Loading...
HomeMy WebLinkAboutNCS000406_MS4 Annual Report (2022-23 FY)_20231006 PERMIT NO. NCS000406 CITY OF T ON STORMWATER SERVICES City of Wilmington, North Carolina ANNUAL NPDES PERMIT REPORT ems' v •;.' K+ Lakeeld watershed •- r.141 rf { 3t.3 33' r Report 9♦OIIIIWYON�11�l0111 I Y .~ Y` ` tiom Prepared by: City of Wilmington, NC Stormwater Services PO Box 1810 209 Coleman Drive Wilmington, NC 28412 NPDES Permit No.: NCS000406 Reporting Year: July 1, 2021 — June 30, 2022 REPORTING CERTIFICATION I 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 /'yr%. a SEAL r; • 03 Fredric T. Royal,P.E.,CFM Date Manager,Stormwater Services Table of Contents INTRODUCTION 1 Stormwater Management Plan Overview 1 Program Implementation Status 1 CITY OF WILMINGTON STORMWATER SERVICES OVERVIEW 2 Management and Planning 5 Organization Chart of the Stormwater Services Division 5 Estimated FY 22-23 Stormwater Management Fund Budget for NPDES 6 Regulatory Enforcement 7 Public Services Code Enforcement... 7 Compliance through Public Education 7 Yard Waste 7 Pet Waste 7 Illicit Discharges 8 Cape Fear Public Utility Authority 8 Capital Improvements 9 In-House Projects 10 Operations and Maintenance 11 Yearly Maintenance Activities Chart 11 Water Quality 12 Monitoring Program Overview 12 Water Quality Methods 12 Wilmington (New Hanover County) Watersheds Map 14 Wilmington Watersheds Yearly Monitoring Report(UNCW) 15 2021-2022 NPDES PROGRAM HIGHLIGHTS &ANNUAL REPORTING 19 PUBLIC EDUCATION AND OUTREACH 21 PUBLIC INVOLVEMENT AND PARTICIPATION 25 ILLICIT DISCHARGE DETECTION AND ELIMINATION(IDDE) 27 CONSTRUCTION SITE RUNOFF CONTROLS 32 POST CONSTRUCTION SITE RUNOFF CONTROLS 33 POLLUTION PRVENTION AND GOOD HOUSEKEEPING 40 TOAL MAXIMUM DAILY LOADS (TMDLs) 45 APPENDICES 57 APPENDIX A: PROGRAM IMPLEMENTATION INCLUDING 58 MODIFICATIONS AND JUSTIFICATION APPENDIX B: PUBLIC EDUCATION AND OUTREACH 59 APPENDIX C: PUBLIC INVOLVEMENT AND PARTICIPATION 106 APPENDIX D: ILLICIT DISCHARGE DETECTION AND ELIMINATION 136 (IDDE) APPENDIX E: CONSTRUCTION SITE RUNOFF CONTROLS 141 APPENDIX F: POST-CONSTRUCTION SITE RUNOFF CONTROLS 145 APPENDIX G: POLLUTION PREVENTION& GOOD HOUSEKEEPING 147 APPENDIX H: TOTAL MAXIMUM DAILY LOADS(TMDLs) 148 APPENDIX I: REGULATORY ENFORCEMENT ACTIONS 170 APPENDIX J: MAJOR OUTFALL LOCATIONS AND DESCRIPTION 172 TABLE APPENDIX K: DEFINITION 178 INTRODUCTION Stormwater Management Plan Overview The North Carolina Division of Water Quality issued NPDES Phase II Permit NCS000406 to the City of Wilmington effective February 1,2018. The Stormwater Management Plan is the City of Wilmington's program to comply with NPDES Phase II permit NCS000406 for stormwater discharges from Small Municipal Separate Storm Sewer Systems(MS4s). The plan defines strategies and guidelines necessary for protecting water quality and reducing pollutant discharges to the maximum extent practicable. The plan also includes reporting results for the current yearly reporting period from July 1,2021 to June 30,2022. The plan is a guidance document to be used by the City staff and the general public. The plan is evolving and will address needs and priorities that will be reflected in compliance programs over the 5 year implementation schedule. As required by EPA regulations for the NPDES Phase II stormwater programs,the following six minimum measures are addressed in the plan: 1. Public Education and Outreach 2. Public Participation and Involvement 3. Illicit Discharge Detection and Elimination 4. Construction Site Runoff Control 5. Post-Construction Runoff Control 6. Pollution Prevention and Good Housekeeping for Municipal Operations Program Implementation Status The City of Wilmington is pleased to report excellent progress for year 4 compliance with requirements of NPDES Phase II permit NCS000406. Primary areas of work include: • Began inspection and maintenance of all city owned facilities with oil/water separators (18 locations). • Continuation of Public Outreach and Public Participation efforts. • Concentrated dry weather flow investigations in 2 impaired watersheds—Bradley Creek and Hewletts Creek. • Continued mapping updates of stormwater infrastructure in previous annexation area and recent voluntary annexed area. • Conducted Stormwater Control Measure(SCM) Inspection and Maintenance(I&M)training for our Stormwater Field Crews. • The Heal Our Waterways Program continued its forward momentum this year with several collaborative grant projects,native plant outreach campaigns, and community events and presentations. 1 In the last year and a half,the City's Stormwater Services initiated a review of its MS4 program to achieve the following goals: 1. Prepare the City for the future DEQ audit and in understanding potential compliance issues(i.e., become"audit ready"), 2. Prepare for the re-permitting of the program and support development of what is needed for this SWMP submittal,pursuant to the reformatted version by DEQ and new permit requirements, and 3. Identify areas where improvements can be made to enhance program implementation. Using the information gathered during the review through site visits, interviews,and program documentation,the City's consultant Moffatt&Nichol(M&N) developed a report that summarizes the program elements (6Minimum Measures)and documents how the City is meeting its permit requirements. A series of recommendations were developed for each permit area to address any potential issues or gaps with compliance as well as overall program enhancement and audit preparation. Each recommendation is accompanied by an assessment of priority status,a qualitative assessment of budget implications, and a recommended implementation schedule. We continue to have success with our public outreach and participation program and education to the public. The City remains focused on improving the water quality for the areas surrounding water bodies as indicated by UNCW's Center for Marine Science annual contract for ambient monitoring of water quality on creeks within the City. CITY OF WILMINGTON STORMWATER SERVICES OVERVIEW Comprehensive Stormwater Management Comprehensive stormwater management takes into account both the quantity and quality of stormwater runoff and is reflected in five core components of Wilmington's Stormwater Services program: Management&Planning Master planning utilizes the existing GIS stormwater system inventory to develop a long range plan to improve drainage and water quality within an entire watershed. When planning on such a large scale, Stormwater Services seeks involvement and input from citizens and stakeholders. Management activities also include customer service—responding to customer concerns or inquiries and administrative services required for operation of the City stormwater utility. Regulatory and Enforcement Regulatory and enforcement activities are outlined in the City's existing stormwater ordinance requiring comprehensive stormwater management and creating technical standards for design and maintenance of private stormwater facilities that are associated with new development. The Engineering Department Stormwater review staff perform all stormwater management plan reviews and issues stormwater discharge permits. Stormwater Services,Public Services Department,provides annual inspections for privately permitted 2 stormwater retention/wet pond facilities. These inspections are performed in order to ensure compliance with the approved operations and maintenance standards. Compliance with NPDES Phase II stormwater regulations also fall into this category. Capital Improvement Program(CIP) The stormwater utility provides dedicated funding and staff resources for planning, designing, and constructing capital improvement projects (CIP)and for performing routine maintenance and drainage infrastructure inspections and rehabilitation. The CIP projects are necessary when the existing storm drainage system is inadequate and can result in flooded streets,houses, and businesses. Capital improvement projects require collaboration among City depaillnents, outside agencies, and citizens in affected areas. Whenever feasible, capital improvement projects incorporate innovative design such as stream restoration, green infrastructure, or stormwater control measures(SCM's)to improve water quality and reduce the volume of stormwater runoff.A current CIP, Clear Run Branch, includes a grant from the National Fish and Wildlife Foundation for funding assistance to re-establish a floodplain and restore the stream for water quality and aquatic habitat benefits. Operations and Maintenance The City of Wilmington's Stormwater Services Division, Operations and Maintenance Section, is responsible for maintaining the public drainage system. Maintenance activities are programmed in the following sections: open drainage,closed drainage, street sweeping/pipe and inlet clearing, and stormwater control measures (SCM's). The open drainage system consists of publicly accepted roadside swales, man-made ditches and channels and naturally occurring creeks and ponds. The closed drainage system consists of underground pipes, culverts, catch basins,manholes and related structures. Both of these systems are maintained using manual and mechanical techniques to ensure that they remain free of debris, sediment and scour for proper drainage. Street sweeping provides preventative sweeping,vacuuming and other required maintenance to minimize the volume of gross solids; ie: trash, litter, debris, sediment, and other pollutants entering the open or closed drainage systems. Pervious pavement is also maintained by this section. SCM inspections and maintenance consists of activities necessary to manage over 90 city-owned SCM facilities; including wet ponds, constructed wetlands, bio-retention and infiltration facilities in functioning condition.As listed above, all O&M staff receive training on water quality, SCM maintenance and other best practices such as riparian buffer management. Water Quality Water quality monitoring is executed by the University of North Carolina at Wilmington under annual contract with the City.Monitoring is performed on specific creeks and waterways within the City limits. Monitoring tests for specific pollutants and resulting data is used to plan water quality improvements or as a part of capital improvement projects, guide outreach and education efforts, assess water quality at the sites monitored, identify persistent pollutant discharge areas or points,help to build a framework for future detection and tracing of pollutant sources and obtain project-specific grant funding. In addition, Stormwater Services implements an extensive Outreach, Education, and Public Involvement 3 program that serves the citizens of Wilmington. The program includes a wide array of water quality education programming and materials. These programs include school presentations(using the watershed model and other materials),homeowner association outreach,raingarden design and installation, stormwater publications and giveaways, scheduled stream clean-up days,mass media advertising, special event exhibits,workshops, storm drain marking, and collaborative efforts such as grant projects with NC State University,UNC-Wilmington and other NGO's. Two ongoing/noteworthy USEPA 319 grant projects are: • Willard St. —wet pond to wetland retrofit (Jumping Run Branch). • University Commons wet pond—retrofit to stormwater wetland(Clear Run Branch). • Greenfield Lake Floating Wetlands (Squash Branch). These efforts strive to improve water quality in the runoff entering waterbodies, educate and engage citizens in protecting and improving local water quality through awareness, education,behavior modification and action. 4 Management and Planning Organization Chart of the Stormwater Services Division Stormwater and Streets Management Division Cost Centers: 50062220 and 50062215 Total: 12 FTEs FY23 (Proposed — name change only) Administrative Manager-(1) Technician(1) ^ Cost Certer 50062220 Cost Center:50082220 Cos:Center:50082215 Pubic Services Senior°mject Engineer(1) Education(2) Cost Center 50082220 I Education Program Stormnater Specialist(11 Manager(1) Cost Center:50062220 II Pubic Services Construction Pubic Services Engineering Watershed Coordinator(1) Manager(1) Technician(1) Intern Stomwater operator(1) Sr.Stormnater worker(1) Oualty CoNed Technician(2) PS Operations Division Cost Centers:50062200 and 10062100 Total:74 FTEs FY21 Final Adopted PS Operations Manager-(1) Cost Center 10062100 t Construction Group I Maintenance Group Fiscal Support Specialist(1) Cod Ceder 10062100 I Administrative Support Cost Ceder:50062200 I BMP Manlen0t6220l Closed Drainage Cmcrele(7) ' Asphalt(15) I Cost Ceder:50062200 Street Sweet/jig t16) Cost Ceder:50062200 Cost Ceder:10062100 Cod Center:10062100 Supervisor(1) I Supervise(1) Ceder 500 Cod Ceder 50061200 Open Dmirege(10) Supervise(1) Supervisor(1) Supervise(1) Supervise(1) Cot Supervise 1�00 I Financial I I Inventory I Repo0og 1-1 I Task Assignment I — EngineEquipoent -1 Mbrkadertshbutbn rmr 1 Sloater Crew Leader(2) Slormvater0perota(6) Sr Mechanic(1) j 64M/eVenee I Sr.Stormvater Worker(6) .StormvaterWaker(5) r mondorryrpmorM,g Slarmxaler Operator(1) ICIPpo ento Stormxater Waker(2) perata(1) Stamvater Operate(3) — Constuction Clew Leader(2) i y+n rgandeoora Stormvater0 StorrmvaterCrew Leader(3) Sr.Construction Worker(5) I I Pr000SStg I Sr StormvaerWaker(3) Sr StornwaterWaker(5) Construction Crew Leader(2) I StormvaterWaker(3) Sr.Construction Walker(3) Equipment Equi nent Opts(3)o I I I StorrmraterWaker(1) Equipment Operate(I) Heavy Equipnenl Operate(1) I_ wtc a I Heavy Equipment Operator(1) Construction Crew Leader(1) Equpmadmenferance ___L__I I - I I Sr.CmsWctimWaker(2) I tmed0Ocont eg I trick and materials! trig ' I I I , I I Sheds I Manual&chirp I 1 I aI I Pothok repel, I I add/meek 1 L I maintenance I Ppe Wee I I Sdea'alk'epee I i U06ryads I I 0MPmarenance I I Repmte ces et) Srudures I 5idewalkmdq Pa+ementrepvr MedwnbdNCMngI I arkk street repair/rehab' Conhcen MW I I manhole covers I 1 • ADA tamps I I Del streetgradg I I Slopenrowng I i Stead recur amg I L_Sion paining_ 5 Estimated FY 22-23 Stormwater Management Fund Budget for NPDES FY21-22 FY 22-23 Adopted Adopted REVENUES Storm Water Utility Fees 9,660,407 10,157,052 City Streets Storm Water Fees 3,042,744 3,150,000 Storm Water Discharge permits 51,000 51,000 NCDOT Drainage Maintenance 37,000 37,000 Interest Earnings 20,000 65,000 Miscellaneous - - Appropriated Fund Balance - - TOTAL REVENUES 12,852,468 14,730,039 EXPENDITURES Public Services 6,564,992 6,710,640 Non-departmental 1,498,901 1,552,083 Debt Service 1,813,575 1,637,466 Contingency - - Transfer to Capital Project Fund 2,975,000 4,829,850 TOTAL EXPENDITURES 12,852,468 14,730,039 1 1 The FY 2021 budget was adopted by the Wilmington City Council on June 14, 2022. 6 Regulatory and Enforcement Public Services Code Enforcement The City's stormwater ordinance required by this permit has been effective since November 1,2009. Citizens can report suspected pollution through the Stormwater Hotline and the webpage reporting form. All complaints received by the Stormwater Division either from the public or from City staff is investigated; corrective action is prescribed; documented and followed until the violation is resolved. A Enforcement/Civil Penalty Guidance tool has been developed and is now being used to ensure consistency and help to guide the decision making process for NOVs and Civil Penalty issuance.Any complaints received that have environmental impacts other than stormwater or fall outside the City's regulatory authority are referred to DENR DWQ Wilmington Regional Office. In an effort to maximize voluntary compliance,the City has,and will continue to develop and distribute educational materials to targeted populations in an aggressive manner. Consequently, all complaints provide the opportunity to educate the public on the issues that threaten stormwater,the best management practices for prevention,the awareness of our city's stormwater program and the ordinance. Compliance through Public Education The stormwater code enforcement program goal is to maximize voluntary compliance through public education and to use enforcement through penalties as a last resort. Staff has found that most stormwater ordinance violations can be resolved through public education. Most of the people encountered violating the ordinances are not even aware of their wrongdoings. Teaching them why they are in violation and why it matters works because most people want to do the right thing. There are very few repeat offenders. In Fiscal Year 2020-2021, a total of 3 repeat offenders were identified. Our enforcement and civil penalties are reserved for; 1) serious discharges and spills with the potential of harming human health and the environment,2)repeat offenders, and 3) as a last resort to achieve compliance. The program developed an assortment of educational material for targeted audiences, as well as targeted pollutants that teach the public about our stormwater ordinance and pollution prevention. For other circumstance specific letters are written with instructions to guide violators to a solution and compliance expectations. This clear outline of the City's expectations is a powerful tool for preventing future pollution problems. Yard Waste Yard waste violations receive a face to face meeting(if possible) and a standardized letter explaining the ordinance and the reasons why it is necessary. Also highlighted are the expectations for compliance and civil penalties for any future violations. This letter is accompanied by a poster in English or Spanish and in various sizes. The poster's objective is to help educate landscape companies and their employees on the ordinance requirements that keep yard waste out of the drainage system and surface waters and the city's expectations. Pet Waste Pet waste education and action is a significant focus for Stormwater Services. Reports of pet waste violations receive a face to face meeting if possible. A brochure and flyer has been developed explaining 7 the dangers of pet waste bacteria in surface waters that includes the city's expectations of the ordinance and penalty amounts for any violations. Pet waste message flags are used and distributed with ordinance information at parks and public places, such as in specific neighborhoods in response to complaints. The pet waste flyer is also available in a poster size for educating the public in parks and common areas. Pet waste stations are planned and added each year in high pedestrian traffic areas as our budget allows. Illicit Discharges Reports of illicit discharges are addressed on a case by case basis. Informational posters and brochures for general use have been developed for distribution and others for specific common source types. These posters are distributed to specific types of businesses to display for employees in restaurants,vehicle maintenance businesses, construction site on industry specific issues and best management practices to avoid and prevent stormwater pollution. Cape Fear Public Utility Authority The Cape Fear Public Utility Authority(CFPUA)currently employs three Environmental Compliance Officers, one Environmental Compliance Supervisor, and one Environmental Compliance Manager that implement and enforce elements of the City's NPDES Wastewater Discharge Permit to include the City's Collection System Permit. As part of those requirements the group regulates sanitary sewer overflows (SSOs)and eliminates any wastewater or other polluted waters from leaving their system. They respond to reports and investigate leads generated by the public or monitoring results as part of their permit requirement and respond using public education, enforcement and maintenance. The CFPUA copies the City on all SSOs and follows up with monitoring results and clean up measures. The CFPUA has maintained right of entry on the properties that it services. The city and CFPUA are working together to keep open lines of communication, continue to build relationships and combine resources in a continued effort to locate chronic leaks and minimize release to MS4. The CFPUA and the City continue to utilize the joint policy established in 2011 for the reporting and documentation of SSOs and leaks. This policy provides procedures for CFPUA to follow regarding reporting and documentation of SSOs the impact the City's MS4. These guidelines will enable the City to comply with Phase II reporting requirements as well as provide assistance to CFPUA in mitigating any potential threat to public health and environment. This policy is attached in Appendix D. 8 Capital Improvements .. . _ , _ 11 Stormwater Capital Improvement Projects \` ‘.r. Clear Run Branch Drainage 7DC1410 / 4' a Since Utility Implementation in 1998 Status:Construction /// -'� I ' Total Project Cost:$11,946,409 .7 ?9 Complete $51,822,177 r 8! Construction $11,946,409 r 4 n Design/Permitting $13,467,277 i `1 ° Mapping Project $,885,755 " ! 7....___p g Future through 2324 $7,650,960 n y Total Value $74,772,578 Completed Capital Projects 1-Z~ ry c ,; -59176.aM G�TON _:fri-mtb •17prgectl-310.134.109 r Y STORMWATFR SERVICES yueersRal C ear11mC20-3746.400 illig•�mmwlsRa-Rellao7ocm-s13o.cao �� T _Date:092812022 •1ue�glmMe.Crest moan-S3m,000 + •' .. 4lheral SprIg4&ohm 300107-s660.000 •_e+aer ante ceomeemoc46-si.4n,soo .- Wisteria Clearbrook 7DC0910 ,INI •cedar Avenue 070010-i2130.W0 Status:Penntt:y Stage 2 _:_ ua George Trask toocto-seessoo 1 4 iltAWAS ® Total Project Con:$5,593,744 -a7elepemlDalage-sn6.spo N. lir. mil/ ....__ ::5 • JncT OW31 060020-1352 020 • R3gewae Rlt Crest Rept.130012-s412.m0 • lkR Dr.(Ape Repel'07=0-s11s.0m • 9aar3 treee3amele Dr.06DC10 44,941110 9 Pirates Cove 7DC2010 iendaD 40C sage1-D3octb-au7.as6 Status:Design&Permitting •• 9rana Dove 4DCmb-ie6D.000 � ~ r Total Project Cost$640,917 Rehab- Q m Calvert DC20477,419 ( r �. ^9 RC Mar Mae 1 139010 1164443 l '.� 9eMI SL C,IRrt ReparbrRr1 7DC114139.530 jJ -,e'..'a ley^re="�ra-a7e 15DC11-s7m.575 ' - '_C17m-S557152 T:' \ i ® ng L j •i Total Project Cost:$3,314,850 - -- ^1030-3974,285 i f e. f --,=CK1720-54.436.772 Startnwater Drain Rehabilitation 7DC1720 Status:FY 22 -ral Completed:$51,822,177 Total Project Cost$7,650,960 L• r , -i -'V Kelly Rd Mapping Project 7DC0610 • Status:Proposed 23/24 Updated Infrastructure Mapping `+. T ct Cost Not Yet for the City&Annexed Areas r ed Total Project Cost$885,755 Infrastructure Mapping Progress Brookshire/Beasley Phase 2 7DC1310 Status:Design R.Permitting Category Total Project Cost:$3,917,766 Completed Mapping 39.48 semi J i I Future Mapping-9.07 semi 9 In-House Projects Location Pipe Structures BMP Total Cost Amt. Size Type Cost Amt. Type Cost Amt. Type Cost 2702 Columbia Ave. 70 Ft. 36" ADS $ 44,665.06 $ 44,665.06 309 Yorkshire Dr. 24ft. 15" RCP $ 1,786.90 $ 1,786.90 7919 Masonboro Loop Rd. 20 ft. 24" ADS $ 3,075.95 $ 3,075.95 Total $ 49,527.91 $ - $- $ 49,527.91 10 Operations and Maintenance Yearly Maintenance Activities Chart Amount Unit of Measure I Total Labor Hrs. Total Cost SECTION 1:CONSTRUCTION STM1900 Flume - Each $ - STM1202 Ditch - Each $ - STM0603 Pipe Replacement 569.00 Ft. _ 2485.25 $ 197,350.74 STMO102 SCM Each $ - STM2700 Stock Pile Material 42.00 Load 60.50 $ 7,282.84 STMO702 Structure Installation _ 2.00 Each 160.00 $ 11,558.12 2,705.75 $ 216,191.70 SECTION 2:INSPECTION STM2000 Closed 4,109.00 I Each 4553.42 $ 159,427.99 STM2001Open 19.00 Each 528.50 $ 13,111.79 STM0100 SCM 46.00 Each 212.50 $ 7,168.11 STM0400 Survey 34.00 $ 1,053.31 5,328.42 $ 180,761.20 SECTION 3:MAINTENANCE STM1101 Acreage Mowing 211.84 Acre 2062.00 $ 166,743.40 STM2600 Creek Walk Thru 98,279.00 Ft. 1889.50 $ 55,906.83 STM0801 Reset Cover 226.00 Each 282.50 $ 8,658.79 STM1400 Equipment Repair $ 80,148.45 STM 1400 Equipment Maintenance _ $ 8,202.85 STM1800 Haul Waste 105.00 Load 494.50 $ 54,247.56 STM1200 Manual Ditching 127,721.00 Ft. 2355.25 $ 73,110.50 STM1201 Mechanical Ditching 22,569.00 Ft. 2797.60 $ 180,002.75 STM0604 Pipe 63,972.50 Ft. 3459.00 $ 126,981.87 STM2400 Pot Hole 5,996.00 Each 3003.00 $ 87,969.38 STM2800 Right of Way I $ 46,317.58 STM0101 SCM 352.00 Each 4782.00 $ 215,919.24 STM1700 Screen Material $ 732.70 STM1100 Slope Mowing 753,291.00 Ft. 2228.20 $ 176,397.24 STM0703 Structure 476.00 Each 449.50 $ 13,697.78 STM1300 Sweep Streets 7,578.40 Mile 6864.25 $ 790,696.62 STM2100 Yard 1421.75 $ 65,924.29 32,089.05 $2,151,657.83 SECTION 4:REPAIR I STM0600 Cave In 123.00 Each 413.75 $ 17,736.41 STM0701 Convert Structure 7.00 Each 290.50 $ 13,292.77 STM1203 Erosion 813.00 Ft. 248.25 $ 13,947.70 STM0601 Pipe Rehabilitation 44.00 Each 1411.50 $ 90,559.09 STM0800 Replace Cover 115.00 Each 148.75 $ 19,210.93 STM0700 Structure 31.00 Each 998.50 $ 49,720.65 STM1204 Flume Each $ - STM0900 Tide gate repair I Each $ 3,511.25 $ 204,467.55 Other STM0200 Assessment 421.50 $ 16,372.22 STM 1801 Haul Equipment 151.50 $ 10,444.46 STM2900 Projects 123.00 $ 8,908.85 STM1600 Pumping _ 350.50 $ 11,329.86 STM2500 Special Request I 1486.501 $ 73,462.87 STM1500 Training 1840.00 $ 54,956.39 4,373.00 $ 175,474.65 11 Water Quality Monitoring Program Overview In October 1997,the City of Wilmington contracted with the UNCW Center for Marine Science for a project with the goal of assessing water quality in Wilmington City watersheds under base flow conditions. Also, certain sites were analyzed for sediment heavy metals concentrations (EPA Priority Pollutants). New Hanover County also participated in this effort for tidal creeks outside of City jurisdiction. UNCW produced a combined report of results entitled Environmental Quality of Wilmington and New Hanover County Watersheds. Immediately below is an overview of their work methods. Following this overview is the executive summary of their most recent report. The water quality data in these reports are presented from a watershed perspective. Some of the watersheds cross political boundaries(i.e.parts of the same watershed may lie in the County but not the City). Howe and Whiskey Creeks are examples. Water quality parameters analyzed in the tidal creeks include water temperature,pH, dissolved oxygen, salinity/conductivity,turbidity,nitrate,ammonium, orthophosphate, chlorophyll a, and in selected creeks fecal coliform bacteria. Similar analyses were carried out in the City watersheds with the addition of total nitrogen(TKN),total nitrogen(TN),total phosphorus (TP),total suspended solids(TSS)and biochemical oxygen demand(BOD) at selected sites. Water Quality Methods Field parameters were measured at each site using a YSI 6920 Multiparameter Water Quality Probe(sonde) linked to a YSI 650 MDS display unit. Individual probes within the instruments measured water temperature,pH, dissolved oxygen,turbidity, salinity, and conductivity. YSI Model 85 and 55 dissolved oxygen meters were also used on occasion. The instruments were calibrated prior to each sampling trip to ensure accurate measurements. The UNCW Aquatic Ecology laboratory is State-Certified for field measurements(temperature, conductivity, dissolved oxygen and pH) and for laboratory chlorophyll a measurements. The analytical method used to measure chlorophyll a is described in Welschmeyer(1994) and US EPA (1997). Chlorophyll a concentrations were determined from the 1.0 micrometer glass fiber filters used for filtering samples for nitrate+nitrite and orthophosphate analyses. All filters were wrapped individually in aluminum foil,placed in an airtight container and stored in a freezer. During the analytical process,the glass filters were separately immersed in 10 ml of a 90%acetone solution. The acetone was allowed to extract the chlorophyll from the material for 18-24 hours. The solution containing the extracted chlorophyll was then analyzed for chlorophyll a concentration using a Turner AU-10 fluorometer. This method uses an optimal combination of excitation and emission bandwidths that reduces errors in the acidification technique. Nutrients (nitrate,ammonium,total Kjeldahl nitrogen,total nitrogen, orthophosphate, and total phosphorus) and total suspended solids (TSS)were analyzed by a state-certified contract laboratory using EPA and APHA techniques. We also computed inorganic nitrogen to phosphorus molar ratios for relevant sites (N/P). Fecal coliform concentrations were determined using a membrane filtration(mFC)method(APHA 1995). 