INFORMATION....................................................................................3 3.1 Permitted City of Archdale Area...................................................................................................3 3.2 Existing City of Archdale Mapping..............................................................................................3 3.3 Receiving Waters..........................................................................................................................5 3.4 City of Archdale Interconnection..................................................................................................6 3.5 Total Maximum Daily Loads (TMDLs)........................................................................................6 3.6 Endangered and Threatened Species and Critical Habitat............................................................6 3.7 Industrial Facility Discharges........................................................................................................6 3.8 Non-Stormwater Discharges.........................................................................................................7 3.9 Target Pollutants and Sources.......................................................................................................8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION.....................................9 4.1 Organizational Structure ...............................................................................................................9 4.2 Program Funding and Budget......................................................................................................10 4.3 Shared Responsibility..................................................................................................................10 4.4 Co-Permittees..............................................................................................................................11 4.5 Measurable Goals for Program Administration..........................................................................I I PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.........................................................13 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM...........................................14 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................15 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ...................................................18 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................20 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS......................26 List of Tables Table 1: Summary of City of Archdale Mapping Table 2: Summary of City of Archdale Receiving Waters Table 3: Summary of Approved Total Maximum Daily Loads Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Table 5: National Pollutant Discharge Elimination System Stormwater Permitted Industrial Facilities Table 6: Non-Stormwater Discharges Table 7: Summary of Target Pollutants and Sources Table 8: Summary of Responsible Parties Table 9: Shared Responsibilities Table 10: Co-Permittee Contact Information Table 11: Program Administration Best Management Practices Table 12: Summary of Target Pollutants&Audiences Table 13: Public Education and Outreach Best Management Practices Table 14: Public Involvement and Participation Best Management Practices Table 15: Illicit Discharge Detection and Elimination Best Management Practices Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Table 17: Construction Site Runoff Control Best Management Practices Table 18: Qualifying Alternative Program(s)for Post-Construction Site Runoff Control Program Table 19: Summary of Existing Post-Construction Program Elements Table 20: Post Construction Site Runoff Control Best Management Practices Table 21: Pollution Prevention and Good Housekeeping Best Management Practices PART 1: INTRODUCTION The purpose of this Stonnwater Management Plan(SWMP) is to establish and define the means by which the City of Archdale will comply with its National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit and the applicable provisions of the Clean Water Act to meet the federal standard of reducing pollutants in stonmwater runoff to the maximum extent practicable. This SWMP identifies the specific elements and minimum measures that the City of Archdale will develop, implement, enforce, evaluate and report to the North Carolina Department of Environmental Quality (NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) in order to comply with the Municipal Separate Storm Sewer System Permit number NCS000434, as issued by North Carolina Department of Environmental Quality. This permit covers activities associated with the discharge of stormwater from the Municipal Separate Storm Sewer System as owned and operated by the City of Archdale and located within the corporate limits of the City of Archdale. In preparing this Stormwater Management Plan,the City of Archdale has evaluated its Municipal Separate Storm Sewer System and the permit requirements to develop a comprehensive 5-year Stormwater Management Plan that will meet the community's needs,address local water quality issues and provide the minimum measures necessary to comply with the permit. The Stormwater Management Plan will be evaluated and updated annually to ensure that the elements and minimum measures it contains continue to adequately provide for permit compliance and the community's needs. Once the Stormwater Management Plan is approved by North Carolina Department of Environmental Quality, all provisions contained and referenced in this Stormwater Management Plan, along with any approved modifications of the Stormwater