HomeMy WebLinkAboutNCS000438_Approved SWMP_20230227 Stormwater Management Plan
Town of Spring Lake
NCS000438
21 February, 2023
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Table of Content';
PART1: INTRODUCTION.........................................................................................................................1
PART 2: CERTIFICATION.........................................................................................................................2
PART3: MS4 INFORMATION..................................................................................................................3
3.1 Permitted MS4 Area......................................................................................................................3
3.2 Existing MS4 Mapping.................................................................................................................3
3.3 Receiving Waters..........................................................................................................................4
3.4 MS4 Interconnection.....................................................................................................................4
3.5 Total Maximum Daily Loads (TMDLs)........................................................................................5
3.6 Endangered and Threatened Species and Critical Habitat............................................................5
3.7 Industrial Facility Discharges........................................................................................................5
3.8 Non-Stormwater Discharges.........................................................................................................6
3.9 Target Pollutants and Sources.......................................................................................................7
PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION.....................................8
4.1 Organizational Structure...............................................................................................................8
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...........................................15
PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................16
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM...................................................19
PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................21
PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS......................25
List of Tables
Table 1: Summary of MS4 Mapping
Table 2: Summary of MS4 Receiving Waters
Table 3: Summary of Approved TMDLs
Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Table 5: NPDES Stormwater Permitted Industrial Facilities
Table 6: Non-Stormwater Discharges
Table 7: Summary of Target Pollutants and Sources
Table 8: Summary of Responsible Parties
Table 9: Shared Responsibilities
Table 10: Co-Permittee Contact Information
Table 11: Program Administration BMPs
Table 12: Summary of Target Pollutants&Audiences
Table 13: Public Education and Outreach BMPs
Table 14: Public Involvement and Participation BMPs
Table 15: Illicit Discharge Detection and Elimination BMPs
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Table 17: Construction Site Runoff Control BMPs
Table 18: Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program
Table 19: Summary of Existing Post-Construction Program Elements
Table 20: Post Construction Site Runoff Control BMPs
Table 21: Pollution Prevention and Good Housekeeping BMPs
PART 1: INTRODUCTION
The purpose of this Stormwater Management Plan(SWMP)is to establish and define the means by which
the Town of Spring Lake will comply with its National Pollutant Discharge Elimination System(NPDES)
Municipal Separate Storm Sewer System(MS4)Permit and the applicable provisions of the Clean Water
Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent
practicable.
This SWMP identifies the specific elements and minimum measures that the Town of Spring Lake will
develop, implement, enforce, evaluate and report to the North Carolina Department of Environmental
Quality(NCDEQ)Division of Energy,Minerals and Land Resources(DEMLR) in order to comply with
the MS4 Permit number NCS000438, as issued by NCDEQ. This permit covers activities associated with
the discharge of stormwater from the MS4 as owned and operated by the Town of Spring Lake and
located within the corporate limits of the Town of Spring Lake.
In preparing this SWMP,the Town of Spring Lake has evaluated its MS4 and the permit requirements to
develop a comprehensive 5-year SWMP that will meet the community's needs, address local water
quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will
be evaluated and updated annually to ensure that the elements and minimum measures it contains
continue to adequately provide for permit compliance and the community's needs.
Once the SWMP is approved by NCDEQ, all provisions contained and referenced in this SWMP,along
with any approved modifications of the SWMP, are incorporated by reference into the permit and become
enforceable parts of the permit. Any major changes to the approved SWMP will require resubmittal,
review and approval by NCDEQ, and may require a new public comment period depending on the nature
of the changes.
NCS000438 SWMP
Town of Spring Lake
21 February, 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 information, including the possibility of
fines and imprisonment for knowing violations.
I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4
Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit
compliance and enforcement authority.
® I am a ranking elected official.
❑ I am a principal executive officer for the permitted MS4.
❑ I am a duly authorized representative for the permitted MS4 and have attached the authorization made
in writing by a principal executive officer or ranking elected official which specifies me as(check one):
❑ A specific individual having overall responsibility for stormwater matters.
❑ A specific position having overall responsibility for stormwater matters.
Signature:
Print
Name: �l
Title: Mayor of Spring Lake
Si ed this da of Te ,2023
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 2
PART 3: MS4 INFORMATION
3.1 Permitted MS4 Area
This SWMP applies throughout the corporate limits of the Town of Spring Lake,including all regulated
activities associated with the discharge of stormwater from the MS4. The map below shows the corporate
limits of Town of Spring Lake as of the date of this document.