12 For a large wet detention pond(Ann McCrary Pond on Burnt Mill Creek)and for a constructed wetland on Kerr Avenue(at the headwaters area of Burnt Mill Creek)UNCW collected data from input(control)and outfall stations. This data was used to test for statistically significant differences in pollutant concentrations between pond input and output stations. The data were first tested for normality using the Shapiro-Wilk test. Normally distributed data parameters were tested using the paired-difference t-test, and non-normally distributed data parameters were tested using the Wilcoxon Signed Rank test. Statistical analyses were conducted using SAS (Schlotzhauer and Littell 1987). 13 Wilmington (New Hanover County) Watersheds Map Wilmington Area Watersheds Pender alS 40 \OUOty Pender County turgeon 46.,,,,,,E EDI Cree. 411 •rince George Island Fisnireek ng Creek Creek r rains to .,1111114 .• Cape Fear D.e Brunswick k i Futch County ' Creek \\ Ness Creek �'agesynn� o�:� Creek toew Drains to Smit nmm Caps Fear c Cre Mp�c awl`�O o di . ' Howek t4j VOG Cree %+p°; .p 47 is at rti ����•I�ill C Bradley ,+>1 �� _ �.�. �� . Drains to • ��: Drains to Cape peer River Gree ina d ati ni c Ocean Y O a nnanec ocean Lake [ 1 8 i�j/�a r 7 'ill Hewle • _ Creek - �> \ 'ts- i ••' 1Nriis _r y4 1,. ' , , :- Creek „,..\$ z'` Mott In o..ne o icw! y •Creek vu f" L ,' Ever: e r `ff v ' Cr : What is a Watershed? t. Everyone lives,works,and 1 plays watershed.a , Lords , .2 A watershed,also called a Creek 1! E! $ ; NA 0 t 2 lollies E the natural lay of the land. Legend Q Wilmington Area Watersheds drain into the Cape Fear River or ', [(/ the Intracoastal Waterway/Atlantic Ocean and are part of the Major Roads O larger Cape Fear River Basin and White Oak River Basin. 1 Water n C) I. I.. m = City Limits T New Hanover County Limits m ' Q • •mg m.,yn�w._.d,rfi.rmuwµvgnse.w,w; M.hou!dnoi be,ued, ;�dcm�arA vWF+ M qupuo. _El You should know that polluted stormwater runoff flows through our watersheds and into local creeks and waterways- - _, untreated! Please do your part to reduce polluted runoff to j'nprotect your watershed and waterways. Wt." O fo GTON SIOR Visit w vwinfor.wilmingtonnc.gov/stormwater MWATERSERVICES c r more mation. 14 Wilmington Watersheds Yearly Monitoring Report(UNCW) ENVIRONMENTAL QUALITY OF WILMINGTON AND NEW HANOVER COUNTY WATERSHEDS, 2021 by Michael A.Mallin,Matthew R. McIver,Amy E. Grogan,Nicholas D. Picha and Lawrence B. Cahoon CMS Report 22-01 Center for Marine Science University of North Carolina Wilmington Wilmington,N.C. 28409 April 2022 http://www.uncw.edu/cms/aelab/ Funded by: The City of Wilmington,the U.S. Fish and Wildlife Service(Project No. A18-0031)andthe NCDEQ 319 Program(Federal Award No. 99465719),through Cape Fear River Watch(Subaward No. 2020- 03-24-01). 15 Executive Summary This report represents results of Year 24 of the Wilmington Watersheds Project. Water quality data are presented from a watershed perspective,regardless of political boundaries. The 2021 program involved 6 watersheds and 20 sampling stations. In this summary we first present brief water quality overviews for each watershed from data collected between January and December 2021. As part of a change in priorities, sampling at Barnards,Howe,Motts and Whiskey Creek were suspended for the time being to emphasize upper Bradley Creek and the Greenfield Lake watershed,both of which are scheduled for restoration measures; also two new sites in Barnards Creek upstream in Carriage Hills were sampled. Barnards Creek—Barnards Creek drains into the Cape Fear River Estuary. It drains a 4,173 acre watershed that consists of 22.3%impervious surface coverage, and a human population of approximately 12,200. In October 2021 sampling was initiated at two upper creek sites near Carriage Hills close to a wet detention pond(CHP-U and CHP-D). Early data show some potential dissolved oxygen and fecal bacteria issues,but we caution that is only based on three samples. Bradley Creek—Bradley Creek drains a watershed of 4,583 acres, including much of the UNCW campus,into the Atlantic Intracoastal Waterway(AICW—Plate 1). The watershed contains about 27.8%impervious surface coverage,with a population of about 16,470. The uppermost site,BC-RD, is on upper Clear Run at Racine Dr., and subsequently drains downstream to BC-CA,Clear Run at College Acres. The two lower sites currently sampled are BC-NB,Bradley Creek north branch at Wrightsville Ave.,and BC-SB, Bradley Creek south branch at Wrightsville Ave.). The sites were sampled six times in 2021. High turbidity and suspended solids in 2021 were not problematic. Dissolved oxygen was stressed(<5.0 mg/L)on most occasions at the two upper sites BC-RD and BC-CA.Nitrate and especially total phosphorus concentrations were elevated in Clear Run compared with the lower two sites on Wrightsville Avenue. Except for BC-RD, our Bradley Creek stations did not host significant algal blooms during the 2021 sampling trips. Fecal coliform bacteria counts were moderate at the lower two sites but particularly excessive at BC-RD and BC-CA,which had geometric mean counts of 823 and 750 CFU/100 mL,compared with the NC standard for safe waters of 200 CFU/100 mL. Burnt Mill Creek—Burnt Mill Creek drains a 4,207 acre watershed with a population of about 23,700. Its watershed is extensively urbanized(39.8%impervious surface coverage)and drains into Smith Creek. Three locations were sampled during 2021,on six occasions. Fecal coliform conditions were rated Poor in at the lowermost station BMC-PP at Princess Place and Fair in the upper two sites BMC- AP 1 above and BMC-AP3 below Anne McCrary Pond,the regional wet detention pond on Randall Parkway.Dissolved oxygen concentrations were Good in the two upper stations and Poor in the remaining lower creek site. We note that fecal coliform counts significantly declined during passage through the detention pond. Several algal blooms occurred in the pond and one major bloom occurred at BMC-PP in May 2021. Several water quality parameters showed an increase in pollutant levels along the creek from the outfall 16 from the detention pond to the downstream Princess Place sampling station, including fecal coliform bacteria,nitrogen and phosphate,indicating non-point pollution sources continue to pollute the lower creek. Greenfield Lake—This lake drains a watershed of 2,465 acres,covered by about 37% impervious surface area with a population of about 10,630. This urban lake has suffered from low dissolved oxygen, algal blooms,periodic fish kills and high fecal bacteria counts over the years. The lake was sampled at three tributary stream sites and three in-lake sites on 11 occasions. Of the tributaries of Greenfield Lake, Squash Branch(GL-SQB,near Lake Branch Drive),Jumping Run Branch at 17th Street and Jumping Run Branch at Lakeshore Dr.,GL-SQB suffered from low dissolved oxygen problems, as did GL-2340 in the main lake. Algal blooms are chronically problematic in Greenfield Lake and have occurred during all seasons. In 2021 a massive summer-fall blue-green algal bloom of Anabaena occurred. In August this organism, combined with Microcystis aeruginosa produced measurable toxicity.Previously published studies found a statistically significant relationship within the lake between chlorophyll a and five-day biochemical oxygen demand(BODS)meaning that the algal blooms are an important cause of low dissolved oxygen,and high BOD occurred congruent with the blooms in 2021. In 2021 all three tributary stations exceeded the fecal coliform State standard on>45%of occasions sampled and rated Poor;the in-lake stations were in Fair condition for fecal bacteria except for GL-2340,rated Poor. Greenfield Lake is currently on the NC 303(d)list for impaired waters due to excessive algal blooms. The thesis work of former UNCW graduate student Nick Iraola assessed the five main inflowing tributaries to the lake to demonstrate that the largest inorganic nutrient loads came in from Jumping Run Branch and Squash Branch. We are pleased to say that a coalition of stakeholders(the City, Cape Fear River Watch,UNCW,NCSU and the engineering firm Moffat&Nichol)were awarded funds for 2020- 2022 and UNCW has been sampling in support of future nutrient reduction efforts on Jumping Run Branch. Data show the Willard Street Wetland,between Willard St., 15th St. and 16th St. receives high nutrient and very high fecal coliform loads from inflowing drains, and elevated concentrations of those pollutants make it out of the wetland into Jumping Run Branch. An analysis of sediment phosphorus loads found elevated concentrations in Jumping Run Branch both upstream and downstream of the golf course. The engineering team is currently completing strategies to restore the wetland to reduce the pollutant load, and the City is planning to take action on those strategies. Hewletts Creek—Hewletts Creek drains a large(7,478 acre)watershed into the Atlantic Intracoastal Waterway. This watershed has about 25.1%impervious surface coverage with a population of about 20,210. In 2021 the creek was sampled at four tidal sites on six occasions. Only minor incidents of low dissolved oxygen occurred in Hewletts Creek in 2021. Turbidity was low and did not exceed the state standard,and no major algal blooms occurred. Fecal coliform bacteria counts were elevated somewhat at MB-PGR and NB- GLR,but no sites had a geometric mean that exceeded 200 CFU/100 mL; and the geometric mean of fecal bacteria counts at HC-3 was not over the state shellfishing standard. Howe Creek—Howe Creek drains a 3,516 acre watershed into the ICW. This watershed hosts a population of approximately 6,460 with about 21.4%impervious surface coverage. Due to resource re- allocation,sampling was suspended here in 2020. 17 Motts Creek—Motts Creek drains a watershed of 3,342 acres into the Cape Fear River Estuary with a population of about 9,530; impervious surface coverage 23.4%. Due to Covid-19 and resource re- allocation, sampling was suspended here in 2020. Smith Creek—Smith Creek drains into the lower Northeast Cape Fear River just upstream of where it merges with the Cape Fear River(Plate 1). It has a watershed of 16,650 acres that has about 21.3% impervious surface coverage,with a population of about 31,780. One estuarine site on Smith Creek, SC-CH,was sampled by UNCW under the auspices of the Lower Cape Fear River Program(LCFRP). The dissolved oxygen standard for Smith Creek,which is rated as C Sw waters,is 4.0 mg/L,which was violated on only one of 8 occasions in our 2021 samples for a Fair rating. The North Carolina turbidity standard for estuarine waters(25 NTU)was not exceeded. There were no major algal blooms present in our 2021 sampling,although nitrate increased considerably over 2020. Fecal coliform bacterial concentrations exceeded 200 CFU/100 mL on only one of 8 sampling occasions in 2021 for a Fair rating. Whiskey Creek—Whiskey Creek is the southernmost large tidal creek in New Hanover County that drains into the AICW(Plate 1). It has a watershed of 2,078 acres, a population of about 8,000,and is covered by approximately 25.1%impervious surface area. Due to resource re-allocation, sampling was suspended here for 2021. Water Quality Station Ratings—The UNC Wilmington Aquatic Ecology Laboratory utilizes a quantitative system with four parameters (dissolved oxygen, chlorophyll a,turbidity,and fecal coliform bacteria)to rate water quality at our sampling sites. If a site exceeds the North Carolina water quality standard(see Appendix A)for a parameter less than 10%of the time sampled, it is rated Good; if it exceeds the standard 10-25%of the time it is rated Fair, and if it exceeds the standard>25%of the time it is rated Poor for that parameter.We applied these numerical standards to the water bodies described in this report,based on 2021 data,and have designated each station as Good,Fair, and Poor accordingly. Fecal coliform bacterial conditions for the entire Wilmington City and New Hanover County Watersheds system(20 sites sampled for fecal coliforms)showed 10%to be in Good condition,45%in Fair condition and 45%in Poor condition. Dissolved oxygen conditions(measured at the surface) system-wide (20 sites) showed 40%of the sites were in Good condition, 30%were in Fair condition, and 30%were in Poor condition. For algal bloom presence,measured as chlorophyll a, 65%of the 20 stations sampled were rated as Good, 20%as Fair and 15% as Poor. For turbidity, 100%of sites were Good. It is important to note that the water bodies with the worst water quality in the system also have the most developed watersheds with the highest impervious surface coverage;Burnt Mill Creek—39% impervious coverage; Greenfield Lake—37%impervious coverage; Bradley Creek—28%impervious coverage. 18 2021-2022 NPDES PROGRAM HIGHLIGHTS &ANNUAL REPORTING Public Education& Outreach • 14 instructional videos for New Hanover County 8th grade science classes created and delivered to 21 teachers and approximately 2000 students. • Pet waste educational signs were posted in city parks with 469+pet waste roll bags for cleanup, given away free to park visitors. • A coordinated"There is No Poop Fairy"pet waste campaign ran across several mass media platforms in Spring 2022 on Port City Daily digital newspaper, Lamar Billboards, and WECT TV/digital/mobile/web. Public Involvement& Participation • 10 watershed cleanups involving 359 volunteers contributing 730 volunteer hours cleaned up 10.35 miles of creeks/watersheds within the city limits. • 28 storm drain markers were placed in neighborhoods off Tanbridge Road,King Arthur, and Cavalier Drive utilizing 17 volunteers contributing 21.5 hours,and distributing 76 educational doorhangers. • Public involvement in the form of public meetings, direct mail,public notices and/or one-on-one property owner meetings were conducted for Clear Run Branch,Red Berry Drive,Whispering Pines,Park Avenue, Greenville/White Avenue, Shandy Lane,Royal Palm Lane,Pirates Cove, and Wrightsville Green. Illicit Discharge Detection and Elimination (IDDE) • Stormwater infrastructure mapping has continued with the goal of mapping the public drainage system throughout the City. Re-mapping of previous annexation areas continues. • Dry weather flow investigations goal was met this year. • Education through PSAs regarding pet waste. Post-Construction Site Runoff Controls • Full implementation of recently modified Land Ordinance Code finalized and since December 2021. • Continued site plan reviews of all new development and redeveloped sites. • SW permit tracking mechanism continues to make progress. Pollution Prevention and Good Housekeeping for Municipal Operations • Three separate staff trainings this reporting year. • I&M for 18 City owned facilities with oil/water separators began. • Debris volumes collected from vacuum trucks and sweepers equals 259 tons and 1,512 tons, respectively. • Purchase of specialized equipment for mechanical removal of aquatic weeds. Voluntary Watershed Restoration Plan for Bradley & Hewletts Creeks • Entered into the EPA 319 Grant"Phase II of Reducing Stormwater Runoff Volume on the UNC- Wilmington Campus" in January 2022 with local partners North Carolina Coastal Federation and UNC-Wilmington. • Collaborated with the Wrightsville Green CIP project and used Heal Our Waterways Program funds to install 45 trees in existing SCMs and along drainage easements in the Bradley and Hewletts Creeks Watersheds. • Two bioretention projects on UNC-Wilmington campus were installed and will treat a combined total of 28,701 gallons per each 1-year, 24-hour storm. 19 • The final FY22 volume reduction totals for Bradley Creek and Hewletts Creek were 46,502.84 gallons and 3,436.97 gallons, respectively. These totals include grant projects, rain barrel sales, the HOWBMP contract, and HOW-funded SCMs. 20 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach Distribute educational materials to the community or conduct equivalent outreach activities addressing impacts of storm water discharges on water bodies and the steps the public can take to reduce pollutants in storm water runoff. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Goals and Objectives Defined goals and objectives of the Local Public Education and Outreach Program based on community wide issues. b. Describe target pollutants The permittee shall maintain a description of the target and/or stressors pollutants and/or stressors and likely sources. c. Describe target audiences The permittee shall maintain a description of the target audiences likely to have significant storm water impacts and why they were selected. d. Describe residential and The permittee shall describe issues, such as pollutants,likely industrial/commercial issues sources of those pollutants,impacts, and the physical attributes of stormwater runoff,in their education/outreach program. Accomplishments: A comprehensive public outreach/education and participation/involvement plan including goals, objectives, target pollutants, sources,and target audiences is included in the Public Education&Outreach Appendix of this report. This plan defines the likely sources for each stormwater pollutant and includes suggested outreach messages, formats, and strategies for reaching target audiences and for getting the public involved. Staff regularly utilizes this information as a guide for planning,implementing, and evaluating outreach and participation efforts throughout the city. Community-based social marketing is the crux of the plan. The plan is updated and modified as pollutant sources,target audience demographics,public awareness,behavior,water quality, funding, and other program variables change over time. The plan received an update in Winter 2022. e. Informational Web Site The permittee shall promote and maintain, an internet web site designed to convey the program's message. Accomplishments: Stormwater Services hosts a comprehensive website at www.wilmingtonnc.gov/stormwater. Staff regularly updates the website with pertinent program content including stormwater news,monthly rain barrel sale info,grant projects, Canines for Clean Water,Enviroscape,Annual UNCW Water Quality Report, 21 and a new webpage focused solely on stormwater capital and in-house drainage improvement projects. This year,new resources for Trees, Cyanobacteria/Blue-Green Algae,as well as how to report an algal bloom were added to the publications page of our website.New pet waste pollution videos created with WECT- NBC-TV6 were also added to the website and updates were made to the Regulations/NPDES and major projects. In the near future,the City Communications Team will begin the lengthy process to update the city's web presence to a new platform. Stormwater Services will be involved in this transition and upgrade,which will require stormwater staff to re-create the stormwater webpages from scratch. f. Distribute public education The permittee shall distribute stormwater educational material to materials to identified target appropriate target groups (ex.: schools,homeowners, and/or audiences and user groups. businesses). Instead of developing its own materials,the permittee may rely on Public Education and Outreach materials supplied by the state, and/or other entities through a cooperative agreement, as available,when implementing its own program. Accomplishments: Stormwater content was incorporated into the city's booklet newsletter format in the spring. Content included articles about the community pet waste survey,floating wetlands in Greenfield Lake, grant projects in Bradley Creek watershed, stormwater outreach intern bio, and the UNCW water quality monitoring report of creeks and lakes that fall within the city limits. State classification and rating data are also included in the water quality report about each creek. The citywide newsletter was mailed to 45,000+city residents. The Enviroscape Watershed Education Program has been integrated into the 8th grade curriculum since 2005. The program reaches all 8th grade science classes in New Hanover County Schools each year. In FY21/22, 14 instructional videos were created in place of classroom presentations(due to the uncertainty of Covid19 at the time). The videos were exceptional and sent to 21 teachers to use for their classrooms serving about 2,000 students in total. Two major community events—LakeFest& StriperFest-were cancelled due to Covid19,however the annual Earth Day Festival at Long Leaf Park returned and had the highest attendance and diversity ever. Stormwater had an interactive`Be a Stormwater Hero"photo booth and also an educational table with displays, giveaways,and educational information. Education staff continued community pet waste cleanup promotion by posting the signs with free pet waste roll bags in city parks. This program continues to be very successful distributing over 469 roll bags this year. Stormwater compliance officers also responded to community complaints about pet waste. Outreach staff presented to the Loblolly Garden Club in the spring. Topics covered included stormwater pollution, solutions,the impacts of polluted runoff on area waterways, on-the-ground stormwater solutions, and opportunities to get involved at the local level. A rain barrel was raffled off to one winner at the well- attended event. Wilmington continues to struggle with a bacterial pollution problem, in part due to uncollected pet waste. Two new pet waste public service announcements—the Poop Fairy&Cheering the Scoop were filmed for use on our Youtube Channel and in mass media campaigns. This spring, coordinated mass media campaigns ran on Lamar Billboards,Port City Daily online newspaper, and WECT digital,mobile, social media, and television platforms. Content was also included in Cape Fear's Going Green Magazine and city social media outlets. In addition, a community pet waste survey was implemented this spring. The timing of the survey was unfortunate due to the lateness of the citywide 22 newsletter being mailed, in which the survey was debuted. The survey was supposed to be out in the community and completed before the spring pet waste ad campaigns ran. g. Maintain Hotline/Help line The permittee shall promote and maintain a stormwater hotline/helpline for the purpose of public education and outreach. Accomplishments: The Stormwater Pollution Prevention hotline and web reporting tool were established in January 2010 to field calls from citizens,businesses, and employees to report illicit discharges and instances of potential or actual stormwater pollution. The hotline phone#is 910-341-1020 and the web address is www.wilmingtormc.gov/reportstormwaterpollution. Hotline/web reports are routed to the Stormwater Code Compliance Officers who track,investigate,and respond to each hotline report. Compliance officers routinely educate each violator, in addition to issuing necessary fines and/or notices of violation. The hotline and online reporting webform are advertised in a variety of ways including the website, City's cable TV channel, citywide newsletter, community events, outreach promotional giveaways, and large educational magnets on stormwater maintenance and compliance officer vehicles. To summarize hotline/web reporting activity this past fiscal year: 17 calls were placed to the City's Stormwater hotline, 10 online webform reports were submitted,and 7 direct emails and 8 direct calls were received by the Compliance Officers related to stormwater violations. The nature of the hotline reports is found in the Enforcement section of the Appendix. In addition,there are 21 stormwater complaints recorded under the previous Compliance Officer that the method of notification is unknown. The nature of the hotline reports are found in the Enforcement section of the Appendix. h. Implement a Public Education The permittee's outreach program, including those elements and Outreach Program. implemented locally or through a cooperative agreement, shall include a combination of approaches designed to reach the target audiences. For each media,event or activity,including those elements implemented locally or through a cooperative agreement the permittee shall estimate and record the extent of exposure. Accomplishments: The extent of exposure requirement is documented in tables in the Public Outreach/Education Appendix, as well as the Public Involvement Appendix. Documentation includes the date of event or activity,the type of event/activity,audience reached,who delivered the content,the method of delivery and/or message, and the resulting attendance or participation. In addition, agencies under contract with the city to help meet NPDES deliverables are included in the Appendix. Plans for Future Program Implementation The city's stormwater outreach and education program continues to implement a variety of outreach and educational events and programming. These activities educate and involve the community in stormwater runoff pollution and solutions and inspire action and behavior change. Covid-19 again impacted education programming and presentations at the start of the fiscal year,but alternative measures were taken to provide community education, such as instructional videos and outdoor events. 