Management Plan,are incorporated by reference into the permit and become enforceable parts of the permit. NCS000434 SWMP City of Archdale February 27, 2023 Page 1 PART 2: CERTIFICATION By my signature below I hereby certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false infonmation, 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 National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit,and that both the Division and the Environmental Protection Agency have National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit compliance and enforcement authority. ❑ I am a ranking elected official. ❑ I am a principal executive officer for the permitted Municipal Separate Storm Sewer System. © I am a duly authorized representative for the permitted Municipal Separate Storm Sewer System 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: David Joseph Seneres, PE, PWLF Title: Stormwater Program Manager Signed this 27"day of February 2023 NCS000434 SWMP City of Archdale February 27, 2023 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted Municipal Separate Storm Sewer System Area This Stormwater Management Plan applies throughout the corporate limits of the City of Archdale, including all regulated activities associated with the discharge of stormwater from the Municipal Separate Storm Sewer System. The map below shows the corporate limits of the City of Archdale as of the date of this document. i ARCHDALE, NC �\ �_ r, � I�\�J\ V I�v • I lO: •V_ � Cewh lirr. J I C -1 �f A..._._.� i1Di (U-11E ; CityLim its 0 0.5 1 2 e Miles Map EY p12 Sta116115/10 JM 3.2 Existing MS4 Mapping The current Municipal Separate Storm Sewer System mapping includes a depiction 2 segments of jurisdictional waterways existing within the current jurisdictional city limits. The segments are defined as portions of Muddy Creek[WS-IV 17-(9)-01]and portions of Caraway Creek[Class C 13-2-3]. The existing mapping depicts 5 catchments, 135 sub-catchments, and 518 sub-basins. Between the initial implementation of the ACE Integrated Stormwater Management Program,the length of jurisdictional miles increased from 5.89 to 6.31 miles with the Annexation of a future development area known as the former Spillman Christmas Tree Farm circa, 2006. The length of jurisdictional waters within the corporate city limits of Archdale has not changed since the implementation of existing Stormwater Management Plan on January 2, 2008 and remains at 6.31 miles. NCS000434 SWMP City of Archdale February 27, 2023 Page 3 Archdale �Y� � � �., •;. a., t �, ;_i %�... —UNLTv•I.orv:ry•?Rf)Lltl:SS— �. r City of Archdale Watershed Map t �4q ! Legend �Archdale City Limits J 4 a �� 1 j' .% r' i USGS BIucl ne Streams �L/ / �) - ��Named Streams •g, `'k. �r �� ��� l \. (� '� lrr.;5_ ` �.� Y t' I�\\ .7� USGS Watedwdies SubcaKhmcnls r J Muddy Creek UtOment ARichland Greek Catchment t' _ 1 J\.l�% ,'•�✓f���••' l t �r�O �`;' 1:.: .r. Uwharric Rlver Catchment Mile Branch Catchment T j ��! y i •I B - `* Caraway Creek Catchment 3.600 1,800 0 3,603 Feet Yr ) � '• r \ , ` ,,; J� _ t8 <`rD Aerial imagery courtesy of NC OneM.ap p+rpmns.N nuy t M s .6k to Irpal, Y t 9 M �5 •�� �I'f.( "\ e• has�bemnn�tt.I LyrW tnenWvr�lryr<to`r Ilse �, ` ^r l sale Nn�wulavaraMCrc:bcr�Notrxanty 1?�/'r/., "` syVC' i �yy cmpklmest lone 20it} NCS000434 SWMP City of Archdale February 27, 2023 Page 4 a 7'i S I 110, Archdale U\I7Y.Lcn,u.'7ti•1^:TR3S— r City of Archdale r J f`Ail 40 F Watershed Map Generallnformahan — Sub- Legend Catchment Level r 2 �a�r �,,✓ 5�` Archdale City Limits ?v ca<cno+nr I ti.et,—crcd I 0 USGS BlueGne Streams J t 1 s 1• ` 1 - -Dc�rcm,Mm m•:zT Namcd Streams Sv \ll C nt— Pm.1NP's vsQ 'd,• USGS W.tebodies Subatch—nhmcnts < Muddy Creek Catchment t n e -ci - Richw Cr nd eek catchment 4d1 -:3 V��� Uwhamie River Catchment a ¢ f sea tid J...sx Mile Branch Catchment "i"' co+tu- a — Caraway Creek Catchment \ Kf�•i wile_� _�N �1',^���'� 4 i� Snuetuea I ay� 5i;" i .i 3 ! �.'n t' t P'��av ss •{� 3,600 1,E00 0 3.600 Feet t �V' 5S .i i'4' Y/ vi0. 2T r \`� Notes. ? t•� ,./ r ^ rr N •z A.,W! &-y caurtesyal NCOn Mslt � '�\ +.r ,,1 r w utxlalr2�Tres rxwua n r i •mli :a` tr -y h C..T;. n:o-a s•.rs.aa 3 3^�s: t. c+m�<I am1 Tav r<i as,�u r 4A Y dL '�'T•+� r _x? t 4 H u 4sJ@".'^'M_1 F651 '- en�neenrL m surm' —R,vs L I m:J0ct e nas Aem rrod¢ed by M\YxMnRrrcril,Imfor tl,e <� 11 t y sek yr�me gecCaptic zekre No...vrvry W t:hhe ON Ih- M + ,s'aF unSzlcrcv:sx Jc.se 1t11U. Table 1: Summary of MS4 Mapping Percent of Municipal Separate 100 % Storm Sewer System Area Mapped No. of Major Outfalls* Mapped 38 total *An outfall is a point where the Municipal Separate Storm Sewer System 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 City of Archdale Municipal Separate Storm Sewer System is located within the Cape Fear River Basin and the Yadkin Pee Dee 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 North Carolina Department of Environmental Quality sources: o Waterbody Classification Map NCS000434 SWMP City of Archdale February 27, 2023 Page 5 o [mpaired Waters and TMDL Map o Most recent NCDEQ Final 303(d) List Table 2: Summary of MS4 Receiving Waters Receiving Water Name Stream Water 303(d)Listed Parameter(s) Index/AU Quality of Interest Number Classification Muddy Creek 17- 9 -01 WS-IV None Caraway Creek 13-2-3 Class C None 3.4 MS4 Interconnection The City of Archdale Municipal Separate Storm Sewer System is not interconnected with another regulated Municipal Separate Storm Sewer System and directly discharges to the receiving waters as listed in Table 2 above. 