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3.2 Existing MS4 Mapping
The current MS4 mapping includes town owned and private basins,pipes,outfalls,and open channels.
https:Hspringlake.maps.arcgis.com/apps/webappviewer/index.html?id=064009ed4c4O4ac7a 1 ffa23d8ef74
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Table 1: Summary of Current MS4 Mapping
Percent of MS4 Area Mapped 100 %
No. of Major Outfalls* Mapped 15 total
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 3
*An oufall is a point where the MS4 discharges from a pipe or other conveyance(e.g. a ditch) directly
into surface waters. Major ou falls 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 Spring Lake MS4 is located within the Cape Fear River Basin and discharges directly into
receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled
from the following NCDEQ sources:
o Waterbodv Classification Map
o Impaired Waters and TMDL Map
o Most recent NCDEQ Final 303(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
Tank cDuffie Creek 18-23-27 C None
Jumping Run Creek 18-23-29 C None
Muddy Creek 18-23-26 C None
Lower Little River 12-23-24 C None
*Water Quality Classification C: Aquatic Life, Secondary Recreation,Fresh Water
3.4 MS4 Interconnection
The Town of Spring Lake MS4 is interconnected with another regulated MS4 and directly receives
stormwater from Fort Bragg Young Lake which then discharges to the receiving waters as listed in Table
2 above.
The MS4 does interconnect with the statewide NCDOT MS4 and includes:
a. The interconnection is receiving stormwater from the NCDOT MS4. The number of
interconnections is known/estimated/unknown. Quantity: N/A
b. The interconnection is discharging stormwater into the NCDOT MS4. The number of
interconnections is known/estimated/unknown. Quantity: N/A
c. The Town of Spring Lake MS4 mapping does identify pre-construction interconnections with
the NCDOT MS4 along NC-87
d. The Town of Spring Lake MS4 mapping does include NCDOT MS4 outfalls.
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 4
3.5 Total Maximum Daily Loads(TMDLs)
The Town of Spring Lake does not have any impaired water bodies as indicated in the NCDEO Modeling
&Assessment Unit web page. Therefor the MS4 has no TMDL reporting requirements. However, a
periodic review of the web page will ensure that we stay in compliance should any of our waterbodies get
put on this 1
Table 3: Summary of Approved TMDLs
Water Body Name TMDL Pollutant(s) of Concern Stormwater Water
Waste Quality
Load Recovery
Allocation Program
NA
3.6 Endangered and Threatened Species and Critical Habitat
Significant populations of threatened or endangered species and/or critical habitat are not identified
within the regulated MS4 urbanized area. Based upon a review of the Endangered and Threatened Species
and 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 Quality
Scientific Name Common name Species Group Federal Listing
Status
NA
3.7 Industrial Facility Discharges
The Town of Spring Lake MS4 jurisdictional area includes the following industrial facilities which hold
NPDES Industrial Stormwater Permits, as determined from the NCDEO Maps&Permit Data web page.
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 5
Table 5: NPDES Stormwater Permitted Industrial Facilities
Permit Number Facility Name
NCGI 1041 Spring Lake Wastewater Treatment Plant
NCGIO0180 Spring Lake Auto Center
NCGI00091 McLamb's Auto Salvage
NCG 140182 Concrete Service Company INC.
3.8 Non-Stormwater Discharges
The water quality impacts of non-stonnwater discharges have been evaluated by the Town of Spring Lake
as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not
significantly impact water quality. The Town of Spring Lake has evaluated residential and charity car
washing and street washing for possible significant water quality impacts.
Street washing discharges are addressed under the Pavement Management Program in Part 10 of this
SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the
Town of Spring Lake.
Wash water associated with car washing that does not contain detergents or does not discharge directly
into the MS4 is considered incidental. Charity carwashes and personal washing at residences are not
frequent enough at this point to warrant specific addressing in ordinances. At this time we remind
residents to wash on their lawns or use non-detergent based washes to prevent discharge through PSAs on
the webpages and social media, as well as in person visits as needed
Table 6: Non-Stormwater Discharges
Non-Stormwater Dischar a 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
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 Incidental
Flows from firefighting activities Incidental
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 6
3.9 Target Pollutants and Sources
In addition to those target pollutants identified above,the Town of Spring Lake is aware of other
significant water quality issues within the permitted MS4 area. Based on user reports,public areas such
as Mendoza Park and the Main Street area often contain litter and animal waste.In addition,yard waste
and litter in most neighborhoods tends to gather in the drainage basins,especially around bus stops
Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP,the
likely activities/sources/targeted audiences attributed to each pollutant, and identifies the associated
SWMP program(s)that address each. In addition,the Town of Spring Lake has evaluated schools,
homeowners and businesses as target audiences that are likely to have significant stonnwater impacts.