23 Plans for the next fiscal year include: • Fecal coliform bacteria education—analyze data from the community pet waste survey. • Create stormwater content for citywide spring newsletter booklet reaching 45,000 recipients. • Conduct Enviroscape watershed education presentations for 8th grade science classes in New Hanover County Schools—either in-person,virtually, or instructional videos,based on school requirements this coming year. • Implement new BMPs for public education for our new stormwater permit/SWMP. 24 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation Comply with State and local public notice requirements when implementing a public involvement and participation program. 2. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals - a. Volunteer community The permittee shall include and promote volunteer opportunities involvement program designed to promote ongoing citizen participation. Accomplishments: The City of Wilmington Stormwater Services contracts annually with Cape Fear River Watch(CFRW)and New Hanover Soil&Water Conservation District(NHSWCD)to implement NPDES public involvement and participation activities, as well as public education and outreach services. Both agencies sign a multi-year contract with the City which specifies deliverables that help Stormwater Services fulfill and/or enhance many of the requirements for NPDES public education and public participation. In addition to full-time staff, each agency taps into a volunteer base and engages citizens to participate in stormwater outreach/education and involvement/participation efforts. Services performed by CFRW&NHSWCD include volunteer watershed clean-ups,volunteer creek monitoring,volunteer storm drain marking, educational presentations for schools and the community,a monthly rain barrel sale, creek eco-tours, school field days,website content,community stormwater best management practice (BMP) installations, and more. Each agency provides the City with four quarterly progress reports and invoices during the annual contract period for the services performed. The cumulative year-end 4th quarter progress report for each agency is included in the Public Involvement and Participation Appendix of this annual report. In addition,the city regularly monitors agency/contract performance throughout the fiscal year. b. Mechanism for Public The permittee shall provide and promote a mechanism for public involvement involvement that provides for input on stormwater issues and the stormwater program. Accomplishments: Additional stormwater capital projects and in-house projects were begun or continued this year and provided a means for regular public input with stormwater staff. In addition,the stormwater projects page was updated continually to provide the public with real-time information about projects that might impact them. Public involvement in the form of public meetings, direct mail,public notices and/or one-on-one property owner meetings were conducted for Clear Run Branch,Red Berry Drive,Whispering Pines,Park Avenue, Greenville/White Avenue, Shandy Lane,Royal Palm Lane,Pirates Cove, and Wrightsville Green. 25 Community events,like the annual Earth Day Festival,also provide the community with a forum for directly interacting with stormwater staff and getting questions answered on the spot. Our hotline also provides the public a means to report on stormwater pollution in the community. See below. c. Hotline/Help line The permittee shall promote and maintain a hotline/helpline for the purpose of public involvement and participation. Accomplishments: The Stormwater Pollution Prevention hotline and web reporting tool were established in January 2010 to field calls from citizens,businesses, and employees to report illicit discharges and instances of potential or actual stormwater pollution. The hotline phone#is 910-341-1020 and the web address is www.wilmingtonnc.gov/reportstormwaterpollution. Hotline/web reports are routed to the Stormwater Code Compliance Officers who track,investigate, and respond to each hotline report. Compliance officers routinely educate each violator, in addition to issuing necessary fines and/or notices of violation. The hotline and online reporting webform are advertised in a variety of ways including the website,City's cable TV channel, citywide newsletter,community events, outreach promotional giveaways, and large educational magnets on stormwater maintenance and compliance officer vehicles. To summarize hotline/web reporting activity this past fiscal year: 17 calls were placed to the City's Stormwater hotline, 10 online webform reports were submitted,and 7 direct emails and 8 direct calls were received by the Compliance Officers related to stormwater violations. In addition,there are 21 stormwater complaints recorded under the previous Compliance Officer that the method of notification is unknown. The nature of the hotline reports are found in the Enforcement section of the Appendix. Plans for Future Program Implementation The city's stormwater involvement and participation program engages community volunteers primarily through contract agency activities. This year we have seen volunteer numbers increase with activities such as watershed cleanups and creek monitoring. These activities involve the community in hands-on solutions and inspire action and behavior change to improve area creeks and waterways. These activities can be viewed in the Appendix in more detail. Plans for the next fiscal year include: • Negotiate and establish outside-agency contractual partnerships in alignment with our NPDES permit term to engage the community in storm drain marking,creek monitoring,watershed cleanups, and education. • Continue to engage the community with mailers,public meetings, and one-on-one meetings for capital and in-house projects • Perform self-assessment of public outreach/education and involvement/participation BMPs and revise PE/PI plan as necessary 26 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION(IDDE) 1. Objectives for Illicit Discharge Detection and Elimination a. Implement and enforce a program to detect and eliminate illicit discharges into the MS4.b. Maintain a storm sewer system map, showing the location of all major outfalls and the names and location of all waters of the United States that receive discharges from those outfalls; c. Prohibit,through ordinance, or other regulatory mechanism,non-storm water discharges except as allowed in this permit and implement appropriate enforcement procedures and actions; d. Implement a plan to detect and address non-storm water discharges, including illegal dumping,to the MS4; e. Inform public employees,businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste; and f. Address the categories of non-storm water discharges or flows(i.e., illicit discharges) in Part I.H of this permit only if you identify them as significant contributors of pollutants to the MS4. 2. BMPs for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. MP Measurable Goals a. Maintain adequate legal authorities The permittee shall annually review the permittee's IDDE ordinances or other regulatory mechanisms, or adopt any new ordinances or other regulatory mechanisms that provide the permittee with adequate legal authority to prohibit illicit connections and discharges and enforce the approved IDDE Program. Accomplishments: The City continues to utilize the existing ordinances in place to address illicit discharges to its system. The City passed the Ordinance to amend Chapter 12 of the City Code on 9/15/2009 to address illicit discharges to the stormwater system and to protect public water and sewer systems. This Ordinance change went into effect on November 1,2009. The current Cape Fear Public Utility Authority(CFPUA) ordinance defines wastewaters that are required to be discharged into the sanitary sewer system. The City utilizes CFPUA's ordinance to address discharges of regulated wastewaters to the City's MS4 and other natural outlets. The City also utilizes a policy for reporting SSOs from the Cape Fear Public Utility Authority to the City(see Appendix D). Citizens can also call CFPUA hotline for SSOs—https://www.cfpua.org/703/Water-Sewer- Emergencies The City will continue to review its ordinance annually to ensure we are providing adequate legal authority. b. Maintain a Storm Sewer System The permittee shall maintain a current map showing major Base Map of Major Outfalls. outfalls and receiving streams The City continues to maintain and update a base map of major outfalls and receiving water bodies. 27 The City continues to make significant improvements and updates to the GIS inventory mapping of stormwater systems using the best available data. At this time,percentages mapped are shown in below figure of mapped areas with 97.5%of the City currently completed. This year,the City has continued to re-map"Annex 95-98"areas to bring the data into our current mapping standards as these areas were originally mapped in the early 2000s.Also,the River Lights(far southwest on map)will be fully mapped when the development has been completed,which may take several more years as streets are slowly turned over to the City. This development accounts for the remaining 2.5%that is unmapped. Thus, a 100%mapping completion may not take place for several more years. WrightStorrnwater Map Area Status Murraysville ,yt Ogden :, Wurn.n A Intl Alrpon - yo rrl t> Kings Grant ,=f ,,Wi =c..- 111u[ r r ir r Wrightsville M r Beach I t , 1 t t liver 416 le Grove Work Areas Delivery j v` Myrtle Grove dtre/t Nbrk Areas Junction ®(3 b64AaYs) v _Surveyed Areas(25,393 t / Mosonboro Ares) tv f- Sound -Next Areas far Update t Survey(Sy337 Aces) I t7 Jr No Mapping Area:No MI Acres) ing Aran(1,765 ta I Esri,NASA,NGA.USGS.FEMA Sate of North Carolina DO-.E.r.HERE Gamin,SafeGraph.Gee 7echnolog.es.'nc METVNASA USGS.EPA.%PS USDA. c. Detect dry weather flows The permittee shall maintain a program for conducting dry weather flow field observations in accordance with a written procedure for detecting and removing the sources of illicit discharges. 28 Accomplishments: The City continues to use its data collection procedures established during the previous reporting years. Dry weather flow procedures are included in Appendix D. City Staff has a goal to conduct 25%of total identified outfall investigations in the City per year for dry weather flow investigations. For this reporting year, staff conducted 27%. of total NPDES outfalls (Appendix D). This was an increase from the previous reporting year. Staff concentrated investigations in 2 impaired watersheds—Bradley Creek and Hewletts Creek. These two watersheds are important to the HOW program for the City's volunteer watershed restoration plan. d. Investigate sources of identified The permittee shall maintain and evaluate annually written illicit discharges. procedures for conducting investigations of identified illicit discharges. Accomplishments: The City has continued to utilize its existing ordinances and our Illicit Discharge Detection Elimination (IDDE)Policy and Procedures Manual. The purpose of this document is to provide a standard for guidance and information for the effective and efficient implementation of the Illicit Discharge Detection and Elimination Program within the City of Wilmington. The document outlines the investigation,testing, coordination with other authorities, GIS inventory, follow up, and documentation procedures to be taken to resolve a questionable dry weather flow. The City plans to reevaluate the IDDE Manual in the Fall 2022 and revise as necessary. The City has completed its first full year of data input and documentation through the newly implemented Munis, our data management systems. All details of incidences reported are entered from the start of an incidence until the investigation is closed. This documentation into Munis has allowed for the extraction of data for evaluation of our program,and assessment to identify repeat offenders and chronic violators as well as serve as help us identify areas of the City with higher violation reports. See Appendix I. e. Track and document investigations The permittee shall track all investigations and document the illicit discharges date(s)the illicit discharge was observed; the results of the investigation; any follow-up of the investigation; and the date the investigation was closed. Accomplishments: The City continues to track illicit discharges in the stormwater system through our data management system. All details of incidences reported are entered from the start of an incidence until the investigation is closed. We continue reporting into the City's tracking database Munis(Appendix I). f. Employee Training The permittee shall implement and document a training program for appropriate municipal staff who as part of their normal job responsibilities,may come into contact with or otherwise observe an illicit discharge or illicit connection to the storm sewer system. Accomplishments: The City did not conduct any IDDE training within this reporting year,however,training is tentatively scheduled for winter 2022. The lack of training was a result of the vacant Compliance Officer position who 29 conducts the training. This position is currently being filled for the next reporting year. g. Provide Public Education The permittee shall inform public employees,businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. Accomplishments: The Stormwater Watch newsletter, and the Enviroscape Watershed Education Program remain big components of the City's efforts to educate the public on illegal discharges and improper disposal of waste. Education staff continued community pet waste cleanup promotion by posting the signs with free pet waste roll bags in city parks. In addition, several PSAs were completed. Two new pet waste public service announcements—the Poop Fairy&Cheering the Scoop were filmed for use on our Youtube Channel and in mass media campaigns. For more outreach efforts conducted this year, see Section B.(f). h. Public reporting mechanism The permittee shall promote,publicize, and facilitate a reporting mechanism for the public and staff to report illicit discharges and establish and implement citizen request response procedures. Accomplishments: The Stormwater Pollution Prevention hotline and web reporting tool were established in January 2010 to field calls from citizens,businesses, and employees to report illicit discharges and instances of potential or actual stormwater pollution. The hotline phone#is 910-341-1020 and the web address is www.wilmingtonnc.gov/reportstormwaterpollution. See Section B.(g) i. Enforcement The permittee shall implement a mechanism to track the issuance of notices of violation and enforcement actions as administered by the permittee. This mechanism shall include the ability to identify chronic violators for initiation of actions to reduce noncompliance. Accomplishments: The City of Wilmington uses Munis data management system to track all requests for service. This includes illicit discharge reports from the public and from City staff. This system allows us to enter all relevant data from an investigation and then analyze,map,and track various aspects of the incident including enforcement actions and repeat offenders in order to identify chronic violators. For year 2021-2022,no civil penalties were issued for illicit discharges. See Appendix I for enforcement actions summary for this reporting year. Assessment of Program Implementation The City continues to maintain and update a base map of major outfalls and receiving water bodies as well as the stormwater inventory. In addition,the City will be continuously updating previous mapped areas that may have changed due to recent drainage improvement projects or for updated mapping standards. The City will continue with updating any stormwater mapping as necessary and report annually on the percent of changes. 30 Dry weather flow investigation's goal was fully met this year. Continue meeting set goal. The City continues to utilize the Illicit Discharge Detection Elimination(IDDE)Policy and Procedures manual as the program evolves and will evaluate repeat offenders as needed. The manual will be re-evaluated this year and updated as necessary. Employee training will be tentatively scheduled in fall 2022. The City has currently proposed in our draft SWMP to conduct training for 5 divisions twice over the next permit term. These divisions would include Stormwater field crews,Parks and Rec. field crews, Solid Waste field crews, Streets field crews and Engineering Inspectors. Enforcement of IDDE violations will continued to be tracked through the City's management system. The City is currently in the process of filling the vacancy of the current Compliance Officer position that has been open for the past year. The City contracted with Moffat and Nichol to perform a program review of its NPDES Phase II program in anticipation of our upcoming audit from the State in 2023. Moffatt&Nichol, as part of their scope of work, completed their review of the IDDE program. Recommendations are identified as BMPs in the City's draft SWMP provided to NC DEQ. 31 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS The permittee relies on New Hanover County to comply with this minimum measure. The New Hanover County Sediment and Erosion Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. This program includes procedures for public input, sanctions to ensure compliance,requirements for construction site operators to implement appropriate erosion and sediment control practices,review of site plans which incorporates consideration of potential water quality impacts,and procedures for site inspection and enforcement of control measures. New Hanover County Erosion Control Program information supplied in Appendix E. 32 SECTION F: POST-CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Post-Construction Site Runoff Controls a. Implement and enforce a program to address storm water 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 discharge into the small MS4. The program shall ensure that controls are in place that would prevent or minimize water quality impacts. b. Implement strategies which include a combination of structural Stormwater Control Measures (SCM)and/or non-structural SCMs appropriate for the community; c. Use an ordinance or other regulatory mechanism to address post-construction runoff from new development and redevelopment projects; and d. Ensure adequate long-term inspection and maintenance of SCMs. 2. BMPs for Post-Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post- Construction Stormwater Management Program. To the extent there is any conflict between this permit and the post-construction ordinances adopted by the permittee as approved by the Division,the post-construction ordinances shall apply to permit com.liance. BMP Measurable Goals a. Adequate legal authorities Maintain through ordinance, or other regulatory mechanism, adequate legal authorities designed to meet the objectives of the Post-Construction Site Runoff Controls Stormwater Management program. The permittee shall have the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained The permittee shall have the authority to 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. The permittee shall have the authority to enter private property for inspections at reasonable times any facilities, equipment,practices,or operations related to stormwater discharges to determine whether there is compliance the Post- Construction Stormwater Management Program. Accomplishments: The City continues to utilize the Land Development Code that was amended and adopted on September 15, 2009 to provide post construction controls in order to meet the requirements of 33 the City's NPDES Phase II permit and to bring the ordinance into compliance with the Coastal Stormwater Legislation. The City finalized draft updates to its Land Development Code in August 2021. Changes to that Code went in effect in December 2021. A major change in the Code is applying higher SA water quality standards to new development in the impaired Bradley Creek watershed. Changes to the new code have now been in effect for the 2022 calendar year. b. Strategies which include Maintain strategies that include a combination of structural Stormwater Control Measures and/or non-structural SCMs implemented in concurrence (SCMs) appropriate for the MS4 with(a)above. Provide a mechanism to require long-term operation and maintenance of structural SCMs. Require annual inspection reports of permitted structural SCMs performed by a qualified professional. A qualified professional means an individual trained and/or certified in the design, operation,inspection and maintenance aspects of the SCM's being inspected, for example, someone trained and certified by NC State University for SCM Inspection&Maintenance. Within 12 months of the effective date of this permit,the permittee shall evaluate, and revise as needed, SCM requirements,to be at least as stringent as the minimum requirements in 15A NCAC 02H .1000. Accomplishments: The DWQ SCM manual was adopted when the stormwater ordinance was amended in 2009. This ordinance contains provisions addressing the use of combinations of structural and non- structural SCM's to manage stormwater runoff. Some examples of these include providing peak attenuation flow for the 2, 10 and 25 year storm event, requiring (new development) a 50 foot set back from surface waters, and stricter built-upon requirements for projects near SA waters. The City Engineering Dept. reviews new development plans for structural and non-structural SCMs. The Engineering Dept. employs four P.E.s for reviewing plans for new development and conducting site inspections for compliance with the City's Stormwater Ordinance. Engineering staff all are certified through the SCM Inspection and Maintenance Certificate offered through NC State's Biological and Agricultural Engineering Department. This reporting year, the Plan Review Engineers in the Engineering Dept. have been working on code changes that will require annual reports of SCMs by a qualified professional. There are options to meet this requirement that are still being discussed. The City will be reviewing existing staff roles and responsibilities and making adjustments or recommendations to be considered for the next budget year. 34 c. Plan reviews The permittee shall conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre(including sites that disturb less than one acre that are part of a larger common plan of