3.5 Total Maximum Daily Loads (TMDLs) The TMDL(s) listed in Table 3 below have been approved within the Municipal Separate Storm Sewer System area,as determined by the map and list provided on the NCDEQ Modeling&Assessment Unit web page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load Allocation(WLA)for any watershed directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program has been implemented to address the WLA. Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s) of Concern Stormwater Water Waste Quality Load Recovery Allocation Program Y/N Y/N None None N N 3.6 Endangered and Threatened Species and Critical Habitat 3.7 Industrial Facility Discharges The City of Archdale Municipal Separate Storm Sewer System jurisdictional area includes the following industrial facilities which hold National Pollutant Discharge Elimination System Industrial Stormwater Permits, as determined from the National Pollutant Discharge Elimination System Active NPDES Stormwater Pennit List and/or Active Stormwater Permits Map. NCS000434 SWMP City of Archdale February 27, 2023 Page 6 Table 5: National Pollutant Discharge Elimination System Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG080184 United Parcel Service Inc, 1205 Corporation Drive NCG030009 Thomas Built Busses Inc 715 W Fairfield Road NCGNE0510 Hubbell ICD 4301 Cheyenne Drive NCGNE0024 Costa&Grissom Machinery Co 107 Seminole Drive NCGNE0748 Ornamental Products LLC 3804 Comanche Drive NCGNE1244 Brookline Furniture Company LLC 4014 Cheyenne Drive NCGNE1242 Brookline Furniture Company LLC 4012 Cheyenne Drive NCGNE1245 Brookline Furniture Company LLC 4015 Cheyenne Drive 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the City of Archdale as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The City of Archdale has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this Stormwater Management Plan. The Division has not required that other non-stormwater flows be specifically controlled by the City of Archdale Wash water associated with car washing that does not contain detergents or does not discharge directly into the Municipal Separate Storm Sewer System is considered incidental. However, these types of non- stormwater discharges that do contain detergents have been evaluated by the Municipal Separate Storm Sewer System to determine whether they may significantly impact water quality. Based on the community needs and observations,the City of Archdale has not observed residential and charity car washing and street wash water usage which would justify moving from "incidental"to"possible." Table 6: Non-Stormwater Discharges Non-Stormwater Discharge Water Quality Impacts Water line and fire hydrant flushing Incidental Landscape irrigation Incidental Diverted stream flows Incidental Rising groundwater Incidental Uncontaminated groundwater infiltration Incidental Uncontaminated pumped groundwater Incidental Uncontaminated potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawls ace pumps Incidental NCS000434 SWMP City of Archdale February 27, 2023 Page 7 Footing drains Incidental Lawn watering Incidental Residential and charity car washing Incidental Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Incidental Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources In addition to those target pollutants identified above,the City of Archdale is not aware of other significant water quality issues within the permitted City of Archdale area. The City of Archdale continues to monitor non-point source items of trash,sediment transport(non-construction),and petroleum products on the roads due to visitors traveling through Main Street to access I-85. Currently, construction in the city has been limited to three restaurants and approximately 78 residential homes located in the Muddy Creek catchment and the Caraway Creek catchment over the last 15 years. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this Stormwater Management Plan, the likely activities/sources/targeted audiences attributed to each pollutant, and identifies the associated Stormwater Management Plan program(s)that address each. In addition,the City of Archdale has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. Based on the evaluation of schools, homeowners and businesses as target audiences, no significant stormwater impacts exist as a result of community needs and the target pollutants for those that are minimal based on observations. Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutant s /Audience s Litter Residents, Businesses, Schools Public Education & Outreach NCS000434 SWMP City of Archdale February 27, 2023 Page 8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure CM OP ARCHGALE ORG&SUATIOM&L CHART Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Stormwater Program David Joseph Seneres, Stormwater Administration Manager PE, PWLF Management Stonmwater Stormwater Program David Joseph Seneres, Stormwater Management Plan Manager PE, PWLF Management Public Education& Stormwater Program David Joseph Seneres, Stormwater Outreach Manager PE, PWLF Management Public Involvement& Stormwater Program David Joseph Seneres, Stormwater Participation Manager PE, PWLF Management Illicit Discharge Stormwater Program David Joseph Seneres, Stormwater Detection& Manager PE, PWLF Management Elimination Construction Site Stormwater Program David Joseph Seneres, Stormwater Runoff Control Manager PE,PWLF Management Post-Construction Stormwater Program David Joseph Seneres, Stormwater Stormwater Manager PE,PWLF Management Management Pollution Stormwater Program David Joseph Seneres, Stormwater Prevention/Good Manager PE, PWLF Management Housekeeping for Municipal Operations NCS000434 SWMP City of Archdale February 27,2023 Page 9 Municipal Facilities Stormwater Program David Joseph Seneres, Stormwater Operation& Manager PE,PWLF Management Maintenance Program Spill Response Program