Table 7: Summary of Target Pollutants and Sources
Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing
Target Pollutant s /Audience s
Litter Residents,Businesses, Schools Public Education&Outreach
Yard debris Residents,businesses Public Education and Outreach
Animal waste Residents and park visitors Public Education and Outreach
Carwashing Residents and non-profit groups Public education and outreach
Household Hazardous Waste Residents and businesses Public involvement
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 7
PART 4: STORMWATER MANAGEMENT PROGRAM , , •
4.1 Organizational Structure
direction of the Water Resources The Storrawater Administrator is the manager of the stormwater program and MS4,under the
The Water Resources Director .•
Town Manager
NCS
Interim in place as of the
date of this document
Public Works Director Fire Department
Water Resources Director Chief Jason Williams
Tim Garner Interim in place as of the
date of this document Spill Response
Stormwater Fleet maintenance Fire Department
Administrator Assistant Chief
Deanna Rosario Micheal Moore
Jonathan Faircloth
Water Ops
Building and Facilities Fire Department
Tim Garner
Steve Wing Shift Captains(3)
Waste Water Treatment Streets and Sanitation
Plant
Henry Taylor Robert(Mike) Eckert
111
February,Town of Spring Lake
21 1
Table 8: Summary of Responsible Parties
SWMP Component Responsible Position Staff Name Department
Stormwater Program Stormwater Deanna Rosario Water Resources
Administration Administrator
SWMP Management Stormwater Deanna Rosario Water Resources
Administrator
Public Education& Stormwater Deanna Rosario Water Resources
Outreach Administrator
Public Involvement& Stormwater Deanna Rosario Water Resources
Participation Administrator
Illicit Discharge Stormwater Deanna Rosario Water Resources
Detection& Administrator
Elimination
Construction Site Delegated to the State
Runoff Control
Post-Construction Stormwater Deanna Rosario Water Resources
Stormwater Administrator
Management
Pollution Stormwater Deanna Rosario Water Resources
Prevention/Good Administrator
Housekeeping for
Municipal Operations
Municipal Facilities Buildings and Grounds Steve Wing Public Works
Operation&
Maintenance Program
Spill Response Program Fire Department Jason Williams Fire Department
MS4 Operation& Stormwater Deanna Rosario Water Resources
Maintenance Program Administrator
Municipal SCM Stormwater Deanna Rosario Water Resources
Operation& Administrator
Maintenance Program
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 9
Pesticide,Herbicide& Buildings and Grounds Steve Wing Public Works
Fertilizer Management
Program
Vehicle&Equipment Fleet Maintenance Michael Moore Public Works
Cleaning Program
Pavement Management Streets Department Robert(Mike) Eckert Public Works
Program
Total Maximum Daily NA NA NA
Load(TMDL)
Requirements
4.2 Program Funding and Budget
In accordance with the issued permit,the Town of Spring Lake shall maintain adequate funding and
staffing to implement and manage the provisions of the SWMP and comply with the requirements of the
NPDES MS4 Permit. The budget includes the permit administering and compliance fee,which is billed
by the Division annually.
A documented analysis of the funding and staffing of the program will be performed in year one of the
permit, and re-evaluated annually,to ensure that the program is able to function as permitted.
Spring Lake Stormwater fees are billed though the county tax office at a current rate of$2.75 per ERU for
Residential and$3.75 per ERU for commercial properties.
In the 2018/2019 budget,revenues were listed as coming from stormwater fees and penalties, interfund
transfers,appropriated funds, and interest earnings for a budget of$325,842
Expenses in the same year are listed as non-departmental,administration, interfund transfers,and
budgetary accounting for a total outlay of$325,842
4.3 Shared Responsibility
The Town of Spring Lake 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 Spring Lake 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 Spring Lake nor the other
entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the
component,what the component program is called,the specific SWMP BMP or permit requirement that
is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in
place.
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 10
Table 9: Shared Responsibilities
SWMP BMP or Legal
Permit Requirement Implementing Entity&Program Name Agreement
NPDEA Permit Section E Cumberland County NC Y
Clean Water Education Triangle J COG Y
Partnership CWEP
Storm Water Association of NC League of Municipalities N
NC
4.4 Co-Permittees
The are no other entities applying for co-permittee status under the NPDES MS4 permit number
NCS000438 for the Town of Spring Lake. Table 10 summarizes contact information for each co-
permittee.