development or sale). The site plan review shall address how the project applicant meets the performance standards and how the project will ensure long-term maintenance Accomplishments: The City continues to conduct site plan reviews utilizing the City's Land Development Code to provide post construction controls to meet the requirements of the City's Phase II permit. A summary of the plan review activities for this reporting year is available in Appendix F. d. Inventory of projects with post- The permittee shall maintain an inventory of projects with construction structural stormwater post-construction structural stormwater control measures control measures installed and implemented at new development and redeveloped sites, including both public and private sector sites located within the permittee's corporate limits that are covered by its post-construction ordinance requirements. Accomplishments: The City's Plan Review Engineers continue to update a spreadsheet of projects with stormwater control measures installed during the reporting year. This spreadsheet includes the dates permits were issued, review times for projects, types of projects (new development, redevelopment), and the types and numbers of SCMs per project location. This spreadsheet will continue to be used for future permits issued and evaluated or modified if data extraction is warranted. See Appendix F. The previous goal in the last reporting year was to incorporate a new software,EnerGov, to help with the tracking of City issued stormwater permits. However, the software development is still behind schedule so any partial progress made during the last reporting year had to be reassessed. Currently while we wait on the software development, Engineering and Stormwater staff are using the above spreadsheet information to merge into a GIS application so the City can proceed with meeting this BMP until EnerGov can go live. Progress has been made with GIS application and is approximately 30% complete. This GIS application will also help keep track future permit renewals. e. Deed Restrictions and Protective The permittee shall provide mechanisms such as recorded Covenants deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans. Accomplishments: Current City of Wilmington stormwater management ordinance stipulates among other requirements for stormwater management after construction that: Record (as-built) drawings for all stormwater management facilities certified by an authorized 35 registered professional must be provided to the City for permanent record. When deemed necessary by the City, access is granted through permit conditions allowing the City and its agents and representatives adequate and perpetual access to the facility and sufficient area for inspection. The following excerpt from the new stormwater ordinance became operational upon adoption City Council: The approval of the stormwater permit shall require an enforceable restriction on property usage that runs with the land, such as recorded deed restrictions or protective covenants, to ensure that future development and redevelopment maintains the site consistent with the approved project plans. Additionally, the existing ordinance has provisions to ensure that conveyance of the property does not terminate the original developer's obligations until a replacement permit has been issued. The original developer will be required to record in the deed conveying the property a notice of the existence of any stormwater devices and the purchaser's obligations to maintain and inspect them and to obtain a permit. There are also specific and detailed special requirements for property owner associations regarding operation and maintenance of stormwater devices, escrowing funds to ensure maintenance and remedies for the City in the event of failed compliance. f. Provide a mechanism to require The permittee shall implement or require an inspection and long-term inspection and maintenance plan for the long-term operation of the SCMs maintenance of Stormwater Control required by the program. The inspection and maintenance Measures(SCMs). plan shall require the owner of each SCM to perform and maintain a record of annual inspections of each SCM. Annual inspection of permitted structural SCMs shall be performed by a qualified professional. Accomplishments: The DWQ SCM manual was adopted when the stormwater ordinance was amended in 2009. This ordinance contains provisions addressing the use of combinations of structural and non- structural SCMs to manage stormwater runoff. With this adoption, the City also reviews and approves the I&M requirements and plans of the State through the review process. Inspection and Maintenance plan schedules may vary with SCM type. 36 g. Inspections To ensure that all stormwater control measures are being maintained pursuant to its maintenance agreement,the permittee shall conduct and document inspections of each project site covered under performance standards, at least one time during the permit term. Before issuing a certificate of occupancy or temporary certificate of occupancy,the permittee shall conduct a post- construction inspection to verify that the permittee's performance standards have been met. The permittee shall document and maintain records of inspection findings and enforcement actions and make them available for review by the permitting authority. Accomplishments: Under the current stormwater management ordinance of the City,permitees of structural SCMs are required to properly maintain their stormwater management systems to ensure long term operation. The City conducts annual compliance inspections for privately owned stormwater SCM's in order to ensure maintenance responsibilities are being undertaken by property owners. Inspections were conducted by a City staff member who has completed the Stormwater SCM Inspection and Maintenance Certificate offered through NC State's Biological and Agricultural Engineering Department (certification#182). Recertification occurred in March 2021. For this reporting year, a total of 37 private sites were inspected for their respective SCMs with 15 sites being out of compliance (see Appendix F). The City also conducts inspections of facilities during the development and construction process. Before a Certificate of Occupancy is issued, compliance of permit conditions must be present. City Stormwater field staff, who work on the maintenance of City owned SCMs, received their SCM Inspection and Maintenance certifications through NC State's program in November 2019. Approximately 5 staff members have certifications. Stormwater Field Staff who conduct SCM maintenance on City owned devices went through training for SCM Maintenance, Permits and Certifications on July 28, 2021. This training can be found under the Pollution Prevention/Good Housekeeping section of this report (SectionG.2.i). h. Educational materials and training The permittee shall make available through paper or for developers electronic means, ordinances,post-construction requirements, design standards checklist,and other materials appropriate for developers. New materials may be developed by the permittee,or the permittee may use materials adopted from other programs and adapted to the permittee's new development and redevelopment program. 37 Accomplishments: Currently all ordinances, design standards, application forms, SCM Manual and Technical Standards for developers are found online at the City's website. The city provides instruction online for the forms so that developers can provide the necessary documentation for the process review. i. Enforcement The permittee shall track the issuance of notices of violation and enforcement actions. This mechanism shall include the ability to identify chronic violators for initiation of actions to reduce noncompliance. Accomplishments: The City has tracked the issuance of violations through its current inspection process since the implementation of the stormwater ordinance. The City will continue to make improvements in the inspection process (as necessary) and its associated database for private SCMs. The City looks to identify repeat violators and work with owners of SCMs trough education for meeting their permit requirements. Assessment of Program Implementation The City will continue to utilize the Land Development Code to provide post construction controls to meet the requirements of the City's MS4 Phase II permit. Ordinances will be evaluated annually to determine if modifications are needed. Recent modification went into effect in December 2021. Engineering Project Review Staff are working to provide a mechanism to track City issued permits and renewals. This progress will continue into the next reporting year with the goal of having a completed tracking tool. City SCM Maintenance crews underwent training for better understanding of regulated maintenance requirements, stormwater permit contents and SCM types. The City will be evaluating staff position needs in next year's budget for the requirement of SCM annual reports. 38 3. Post-construction Stormwater Runoff Controls for New Development a. To fulfill the post-construction minimum measure program requirement the permittee may use the Department's model ordinance, design its own post- construction practices that meet or exceed the rules found in 15A NCAC 02H .1000, or develop its own comprehensive watershed plan that is determined by the Department to meet the post-construction stormwater management measure required by 40 Code of Federal Regulations § 122.34(b)(5)(1 July 2003 Edition). b. The permittee shall meet the requirements of the post-construction program for construction projects that are performed by, or under contract for,the permittee. To meet this requirement,the permittee may either develop the necessary requirements for post-construction controls that will pertain to their own projects or develop procedures to ensure that the permittee meets these requirements by complying with another entity's Phase II Stormwater Management Programs for post-construction. If the permittee decides to rely on another program for compliance with these program areas for their own projects,they shall indicate in their Stormwater Management Plan that the permittee will fully comply with the requirements of the second party's post-construction programs. c. Pursuant to 15A NCAC 02H .1017(9),to the extent allowable under State law, additional requirements shall apply to projects draining to sensitive receiving waters. For areas draining to Nutrient Sensitive Waters(NSW),where the Department has approved a locally implemented NSW Stormwater Management Program that addresses post-construction runoff,the provision of that program fulfills the MS4 post-construction requirement. d. The design volume of SCMs shall account for the runoff at build out from all surfaces draining to the system. Drainage from off-site areas may be bypassed. e. Pursuant to 15A NCAC 02H .1001(1)(c),to fulfill the post-construction minimum measure requirement for linear transportation projects,including undertaken by an entity other than North Carolina Department of Transportation(NCDOT), and are projects constructed to NCDOT standards that will be conveyed to the State upon completion,the permittee or regulated entity may use the Stormwater Best Management Practices Toolbox(Version 2,April 2014),including any subsequent amendments and editions, developed by the NCDOT. This NCDOT Stormwater BMP Toolbox is available at:https://connect.ncdot.gov/resources/hydro/Pages/Highway-Stormwater- Program.aspx 39 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations a. Implement an operation and maintenance program that includes a training component and has the goal of preventing or reducing pollutant runoff from municipal operations. b. Provide employee training to prevent and reduce storm water pollution from activities such as park and open space maintenance,fleet and building maintenance,new construction and land disturbances, and storm water system maintenance. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Inventory of municipally The permittee shall maintain, a current inventory of facilities and owned or operated facilities operations owned and operated by the permittee with the potential for generating polluted stormwater runoff. Also maintain a current inventory of the MS4 system and municipally owned structural SCMs. Accomplishments: The City currently keeps an updated inventory of known facilities with the potential for generating polluted runoff. This list is updated and updates as necessary. The City currently has a Spill Prevention Control and Countermeasure plan(SPCC) for the Operations Complex and Police Headquarters and a separate Stormwater Pollution Prevention Plan(SPPP) for the Fleet Maintenance building located within the complex. These are currently being reviewed for possible updates. The City has updated its list of all structural SCMs. These include permitted, non-permitted and grant related SCMs. Currently,there are over 90. The City maintains a GIS layer for its MS4 system and updates it annually as necessary. b. Inspection and Maintenance The permittee shall maintain and implement, evaluate annually (I&M) for municipally owned and update as necessary an Inspection and Maintenance (I&M) or operated facilities program for municipal owned and operated facilities with the potential for generating polluted stormwater runoff. The I&M program shall specify the frequency of inspections and routine maintenance requirements. Accomplishments: The City's consultant M&N has spent this past reporting year reviewing and making recommendations 40 for the I&M of city facilities in preparation for our upcoming audit by the NC DEQ. M&N has helped the City to draft its SWMP for submission to the NC DEQ as required. The City will be conducting more thorough I&M measures at all of its identified facilities as proposed in the draft SWMP. Currently, inspections for our SPCC plan and SPPP are being conducted at the Police Headquarters,Fleet Maintenance and Operations Complex. The City awarded a maintenance contract with a local contractor in January 2021 for all our Oil/Water separators. Due to budget constraints,the contract could not be executed until July 1, 2021. The City's contractor conducted inspections and/or maintenance at 12 locations this reporting year. An additional 6 locations are currently being inspected for maintenance. These locations were delayed due to the contractor having trouble finding their locations on site. After the completion of all the locations,the City will have the contractor inspect and maintain the oil/water separators on an annual basis. c. Spill Response Procedures The permittee shall have written spill response procedures for municipally owned or operated facilities. Accomplishments: Spill Response procedures are identified in the City's SPCC plans for the Operations Complex and Police Headquarters and also in the SPPP for Fleet Maintenance. The City will continue to follow these plans and make any changes if necessary and ensure documentation is occurring within the plans. The City has been working to develop written spill response procedures as recommended by M&N in the City's Draft SWMP for the next reporting year. The City will continue to review procedures with our Public Services Safety Specialist and also work to improve and implement procedures and training. d. Streets,roads,and public The permittee shall evaluate existing and new BMPs annually that parking lots maintenance reduce polluted stormwater runoff from municipally-owned streets,roads,and public parking lots within their corporate limits. The permittee must evaluate the effectiveness of these SCMs based on cost and the estimated quantity of pollutants removed. Accomplishments: The City currently utilizes BMPs that help reduce polluted stormwater runoff from streets,roads,and public parking lots within its jurisdictional area. Stormwater crews sweep City streets with curbing(on average)twice/month,NCDOT owned roads once/month, and City owned parking lots from once/month to once/quarter. City owned parking lots include City operations facilities, City Hall,parks locations, and recreation facilities. In reporting year 2021-22, street sweepers swept 7,578 curb miles while collecting sediment,vegetation and trash potentially diverted from the stormwater sewer system. The amount of debris volume collected from Vacuum Trucks and Sweepers was 258.6 tons and 1512 tons,respectively. In reporting year 2021-22, stormwater crews conducted hand maintenance of 127,721feet of ditch,22,569 linear feet of ditch by mechanical methods, cleaned 63,972 linear feet of pipe, and removed blockages and cleaned 476 drainage inlets and manholes thus reducing debris, sediment,vegetation and trash potentially diverted from being discharged into our receiving waters. Street sweeping is conducted more frequently in the downtown central business areas to help minimize the solids from entering the catch basins. Currently,the City conducts routine street sweeping in the Central Business District,7 days/week to help prevent and reduce the amount of gross solids from 41 entering the downtown stormwater system. The City continues to further look at all its field maintenance activities to determine if improvements to water quality can be incorporated. e. Inspection and Maintenance The permittee shall maintain and implement an I&M program for (I&M) for municipally owned the stormwater sewer system including catch basins and or maintained catch basins and conveyance systems that it owns and maintains. conveyance systems Accomplishments: The City currently has a program for the inspection and maintenance of all City owned storm sewer conveyance system. This program includes repair, inspection and maintenance of all City owned right of ways and officially accepted easements. This information is included in this report under Operations/Maintenance—Yearly Maintenance Activities Table. f. Identify structural stormwater The permittee shall maintain a current inventory of municipally- controls owned or operated structural stormwater controls installed for compliance with the permittee's post-construction ordinance. Accomplishments: The City keeps and updates a SCM Manual for all its City owned SCMs. The manual includes all available State DWQ stormwater permits, O&M plans, and site mapping to review maintenance requirements and permit renewal dates along with any additional documentation that might be needed. This manual provides information that can be readily reviewed by maintenance crews to keep the SCMs in compliance. This manual is updated as needed when additional City facilities are constructed with permitted SCMs. All City owned SCM are tracked for maintenance in Munis. g. I&M for municipally-owned or The permittee shall maintain and implement an I&M program for maintained structural municipally-owned or maintained structural stormwater controls stormwater controls installed for compliance with the permittee's post-construction ordinance. The I&M program shall specify the frequency of inspections and routine maintenance requirements. The permittee shall inspect and maintain municipally-owned or maintained structural stormwater controls in accordance with the schedule developed by permittee. The permittee shall document inspections and maintenance of all municipally-owned or maintained structural stormwater controls. Accomplishments: The City keeps and updates a SCM Manual for all its City owned sites. The manual includes all available State DWQ stormwater permits, O&M plans, and site mapping in order to review maintenance requirements and permit renewal dates along with any additional documentation that might be needed. This manual provides information that can be readily reviewed by maintenance crews in order to keep the SCMs in compliance. Documentation occurs with every SCM site visit and maintenance activity. All City owned SCM are tracked for maintenance in Munis. The City has worked with its consultant M&N to review City facilities and addressing I&M programs in the 42 City's Draft SWMP submitted to NC DEQ for review. h. Pesticide,Herbicide and The permittee shall require that contractors are properly trained Fertilizer Application and that all permits, certifications, and other measures for Management. applicators are followed. The permittee shall ensure municipal employees, as appropriate based on job classification, are trained and that applicable permits and certifications are maintained and follow to the MEP measures for applicators. Accomplishments: The City has compiled all pesticide,herbicide and fertilizer application certifications for its Parks and Recreation and Stormwater personnel to ensure that they are current. These certifications are updated and renewed annually. Currently,there are 15 certifications for Parks and Recreation staff and 2 certifications for Stormwater/Public Services staff. The City continues to minimize the use of glyphosate and others as an herbicide, especially in aquatic environments, to help improve with water quality. The City purchased a specialty piece of equipment(Conver) for mechanical invasive aquatic weed removal and has been using it with good success of mechanical removal. i. Staff training The permittee shall implement an employee training program for municipal employees involved in implementing pollution prevention and good housekeeping practices. Accomplishments: Three separate trainings related to PP/GH were conducted over this reporting year. These can be found in Appendix G. j. Prevent or Minimize The permittee shall describe and implement measures to prevent Contamination of Stormwater or minimize contamination of the stormwater runoff from all areas Runoff from all areas used for used for vehicle and equipment cleaning. Vehicle and Equipment Cleaning Accomplishments: Maintenance and cleaning conducted at the City's Operations Complex continues to occur at a covered wash down station, located at the Solid Waste facility,equipped with an oil/water separator that accepts wash water and directs it to the sanitary sewer. In addition,all vehicle maintenance is conducted within the Fleet Maintenance Building. All interior drains go directly to an oil/water separator and then to the sanitary sewer. As mentioned previously in this section(2.b), all City owned oil/water separators are now under an annual maintenance contract for inspection and cleaning. The City's SPPP for the Fleet Maint. Building addresses Good Housekeeping within the facility. A site plan checklist is posted within the facility and the site manager conducts daily inspections of the work areas. Currently, all City Fire Stations have designated wash down areas for vehicle cleaning. The City has been reviewing fire station locations this past year and will be recommending site visits to ensure the facilities are working properly, education and SOPs (for locations lacking procedures) as part of its draft SWMP. 43 Assessment of Program Implementation The City will continue to keep and update an inventory of its known facilities with the potential for generating polluted runoff an update as needed. Sites are identified by location,type of facility and potential pollution sources. Inspection and Maintenance programs have been addressed in the City's draft SWMP and will begin to be implemented in the next two years once approved by NC DEQ. Continue annual contract with local consultant for oil/water separator inspection and maintenance at all facilities that are applicable. The City will continue to utilize SCMs that help reduce polluted stormwater runoff from streets,roads,and public parking lots within its jurisdictional area. These SCMs will be evaluated annually to determine the effectiveness by looking at the amount of debris removed from public streets and parking lots. Develop or modify procedures to address the routine inspections of City owned SCMs in the next years as outlined in the City's draft SWMP. Continue Staff Training for PP/GH of municipal facilities and City owned SCMs as needed. Review PP/GH programs,procedures, and recommendations for all City owned facilities with the potential to pollute in preparation for NC DEQs upcoming NPDES audit. Address any changes outlined in draft SWMP for PP/GH and begin implementing. 