Stonnwater Program David Joseph Seneres, Stormwater Manager PE, PWLF Management MS4 Operation& Stormwater Program David Joseph Seneres, Stormwater Maintenance Program Manager PE, PWLF Management Municipal Stormwater Stormwater Program David Joseph Seneres, Stormwater Control Measures Manager PE, PWLF Management Operation & Maintenance Program Pesticide, Herbicide& Stormwater Program David Joseph Seneres, Stonnwater Fertilizer Management Manager PE, PWLF Management Program Vehicle& Equipment Stormwater Program David Joseph Seneres, Stormwater Cleaning Program Manager PE, PWLF Management Pavement Management Stormwater Program David Joseph Seneres, Stormwater Program Manager PE,PWLF Management Total Maximum Daily None None None Load(TMDL) Requirements 4.2 Program Funding and Budget In accordance with the issued permit,the City of Archdale shall maintain adequate funding and staffing to implement and manage the provisions of the Stormwater Management Plan and comply with the requirements of the National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit. The budget includes the permit administering and compliance fee, which is billed by the Division annually. Since implementation, the Enterprise Fund is adequate for the community needs as reviewed annually by the Stormwater Manager during budget which is approved annually by Council typically during the May Council Meeting; Only on the rare occasion does the budget approval extend into June as during the 2020 cycle due to COVID-19 4.3 Shared Responsibility The City of Archdale will share the responsibility to implement the following minimum control measures, which are at least as stringent as the corresponding National Pollutant Discharge Elimination System NCS000434 SWMP City of Archdale February 27, 2023 Page 10 Municipal Separate Storm Sewer System Permit requirement. The City of Archdale remains responsible for compliance if the other entity fails to perform the permit obligation,and may be subject to enforcement action if neither the City of Archdale 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 Stormwater Management Plan Best Management Practice or permit requirement that is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in place. Stormwater Management Plan Legal Best Management Implementing Entity&Program Name Agreement Practices or (YIN) Permit Requirement Auxillary Component Piedmont Triad Council of Government Y Table 9: Shared Responsibilities Stormwater Management Legal Plan Best Management Implementing Entity&Program Name Agreement Practices or (YN) Permit Requirement Not Applicable 4.4 Co-Permittees The are no other entities applying for co-permittee status under the National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System permit number NCS000434 for the City of Archdale. Table 10 summarizes contact information for each co-permittee. Table 10: Co-Permittee Contact Information Co-Permittee Contact Person Phone&E-Mail Interlocal Municipal Separate Agreement Storm Sewer System (Y/N) Name Not Applicable 4.5 Measurable Goals for Program Administration The City of Archdale will manage and report the following Best Management Practices (BMPs)for the administration of the Stormwater Management Program. Table 11: Program Administration Best Management Practices Permit 2.1.1 Program Implementation Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. NCS000434 SWMP City of Archdale February 27, 2023 Page 11 Table 11: Program Administration Best Management Practices BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 1 Performance Evaluation Evaluate the performance and 1.Prepare, conduct and 1.Annually 1. Yes/No. effectiveness of the program document an annual components at least annually.Results evaluation of the program shall be used to modify the program components. components as necessary to accomplish the intent of the Stormwater Program. Evaluate current staffing and funding 2. As part of budget 2. Annually 2.Adequate/Inadequate of the program. process staffing and funding will be confirmed for the Stormwater Division. Review and maintain the six written Written programs 3.Annually 3.Yes/No programs. maintained through update of FAQs and interaction of components. 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 National Pollutant Discharge Elimination System Municipal Se arate Storm Sewer Sys em ermit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 2 Permit Renewal Application Submit a permit renewal 1. Draft SWMP 1.Permit Year 5 1. Yes/No application and Draft SWMP no applicable to the later than 180 prior to permit proceeding 5 years expiration. following permit re- issuance. 2. Certify the stormwater 2. Permit Year 5 2. Date of permit renewal permit renewal application submittal application(Permit renewal application form and Draft SWMP for the next 5-year permit cycle) and submit to NCDEQ at least 180 days prior to permit expiration. NCS000434 SWMP City of Archdale February 27, 2023 Page 12 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The City of Archdale 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 Stormwater Management Plan, which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition, the City of Archdale is required to inform businesses and the general public of the hazards associated with illicit discharges, illegal dumping and improper disposal of waste. Table 12: Summary of Target Pollutants&Audiences Target Pollutants/Sources I Target Audience(s) See Website for Pollutant I General Public, Businesses,Municipal Employees The City of Archdale will manage, implement and report the following public education and outreach BMPs. Table 13: Public Education and Outreach Best Management Practices Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to share educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above, and shall document the extent of exposure of each media, event or activity, including those elements implemented locally or throu h a cooperative agree ent. BM? A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 3 Continue one on one discussion with individuals Continue one on one discussion with 1. Maintain regular 1. Continuous. 