Table 10: Co-Permittee Contact Information
Co-Pemrittee MS4 Contact Person Phone&E-Mail Interlocal
Name Agreement
NA
4.5 Measurable Goals for Program Administration
The Town of Spring Lake will manage and report the following Best Management Practices(BMPs)for
the administration of the Stormwater Management Program.
Table 11: Program Administration BMPs
Permit 2.1.2 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.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Im lementation Metric
#. 1 Annual Self-Assessment
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 11
Table 11: Program Administration BMPs
Evaluate the funding,staffing, 1.Prepare,conduct and 1.Year one,re-evaluated 1.Adequate/not adequate
performance and effectiveness of the document an annual annually
program components at least evaluation of the program
annually.Results shall be used to components.
modify the program components as
necessary to accomplish the intent of
the Stormwater Program.
Permit 1.6: Permit Renewal Application
Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the
NPDES MS4 permit.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Im lementation Metric
0.2 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.Create all new 1.permit yearl, 21 yes/no
required written
procedures and review 2 review annually 2 yes/no
annually
3.Certify the stormwater 1.permit year 5 1.yes/no
permit renewal
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.
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 12
PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
The Town of Spring Lake will implement a Public Education and Outreach Program to distribute
educational materials to the community or conduct equivalent outreach activities about the impacts of
storm water discharges on water bodies and steps the public can take to reduce pollutants in storm water
runoff.
The target audiences and identified pollutants listed in Part 3.9 of this SWMP,which will be addressed by
the Public Education and Outreach Program,are summarized in Table 12 below. In addition, the Town of
Spring Lake is required to inform businesses and the general public of the hazards associated with illicit
discharges,illegal dumping and improper disposal of waste.
Table 12: Summary of Target Pollutants&Audiences
Target Pollutants/Sources Target Audience(s)
Yard waste/organic debris General Public
Cooling oil Residents, restaurants, schools
Litter General Public
Illicit Discharges General Public,Businesses,Municipal Employees
Illegal Dumping General Public,Businesses,Municipal Employees
Improper Disposal of Waste General Public,Businesses,Municipal Employees
The Town of Spring Lake will manage, implement,and report the following public education and
outreach BMPs.
Table 13: Public Education and Outreach BMPs
Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences
Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to
share educational materials to the community or conduct equivalent outreach activities about the impacts of
stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The
permittee shall provide educational information to identified target audiences on pollutants/sources identified in
table 12 above,and shall document the extent of exposure of each media,event or activity,including those
elements implemented locally or throu h a cooperative agreement.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.3 Tables at Town Events
Set up tables with information and 1.Hand out fliers 1. Distribute information Yes/no
giveaways at town events(Spring,41b provided by CWEP and at minimum of 2 events
of July,Clean Ups,Fall,Christmas) created by SWA year
Creek Week 2.CWEP performs 2. at least 2 events a year 2.#events attended
outreach at events
#.4 Education events
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 13
Table 13: Public Education and Outreach BMPs
Presentations at schools or after 1. reach at least 100 Lnumber of children 1.yes/no
school programs to reduce litter and children per year encountered
stormwater pollution
#.5 Media Outreach
CWEP produces and distributes 1.#Ads produced 1. CWEP provides 1.yes/no
advertisements on radio,internet,and metrics reports yearly
movie theaters in area.
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.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Im lementation Metric
#.6 Town Website
Stormwater Page on town website 1. links to permit forms 1. test links yearly 1.yes/no
for developers
2. information posted for 2.update as often as 2.yes/no
visitors to site needed
3.1inks to social media 3.test links yearly 3.yes/no
#.7 Social Media pages
Stormwater Department social media 1.Facebook 1. continually 1.yes/no
pages
2.Twitter 2. continually 2.yes/no
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
#.8 Email and phone for reporting
Maintain stormwater specific email 1.maintain email and 1. continually 1.yes/no
and phone numbers for public to phone numbers
report issues or ask questions 2. SW business cards 2. continually 2. .yes/no
with information listed
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 14
PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
This SWMP identifies the minimum elements and implementation of a Public Involvement and
Participation Program that complies with applicable State,Tribal and local public notice requirements.
The Town of Spring Lake 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 I D
No. Description of BMW Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.9 Appearance and Sustainability(Stormwater)Committee
Committee comprised of at least five 1.meets a minimum of 6 1.yearly 1.#meetings held in
residents and business owners to times per year fiscal year
address combined concerns of
appearance and environmental issues
in town
Permit 3.3.2: Volunteer Opportunities
Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation.