44 SECTION H: TOTAL MAXIMUM DAILY LOADS(TMDLs) 1. Objective a. The permittee shall determine whether the MS4 discharges to receiving waters within a TMDL watershed and identify the pollutant(s) of concern(POC). For all TMDLs with a NPDES MS4 regulated WLA assigned to the permittee,the permittee shall determine whether the POC have potential to occur in MS4 stormwater discharges. b. The permittee will utilize BMPs within the six minimum measures to address the permittee's assigned NPDES MS4 regulated stormwater waste load allocation (WLA) identified in the approved TMDL to the maximum extent practicable and to the extent authorized by law. c. If subject to an approved TMDL with a NPDES MS4 regulated WLA assigned to the permittee,the permittee will be considered in compliance with the TMDL if the permittee complies with the conditions of this permit, including developing and implementing appropriate BMPs within the six minimum measures to address the permittee's MS4s NPDES regulated WLA to the maximum extent practicable(MEP). While improved water quality is the expected outcome,the permittee's obligation is to implement BMP's designed to address the NPDES regulated waste load allocation assigned to the permittee to the maximum extent practicable(MEP). The permittee is not responsible for attaining water quality standards(WQS). The Division expects attaining WQS will only be achieved through reduction from all point and nonpoint source contributors identified in the approved TMDL. 2. TMDL Plans a. If the permittee has an existing TMDL Plan designed to address the NPDES MS4 regulated WLA assigned to the permittee,that includes monitoring to evaluate progress, and which addresses the POC through the six minimum control measures; it satisfies the objectives of this Section H. b. The permittee may comply with a Department approved management strategy to address an impairment or TMDL, such as a Nutrient Management Strategy,to satisfy the objectives of this Section H. c. The permittee may develop and submit,within 24 months,to the Department for approval of an alternative approach, such as an Integrated Report-Category 4(b) watershed plan,to satisfy the objectives of this Section H. d. For new TMDLs that are not addressed by H.2. a,b, or c above, a TMDL Plan shall be developed according to H.3 below, and submitted to the Division. Time periods shown are from the later of the effective date of this permit or the TMDL as approved by EPA. 45 3. Best Management Practices(BMPs): BMP Measurable Goals a. Identify, describe and Within 12 months the permittee shall prepare a plan that: map watershed, • Identifies the watershed(s)subject to an approved TMDL with an outfalls, and streams approved Waste Load Allocation(WLAs)assigned to the permittee; and • Includes a description of the watershed(s); and • Includes a map of watershed(s) showing streams &outfalls • Identifies the locations of currently known major outfalls within its corporate limits with the potential of contributing to the cause(s) of the impairment to the impaired segments,to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments; and • Includes a schedule(not to exceed 6 months)to discover and locate other unknown major outfalls within its corporate limits that may be contributing to the cause of the impairment to the impaired stream segments,to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments. b. Evaluate existing Within 12 months the Permittee's plan: measures • Shall describe existing measures currently being implemented by the Permittee designed to achieve the MS4' s NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies; and • Provide an explanation as to how those measures are designed to reduce the TMDL pollutant of concern. • The Permittee shall continue to implement the existing measures until notified by the Division. c. Assessment of Within 24 months the permittee's plan shall include an assessment of available monitoring available monitoring data. Where long-term data is available,this data assessment should include an analysis of the data to show trends. d. Monitoring Plan Within 24 months the permittee shall develop a Monitoring Plan for the permittee's assigned NPDES regulated WLA as specified in the TMDL. The permittee shall maintain and implement the Monitoring Plan as additional outfalls are identified and as accumulating data may suggest. Following any review and comment by the Division the permittee shall incorporate any necessary changes to monitoring plan and initiate the plan within 6 months.Modifications to the monitoring plan shall be approved by the Division. Upon request,the requirement to develop a Monitoring Plan may be waived by the Division if the existing and proposed measures are determined to be adequate to achieve the MS4's NPDES WLA to MEP within the watershed to which the TMDL applies. 46 BMP Measurable Goals e. Additional Measures Within 24 months the permittee's plan shall: • Describe additional measures to be implemented by the permittee designed to achieve the permittee's MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies; and • Provide an explanation as to how those measures are designed to achieve the permittee's MS4's NPDES regulated WLA to the MEP within the watershed to which the TMDL applies. f. Implementation Plan Within 48 months the permittee's plan shall: • Describe the measures to be implemented within the remainder of the permit term designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP; and • Identify a schedule, subject to Division approval,for completing the activities. g. Incremental Success The permittee's plan must outline ways to track progress and report successes designed to achieve the MS4's NPDES regulated WLA and to reduce the TMDL pollutant of concern to MEP within the watershed to which the TMDL applies. h. Reporting The permittee shall conduct and submit to the Division an annual assessment of the program designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies. Any monitoring data and information generated from the previous year are to be submitted with each annual report. 4. If no MS4 NPDES regulated waste load allocation(WLA)is specified in the TMDL At any time during the effective dates of this permit,if a TMDL has been approved that does not assign a WLA for the pollutant of concern to the municipal stormwater system, if there was no waste load allocation specified for the POC in the TMDL assigned to the municipal stormwater system, in lieu of developing a plan within this permit section,within 24 months the Permittee shall evaluate strategies and tailor BMP's within the scope of the six minimum permit measures to address the POC in the watershed(s)to which the TMDL applies,to the MEP and to the extent allowed by law. 47 Bradley&Hewletts Creeks—Voluntary Watershed Restoration Plan Accomplishments: The Bradley and Hewletts Creeks Watershed Restoration Plan has continued to make progress over the 2021- 2022 year in promoting volume-reducing best management practices(BMPs)to the public. The Heal Our Waterways(HOW)Program,which is the informal name of the restoration plan implementation,heavily influenced the demand for native plants in the area,helped incorporate greater representation for Bradley Creek into City of Wilmington policies, and contributed to the installation of several volume-reduction projects within the Bradley and Hewletts Creeks Watersheds. As with previous years,two educational postcards were created and mailed, in the fall and spring,to 20,000+ residents and businesses within the Bradley and Hewletts Creek watersheds, as well as areas adjacent to the watersheds that drain directly into the Intracoastal Waterway. The fall 2021 postcard welcomed oyster season and made the connection between poor water quality and many of the closed shellfish harvesting beds in local tidal creeks. The spring 2022 postcard featured various species of native plants that are readily available at nurseries,easy to maintain,drought-tolerant, and work well in Stormwater Control Measures(SCMs), such as rain gardens. The native plant theme was also applied to all Fall 2021 media campaigns with WECT,Lamar billboards,and National Public Radio affiliate,WHQR to coincide with the Native Plant Festival,held annually at the New Hanover County Arboretum in mid-September.All the campaigns ran concurrently from September— December 2022 and focused on how native plants can benefit local waterways. Several species were listed as examples and highlighted benefits included: little to no need for fertilizers and pesticides; water conservation; non-invasive tendencies; deeper root systems; and supporting local pollinators. In addition to the Native Plant Campaign,the media partnership with WECT continued this year to raise more awareness about the monthly rain barrel sale and the HOW Program. WECT.com is viewed by an average of 2.9 million unique visitors per month. The HOW Program was featured in several"Homepage Takeovers"on WECT's website homepage to advertise the monthly rain barrel sale and the return of the Wilmington Earth Day Festival.A new PSA was created for the Spring 2022 campaign to focus on the human connection to water quality. Several staff members were used as actors and read a script discussing how they enjoy waterways and how they can help protect them. The native plant theme was also applied to the FY22 billboard campaigns for the HOW Program. The billboard featured a close-up of purple coneflowers and other native flowers with the phrase,"Creek-Friendly Yards... Plant Native Plants!"The billboard was posted next to a busy intersection near Bradley Creek to reach watershed residents. The campaign had two runs, from October—November 2021 and April—May 2022. HOW also renewed its presence as an underwriting partner with local National Public Radio affiliate, WHQR. This year,the campaign included messaging about native plants and their benefits for water quality. The messaging was broken into fall and spring campaigns. The first ran from September—December 2021 and included 47 total announcements. The second ran from March—May 2022 and included a total of 47 announcements. Each week,WHQR reached about 40,000 listeners in the Wilmington Designated Market Area. Several festivals returned to their in-person formats this year,including the Native Plant Festival,held at the New Hanover County Arboretum in September 2021, and the Wilmington Earth Day Festival,held at Long Leaf Park in April 2022. The HOW Program was present at both events and received significant attention from attendees. Educational materials for the Native Plant Festival focused on the benefits of native plants for 48 water quality,including complex root systems,reducing the need for fertilizers and pesticides, and supporting local pollinators. Attendees were able to learn more about stormwater runoff through the interactive "Stormwater Plinko"game,and each player won an entry into the free rain barrel raffle. Stormwater Plinko was also brought to the Wilmington Earth Day Festival, in addition to an interactive display that highlighted solutions to common stormwater pollutants. 60-gallon rain barrels were raffled off at both events to winners within the Bradley and Hewletts Creeks Watersheds. The HOW Program maintained its online and social media presence. During FY22,the Heal Our Waterways home page received 2,351 unique views. Updates were posted monthly and new native plant resources were added to the Learning Library to support the outreach campaigns. The HOW Program's social media presence continued to grow as well, as both the Facebook and Instagram accounts surpassed 450 followers. A HOW-sponsored Instagram campaign also took place during the spring using a condensed version of the watershed-wide mailer postcard which featured various species of native plants. New this year,the HOW Program worked with North Carolina Coastal Federation and University of North Carolina Wilmington to secure a 319 EPA Grant to continue stormwater improvements on campus. The grant was awarded in January 2022. A new rain garden was installed in front of Leutze Hall as the first project to help collect runoff from the roof and prevent it from entering Bradley Creek. The rain garden is estimated to infiltrate approximately 1,900 cubic feet, or 14,213 gallons,of stormwater runoff. The 319 Grant Partnership with North Carolina State University(NCSU) continued this year.NCSU is currently working on monitoring within,and downstream of,two wet ponds that are currently slated for retrofits. The HOW Program contributed mulch and cantilever sign frames for the future projects. A bioretention area in front of a private apartment complex is projected to begin construction in late August, with the constructed wetlands and impermeable baffle following shortly after. The grant is currently slated to end in June 2023 but may request an extension due to unexpected delays in the construction process. New Hanover Soil&Water Conservation District(NHSWCD)was once again granted a contract (HOWBMP)with the city to install SCMs on private properties in the watersheds.HOWBMP produced 7 total installations this year and identified interested potential participants for next year. Of this year's participants in the program,the homeowners were spread between Bradley and Hewletts Creeks and received rain gardens and one backyard wetland. The total volume reduction from the HOWBMP program this year was 326 cubic feet. HOW Program staff continues to track SCM volume reduction projects that are in design or in the ground using the GIS Atlas,which was reformed in FY 17-18. This tracking tool allows HOW to analyze current impacts and assess stormwater volume reduction numbers from SCMs within the two target watersheds and continues to be a key factor in HOW's progress,both in scope and accuracy. The GIS Atlas tool was a vital component of calculating the volume reduction of several installations, including an infiltration cell placed in a cul-de-sac, a bioretention area constructed by UNCW(separate from the grant projects), and private rain gardens that were discovered during site visits. All these projects, and the data from reported SCMs from partnerships such as the 319 grants,HOWBMP, and monthly rain barrel sales,were recorded for FY22. Annual Assessment& Evaluation of Plan Implementation: The HOW Program continued to influence action and see progress towards reducing the hydrographs for both Bradley Creek and Hewletts Creek in FY22. There was heavy interest from the community in rain barrels and native plants, and the HOW Program continued to support installations within the priority watersheds to treat and manage stormwater runoff. 49 The Bradley Creek Watershed has several ongoing grant and large-scale CIP projects that saw progress this past fiscal year. The HOW Program collaborated with internal partners and external partners, such as the North Carolina Coastal Federation,North Carolina State University Biological Systems Engineering and Cooperative Extension,University of North Carolina Wilmington,to install large green infrastructure projects and prepare for continued installations in the coming fiscal year. This helped reach 95%of the 0.15 acre feet internal measure set for the Bradley Creek Watershed. While the Hewletts Creek Watershed did not have as many large-scale projects,there were 32 smaller installations that included residential rain gardens,rain barrels, and tree plantings. The HOW Program partnered with New Hanover Soil&Water Conservation District, local stakeholders,the Wilmington Farmer's Market, and internal partners to achieve these goals. There were record rain barrel sales this year, which largely contributed to the number of projects within the Hewletts Creek Watershed. The Wade Wetland and past grant-funded SCM installations continue to function well and contribute to improved water quality. Bacteria levels were lower in Hewletts Creek this year,with one tidal station even meeting the State standard for safe shellfish harvest. 2022 marks the 10th anniversary of the adoption of the Bradley and Hewletts Creeks Watershed Restoration Plan. The HOW Program has grown significantly since the plan was first adopted and has seen progress towards reducing the hydrographs for both creeks. Over the years, 698,557 cubic feet and 59,622 cubic feet have been diverted from Hewletts Creek and Bradley Creek,respectively. Combined,this equals approximately 5,671,573 gallons of stormwater runoff per each 1-year,24-hour storm. This is a significant achievement and highlights the importance of having the Watershed Restoration Plan in place. It was fitting that the HOW Program was also recognized by the Lower Cape Fear Stewardship Development Coalition with the"Stewardship Champion"award this year to help celebrate its 10th anniversary and successes. Since the plan was officially adopted in 2012,there have been significant strides towards reaching the hydrograph reduction goals within the plan. The first benchmark is based on reducing the 2010 baseline hydrographs to the 2006 hydrographs. The 2006 hydrograph goal for Bradley Creek is to reduce the hydrograph from 14,096,887 cubic feet to 13,238,755 cubic feet. The 2006 hydrograph goal for Hewletts Creek is to reduce the hydrograph from 21,241,163 cubic feet to 19,901,257 cubic feet. So far,the total volume reduction is 59,614 cubic feet(6.9%of goal achieved) for Bradley Creek and 698,564 cubic feet (52%of goal achieved) for Hewletts Creek. Ultimately,the HOW Program is continuing in its progress towards the Bradley and Hewletts Creeks Watershed Restoration Plan's 6 Objectives and 35 Actions. The information below outlines that progress towards the Objectives&Actions of the Bradley&Hewletts Creeks Watershed Restoration Plan. Objective 1: Continue existing programs that address water quality impairments in both watersheds: Objective Action# Specific Action Timeline Partners 1. Continue Existing Action 1-1 Implement and enforce On-going City of Wilmington—Stormwater Programs that Address existing stormwater Services,Engineering,Development Water Quality requirements for new Services;NC DWQ,WB Impairments in Both development and Watersheds redevelopment Action 1-2 Continue to promote LID On-going City of Wilmington—Stormwater designs Services,Engineering,Development Services;NC DWQ,WB Action 1-3 Continue to cooperate with On-going City of Wilmington—Engineering, CCAP Development Services;NCCF,WB,New Hanover Soil&Water Action 1-4 Maintain existing educational On-going City of Wilmington-Stormwater 50 programs Services;NCCF,New Hanover Soil& Water,WB Action 1-5 Reflect plan in other City As plans are City of Wilmington—Stormwater plans and NPDES annual updated Services,Engineering,Development permit report Services:WB,NCCF Action 1-6 Continue education and code On-going City of Wilmington—Stormwater enforcement programs that Services;WB reduce and eliminate sources of bacteria and pathogens related to human and pet wastes In support of Actions 1-1, 1-2, and 1-5,the HOW program continued to submit comments on site plans and participate in the Technical Review Committee(TRC)process to promote green infrastructure practices to private developers. The updated Land Development Code was officially approved in August 2021 and went into effect on December Pt,2021. The updated Land Development Code includes the change applying SA waters standards to Bradley Creek for post-development stormwater requirements. The HOW Program was invited to continue in the review process with the next step of reviewing the technical standards for development. The stormwater technical standards went through an initial round of comments in May, and additional chapters will be released for review in the coming months,including streets, sidewalks, landscaping,etc. HOW continued the fall and spring watershed mailers again this year in support of Action 1-4,with a greater focus on actions and impact. The fall mailer announced the start of oyster harvesting season and how stormwater runoff can influence the status of shellfish harvesting areas. Actions to prevent bacterial pollution were also included, supporting Action 1-2. The spring mailer focused on the benefits of native plants and included specific species and resources that property owners could use while planning their landscaping. Both postcards were mailed to over 20,000 residents within the target watersheds. To also support Actions 1-2 and 1-4, all media partnerships with WECT,WHQR, and Lamar Billboards continued this year to educate residents on the benefits of native plants. The HOW website and all social media channels(FB, Twitter, &IG)continued to remain active throughout the year as well. The HOW Program also maintained its online newsletter, sending quarterly updates on topics such as the history of Hewletts Creek, grant updates,and more. There are currently 449 active Constant Contact newsletter subscribers. Regarding Action 1-3, CCAP is a funding program that is coordinated through the New Hanover Soil and Water Conservation District(NHSWCD). Information about this program was shared with property owners within the Bradley and Hewletts Creeks Watershed areas. However,this was not a large area of focus this fiscal year as most projects were either in-house, installed through HOWBMP,or were funded by 319 grants. The HOW Program also continued to promote LID through existing educational programs, such as the monthly visits to the Wilmington Farmer's Market,website materials, and visits to annual events. The Native Plant Festival and Wilmington Earth Day Festival were widely attended events this fiscal year and the HOW Program brought materials discussing"Stormwater Solutions"that property owners could easily incorporate. The HOW Program also presented again for NCSU Cooperative Extension's online"Backyard Sustainability" series. Objective 2: Determine appropriate water quality classifications and designated uses where water quality impairment exists: 2. Determine Action 2-1 Work with SS,UNCW,WB and Year 1,establish City of Wilmington—Stormwater Appropriate Water NCCF to conduct preliminary preliminary Services;UNCW,SS,WB,NCCF Quality Classifications evaluations of water quality to monitoring and Designated Uses determine where more intensive Where Water Quality state(SS)water quality Impairment Exists investigations are needed 51 Action 2-2 Work with SS to establish new Year 2 based City of Wilmington—Stormwater monitoring stations within upon preliminary Services;UNCW,SS,WB,NCCF impaired waters influenced by monitoring the Bradley Creek watershed Action 2-3 Work with SS to establish new Year 2 based City of Wilmington—Stormwater monitoring stations within upon preliminary Services;UNCW,SS,WB,NCCF impaired waters influenced by monitoring the Hewletts Creek watershed Action 2-4 Evaluate the results of bacterial Study underway, WB,UNC-CH,UNCW,NCCF source monitoring in Banks evaluate results Channel that is being conducted in Year 1 by UNC-CH Action 2-5 Request Use Attainability Study Year 2 WB,NCCF,NC DWQ on SA waters along Wrightsville Beach shoreline in Banks Channel. These waters are automatically closed to Shellfish Harvest due to marinas,and have been polluted since 1947. Action 2-6 Request Use Attainability Study Year 2 City of Wilmington,WB,NCCF,NC on SB waters now"Approved" DWQ for shellfish harvest in waters influenced by the Bradley Creek Watershed Action 2-7 Determine if there is potential to Years 4-5 City of Wilmington—Stormwater restore shellfish harvest in any Services;UNCW,SS,WB,NCCF additional waters classified as SB that are influenced by the Bradley Creek watershed Action 2-8 Evaluate the status and trends in Year 5 City of Wilmington—Stormwater bacteria contamination within Services;UNCW,SS,NC DWQ,NCCF the entire Hewletts Creek watershed based upon more intensive data collected as part of plan implementation In accordance with Action 2-1,Dr. Mike Mallin's office with the University of North Carolina at Wilmington (UNCW)continues to conduct regular surface water sampling to determine what effects the program's volume reduction efforts are having on the health of the creeks.North Carolina State University is also currently monitoring stations within several wet ponds in the Bradley Creek Watershed that will be undergoing retrofits as part of the collaborative 319 Grant project. This plan objective concentrates heavily on the classification of local waters and the appropriateness of current classifications considering today's conditions,but as with previous years,there was not much activity towards pursuing reclassification. Previous discussions with representatives from North Carolina Department of Environmental Quality(NCDEQ) indicated that reclassification of certain waterbodies would not be supported. This objective will be undergoing review in the coming fiscal year to establish goals that are achievable and more reflective of the current conditions of the State classification system. Objective 3: Reduce the transport of bacteria from land to water by reducing and tracking volume reduction: 3.Track the reduction Action 3-1 Secure and budget funds for Secure funds years City of Wilmington—Stormwater of the transport of retrofits in the Bradley Creek 1&2,design Services;UNCW,SS,NC DWQ,NCCF bacteria from land to watershed,deter-mine retrofits year 3, water volume that can be reduced install and track with funds,and track actual reductions years 4 reductions using &5 52 measurement tools Action 3-2 Secure and budget funds for Secure funds years City of Wilmington—Stormwater retrofits in the Hewletts 1&2,design Services;UNCW,SS,NC DWQ,NCCF Creek watershed,deter-mine retrofits year 3, volume that can be reduced install and track with funds,and track actual reductions years 4 reductions using &5 measurement tools Both Action 3-1 and Action 3-2 saw continued progress. This was accomplished through grants,inter- depaitliiental partnerships, local rain barrel sales,and the HOWBMP contract program. The North Carolina Coastal Federation's (NCCF)319 grant for stormwater retrofits on UNCW's campus was a major contributor towards reducing the hydrograph of the Bradley Creek Watershed.A rain garden was installed in front of Leutze Hall in June 2022 and will treat approximately 14,213 gallons during each 24-hour storm. Additionally,UNCW pursued a bioretention project near DeLoach Hall that tied into an outdoor