1. Estimated yearly individuals throughout the City of interaction with general contact hours. Archdale. Distribute education public. material as interaction present 2. Distribute educational 2. Continuous. 2. Estimated total themselves. Maintain education on material. number of materials. website and kiosk in lobby. 3. Maintain education 3. Continuous. 3.Yes/No. materials in lobby kiosk. Permit 2.1.7,3.2.3 and 3.6.5(c): Web Site Ref. Measures to provide a web site designed to convey the program's message(s)and provide online materials including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit and SWMP. The web page shall also provide developers with all relevant post-construction requirements, design standards, checklists and/or other materials. NCS000434 SWMP City of Archdale February 27, 2023 Page 13 Table 13: Public Education and Outreach Best Management Practices BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 4 Maintain website Maintain website to provide update 1.Maintain website. 1.Continuous 1.Yes/No processes and update Q&A as required. Permit 3.2.5: Stormwater Hotline Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 5 24/7 Cell Phone(336)434-7344 Direct Available to all citizens 24/7 thru See 1.Maintain number for 1.Continuous. 1. Yes/No Click Fix,website,and outreach purpose of program. materials. PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This Stormwater Management Plan 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 City of Archdale will manage, implement and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation Best Management Practices 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 6 Stormwater Advisory Board Provide and publicize Stormwater 1.Minimum of 1 in- 1.Annually 1. Yes/No Advisory Board activities at a person Stormwater minimum of once a year.Residents Advisory Board have opportunity to present concerns. meeting per year. Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. NCS000434 SWMP City of Archdale February 27, 2023 Page 14 Table 14: Public Involvement and Participation Best Management Practices BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 7 Annual Litter Sweep Continue fostering involvement for 1.Annual Litter Sweep 1.Annual 1.Number of annual liter sweep. per year participants and bags collected. PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The City of Archdale will manage implemented, 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 Best Management Practices Permit 3.4.1: MS4 Map Ref. Measures to develop, update and maintain a municipal storm sewer system map including stormwater conveyances, flow direction,major outfalls and waters of the United States receiving stormwater discharges. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 8 Update photographs of locations as needed through web portal Continue fostering web portal 1.Maintain stormwater L ontinuous 1.Yes/No interaction. Continue to maintain map municipal infrastructure mapping. Permit 3.4.2: Regulatory Mechanism Ref. Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 9 Continue to update locations as needed through web portal and involvement interaction NCS000434 SWMP City of Archdale February 27, 2023 Page 15 Table 15: Illicit Discharge Detection and Elimination Best Management Practices Review the IDDE ordinance or 1.Review Ordinance 1.Annually 1.Yes/No other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. Permit 3.4.3: IDDE Plan Ref. Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4. The plan shall provide standard procedures and documentation to: a) Locate priority areas likely to have illicit discharges, b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 10 Maintain written IDDE Plan Maintain and implement a written 1.Review IDDE Plan 1.Annually 1.Yes/No IDDE Plan to detect and address and update as needed 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 locate priority areas likely to have illicit discharges, conduct routine dry weather outfall inspections, identify illicit discharges and trace sources, eliminate the source(s)of an illicit discharge. Permit 3.4.4: IDDE Tracking Ref. Measures for tracking and documenting the date(s)an illicit discharge, illicit connection or illegal dumping was observed,the results of the investigation,any follow-up of the investigation,the date the investigation was closed, the issuance of enforcement actions, and the ability to identify chronic violators. NCS000434 SWMP City of Archdale February 27, 2023 Page 16 Table 15: Illicit Discharge Detection and Elimination Best Management Practices BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 11 Continue to update locations as needed through web portal and involvement interaction Continue maintaining IDDE web 1.Maintain tracking. 1.Continuous 1.Annual IDDE portal interaction. reports Permit 3.4.5: Staff IDDE Training Ref. Measures to provide training for municipal staff and contractors who, as part of their normal job responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff training event shall be documented,including the a enda/materials, date, and number of staff participating. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 12 Staff Training IDDE Staff Training with video 1.Provide and 1.Bi-Annually 1. Training Date materials. Participating staff implement IDDE receives 2-year wallet card. training. Permit 3.4.6: IDDE Reporting Ref. Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 13 Continue to update locations as needed through web portal and involvement interaction Available to all citizens 24/7 thru 1.Maintain number for 1.Continous 1.Yes/No See Click Fix, website, and purpose of IDDE outreach materials. program. NCS000434 SWMP City of Archdale February 27, 2023 Page 17 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the City of Archdale relies upon the North Carolina Sedimentation Pollution Control Act(SPCA)of 1973 and the NCG010000 permit for construction activities as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site runoff control measures to reduce pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre and any construction activity that is part of a larger common plan of development that would disturb one acre or more. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit Legal Meets Whole Reference State or Local Program Name Authority Implementing Entity or Part of Requirement 3.5.1 - City of Archdale 15A NCAC City of Archdale Whole 3.5.4 Delegated SPCA Program* Chapter 04 3.5.1 - State Implemented SPCA Program 15A NCAC North Carolina Whole 3.5.4 Chapter 04 Department of Environmental Quality * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s)can be found at: City of Archdale Code of Ordinances The City of Archdale also implements the following Best Management Practices to meet National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System 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 14 Municipal Staff Training Train municipal staff who receive 1. Train municipal staff 1.Bi-Annually 1. Training Dates. calls from the public on the protocols for referral and tracking of on proper handling of construction site runoff control construction site runoff control complaints. complaints. Permit 3.5.5: Waste Management Ref. Measures to require construction site operators to control waste such as discarded building materials,concrete truck washout,chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to water quality. NCS000434 SWMP City of Archdale February 27, 2023 Page 18 Table 17: Construction Site Runoff Control BMPs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 15 Waste Management required on site during construction Continue fostering web portal Statistics tracked Continuous. Yes/No interaction. Current NCDEQ Plan through web portal and Sheets may be used as a basis of Microsoft Outlook. typical measures. Waste Plans are reviewed for Management practices are compliance. required as part of plan submittal package. NCS000434 SWMP City of Archdale February 27, 2023 Page 19 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM This Stormwater Management Plan 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 City of Archdale and discharge into the Municipal Separate Storm Sewer System. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs) and/or non-structural Best Management Practices appropriate for the community, and ensure adequate long-term operation and maintenance of Stormwater Control Measures. In accordance with 15A NCAC 02H .0153 and .1017,the MS4name 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 Not Applicable State QAP Name State Requirements Local Ordinance/Regulatory Mechanism Reference None N/A N/A Water Supply Watershed(WS-1) 15A NCAC 2B N/A .0620- .0624 Water Supply Watershed(WS-II) 15A NCAC 2B N/A .0620- .0624 Water Supply Watershed(WS-III) 15A NCAC 2B N/A .0620 - .0624 Water Supply Watershed(WS-IV) 15A NCAC 2B N/A .0620 - .0624 Neuse River Basin Nutrient Sensitive 15A NCAC 2B .0235 N/A (NSW)Management Strategy Tar-Pamlico River Basin Nutrient 15A NCAC 2B .0258 N/A Sensitive SW Management Strategy Randleman Lake Water Supply 15A NCAC 213 .0251 N/A Watershed Nutrient Management Strategy Universal Stormwater Management 15A NCAC 2H .1020 N/A Program NCS000434 SWMP City of Archdale February 27, 2023 Page 20 See Watershed Map The City of Archdale has existing requirements other than Qualifying Alternative Program(s)for implementation of the NPDES Phase II Municipal Separate Storm Sewer System 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 NCS000434 SWMP City of Archdale February 27, 2023 Page 21 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Approval and/or Document Title(s) 3.6.2(a)Authority ACE Integrated Stormwater Management January 2, 2008 Program 3.6.3(a)& 15A NCAC 02H.0153(c) ACE Integrated Stormwater Management January 2,2008 Federal, State&Local Projects Program 3.6.3(b)Plan Review ACE Integrated Stormwater Management January 2,2008 Program 3.6.3(c) O&M Agreement ACE Integrated Stormwater Management January 2,2008 Pro ram 3.6.3(d) O&M Plan ACE Integrated Stormwater Management January 2, 2008 Program 3.6.3(e)Deed ACE Integrated Stormwater Management January 2,2008 Restrictions/Covenants Program 3.6.3(f)Access Easements ACE Integrated Stormwater Management January 2,2008 Program Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b)Documentation ACE Integrated Stormwater Management January 2,2008 Program 3.6.2(c)Right of Entry ACE Integrated Stormwater Management January 2,2008 Program 3.6.4(a)Pre-CO Inspections ACE Integrated Stormwater Management January 2,2008 Program 3.6.4(b) Compliance with Plans ACE Integrated Stormwater Management January 2,2008 Program 3.6.4(c)Annual SCM Inspections ACE Integrated Stormwater Management January 2,2008 Program 3.6.4(d)Low Density Inspections ACE Integrated Stormwater Management January 2,2008 Program 3.6.4(e) Qualified Professional ACE Integrated Stormwater Management January 2,2008 Program Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6(a)Pet Waste ACE Integrated Stormwater Management January 2, 2008 Program 3.6.6(b) On-Site Domestic Not Applicable Not Applicable WastewaterTtreatment NCS000434 SWMP City of Archdale February 27,2023 Page 22 The annual reporting metrics for the post construction program are provided in Table 20:Post Construction Site Runoff Control BMPs below. Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.5(a),3.6.5(b),and 4.1.3: Minimum Post-Construction Reporting Requirements Ref. Measures to document activities over the course of the fiscal year(July 1 —June 30) including appropriate information to accurately describe rogress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 16 Standard Reporting Implement standardized tracking, 1. Track number of plan 1. Continuously 1.Number of plan documentation, inspections and reviews erformed. reviews performed. reporting mechanisms to compile 2. Track number of plans 2. Continuously 2.Number of plan appropriate data for the annual self- approved. approvals issued. assessment process. Data shall be 3. Maintain a current 3. Continuously 3. Summary of number provided for each Post-Construction/ inventory of projects and and type of SCMs added Qualifying Alternative Program constructed SCMs; and to the inventory. being implemented as listed in Tables acreage added to 18 and 19. inventory and last inspection date. 4. Track number of SCM 4. Continuously 4.Number of SCM inspections performed. inspections. 5. Track number of 5. Continuously 5.Number of inspections performed. inspections. 6. Track number and 6. Continuously 6.Number and type of type of enforcement enforcement actions actions taken. taken. Permit 2.3 and 3.6: Qualifying Alternative Program(s) Ref. Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state program requirements. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric The City of Archdale does not have a Qualifying Alternative Program (QAP) Permit 3.6.2: Legal Authority Ref. Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a)review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented,and maintained, (b)request information such as stormwater plans, inspection reports,monitoring results, and other information deemed necessary to evaluate compliance with the Post-Construction Stormwater Management Program, and(c)enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance with the Post-Construction Stormwater Management Program. NCS000434 SWMP City of Archdale February 27,2023 Page 23 Table 20: Post Construction Site Runoff Control BMWs BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric 17 Technical Review Committee,as required In accordance with ACE Integrated Statistics tracked Continuous Yes/No Stormwater Management Program, through web portal and review all Zoning Permits 1) Microsoft Outlook <10,000; 10,000<X< 1 Acre;> 1 acre Permit 3.6.3: Plan Review and Approval Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a)Require Federal, State, and local government projects to comply with Post-Construction Program requirements throughout the entire Municipal Separate Storm Sewer System permitted area, unless the entity is subject to its own National Pollutant Discharge Elimination System permit or a qualifying alternative program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that apply within your jurisdiction, (c)Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12), (d)Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H .1050(13), (e)Ensure that each project has recorded deed restrictions and protective covenants,that require the project to be maintained consistent with approved plans, and(f)Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050(9) and(10). BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric 18 Continue to update locations as needed through web portal and involvement interaction Maintain the ACE Integrated Annual Review of Annual Yes/No Stormwater Management Program ACE Integrated to meet requirements outlined in Stormwater 3.6.3. Management Program. Permit 3.6.4: Inspections and Enforcement Ref. Measures to maintain inspection and enforcement authority, standards and procedures to: (a)Conduct post- construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy. Alternatively,the project owner may provide a surety bond to guarantee compliance with the approved plan(s), (b)Ensure that the project has been constructed in accordance with the approved plan(s), (c)Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement, (d)Ensure inspection of low density projects at least once during the permit term, and(e)Require that inspections be conducted by a qualified professional. BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric NCS000434 SWMP City of Archdale February 27, 2023 Page 24 Table 20: Post Construction Site Runoff Control BNWs 19 Continue to update locations as needed through web portal and involvement interaction Maintain the ACE Integrated Annual Review of Annual Yes/No Stormwater Management Program ACE Integrated to meet requirements outlined in Stormwater 3.6.4. Management Program. Permit 3.6.6: Fecal Coliform Reduction Ref. Measures to control,to the maximum extent practicable, sources of fecal coliforin per 15A NCAC 02H .1017(7). At a minimum,the program shall include: (a)A pet waste management component,which may be achieved by revising an existing litter ordinance,and(b)An on-site domestic wastewater treatment system component, if applicable,which may be coordinated with local county health department,to ensure proper operation and maintenance of such systems. BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric 20 Continue to update locations as needed through web portal and involvement interaction