BMP A B C D
NO. Schedule for Annual Reporting
Description of BMP Measurable Goal(s) Implementation Metric
#.10 Bi-Annual Clean up
Twice a year the Appearance 1.2 times a year 1. semi-annually 1. yes/no Amount
Committee,public works,and collected
Stormwater Department conduct a 2.number of volunteers
town wide litter cleanup,also in 3.#streets cleaned
conjunction with Police and Fire
Departments to clean up streets,
drains,and curblines
#.11 "Adoption"programs
Public is encouraged to"adopt' 1.continual efforts 1.semi annual 1.#streams and drains
drains,streams,streets,etc in order to adopted and#bags trash
help keep litter cleaned up and make removed
sure streams stormwater conveyances
are clean and running clear to prevent
blockages-waiting on Board of
Aldermen to approve programs
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 15
PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM
The Town of Spring Lake will develop,manage,implement,document, report and enforce an Illicit
Discharge Detection and Elimination Program which shall, at a minimum, include the following illicit
discharge detection and elimination BMPs.
Table 15: Illicit Discharge Detection and Elimination BMPs
Permit 3.4.1: MS4 Map
Ref. Measures to develop,update and maintain a municipal storm sewer system map including stormwater
conveyances, flow direction,major outfalIs and waters of the United States receivingstormwater discharges.
BMP A B I C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.12 Maintain and Update Spring Lake Utility GIS Map as needed
Keep current map up to date as 1. current map 1.continuously 1.yes/no
infrastructure is added or updated
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
#.13 Ordinance setting fines and criteria for illicit discharge penalties
Sec 40-448 of the Spring Lake 1.Review ordinance and 1.annually 1. yes/no
Ordinances sets penalties and fines update as needed to stay
for polluters to include the cost of within State regulatory
testing,cleanup,and treatment of measures
polluted areas
#.14 Cosmetic cleaning businesses properly permitted and in compliance.
Ensure all cosmetic groomers(cars, 1.permit compliance 1. annually 1.yes/no
animals,surface cleaners,etc)are
permitted and submit to inspection as
per the ordinances
#15 SWA will dry test at least 20%of all 1 dry test 20%of outfalls 130 per year 1-4 1 yes/no
outfalls per year of the permit cycle annually 28 in year 5
for 100%inspection every five years
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 16
Table 15: Illicit Discharge Detection and Elimination BMPs
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
Im lementation Metric
#.16 Keep Current IDDE plan on file
Evaluate and assess the IDDE 1.keep IDDE plan 1.annual 1.yes/no
Program and update as needed current
#.17 Create Public Outreach materials
Send out notices with utility bills and 1.distribute materials 1. at least twice a year 1.yes/no
create handouts for events that inform
public on how to identify and report
possible 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.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.18 Industrial outflow observance,testing,and tracking
Locate priority areas likely to have 1. create industrial illicit 1, continuously 1.yes/no
illicit discharges, discharge and dry testing
Conduct routine dry weather outfall result files
inspections, 2.track areas most likely 2.continuously 2 yes/no
Identify illicit discharges and trace to be illicit discharge
sources, sources and eliminate
Eliminate the source(s)of an illicit 3.enforcement 3.continuously 3.yes/no
discharge,
#.19 Keep records of confirmed spill in non-industrial events
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 17
Table 15: Illicit Discharge Detection and Elimination BMPs
Create records to track spills to 1.keep tracking records 1. continuously 1.yes/no
include location,POC,resolutions,
and final remediation
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
trainin 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
#.20 Town Staff Training
Train employees in public encounter 1.train 100%of town 1.yearly 1. #trained
jobs(FD,PD,Streets,Maintenance, employees
etc.)to identify and report illicit
discharge for evaluation by
stormwater administrator
#.21 IDDE training for stormwater administrator
Stormwater Administrator must 1. schedule and attend 1. continuously 1.yes
attend formal training at least once classes as required to
per permit cycle,or when any maintain knowledge base
certifications are due to expire. and or certification
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
#.22 Email and phone number
Maintain a dedicated stormwater 1.maintain working lines 1. annual 1.yes/no
email for reports by citizens and
employees,as well as a stormwater
help desk phone number.Links on
town webpage,social media,fliers,
and business cards.