geology exhibit. The DeLoach Hall bioretention project is estimated to treat approximately 16,203 gallons of stormwater runoff during each 24-hour storm. The UNCW projects, in addition to the other projects completed within the Bradley Creek Watershed,helped achieve 95%of the internal volume reduction goal of 0.15 ac. ft. for the Bradley Creek Watershed. The HOWBMP contract with New Hanover Soil and Water Conservation District installed several residential SCMs in both the Bradley and Hewletts Creek Watersheds this year. There were 6 total rain gardens and 1 backyard wetland between 7 homeowners with a total volume reduction of 326 cubic feet. Rain barrels installations also continued at a high rate in the Bradley and Hewletts Creek Watersheds. Demand was at its highest this year,with rain barrels frequently selling out during the monthly rain barrel sale largely due to increased awareness of the program and supply chain interruptions. Social media campaigns run by the HOW Program and New Hanover Soil and Water Conservation District helped to push out more messaging about the rain barrel sale, and the monthly sale and giveaways hosted by the HOW Program contributed to the large distribution of rain barrels in FY22. The HOW Program also set aside funds for contracted tree plantings this fiscal year. A total of 45 trees were planted in and near existing SCMs within both the Bradley Creek and Hewletts Creek Watersheds and within a drainage easement in the Wrightsville Green neighborhood.All trees are under an 18-month warranty by the contractor and will be replaced if needed. Objective 4: Promote stormwater reduction efforts: 4.Promote Stormwater Action 4-1 Promote use of GIS web Each year City of Wilmington—Stormwater Reduction Efforts based retrofit Atlas Services,Engineering,Development Services;WB,NCCF Action 4-2 Investigate cost effective Year 1&2 NCCF,City of Wilmington,WB methods of working with landowners to disconnect impervious surfaces Action 4-3 Promote LID retrofits within Each year City of Wilmington—Stormwater private development Services,Engineering,Development Services;WB,NCCF. Action 4-4 Promote tree planting and Each year Wilmington Tree Commission;City of retention Wilmington-Development Services, 53 Stormwater Services;Keep New Hanover Beautiful, NCCF,Coop Extension,WB Action 4-5 Promote stormwater Dependent on City of Wilmington-Stormwater reduction measures on City Capital Services, Engineering,Streets Divisions, streets in future capital Improvement Development Services;WB,NCCF improvement projects schedule Action 4-6 Pursue strategy with NCDOT Years 1—5 City of Wilmington-Development to incorporate retrofits into Services,Stormwater Services;NCDOT, highway upgrades NCCF,WB Action 4-7 Promote LID retrofits in Based upon project City of Wilmington—Engineering, future publicly funded schedules Stormwater Services,Community maintenance or Services, D Services; WB,NCCF redevelopment of City owned buildings,parks,parking lots, and drainage systems Action 4-8 Promote and assist with LID Ongoing based NCCF,New Hanover County School retrofits at county schools upon efforts at System,CCAP schools Action 4-9 Encourage UNC-W to Year 3 City of Wilmington-Stormwater develop campus wide master Services,Development Services;UNCW, plan to retrofit to reduce NCCF stormwater volume Action 4-10 Evaluate properties for Year 2 City of Wilmington-Stormwater retrofit or restoration Services,Development Services;WB potential. Action 4-11 Evaluate existing stormwater Years 3-5 City of Wilmington-Stormwater ponds on public/private property Services;WB,NCCF for potential vol.reductions, retrofit them if feasible During FY22,the GIS Atlas continued to be an important tracking tool for the projects installed within the Bradley Creek and Hewletts Creek Watersheds. The GIS Atlas data is useful for creating trends over time and for justifying potential changes to the internal goals for volume reduction. The Hewletts Creek internal performance goal,for example, is currently under review to determine the level of volume reduction that would be most achievable annually,using the historical volume reduction data of projects installed in the watershed each year. The HOW Program continued to promote LID retrofits on private properties through the TRC Review process,and on public properties as opportunities arose in support of Actions 4-3 and 4-7. An infiltration cell was incorporated into a street and drainage improvement project on Renee Court in the Bradley Creek Watershed. Using the GIS Atlas(Action 4-1),the infiltration cell is expected to infiltrate 1,937 cubic feet (14,488 gallons)of runoff from the cul-de-sac and a portion of Renee Court. The street historically experienced flooding,which will also be alleviated through this project. This year,the HOW Program in collaboration with the Wrightsville Green CIP project,pursued a tree planting contract to install 45 within the Bradley Creek and Hewletts Creek Watersheds in support of Action 4-4. This was done using funds that were newly established specifically for stormwater tree planting projects and the Wrightsville Green CIP budget. Only native tree species were planted, such as live oaks,bald cypress, longleaf pines, and more. Objective 5: Form and maintain partnerships: 5.Form and Maintain Action 5-1 Work with partners to Years 1—5 City of Wilmington- Stormwater Partnerships educate stakeholders Services,Development Services;NCCF, New Hanover Soil&Water,WB Action 5-2 Work with government Years 1—5 City of Wilmington—Stormwater agencies and NGOs to secure Services;Development Services;NCCF, grants for retrofits and other WB,Cape Fear Public Utilities 54 programs Action 5-3 Provide strategies and Years 1—5 City of Wilmington- Stormwater policies for city departments Services;Development Services,and to carry out plan by Finance Depts.;NCCF incorporating runoff reduction strategies into the CIP process. Action 5-4 Promote use of atlas among Years 1—5 City of Wilmington-Stormwater key City departments in their Services,Development Services;NCCF, routine business WB Action 5-5 Promote existing technical Years 1—5 Special training arranged by partners training opportunities to using their own funds and grants,City of advance plan Wilmington-Stormwater Services, Development Services;WB,NCCF Action 5-6 Work with UNCW on retrofit Years 1—5 grants,capital improvements projects City of Wilmington-Stormwater Services;UNCW,NCCF Partnering with local stakeholders continues to be one of the greatest avenues for project implementation and education. To achieve Action 5-1,the HOW Program renewed partnerships with local news outlets(WECT, WHQR, and Lamar Billboards),the Wilmington Farmer's Market,the Wilmington Earth Day Alliance, and the NC State University(NCSU) Cooperative Extension Office to spread messaging related to green infrastructure and native plants through social media and local events. The HOW Program continued to interact with local stakeholders by bringing a monthly display to the Wilmington Farmer's Market, and attending restored in-person events such as the Native Plant Festival and the Wilmington Earth Day Festival. The festivals were highly attended and great outreach opportunities for the HOW Program,where many attendees signed up for the online newsletter and engaged with the interactive displays. The local NCSU Cooperative Extension Office also invited the HOW Program to present for the stormwater-specific presentation in its"Backyard Sustainability Series",which was a virtual training for residents in the area to discuss stormwater runoff and solutions. The HOW Program's partnerships with North Carolina Coastal Federation and staff and professors at UNCW helped push forward stormwater retrofits on UNCW's campus. A second 319 grant was awarded in January 2022 to help install bioretention and pervious pavement projects throughout campus. One rain garden was installed in front of Leutze Hall in June 2022 and several pervious pavement projects are planned for next fiscal year,in and near the older section of campus.UNCW staff and professors have also worked to install some projects on their own,including a small section of pervious pavement while resurfacing a parking lot, a bioretention area near DeLoach Hall,and a solar-powered pump for a cistern previously provided by the HOW Program. Internally,the HOW Program was introduced to the City's Engineering group on a relevant Multi-Use Path (MUP)project within the Bradley Creek Watershed. While the project is on a tight schedule and budget,the engineers of the project still met with the HOW Program to discuss ways to preserve more trees and potential locations for green infrastructure that could be incorporated post-construction to help mitigate runoff coming from the MUP. Objective 6: Measure success and adapt plan based upon results: 6.Measure Success Action 6-1 Use atlas accounting system Years 1—5 City of Wilmington- Stormwater and Adapt Plan Based to track progress toward Services,Development Services;NCCF, Upon Results watershed goals. WB Action 6-2 Work with SS,WB,and Years 1—5 City of Wilmington-Stormwater UNCW to monitor water Services,Development Services;NCCF, quality status and trends WB,UNCW Action 6-3 Conduct annual and five year Yearly City of Wilmington-Stormwater assessment of plan's success Services,Development Services;NCCF, 55 and modify plan as needed WB,UNCW The GIS Atlas continues to be a vital tool for monitoring progress towards the volume reduction goals within the Bradley and Hewletts Creeks Watershed Restoration Plan, in accordance with Action 6-1. 16 projects were installed in the Bradley Creek Watershed for a total of 6,216.52 cubic feet of volume reduction, reaching 95%of the internal measure within the City's Strategic Plan. In the Hewletts Creek Watershed,there were 32 total projects for a total of 459.46 cubic feet of volume reduction. There was a record number of rain barrels sold this year through the monthly rain barrel sale, several of which went to owners within the Hewletts Creek Watershed. There were several tree plantings and residential rain gardens as well. However, these practices are smaller in nature and do not provide as large a volume reduction as the larger grant projects happening along Bradley Creek. The educational benefits of these projects,however, is still worth reporting. UNCW continues to monitor both creeks for bacteria,dissolved oxygen,turbidity, and other water quality parameters. Four established stations were monitored for both Bradley Creek and Hewletts Creek, all of which were sampled six times throughout the year. Bradley Creek did not have many problems with turbidity and sediment pollution,but there were high counts of fecal coliform bacteria in the upper reaches of the creek and moderate counts at the tidal stations near the mouth of the creek. The upper reaches of the creek have notoriously seen high bacteria levels, and there are several grant and CIP projects in action to improve water quality in the creek. Hewletts Creek, on the other hand, saw improvements in bacteria levels. Only one station had one occurrence of high fecal coliform bacteria. The other stations were low, and the geometric mean at the mouth of the creek was lower than the State standard for safe shellfish harvest(14 CFU/100 mL). If the trend continues,the HOW Program may pursue a more dedicated monitoring study for the purpose of removing the shellfish impairment for portions of Hewletts Creek. Staff this year also performed an internal review of the progress of the HOW Program and the actions within the Watershed Restoration Plan, supporting Action 6-3. Projects, funding, and partnerships continue to successfully reduce the hydrographs for both creeks and raise awareness about the HOW Program. There are a few actions that need to be updated to reflect changes in regulations and updates from the State and other changes, so staff will be coordinating with the original stakeholders that helped create the plan in the coming fiscal year. The group will discuss potential changes to keep the Watershed Restoration Plan as relevant as possible to the current climate and continue its successful influence within the community. 5. Information regarding North Carolina TMDLs Information regarding North Carolina TMDLs is available at: https://deq.nc.gov/about/divisions/water-resources/planning/modeling-assessment 56 APPENDICES 57 APPENDIX A: PROGRAM IMPLEMENTATION INCLUDING MODIFICATIONS AND JUSTIFICATION None for this reporting year. 58 APPENDIX B: PUBLIC EDUCATION AND OUTREACH Included in this section: • BMP Reporting Table • Public Outreach/Education and Involvement/Participation Plan including program goals,description of target pollutants, sources, and target audiences DATE OF EVENT/ DELIVERED BY METHOD OF DELIVERY/ ATTENDANCE/ EVENT/ AUDIENCE ACTIVITY (AGENCY) MESSAGE PARTICIPATION ACTIVITY BMP a. Define outreach/education program goals and objectives. BMP b. Describe target pollutants and/or stressors BMP c. Describe target audiences BMP d. Describe residential and industrial/commercial issues Outreach and education program goals and objectives,as well as a description of the target pollutants,sources/stressors,target audiences,and residential/commercial issues,as well as key outreach messages are thoroughly identified in the city's Public Outreach/Education&Participation/Involvement Plan,which is included in the Appendix.This plan is updated as necessary to reflect changes in target audience characteristics,demographics,awareness,behaviors, etc.The latest update to the plan was in Winter 2022. BMP e. Informational Web Site (www.wilmingtonnc.gov/stormwater) Ongoing/Regul Stormwater General Stormwater Services Dedicated stormwater www.wilmingtonnc. ar Updates Services public, website aov/stormwater website website viewers 7/5/21 Stormwater General Stormwater Services Updated Stormwater billing www.wilmingtonnc. Services public and rate information gov/stormwater website Website viewers 10/28/21 Stormwater General Stormwater Services Enviroscape-updated info www.wilmingtonnc. Services public for teachers to new aov/stormwater website Web Enviroscape Video series viewers 11/2/21 Stormwater General Stormwater Services Uploaded News: Greenfield www.wilmingtonnc. Services public lake floating wetlands gov/stormwater website Website viewers 11/3/21 Stormwater General Stormwater Services Uploaded News: Mowing www.wilmingtonnc. Services public invasive aquatic plants gov/stormwater website Website viewers 11/2/21 Stormwater General Stormwater Services Uploaded News: UNCW to www.wilmingtonnc. Services public study city retention ponds gov/stormwater website Website viewers 12/1/21 Stormwater General Stormwater Services Updated the Water www.wilmingtonnc. Services public Resources-Lesson Plans gov/stormwater website Website and Links document for viewers teachers and students 1/13/22 Stormwater General Stormwater Services Updated links to Land www.wilmingtonnc. Services public Development Code on aov/stormwater website Website Regulations page viewers 1/21/22 Stormwater General Stormwater Services Uploaded cyanobacteria www.wilmingtonnc. Services public flyers and resources aov/stormwater website Website viewers 59 3/9/22 Stormwater General Stormwater Services Uploaded Kerr Avenue www.wilmingtonnc. Services public Wetland brochure Pov/stormwater website Web viewers Social media followers 4/5/22 Stormwater General Stormwater Services News article- Report an www.wilmingtonnc. Services public Algal Bloom aov/stormwater website Web viewers Social media followers 4/8/22 Stormwater General Stormwater Services Earth Day News Item www.wilmingtonnc. Services public gov/stormwater website Web viewers Social media followers 5/25/22 Stormwater General Stormwater Services Updated CIP Stormwater www.wilmingtonnc. Services public projects page Pov/stormwater website Web viewers Social media followers 4/29/22 Stormwater General Stormwater Services Uploaded UNCW Water www.wilmingtonnc.gov/stormw Services public Quality Report to ater website Web Publications webpage viewers 5/31/22 Stormwater General Communications Div. Uploaded Stormwater Watch www.wilmingtonnc. Services public Newsletter aov/stormwater website Web viewers Social media followers 6/7/22 Stormwater General Communications Div. Citywide Newsletter with www.wilmingtonnc. Services public stormwater content-spring gov/stormwater website Web issue viewers Social media followers BMP f. Distribute public education materials and information to identified target audiences and user groups. For example, schools, homeowners, and/or businesses. In addition to public outreach efforts in this category,two Stormwater Compliance Officers also distribute education materials to the public and to targeted user groups(i.e.pet owners,auto shops,restaurants,landscapers,residents,etc). The Compliance Officers issue NOVs and fines to citizens and businesses that have been identified as non-compliant with the City's stormwater ordinances. Information about these code enforcement actions are included in the Compliance/Enforcement section and the appendix. Fall 2020& 8th Grade 8th Grade Stormwater Services Enviroscape Video Series- Sent to 21 NHCS 8th Spring 2021 Enviroscape Science CFRW 13 instructional videos about grade science teachers semesters Video Series Classes NHSWCD watersheds,local water quality issues,estuaries nonpoint source pollution, BMPs, stewardship,etc. 60 1/10/2022 8th Grade 8th Grade Stormwater Services Enviroscape Video Series- Sent to E.Moore-8th Enviroscape Science CFRW 13 instructional videos about grade science teacher Video Series Classes NHSWCD watersheds,local water at GLOW Academy quality issues,estuaries nonpoint source pollution, BMPs, stewardship,etc. 2/24/2021 Cape Fear 1st Grade Stormwater Services Virtual Zoom presentation 30 students Academy Classes about the impacts of stormwater runoff and marine debris 2/22/2022 8th Grade 8th Grade Stormwater Services Enviroscape Video Series- Sent N.Vulgaris-8th Enviroscape Science CFRW 13 instructional videos about grade science teacher Video Series Classes NHSWCD watersheds,local water at Lakeside quality issues,estuaries nonpoint source pollution, BMPs, stewardship,etc. 3/15/2022 Stormwater Loblolly Stormwater Stormwater 101 PowerPoint 20 Attendees 101 Garden ServicesHeal Our presentation to Loblolly Presentation Club Waterways Garden Club at St. Paul's to local Episcopal Church activity Garden Club centerDistributed stormwater educational and promo materials to group 3/31/2022 Pet Waste Pet Stormwater Services Pet owner survey to gauge Survey advertised in: Community Owners attitudes,awareness,and -45000 citywide Survey- behavior regarding pet waste newsletters online -Social Media Posts -Going Green Magazine 4/23/2022 Lower Cape Virtual Stormwater Services Information about stormwater 5000 attendees Fear Earth festival (SWS is an annual pollution and solutions, Day attendees, sponsor of the Lower interaction with attendees, Celebration- general Cape Fear Earth Day Stormwater Superhero in-person public Festival) activity event 6/30/2022 Pet Waste Pet Stormwater Services Supplement to signage 469+tidy bag pet Tidy Bag Pet owners program.Compliance officer waste dispensers Dispensers distributes bag dispensers to distributed to pet pet owners to encourage pick owners throughout the up and proper disposal city Ongoing Pet Waste Pet Stormwater Services Rotating Signage program to Pet Waste signage Signage for Owners address pet waste problems was placed in different Compliance General and complaints in the city. city parks and areas of Education Public Signs have city pet waste town with known Program ordinance and fine problems or information on them.This complaints. This year year,we started giving away we started adding free pet waste bag dispensers for roll bags to pet waste free on each sign. signage. 61 BMP g. Maintain Hotline/Help line The Stormwater Pollution Prevention Hotline was established per NPDES requirements in January 2010 to field calls from the citizens,businesses,and city employees regarding illicit discharges and other reports of stormwater pollution.The hotline phone# is 910-341-1020 and the web reporting address is www.wilmingtonnc.gov/reportstormwaterpollution.Hotline/web reports are routed to the Stormwater Compliance Officers who track,investigate,and respond to all hotline reports.Compliance officers routinely educate offenders in addition to issuing necessary fines/violations. Information regarding hotline reports is included in the Enforcement Appendix section. Ongoing Stormwater General Stormwater Services Hotline poster, website, 17 calls were placed to Hotline public GTV-8 and promo items the City's Stormwater advertised (pens,magnets,sticky notes) hotline, 10 online using various are used to raise awareness webform reports were outreach of the Stormwater Hotline submitted,and 7 direct methods: emails and 8 direct truck calls were received by magnets, the Compliance signs, billboards, Officers related to presentations, stormwater violations. etc. The nature of the hotline reports are found in the Enforcement section of the Appendix. 2/17/2022 Report Training for Stormwater Education Training with 3 staff attended Stormwater Compliance Manager handout/diagram Pollution Officer and Hotline and Stormwater Webform saff that respond to training for hotline/ staff webform reports BMP h. Implement Public Education &Outreach Program. Media Advertising Campaigns 10/4/21 - WECT-TV6 General Stormwater Services General stormwater Target Audience: 11/30/21 website, public awareness PSA videos and General public, digital, Mobile, ads ran on digital,mobile, Landscapers, mobile and digital, and social media outlets. Residents targeted ad and web Ads Served: campaign viewers Ad Content: "What Goes in •22.000 Pre-roll video Here, Ends up Here" ads with 78.5%View Thru Rate •25,000 interstitial banners •400,000 social media posts(FB/Inst) -556,896 Facebook Ads Served with 424 Total Engagements Total cost:$4750 10/8/21 WECT-TV6 General Stormwater Services PSA new production of 2 pet Target Audience:Pet website, public waste commercials: Owners digital, Mobile, -Cheering Section Total cost:$550 mobile and digital, -Poop Fairy targeted ad and web campaign viewers October- Lamar Digital Motorists Stormwater Services "Know Where It Goes" Target Audience: November Billboard Pedestria stormwater pollution digital General publicReach: 2021 Advertising ns billboard-5216 Oleander MotoristsFrequency: Drive Rotating billboard shown for 8 seconds every minute 24/7 using rotating billboard locationsAds Served: 86,400 Total cost: $2000 62 Spring/Summer Cape Fear's Print and Stormwater Services Ad-Cigarette butts are the 10,000 copies printed 2021 issue Going Green online #1 littered item in the world and distributed Magazine Winter 2022 Cape Fear's Print and Stormwater Services Ad-Know Where It Goes 10,000 copies printed Issue Going Green online stormwater pollution ad and distributed Magazine 5/15/22- Port City Radio& Stormwater Services Digital Advertising, Target Audience: 6/15/22 Daily/Local Digital Leaderboard&Side Banner General public Voice viewers on Homepage, Obits, Reach:28,507 Wilmington Environmental News with link impressions thru to Stormwater Education Click Thrus: 42 webpage. -There is No Ads Served: 20 Poop Fairy pet waste ads Unique Users Annually: 5,573,700 Total cost:$1600 *Glitch with campaign on PCD,2 months of makeup ads will run July-Sept 2022. May-June WECT-TV6 General Stormwater Services There is no Poop Fairy PSA Target Audience: 2022 website, public and click thru ads ran on TV, General public,Pet digital, Mobile, digital,mobile,and social Owners,Veterinarians mobile and digital, media outlets. Ads Served: targeted ad and web •28 TV News Spots campaign viewers Ad Content: "There is no •16,853 website ads Poop Fairy,Poo-Ilution served, 120 clicks, threatens our health and .72%CTR waterways.Clean up After •9,993 Pre-roll video Pets!" ads with 91.47% completion rate •193,625 social media posts(Insta&FB), 28701 engagements, 715 clicks,.37%CTR Total cost:$5175 5/16/22- Lamar Digital Motorists Stormwater Services Litter/Turtle Billboard-There Target Audience: 6/19/22 Billboard Pedestrian is No Poop Fairy!pet waste General publicReach: Advertising s billboardOne larger bulletin MotoristsFrequency: size digital billboard at 6337 Rotating billboard Oleander Drive shown for 8 seconds every minute 24/7 using rotating billboard locationsAds Served: 48,960 Total cost: $2500 Ongoing Cape Fear General Stormwater Services Provided CFPUA with CFPUA visitors Public Utility public, stormwater education slides Authority CFPUA for their TV stations at (CFPUA) customer CFPUA customer service service locations visitors Ongoing City Offices Employee Stormwater Services Stormwater educational Office employees and s Visitors slides on city office's Marlin visitors to Streets, to city Board streaming TVs Stormwater,Solid offices Waste buildings News Coverage 8/24/21 WWAY-TV3 TV News WWAY Reporter Online newspaper article- 190,000 TV Online Greenfield Lake experiencing households website dangerous blue-green algae bloom 63 8/24/21 WECT-TV6 Online WECT News reporter Print and online newspaper Stats: newspape article-City of Wilmington -190,390 households r readers warns of algae bloom at served Greenfield Lake -3.67 million monthly page views -2.92 million page views in mobile news app 9/15/21 WECT-TV6 Online WECT News reporter Print and online newspaper Stats: newspape article-To fight toxic algae -190,390 households r readers bloom,crews install floating served treatment'wetlands'at -3.67 million monthly Greenfield Lake page views -2.92 million page views in mobile news app 9/16/21 WWAY-TV3 TV News WWAY Reporter Online newspaper article- 190,000 TV Online City installs system to reduce households website toxic algae bloom at Greenfield Lake 9/28/21 Star News Online Port City Daily staff Online newspaper article- 41,300 daily Online newspape Could giant yoga mats full of distribution of print r readers plants help clean North newspapers Radio Carolina's dirty lakes and listeners ponds? 