Maintain the ACE Integrated Annual Review of Annual Yes/No Stormwater Management Program ACE Integrated to meet requirements outlined in Stormwater 3.6.6. Management Program. NCS000434 SWMP City of Archdale February 27, 2023 Page 25 PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the City of Archdale 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. Municipal Separate Storm Sewer System Operation and Maintenance Program 4. Municipal Stormwater Control Measures Operation and Maintenance Program 5. Pesticide,Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The City of Archdale will manage, implement and report the pollution prevention and good housekeeping BMPs as specified in Table 21 below for each required program. Table 21: Pollution Prevention and Good Housekeeping Best Management Practices Permit 3.7.1: Municipal Facilities Operation and Maintenance Program Ref. Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal facilities;perform facility inspections and routine maintenance; establish specific frequencies,schedules,and standard documentation;provide staff training on general stormwater awareness and imp ementing pollution prevention and good housekeeping ractices. BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric 21 Continue to update locations as needed through web portal and involvement interaction Maintain a list of all municipally Statistics tracked Continuous Number of facilities owned facilities with a potential through web portal and tracked. to produce polluted stormwater Microsoft Outlook runoff. Permit 3.7.2: Spill Response Program Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. BMP` A B C D No. Description of Best Management Measurable Goal(s) Schedule for Annual Reporting Practice Implementation Metric NCS000434 SWMP City of Archdale February 27, 2023 Page 26 Table 21: Pollution Prevention and Good Housekeeping Best Management Practices 22 Continue to update locations as needed through web portal and involvement interaction Bi-annual spill response training. Conduct staff training Bi-Annually Yes/No to maintain spill response protocol Permit 3.7.3: MS4 Operation and Maintenance Program Ref. Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and maintenance staff training on stormwater awareness and pollution prevention,perform MS4 inspections,maintain the collection system including catch basins and conveyances;and establish specific frequencies,schedules,and standard documentation. BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric 23 Continue to update locations as needed through web portal and involvement interaction Maintain a written operations plan Maintain and update Annually Yes/No in binders and documented during Stormwater modified practices on annual Advisory Board basis. Meeting. Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally-owned,operated,and/or maintained structural SCMs that are installed for compliance with the permittee's post-construction program. The permittee shall maintain a current inventory of SCMs,perform SCM inspections and maintenance,and shall establish specific frequencies,schedules,and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 24 Continue to update locations as needed through web portal and involvement interaction Maintain a written operations plan Contracted Inspectors Annually Number of Inspections in binders and documented submit annual reports modified practices on annual through Online Portal. basis. SCM Inspections for City- Owned Facilities are the same for public third party inspections. Permit 3.7.5: Pesticide,Herbicide and Fertilizer Management Program Ref. Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine pollution prevention and chemical use,storage and handling training,and shall ensure compliance with permits and a licator certifications. BMP A B C D No. Description of Best Management Measurable Goal(s) Schedule for Annual Reporting Practice Implementation Metric 25 Continue to update locations as needed through web portal and involvement interaction Maintain and facilitate staff Facilitate renewal and As needed Yes/No training to retain all licenses training. necessary. NCS000434 SWMP City of Archdale February 27, 2023 Page 27 Table 21: Pollution Prevention and Good Housekeeping Best Management Practices Permit 3.7.6: Vehicle and Equipment Maintenance Program Ref. Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES industrial permitting comply with those permit requirements,provide routine pollution prevention training to staff, erform routine inspections,and establish specific frequencies, schedules,and documentation. BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric 26 Continue to update locations as needed through web portal and involvement interaction Vehicle Equipment and cleaning Maintain current Continuous Yes/No done off-site by third party cleaning practices. contractor. Permit 3.7.7: Pavement Management Program Ref. Measures to reduce pollutants in stormwater runoff from municipally-owned streets,roads,and parking lots within the permittee's corporate limits. The permittee shall implement measures to control litter, leaves,debris,particulate and fluid ollutants associated with vehicles,and establish specific fre uencies, schedules,and documentation. BMP A B C D No. Description of Best Management Schedule for Annual Reporting Practice Measurable Goal(s) Implementation Metric 27 Continue to update locations as needed through web portal and involvement interaction Maintain the ACE Integrated Annual Review of Annual Yes/No Stormwater Management Program ACE Integrated to meet requirements outlined in Stormwater 3.7.7. Management Program. NCS000434 SWMP City of Archdale February 27, 2023 Page 28