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 18
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 02H .0153,the Town of Spring Lake relies upon the North Carolina
Sedimentation Pollution Control Act(SPCA)of 1973 as a qualifying alternative program to meet a
portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The
SPCA requirements include reducing pollutants in stormwater runoff from construction activities that
result in land disturbance of greater than or equal to one acre, and includes any construction activity that
is part of a larger common plan of development that would disturb one acre or more. The state SPCA
Program is either delegated to a city/town, delegated to a county,or implemented by NCDEQ in non-
delegated areas.
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Permit State or Local Program Name Legal Authority implementing
Reference Entity
3.5.1 - State Implemented SPCA 15A NCAC Chapter 04 NCDEQ
3.5.4 Program
The Town of Spring Lake 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
#.23 Municipal Staff Training
Train municipal staff who receive
calls from the public on the protocols Annually Permit Years Number of staff trained,
for referral and tracking of Train municipal staff on 1-5
construction site runoff control proper handling of
complaints. Town Clerk, construction site runoff
Administrative Assistant,revenue control complaints.
personnel.
Permit 3.5.5: Waste Management
Ref. Measures to require construction site operators to control waste such as discarded building materials,concrete
truck washout,chemicals,litter,and sanitary waste at the construction site that may cause adverse impact to
water quality.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Im lementation Metric
#.24 Stormwater runoff controls in Industrial Sites,including construction sites
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 19
Table 17: Construction Site Runoff Control BMPs
Article X of the Spring Lake 1.review to ensure 1.annually 1.yes/no
Ordinances ordinance is up to date
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 20
PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
This SWMP identifies the minimum elements to develop, implement and enforce a program to address
stormwater runoff from new development and redevelopment projects that disturb greater than or equal to
one acre,including projects less than one acre that are part of a larger common plan of development or
sale,that are located within the Town of Spring Lake 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 Spring Lake implements the following
State post-construction program requirements, which satisfy the NPDES Phase II MS4 post-construction
site runoff control requirements as Qualifying Alternative Programs(QAPs)in the MS4 area(s)where
they are implemented.
Table 18: Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program
State QAP Name State Requirements Local Ordinance/Regulatory
Mechanism Reference
Water Supply Watershed(WS-IV) 15A NCAC 2B Part II Chapter 42 Sec. 42-139 and
.0620 - .0624 141
Universal Stormwater Management 15A NCAC 2H .1020 Part II Chapter 40 Article VII
Program
S b
The Town of Spring Lake 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.
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 21
Table 19: Summary of Existing Post-Construction Program Elements
All requirements found in the Town of Spring Lake Ordinances Part 2; Chapter 40-Article XII
https:Hlibrary.municode.com/nc/spring lake/codes/code—of ordinances?nodeld=PTIICOOR—CH40UT—A
RTXIIPOCOST
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Plan Review and Approval and/or Document Title(s)
3.6.2 a Authority Section 40-598 6/11/2007
3.6.3(a)& 15A NCAC 02H.0153(c) Section 40-598 6/11/2007
Federal, State&Local Projects
3.6.3 b Plan Review Section 40-629 6/11/2007
3.6.3 c O&M Agreement Section 40-678 6/11/2007
3.6.3 d O&M Plan Section 40-678 6/11/2007
3.6.3(e)Deed Section 4-656 6/11/2007
Restrictions/Covenants
3.6.3 Access Easements Section 40-683 6/11/2007
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Inspections and Enforcement and/or Document Title s
3.6.2(b Documentation Section 40-711 d 6/11/2007
3.6.2 c Right of Ent Section 40-711 a 6/11/2007
3.6.4 a Pre-CO Ins ections Section 40-537 3/4/2003
3.6.4 Compliance with Plans Section 40-711 6/1 I/2007
3.6.4 c Annual SCM Inspections Section 40-711 a 6/11/2007
3.6.4 d Low Density Inspections Section 40-656 6/11/2007
3.6.4 aQualified Professional Section 40-435 3/4/2003
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Fecal Coliform Reduction and/or Document Title(s)
3.6.6 a Pet Waste Sections 40-445 3 and 40-468 3/4/2003
3.6.6(b)On-Site Domestic NA
Wastewater Treatment
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 I —June 30) including appropriate
information to accurately describe progress, status,and results. [These BMPs, measurable goals and annual
reporting metrics are re wired or allpost-construction j2ro ams and QAPs. Do not edit this BMP.
A B C D
BMP
Schedule for Annual Reporting
No.