10/27/21 Spectrum TV News Rachel Boyd- Algae bloom turned science Stats unknown. News /Online Reporter project:Testing a solution for Website Greenfield Lake 11/1/21 Star News Online Port City Daily staff Online newspaper article- 41,300 daily Online newspape The city of Wilmington distribution of print r readers recently spent$172,000 on a newspapers Radio mower. Here's why. listeners 1/3/22 UNCW Media UNCW UNCW Media Release to Stats unknown. Media Outlets major news outlets: State Release Attorney General awards UNCW researches 92K EEG grant.Grant will study City of Wilmington Retention Ponds 4/22/22 Port City Online Port City Daily staff Online newspaper article- 41,300 daily Daily/Local newspape $7.7M project to reduce distribution of print Voice r readers flooding on New Center, newspapers Wilmington Radio adjacent problem areas listeners Social Media Ongoing Posts on City Social City Communications Social media posts about 39,000 Facebook of media stormwater runoff,water Followers Wilmington, viewers/ pollution,capital projects, 32,100 Instagram NC subscriber etc. Followers Facebook s 38,800 Twitter and Twitter Followers pages Distributing promos/giveaways Ongoing Public General Stormwater Services Distribute items or leave in Promote stormwater Meetings, public strategic locations where messages via events, citizens will pick them up freebies/promos at displays,city events such as Earth buildings Day,Canines for Clean Water,etc. 64 Ongoing Canines for Pet Stormwater Services Pet owners sign a pledge to Goodie bag includes Clean Water owners NHSWCD clean up after their pet and Canines for Clean program at submit a photo of their pet to Water pet bandana, community be featured on our website pet waste pick up pet events wilmingtonnc.gov/canines bags,pet waste (i.e.Rabies brochure,pens, Clinics, notepads Pawz in the Park,etc) _ Fall 2021 & 8th Grade All 8th Stormwater New instructional 13 instructional videos Spring 2022 Enviroscape Grade ServicesCFRWNHSW Enviroscape Video Series provided to all 8th Watershed NHC CD about watersheds,local grade science teachers Presentations Schools water quality issues, in New Hanover Science nonpoint source pollution, County Schools Classes BMPs and stewardship. Virtual presentations included quiz/poll questions and interactive chat with students and teachers. 3/15/2022 Stormwater Loblolly Stormwater Services Stormwater 101 Presentation 20 Attendees 101 Garden to members of the Loblolly Presentation Club Garden Club at St.Paul's Episcopal Church Activity Center https://loblollygardenclubnc.c om/ 4/30/2022 UNCW General Stormwater Services Information about stormwater 225 Attendees Coastal Public pollution,solutions,native Climate plants,and educational Expo at promo items-water bottles, Battleship magnets, pens,kids stormwater maze,etc. 2/24/2021 Cape Fear 1st Grade Stormwater Services Virtual Zoom presentation 30 students Academy Classes about the impacts of Wendell the Duck stormwater runoff and stormwater guide marine debris mailed to teacher 4/23/2022 Lower Cape Virtual Stormwater Services Information about stormwater 5000 attendees Fear Earth festival (SWS is an annual pollution,solutions,native Day attendees, sponsor of the Lower plants,and educational Celebration general Cape Fear Earth Day promo items-water bottles, public Festival) magnets, pens,kids stormwater maze,etc. Fall 2021 & 8th Grade All 8th Stormwater Services Instructional videos about 13 instructional videos Spring 2022 Enviroscape Grade CFRW watersheds,local water developed for all 8th semesters Instructional NHC NHSWCD quality issues,nonpoint grade classes. Videos Schools source pollution,6 notorious Approximately 2200 Science pollutants,stewardship, students Classes wetlands,etc. Local Cable Access(GTV-8)&City's YouTube Channel Airs on rotating GTV-8 City's Cable Stormwater Services Monthly rain barrel sale to Inform public about schedule cable access access TV GTV-8 the public(updated content opportunity to channel viewers to reflect changes due to purchase reduced cost stormwater Covid-19) rain barrels every programming month (slides) 65 Airs on rotating GTV-8 City's Cable Stormwater Re-route your downspout Inform public about re- schedule cable access access TV ServicesGTV-8 slideshow routing downspouts to channel viewers let water soak in, stormwater instead of runoff programming (slides) Airs on rotating GTV-8 City's Cable Stormwater Services Shortnose Sturgeon narrated Inform public about the schedule cable access access TV GTV-8 slideshow Shortnose Sturgeon, channel viewers an endangered stormwater species in the Cape programming Fear River (video slideshow) Airs on rotating GTV-8 City's Cable Stormwater Services Pet waste ordinance Inform public of pet schedule cable access access TV GTV-8 slideshow,detailing waste ordinance channel viewers ordinance rules and fines stormwater programming (slides) Airs on rotating GTV-8 City's Cable Stormwater Services Yard waste ordinance Inform public of yard schedule cable access access TV GTV-8 slideshow,detailing waste ordinance channel viewers ordinance rules and fines stormwater programming (slides) Airs on rotating GTV-8 City's Cable Stormwater Services Stormwater hotline info Inform public of water schedule cable access access TV GTV-8 slideshow pollution/illicit channel viewers discharge and hotline stormwater to report pollution programming (slides) Airs on rotating GTV-8 City's Cable Stormwater Services Stormwater Poster slideshow Inform public about schedule cable access access TV GTV-8 hotline,pet waste,yard channel viewers waste,and where stormwater runoff drains programming (slides) Airs on rotating GTV-8 City's Cable Stormwater Services :30 second PSA Hard to Train a Human schedule cable access access TV GTV-8 Pet Waste PSA 2014 channel viewers (refilmed in Hi-Def) stormwater programming (PSA) Airs on rotating GTV-8 City's Cable Stormwater Services :30 second PSA Yard Waste PSA 2014 schedule cable access access TV GTV-8 channel viewers stormwater programming (PSA) Airs on rotating GTV-8 City's Cable Stormwater Services :30 second PSA Stormwater Journey schedule cable access access TV GTV-8 Animated PSA channel viewers stormwater programming (PSA) Airs on rotating GTV-8 City's Cable Stormwater Services :30 second PSA Not your Ashtray PSA schedule cable access access TV GTV-8 channel viewers stormwater programming (PSA) 66 Airs on rotating GTV-8 City's Cable Stormwater Services :15 second PSA and Life of Litter PSA schedule cable access access TV GTV-8 :30 second PSA channel viewers stormwater programming (PSA) CCTV&Marlin Information Boards Airs on rotating GTV-8 Employee Stormwater Services Stormwater education slides Employees and visitors schedule marlin s Rain Barrel slides to city offices information Stormwater Basics PSA boards Airs on rotating Cape Fear CFPUA Stormwater Services Stormwater education Employees and visitors schedule Public Utility viewers slidesRain Barrel to CFPUA offices Authority slidesStormwater Basics (CFPUA) PSA CCTV Brochures,Displays,Signs, Welcome Packets,Pamphlets Permanent For all city General Stormwater Services Installed"caution"signage Installed at all city- Signage wetlands and public for algae and pollutants at owned retention ponds retention and stormwater ponds wetlands Ongoing Pet Waste Pet Stormwater Services Continued program to deploy Signage deployed to Enforcement& Signage owners educational pet waste problem locations Education Program& signage in city easements throughout the city on Activity Tidy Bag where pet owners walk their rotating basis. Pet Dispenser dogs waste bag dispensers Giveaways posted with signs for the public to take. 7/1/22 Stormwater CFPUA/ Stormwater Services Two CFPUA Offices received 2500 brochures Services Stormwat updated Stormwater brochures er Services General brochures delivered to customers to distribute to customers CFPUA Newsletters Spring 2022 Stormwater City Stormwater Services UNCW Annual Water Quality 45,000+newsletters content residents Communications Div. Report including mailed to city residents included in Special articles about HOW grants, citywide events GFLake floating wetlands, newsletter- stormwater intern,Earth Day, The pet waste survey Wilmington Current;also separate Stormwater Watch newsletter created from content Grant Projects EPA 319 Grant Bradley Stormwate Grant to install SCMs Collaboration with NCCF, Grant project began in for UNCW Creek r Services on the UNCW campus City's Heal Our Waterways January 2022. Retrofits NCCF in the Bradley Creek Program,and UNCW UNCW Watershed CWMTF Grant Greenfield Stormwate Grant to install floating Collaboration with NCSU and Grant project began in -Floating Lake r Services wetland treatment COW Stormwater Services February 2021. Wetland NCSU islands in Greenfield Treatment Lake Islands in GFLake (NCSU) 67 EPA 319 Greenfield Stormwate Grant to enhance a Collaboration with CFRW, Grant project ends in CFRW Grant Lake r Services wet pond to filter UNCW,Moffatt&Nichol,and June 2022. for Jumping CFRW nutrients before COW Stormwater Services to Run Branch UNCW emptying into improve the Greenfield Lake tributary of Moffatt& Greenfield Lake Watershed Greenfield Nichol Lake(Phase 1) EPA 319 Grant Bradley Stormwate Grant to install SCMs Collaboration with NCSU and Grant project began in for Bradley Creek r Services on private property in COW Stormwater Services to March 2021. Creek NCSU the Bradley Creek implement SCMs on private Watershed property in conjunction with Clear Run Branch Stormwater Capital Improvement Project EPA 319 Grant Bradley Stormwate Grant to install SCMs Collaboration with NCCF, Grant project began in for Bradley Creek r Services on UNCW property in City's Heal Our Waterways January 2022. Creek UNCW the Bradley Creek Program,and UNCW NCCF Watershed Ongoing Watershed Hewletts Partners:Stormwater Heal Our Waterways Watershed restoration restoration &Bradley ServicesNC Coastal program implementation. plan implementation plan for Creek Federation Town of See TMDL section of report began in 2013. Hewletts and watershed Wrightsville Beach for status of restoration plan Program is called Heal Bradley residents Withers and implementation Our Waterways Creeks,now and RavenalUNCW being businesse implemented s by Watershed Coordinator Participation on Boards/Committees Quarterly NC of NC Stormwater Education Advisory Committee Reappointed to 3-year Meetings Natural& Aquarium Program Manager Appointment term,thru 2022 Cultural at Fort Resources Fisher appointment Quarterly New Local Stormwater Education Participation in collaborative Ongoing Meetings Hanover water Program Manager meeting County quality Watershed agencies, Roundtable gov't, NGOs Employee Trainings 2/17/2022 Report Training for Stormwater Education Training with 3 staff attended Stormwater Compliance Manager handout/diagram Pollution Officer and Hotline and Stormwater Webform staff that respond to training for hotline/ staff webform reports 7/28/2021 SCM Maintenance Stormwater Specialist SCM Inspection& 14 attendees Inspections & Maintenance Training and Operations Maintenance E Engineering Training 11/22/2021 Pollution Fire Stormwater Specialist PP/GH, Education,Cistern 14 attendees Prevention/G Station Watershed Training H and Public staff Coordinator Education (Cistern Training) 68 6/16/2022 Pollution Streets Stormwater Specialist Video content 8 Prevention/ Staff Plans for training COW field Good Stormwater crews and relevant depts. Housekeeping staff Training Field Staff Weekly Update Articles for City Council/City Staff/Media Weekly Weekly City Council Various city staff Weekly update of city news, Stormwater information Email Employees events,projects,etc. was included in 7 Update Media Weekly Updates Citizen Contacts Ongoing/ Stormwater Citizens/ Stormwater Services Responses to requests for Information provided to regularly office via Businesses information, literature,etc. 10 citizens based on phone,email the specific nature of or walk-in contact LEGEND: COW=City of Wilmington NHSWCD=New Hanover Soil&Water Conservation District CFPUA=Cape Fear Public Utility Authority CFRW==Cape Fear River Watch WECT-TV6=NBC station CUMULUS=radio stations NCSU=NC State University FB=Facebook HOW=Heal Our Waterways program 69 IJNGTON� PUBLIC OUTREACH & EDUCATION INVOLVEMENT & PARTICIPATION PLAN Table of Contents Table of Contents 71 Plan Overview 72 Program Goals &Objectives 74 Best Practices 76 Pollutant Summary Table 78 Target Pollutant: FECAL COLIFORM BACTERIA 84 Target Pollutant: NUTRIENTS 87 Target Pollutant: LITTER 90 Target Pollutant: SEDIMENT 93 Target Pollutant: CHEMICALS/IMPROPER DISPOSAL OF WASTE 96 Target Pollutant: VEHICLE POLLUTION 99 Public Involvement&Participation• 102 References Cited or Utilized in Plan Development• 103 71 Plan Overview Stormwater runoff is water from rain or irrigation that flows over land and into local creeks, streams and waterways. According to the US Environmental Protection Agency (EPA), stormwater runoff is the #1 source of surface water pollution. Impervious surfaces are hard surfaces that rainwater cannot penetrate or naturally absorb, such as driveways, streets,parking lots and rooftops. Instead, runoff flows over these surfaces picking up pollutants such as pet waste bacteria, auto fluids, fertilizers,pesticides, litter, and yard debris and carries them through the stormwater drainage system, directly into area waterways. In Wilmington, stormwater runoff travels through a complex, interconnected system of storm drains,pipes, ditches, creeks, and other natural and man-made features. In Wilmington, the storm drainage system consists of approximately: • 18,508 storm drains, manholes, and other structures • 312 miles of pipes/culverts • 218 miles of open drainage (ditches and channels) • 46 acres of retention ponds, infiltration basins, and lakes including Randall Pond, Silver Stream Pond, and Greenfield Lake • 131 acres of stormwater BMPs such as Kerr Avenue Wetland, Park Avenue Bioretention Area, Wade Wetland, Silver Stream Pond, Independence Pond, the Stormwater Demonstration Site in Anne McCrary Park, etc. This plan for Public Outreach/Education and Public Involvement/Participation is a component of the City of Wilmington's Stormwater Management Plan(hereinafter referred to as Stormwater Plan), as required by the State of North Carolina Department of Environment and Natural Resources Division of Water Quality Permit No. NCS000406. This federal stormwater permit authorizes the City of Wilmington to discharge stormwater from a municipal separate storm sewer system(MS4) to the receiving waters of the State within the Cape Fear River and White Oak River Basins,under Environmental Protection Agency's National Pollutant Discharge Elimination System(NPDES) Program. As required by the NPDES Permit, the City of Wilmington's Stormwater Plan must detail the City's outreach and participation program for the five-year term of the stormwater permit. This document serves as the official Public Outreach/Education and Public Involvement/Participation Plan. Public education and participation are essential tools to develop awareness, stewardship, and behavior change for stormwater pollution issues within the City of Wilmington. By successfully reaching out, creating awareness, and engaging citizens and businesses, we can reduce the impact of stormwater pollution on our local surface waters,preserving them as a healthy and vital resource for the Wilmington- area. Since 1993, scientists at the UNC Wilmington Center for Marine Science Research have been assessing the water quality of Wilmington's major creeks and waterways within the city limits. Approximately 22 sampling sites assess the water quality of ten of Wilmington's creeks, as well as 72 Greenfield Lake, and the Cape Fear River. The findings are reported annually and serve as a valuable tool to gauge changes in local water quality and guide our outreach/education and involvement/participation efforts. In addition, the City of Wilmington has established long-standing contractual relationships with Cape Fear River Watch &New Hanover Soil &Water Conservation District, which enables us to robustly satisfy our outreach/education and participation/involvement BMPs and program goals/objectives. It is important to note that this plan is a working document; therefore the goals, objectives, pollutants, and target pollutants will change over time based on a variety of factors including audience awareness,behavior trends, local water quality data, observational data, etc. 73 Program Goals & Objectives Goals: The City of Wilmington Stormwater Services implements a Public Education/Outreach and Involvement/Participation Program based on community-wide issues with the overarching goals to: • Raise awareness and educate the community about the impacts of polluted stormwater runoff on local waterways, including simple and attainable solutions to stormwater pollution • Promote ongoing citizen participation by involving the public in community activities aimed at reducing and preventing stormwater pollution. These goals inform, educate, and involve the public so they can make informed decisions and take responsibility for preventing polluted runoff from impacting area waterways. As mentioned previously, the City of Wilmington has established long-standing contractual relationships with two outside agencies which enables us to further engage and involve the public in stormwater education and experiences. Public Outreach/Education Objectives: o Distribute educational handouts,publications, and digital and mobile materials to educate the public and increase awareness about stormwater pollution, environmental impacts, and solutions. o Educate school children with established watershed education curriculum. o Participate in community events to engage and educate the public about stormwater runoff. o Include stormwater content in the citywide newsletter reaching approximately 44,000 residents and businesses. o Develop mass media and social media campaigns to increase awareness of stormwater pollution, water quality, and solutions for the general public. o Maintain a robust stormwater website featuring educational content and ways for the public to get involved in stormwater stewardship. Public Participation/Involvement Objectives: o Include the public in the development, implementation and review of the stormwater management plan. o Develop and promote interactive, hands-on programs that engage citizens in stormwater stewardship and promote stormwater-friendly behaviors. These programs may be contracted with outside agencies. o Maintain a robust stormwater website featuring educational content and ways for the public to get involved in stormwater stewardship. o Promote the Stormwater Pollution Prevention Hotline and website form for the public to report instances of stormwater pollution 74 o Promote a mechanism for public involvement for citizens to provide input on stormwater issues and the stormwater program. Currently, citizens are notified and asked for input with in-house and capital improvement projects, which are often large-scale in scope. Public meetings, one-on-one meetings, public mailings/doorhangers are one method of promoting public input. Citizens can also always call our main stormwater number to ask questions or provide feedback. In addition, our program utilizes the following concepts as a basis for outreach/education efforts and public involvement/participation programming: • Social marketing (not to be confused with social media) is the backbone of outreach/education programming. Social marketing involves using commercial marketing principles and techniques to improve society by changing behaviors. Smokey the Bear and This is Your Brain on Drugs, are well-known examples of nationwide social marketing campaigns. • Awareness is the first step towards behavior change. • Education involves audiences who are aware of the issues and can be given more in-depth information to make informed decisions in their daily lives that positively impact stormwater. More detailed education results in further behavior change. • Our waterways are important for many reasons including quality of life, tourism, the economy, recreation, aquatic habitat for many species, nurseries for seafood, to sustain life, etc. • Polluted stormwater runoff flows directly into local waterways where it impacts water quality, aquatic habitat, shellfish harvesting, recreational water activities and access, etc. • Storm drains and drainage conveyances (i.e. swales, ditches,pipes, etc.) carry stormwater directly to local waterways without any treatment. Only rain should go down the storm drain. • Impervious surfaces increase the speed and volume of polluted stormwater runoff entering the stormwater drainage system and flowing into waterways. • More impervious surfaces =more degraded water quality. • The quality and amount of polluted stormwater runoff entering local waterways can be mitigated by installing appropriate BMPs (Best Management Practices). BMPs are any action or on-the-ground practice that reduces the amount of stormwater and pollution flowing into waterways. On-the-ground BMPs such as rain gardens, rain barrels, grassy swales,pervious pavement, and re-routing downspouts allow stormwater runoff to soak into the ground and be cleaned and filtered naturally. Actions are such things as picking up after pets, not blowing yard waste into storm drains, and putting litter in the trash can. • Plants, shrubs, trees, and other vegetation can greatly reduce stormwater pollution by absorbing and filtering stormwater runoff. • Everyone CAN and SHOULD make a difference to improve and protect our waterways. 