Description of BMP Measurable Goal(s) Implementation Metric
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 22
Table 20: Post Construction Site Runoff Control BMPs
#.25 Standard Reporting
Implement standardized tracking, 1.Track number of low 1.Continuously 1.Number of plan
documentation,inspections and density and high density Permit Years 1-5 reviews performed for
reporting mechanisms to compile plan reviews performed. low density and high
appropriate data for the annual self- density.
assessment process. Data shall be 2.Track number of low 2.Continuously 2.Number of plan
provided for each Post-Construction/ density and high density Permit Years 1-5 approvals issued for low
Qualifying Alternative Program plans approved. density and high density.
being implemented as listed in Tables 3.Maintain a current 3.Continuously 3. Summary of number
18 and 19. inventory of low density Permit Years 1-5 and type of SCMs added
projects and constructed to the inventory;and
SCMs including SCM number and acreage of
type or low density low density projects
acreage,location and last constructed.
inspection date.
4.Track number of SCM 4.Continuously 4.Number of SCM
inspections performed. Permit Years 1-5 inspections.
5.Track number of low 5.Continuously 5.Number of low density
density inspections Permit Years 1-5 projects inspected.
performed.
6.Track number and 6.Continuously 6.Number of
type of enforcement Permit Years 1-5 enforcement actions
actions taken. I issued.
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. Descri tion of BMP Measurable Goal(s) Schedule for Annual Reporting
p Implementation Metric
#.26 The QAP requirements are fully met by the existing QAP for post-construction,see references provided in Table
18.
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
BMP A B C D
No. Schedule for Annual Reporting
Description of BMP Measurable Goal(s) Implementation Metric
#.27 The QAP requirements are fully met by the existing QAP for post-construction,see references provided in Table
18.
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 23
Table 20: Post Construction Site Runoff Control BMPs
Permit 3.6.3: Plan Review and Approval
Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a)Require Federal,
State,and local government projects to comply with Post-Construction Program requirements throughout the
entire MS4 permitted area,unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative
program, (b)Conduct site plan reviews of all new development and redeveloped sites that disturb greater than
or equal to one acre,and sites that disturb less than one acre that are part of a larger common plan of
development or sale for compliance with 15A NCAC 02H .10 17 and the qualifying alternative programs that
apply within your jurisdiction, (c)Ensure that each project has an Operation and Maintenance Agreement that
complies with 15A NCAC 02H .1050(12),(d)Ensure that each project has an Operation and Maintenance Plan
that complies with 15A NCAC 02H.1050(13),(e)Ensure that each project has recorded deed restrictions and
protective covenants,that require the project to be maintained consistent with approved plans,and(f)Ensure
that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A
NCAC 02H 1050 9 and(10).
BMP A B C D
No. Description of BMW Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.28 The QAP requirements are fully met by the existing QAP for post-construction,see references provided in Table
18.
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 BMP Measurable Goal(s) Schedule for Annual Reporting
Ln lementation I Metric
#.29 The QAP requirements are fully met by the existing QAP for post-construction,see references provided in Table
18.
Permit 3.6.5: Fecal Coliform Reduction
Ret Measures to control,to the maximum extent practicable,sources of fecal coliform per 15A NCAC 02H
.1017(7). At a minimum,the program shall include: (a)A pet waste management component,which may be
achieved by revising an existing litter ordinance,and(b)An on-site domestic wastewater treatment system
component,if applicable,which may be coordinated with local county health department,to ensure proper
operation and maintenance of such systems
BMP A B C 11
Nsurable Goals) Schedule for Annual Reporting
o. Description of BMP Mea
Implementation Metric
#.30 The QAP requirements are fully met by the existing QAP for post-construction,see references provided in Table
18.
NCS000438 SWMP
Town of Spring Lake
21 February,2023
Page 24
PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS
This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the
Town of Spring Lake 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 Spring Lake will manage, implement, and report the pollution prevention and good
housekeeping BMPs as specified in Table 21 below for each required program.
Table 21: Pollution Prevention and Good Housekeeping BMPs
rPermit3.7.1: Municipal Facilities Operation and Maintenance Program
Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted
stormwater runoff. The permittee shall maintain a current inventory of municipal facilities;perform facility inspections
and routine maintenance;establish specific frequencies,schedules,and standard documentation;provide staff training on
eneral stormwater awareness and im lementin ollution revention and ood houseke in radices.
A B C D
Schedule for Annual Reporting
No.
Description of BMP Measurable Goal(s) Implementation Metric
#31 Facility Inventory and Inspection
Stormwater Administrator will keep 1.accurate inventory l.continuously 1.yes/no
an accurate inventory of town owned
facilities and inspect them for 2• inspection schedule 2.continuously 2.#inspections
compliance with Stormwater
Ordinances at least once in every
permit cycle
#.32 O&M plan for each facility
Provide each facility with an O&M 1.#facilities 1.continuously 1.yes/no
and SOP plan that is tailored to
operations in each building
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 25
Table 21: Pollution Prevention and Good Housekeeping BMPs
F
3.7.2: Spill Response Program
Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater
runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response
rocedures.
A B C D
Description of BMW Measurable Goals) Schedule for Annual Reporting
Implement tion Metric
r#.33 Spill Response plan on file at each facility
Spill Response plan customized to 1.plans on site 1. continuously 1.yes/no
each facility(vehicle maintenance,W FD,PD,W TP,etc.)will be kept on
each site
#.34 Major Spill response team
Spill Response team will be 1. list on site 1.continuously 1.yes/no
identified in response plan,to include
state and municipal phone numbers.
The SLFD is the first responder to all
spills
Permit 3.73: MS4 Operation and Maintenance Program
Ref. Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and
maintenance staff training on stormwater awareness and pollution prevention,perform MS4 inspections,maintain the
collection system including catch basins and conveyances;and establish specific frequencies,schedules,and standard
documentation.
BMP A B C D
No. Description of BMP Measurable Goals) Schedule for Annual Reporting
Im lementation Metric
#.35 MS4 Administrator O&M Program Plan
The Stormwater administrator will 1.manual on file and 1.annual evaluation 1.yes/no
have on file a Standard Operation current
Procedure Manual to include the
O&M Program requirements to
reference at any time. This will
provide a continuity document that
will endure for the life of the program
#.36 Outfall and Basin inspection
SWA will inspect at least 20%of all 1.inspection schedule 1.annually 1.number inspected
town-owned outfalls and drainage
basins per year of the permit cycle for 2.damage reports 2. continuously 2.yes/no
100%inspection every five years inspected
Permit 3.7A: Municipal SCM Operation and Maintenance Program
Ref. Measures to manage municipally-owned,operated,and/or maintained structural stormwater control measures(SCMs)that
are installed for compliance with the pemrittee'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.
A B C D
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 26
Table 21: Pollution Prevention and Good Housekeeping BMPs
BMp Schedule for Annual Reporting
No Description of BMP Measurable Goal(s) Implementation Metric
#.37 There are no town owned SCMs at this time
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
applicator certifications.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Ira lementafion Metric
#.38 Pesticide inventory
Track storage and usage location and 1.list storage areas 1.continuously 1.yes/no
amounts town owned pesticides and
2.1ist yearly usage
equipment 2.annual 2.yes/no
#.39 Pesticide applicators
Maintain list of current municipal 1.permits current 1. continuously 1. yes/no
applicators,their types of permits,
and their permit due dates 2.1ist of applicators 2.continuously 2.yes/no
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,
perform routine inspections,and establish specific frequencies,schedules,and documentation.
BMP A B C D
No. Description of BMW Measurable Goal(s) Schedule for Annual Reporting
Ira lementation Metric
#.40 Inspection and spills reported
Conduct annual inspections to ensure 1. spill tracking 1.continuously 1.#spills reported
facility is not a source of illicit
discharge from vehicles being 2.spill response plans 2.annual 2.yes/no
repaired,cleaned,or stored and O&M plans
displayed
JBMP
3.7.7: Pavement Management Program
Measures to reduce pollutants in stormwater runoff from municipally-owned streets,roads,and parking lots within the
permittee's corporate limits. The permittee shall implement measures to control fitter,leaves,debris,particulate and fluid
ollutants associated with vehicles and establish specific frequencies,schedules and documentation.
p B I C I D
No. Description of BMW Measurable Goal(s) Schedule for Annual Reporting
Ira lementation Metric
#.41 Street Sweeper
Street sweeper run regularly to pick 1.schedule and hours run 1.continuously 1.#hours run
up debris in curb lines and drainage
basins 2.tons of debris picked 2.annually 2.#tons debris disposed
up and sent to landfill of
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 27
Table 21: Pollution Prevention and Good Housekeeping BMPs
#.42 Basin cleaning and inspection
SWA will inspect and/or clean basins 1.inspect on an
1. at least every 8 we
1.#times a year cleaned
in neighborhoods on a rotating basis, established schedule #reports outside of
Will also clean and/or educate in 2.reports responded to 2.continuously 2.2. ne schedule
response to specific re orts
NCS000438 SWMP
Town of Spring Lake
21 February, 2023
Page 28