75 Best Practices The mission of City of Wilmington Stormwater Services is to provide comprehensive management of the stormwater drainage system in order to protect our community and the environment. The City of Wilmington Stormwater Services strives to improve local water quality by creating awareness of stormwater runoff issues ultimately resulting in behavior change through public education, outreach, and community involvement. We also aim to involve the public by providing opportunities for the community to get involved in hands-on stormwater activities and to provide input and feedback on local stormwater issues. Our program informs and creates awareness for citizens, businesses, and employees about the stormwater drainage system, sources of stormwater pollution, the impacts of stormwater pollution on local waterways. We also highly focus on solutions and practices we can do as individuals and as a community to mitigate stormwater pollution through personal stewardship and community action. Our programming is based on the principles of social marketing, which is broadly defined as "using marketing principles and techniques to communicate and influence a target audience to voluntarily change a behavior for the benefit of individuals, groups, or society as a whole." Social marketing campaigns should appeal to the values of the target audience. Values can include saving money, protecting public health, improving the environment, opening waters to shellfish harvesting,preventing swimming advisories,being a good steward, etc. Best practice for developing outreach/education and involvement/participation programming follows the steps below as illustrated in the EPA's Getting in Step: A Guide for Conducting Watershed Outreach Programs, 3rd Edition: 1) Identify Driving Forces, Establish Goals, and (SMART) Objectives 2) Identify the Target Audience(s) 3) Create your Message 4) Package your Message (format) 5) Distribute your Message 6) Evaluate your Plan/Campaign Once driving forces/goals/objectives are developed, identifying and analyzing the target audience is one of the most critical steps for developing an outreach/education campaign. Target audiences are commonly identified by demographics, activities, occupation, location, current knowledge, attitudes and beliefs, behavior patterns, social/cultural behaviors, and education level. It is also important to identify any potential barriers to adoption of stormwater-friendly behaviors within the target audience. Barriers can be physical, economic, psychological, time, inconvenience, lack of awareness, etc. For instance, some pet owners believe that leaving pet waste on the ground is a natural fertilizer, without realizing the negative bacterial impacts on 76 water quality and public health. Barriers should be addressed by your programming so that they are minimized or removed and the benefits to behavior change are positively conveyed. Packaging/formatting and distributing your campaign messages are vital to achieving success with your campaign. The target audience should always be considered when determining the appropriate methods to reach them with campaign messages or efforts to involve them. Formats and distribution methods range from mass media outlets for messaging to large events and field trips to more intimate formats such as focus groups, neighborhood meetings, email newsletters, and presentations. Other outreach formats include print materials, giveaways, websites, and social media platforms. For each of the identified pollutants in our plan, outreach messages will be created/adapted, packaged, and distributed for each specific target audience at the time of outreach. It is also important to form partnerships and community collaborations whenever possible, to jointly work on outreach/education campaigns with other agencies that have similar goals or may already have a similar program or message in place. Evaluating your outreach/participation programs and activities is extremely important for determining success, areas for improvement or adjustment, and future directions for your program. "The success of outreach programs depends on how well they're conceived, planned, implemented, and adapted. Developing solid objectives and determining the appropriate target audience at the start is key to measuring success." Building evaluation tools, like those suggested below, into your outreach campaign at the beginning, along the way, and at the conclusion of programming, is important for adapting your future programs so they are successful. There are several types of evaluation: • Process Evaluations involve evaluating the campaign and components during implementation(i.e. budget, schedules, resources, staffing, activities, costs, materials, etc.) • Impact Evaluations help you determine if you've met or impacted the goals and objectives of the program and measure the impact of the campaign on the target audience (i.e. pre-and post surveys, Google Analytics, water quality improvement, social indicators/behavior changes, increased awareness, changed attitudes, reduced barriers, etc.) • Contextual Evaluations include indicators of how the campaign/program impacts the community, economy,politics, perceptions, cultural factors, etc. • Observation includes monitoring audiences for changes in observed behavior (i.e. pet owners cleaning up after pets, lawn care companies are no longer blowing yard waste into streets, etc.) 77 Pollutant Summary Table Target Pollutant(s) Likely Source(s)/ Responsible Party Target Audience(s) for Implementation Fecal Coliform Bacteria • Sewer Overflows • Public Education&Outreach • Residential • Public Involvement&Participation • Commercial • Watershed Coordinator • Illicit Discharges (IDDE) • IDDE/Stormwater Compliance • Wildlife/Waterfowl Sources • Bradley and Hewletts Creek Private Property Owners Litter • Residential • Public Education&Outreach • Commercial • Public Involvement&Participation • Schools • Watershed Coordinator • IDDE/Stormwater Compliance Nutrients • Sewer overflows • Public Education&Outreach • Residential • Watershed Coordinator • Commercial • IDDE/Stormwater Compliance • Urbanization • Pollution Prevention/Good Housekeeping Yard Waste(leaves, • Residential • Public Education&Outreach grass clippings,pine • Commercial • Watershed Coordinator straw) • Municipal Operations • IDDE/Stormwater Compliance • Pollution Prevention/Good Housekeeping Sediment • Construction • Construction Site Runoff Control Improper Disposal of • Residential • IDDE/Stormwater Compliance Waste/Chemicals • Commercial • Pollution Prevention/Good • Industry Housekeeping • Municipal Operations • Public Education&Outreach • Public Involvement&Participation Illicit Discharge • Residential • IDDE/Stormwater Compliance • Commercial • Pollution Prevention/Good • Industry Housekeeping • Municipal Operations • Public Education&Outreach Illegal dumping • Residential • IDDE/Stormwater Compliance • Commercial • Public Education&Outreach • Industry • Municipal Operations General non-point • Residential • Public Education&Outreach source pollution • Commercial • Public Involvement&Participation • Schools • IDDE/Stormwater Compliance • Pollution Prevention/Good Housekeeping 78 Overview Target Pollutants, Sources, and Audiences: The target audiences and pollutants identified in the Stormwater Management Plan (SWMP) are directly addressed by this Public Education/Outreach and Involvement/Participation Plan. In addition, the City of Wilmington's Stormwater Compliance Officers are required to inform and educate property owners and the general public about the hazards associated with illicit discharges, illegal dumping and the improper disposal of waste, as well as the city's pet waste and yard waste regulations. The city has a robust program and many methods of reaching target audiences most likely to have an impact on the stormwater system. By identifying target audiences enables the city to develop programming for these audiences. Programming includes direct classroom presentations, distributing educational materials to the community content in the City's public newsletter reaching 44,000 residents and businesses, mass media/social media campaigns, participating in community events to directly engage with residents and property owners, and hands-on activities such as watershed/creek cleanups, storm drain marking, and the CreekWatchers monitoring program. Our program addresses major pollutants that have an impact Wilmington's waterways. These pollutants come mainly from nonpoint sources, however, we may address commercial and industrial sources of water pollution,particularly through our compliance and illicit discharge program. Most major industry lies outside of the city limits. The following descriptions identify pollutants, sources, and audiences that have or are likely to have an impact on Wilmington's waterways, including residential and commercial business/industrial sources. Many of these identified pollutants, such as litter and yard waste, can also negatively impact the proper functioning of the stormwater drainage system. These particular pollutants, sources, and audiences were chosen based on several sources including UNCW's water quality monitoring data, the City of Wilmington Stormwater Services maintenance activities, Stormwater Compliance Officers data on stormwater violations, education/outreach program data,New Hanover Animal Control statistics, and the Statewide Stormwater Survey of North Carolina residents, and 2019 SC Stormwater Survey, as well as anecdotal community observations. Pollutant: Fecal Coliform Bacteria/Pet Waste Fecal coliform bacteria is the #1 pollution problem impacting Wilmington's creeks and waterways, as identified through annual water quality monitoring by UNCW. Primary sources of this bacterial pollution is pet waste. Occasional, episodic sewer spills also contribute to bacterial pollution,but this is a less frequent source of contamination. Background sources like waterfowl in Greenfield Lake also impact bacterial levels. Fecal bacterial pollution has resulted in the direct closure of shellfish harvesting beds in tidal creeks throughout Wilmington. UNCW has found a direct correlation between the amount of impervious surface coverage and the degradation of Wilmington's waterways. A watershed restoration plan is being implemented in two high priority creeks to reduce fecal bacterial pollution and eventually reopen shellfish harvesting in Bradley& Hewletts Creeks. Likely sources of fecal coliform pollution are pet owners and pet-related businesses, as well as sanitary sewer system overflows under management of the Cape Fear Public Utility Authority and background sources like birds and wildlife. 79 Target Audience: Domesticated dog waste is a major source of bacterial pollution, especially considering their population(nearly 55,000 in New Hanover County), daily defecation rates, and bacterial production. One gram of dog waste (weight of a paperclip) can contain nearly 23 million fecal bacteria. Feral and outdoor cats are also a problem for these same reasons; steps should be taken to control their waste as well. By right of ownership, a pet owner has the power to reduce pet waste-contaminated runoff by cleaning up after their pet. Survey data reports both females and males should be targeted, with a slightly higher% of males not picking up after pets. In addition to pet owners, targeting pet-related businesses will educate those in the profession about best practices for pet waste management and also serve as a conduit to deliver outreach messages to the public. Bacterial pollution attributed to wildlife and waterfowl is not a source that can be easily managed, but the city and contracted staff at Cape Fear River Watch make efforts to educate the public about not feeding wildlife/waterfowl,particularly at Greenfield Lake. Feeding wildlife habituates them to stay in an area if there is a regular source of external food, adding both bacteria and nutrients to a waterbody. Private property owners within the Bradley and Hewletts Creeks Watersheds are also able to reduce the volume of stormwater that can transport fecal coliform to these creeks by implementing best management practices (BMPs) on residential or commercial properties, through the assistance of the city's Heal Our Waterways (HOW) Program. Pollutant: Nutrients/Yard Waste Nutrient pollution, caused by nitrogen and phosphorous inputs, have been identified as a pollutant of concern for causing algal blooms, low dissolved oxygen levels, and resulting fish kills. Background sources of nitrogen and phosphorous can be attributed to wildlife/waterfowl. Greenfield Lake has experienced all of these issues. Likely sources of nutrient pollution include improper fertilization and/or improper yard waste disposal practices by landscaping companies and residents. UNCW water quality data has indicated algal blooms in local creeks, as well as low DO, and occasional fish kills. Target Audience: A direct link exists between nutrient pollution(nitrogen&phosphorous) and poor water quality. This has been researched by UNCW particularly on Greenfield Lake. The target audiences for this pollutant are overwhelmingly male and include residents and landscaping companies. The city's Stormwater Compliance Officer routinely investigates and responds to complaints of landscaping companies and/or homeowners blowing yard debris into the street and storm drainage system. The city and Cape Fear River Watch educate the public about not feeding wildlife/waterfowl, particularly at Greenfield Lake. Feeding wildlife habituates them to stay in an area if there is a regular source of external food, adding both bacteria and nutrients to a waterbody. In addition, the city has worked to educate the public about harmful cyanobacteria blooms that have unfortunately occurred in Greenfield Lake. Educational efforts have included cyanobacteria outreach materials, dedicated displays, and social media posts, as well as educational signs posted at every city-owned retention pond and wetland. In 2022, UNCW also began a study of city-owned retention ponds to 80 sample for algal blooms and toxins, fecal bacteria and other water quality measures and sample sediments for toxic chemicals, heavy metals, nitrogen and phosphorous. Pollutant: Litter Litter is ubiquitous and is especially problematic for the stormwater drainage system and for wildlife and aquatic habitat. Litter often takes a long time to degrade. It can be mistaken by fish, birds and other wildlife as a food source, resulting in them becoming sick or dying from ingestion. Aquatic and terrestrial wildlife can also become entangled in litter and die as a result. Litter introduces chemical pollutants and toxins into waterways, such as those contained in plastics and cigarette butts. Litter is a stormwater issue associated with both commercial and residential areas. Watershed/creek cleanups contracted with Cape Fear River Watch, as well as routine maintenance by Stormwater crews, have identified litter as an ongoing problem in local watersheds. Likely sources are pervasive across the city and include businesses,residences, students/schools, motorists, construction sites, etc. Target Audience: Litter habits cannot be confined to a particular demographic in most cases. Therefore, targeting the general public is advisable. However, focusing on 8th graders during annual school presentations should be a priority, since they are in the developmental stage of learning and forming opinions, and often report littering behaviors themselves during these presentations. The Stormwater Compliance Officer has dealt with numerous reports of illegal dumping activity in the city. Although it is difficult to track down the offender, property owners are held responsible for cleaning up illegal dump sites. Pollutant: Sediment Sediment is generated by the process of natural or accelerated erosion and consists of sand, dirt, clay, or soil particles. While natural erosion contributes sediment to waterways, the majority of sediment comes from areas where accelerated erosion has occurred, such as from land-disturbing activities like construction. Stormwater runoff carries these soil particles to local creeks and streams. Sedimentation can clog the storm drain system or quickly fill in a waterbody potentially leading to flooding. Sedimentation also impacts bottom-dwelling organisms by smothering fish eggs, shellfish, coral and benthic (bottom-dwelling)plants. Sediment can cause water to become cloudy, also known as turbidity. Turbidity impairs the photosynthesis of aquatic plants, as well as the ability of aquatic animals to breathe, see prey/predators, and reproduce. Sediment also serves as a"transport vehicle" for other pollutants such as nutrients, metals, and bacteria. These pollutants attach to sediment particles and cause additional water quality issues when the sediments are agitated(i.e. boating, hurricanes,wading, etc.) and can re-pollute the water column. UNCW has documented incidents of this. 81 With the prevalence of fecal coliform bacteria and the propensity for sediment to transport it to waterways, reducing sediment loading to creeks is beneficial for other pollutants of concern as well. Target Audience: The environmental consequences of sedimentation are not widely understood by citizens. Sources of sediment in our surface waters are primarily the result of human-related land disturbing activities. Construction, landscaping companies, and related industries may significantly contribute to sediment loading in area waterways. Homeowners can also be a source of sediment pollution for activities conducted on the homefront including blowing sediment, exposed soil, and having poorly vegetated areas. Likely sources of sediment pollution in our area are the result of rapid construction across the city resulting in land-disturbing activities, erosion of creek banks, exposed soil in yards, improper disposal practices, and blowing sediment into the storm drainage system by residents and landscapers. Pollutant: Chemicals/Improper Disposal of Waste Chemicals are a pollutant focus for the damage they can cause to aquatic and terrestrial environments. Stormwater runoff washes harmful chemicals such as pesticides,pressure washing cleaners, vehicle washing soaps and other illicit discharges directly into our waterways. Most of these pollutant sources contain toxic chemicals that can persist in the environment, causing toxicity in humans and aquatic organisms. Pesticides have been known to cause negative changes to amphibians and other aquatic organisms and bio-accumulate up the entire food chain to humans. Instances of chemical pollution via illicit discharges or improper use or disposal are often found by pollution reports to our stormwater pollution hotline or detected via routine investigations by the Stormwater Compliance Officer. In addition, restaurant grease traps have been found to be non-functioning and contributing to water pollution by our Stormwater Compliance Officer. Residents and business employees have reported the improper disposal of waste (i.e. motor oil and other chemicals) to the city. Sources are pervasive and result from businesses and residents illegally discharging chemicals or waste into the environment or using chemicals improperly resulting in leaks and spills. Target Audience: All citizens have the potential to contribute chemical pollution by washing items outdoors (i.e. driveways, homes, lawn furniture),by using pesticides and other chemicals on their property, or by improperly disposing of waste. Businesses that wash surfaces outdoors often use cleaning agents containing chemicals that are harmful to our waterways. These chemicals are easily washed into the storm drainage system from impervious surfaces. Restaurants may clean equipment or dump mop washwater outdoors illegally. Grease traps have also been found to be non-functioning at area restaurants by the Stormwater Compliance Officers. The discharge of any type of wastewater or washwater into the storm drainage system is unlawful and carries associated fines that are addressed by our Stormwater Compliance Officer(s). 82 Pollutant: Illicit Discharges/Illegal Dumping Any of the focus pollutants listed above could be a source of illicit discharge pollution or illegal dumping. This can happen when pollutants are purposefully or inadvertently handled in a way that results in pollution. For instance, pouring chemicals like pesticides or motor oil directly into a storm drain; dumping trash in a specific location; or a business with a broken sewer line or grease trap discharging into the environment. Fortunately, the City of Wilmington employs two Compliance Officer that can detect and respond to instances of illegal dumping, illicit discharge and improper disposal of waste. These officers can enforce city stormwater ordinances with notices of violation and associated fines. In addition, the city's Stormwater Pollution Prevention Hotline and web reporting form allows citizens, employees, and businesses to report instances of stormwater pollution or potential pollution. Compliance Officers respond to hotline and webform reports. All of the pollutants above are woven into outreach materials, events, workshops,website and school presentations. The pollutants, sources, audiences, messages, etc. are described in more depth in the pages that follow. 83 Target Pollutant: FECAL COLIFORM BACTERIA Fecal coliform bacteria are found in the guts and feces of domesticated and wild animals, as well as in human waste. Stormwater runoff carries bacterial pollution from uncollected pet waste and episodic sewer spills into local surface waters. Bacteria can contaminate waterways commonly used for recreational activities such as swimming and fishing and commercial shellfish harvest. Likely Residential Sources: Pet Owners, Wild Animals/Waterfowl, Stray/Feral Animals, Illicit Discharges Likely Commercial/Industrial Sources: Sewer Spills, Illicit Discharges, Pet-related Businesses (i.e. doggie daycare, doggie parks,boarding facilities, etc.), Multi-Family Apartment Complex Tenants, Schools Other: Bradley&Hewletts Creek Residents and Businesses Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain. • Fecal coliform bacteria is the #1 pollution problem impacting Wilmington's creeks and waterways, as identified through annual water quality monitoring by UNC-Wilmington. • The primary source of bacterial pollution is canine and outdoor cat waste. Occasional sewer spills also contribute to bacterial pollution, but this is an infrequent source of contamination. • Background sources such as waterfowl/wildlife can create fecal bacterial pollution issues in waterbodies such as Greenfield Lake. • Stormwater runoff washes bacteria, parasites, viruses, and nutrients from uncollected pet waste directly into our waterways. • Fecal bacteria is an indicator bacteria. High levels of fecal coliform bacteria indicate the potential for diseases and infections by other pathogens upon contact. Pathogens such as roundworm, salmonellosis, toxoplasmosis, E. coli, and gastroenteritis can be contracted via contaminated water. These bacteria can make humans,pets, and other animals sick as well. • Once in waterways, these pathogens can cause shellfish bed closures, recreational swimming advisories, and impaired aquatic habitat. • There is a direct correlation between the amount of impervious surface coverage and fecal coliform bacteria counts and degradation in Wilmington's waterways, as cited by UNCW research. 84 Target Pollutant: FECAL COLIFORM BACTERIA(pet waste, sewer spills) Key Outreach Messages: • Outreach/Education messages should make the connection between uncollected pet waste to impaired water quality and human health impacts. • Domesticated dog waste is a major source of bacterial pollution considering their population in New Hanover County(55,000 registered dogs in 2019),daily defecation rate,and bacterial production. Outdoor cats are also a problem for these same reasons and steps should be taken to control their waste outdoors as well. • Although not a large source,educate the public about not feeding waterfowl/wildlife as it creates unnatural site fidelity that leads to increased fecal contamination,particularly in Greenfield Lake. • Bacteria can cause diseases and infections in humans,pets,and wildlife. • Debunk barriers and myths to cleaning up after pets(i.e.it's not fertilizer,it's okay to use a bag to pick it up with your hand,pet waste is still a problem even if it's in your own backyard,it can go in the landfill,etc.). • Pet owners have a responsibility to clean up after pets and dispose of the waste properly,according to the city's pet waste ordinance. - Fully and immediately clean up after pets on any public property. (Public property consists of streets, sidewalks, right of ways,parks,plazas,stream banks,public accesses,pathways, drainageways,storm drains, creeks, officially accepted easements, etc.) - Carry a clean-up device(i.e.bag,scooper)at all times. - Show the clean-up device to a Code Enforcement Official,if requested. - Bag and dispose of pet waste in a closed trash receptacle or refuse container. - Do not flush pet waste down the toilet(Cape Fear Public Utility Authority ordinance). - Fines for non-compliance with the City's pet waste ordinance are$250 per occurrence in the city • Pet waste left on private property carries the same impact on water quality. • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas allows polluted runoff and pet waste bacteria to soak into the ground and be cleaned and filtered naturally. • Private property owners within the Bradley and Hewletts Creeks Watersheds can reduce the amount of stormwater that carries fecal coliform to these creeks by implementing best management practices(BMPs)on residential or commercial properties,through the assistance of the Heal Our Waterways(HOW)Program. Target Audience Description Suggested Outreach/Education Strategies (Why Selected?) Pet Owners: • Educate pet owners about the City's pet waste ordinance using a variety of methods A pet owner has the power to reduce • Schools—include pet waste/bacterial education in Enviroscape 8th bacteria in runoff by cleaning up after Grade watershed education presentations their pet regularly. • Canines for Clean Water outreach program for pet owners to sign clean water pledge Survey data shows both females and • Host Super Pooper Scooper photo booth to educate pet owners in a fun males should be targeted,with a and interactive way slightly higher%of males not picking • Participate in local pet-related events to provide direct education to pet up. owners and distribute pet waste brochures and fliers • Post the City's Pet Waste Ordinance signs on the city's pet waste stations • Pet Waste Rotating Signage Program—post pet waste educational and ordinance signs in city parks,areas with customer driven complaints, and in identified problem areas • Implement media/social media campaigns to educate the public about the dangers of uncollected pet waste,city's ordinance,and simple solutions • Include information in the citywide newsletter • Post outreach messages on stormwater website and GTV 85 • Compliance Officers-utilize enforcement actions and fines when necessary for violations of the city's pet waste ordinance • Compliance Officers provide educational direct contact on site with the pet owners • Encourage community participation in storm drain marking program • Outreach/education and BMP installations to reduce bacteria via the Heal Our Waterways Program • Direct mail enforcement letter and pet waste brochure to neighborhoods with complaints or identified pet waste problem • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public • Educate the public,particularly at Greenfield Lake about not feeding wildlife/waterfowl and the associated bacterial and nutrient problems Pet-Related Businesses: • Encourage businesses to be models for environmental stewardship(i.e. install pet waste receptacles in parking lot islands,properly designed Targeting pet-related businesses will kennel runs for waste removal,DNA testing and fines for apartment educate those in the profession about complex residents,etc.) best practices for pet waste • Encourage businesses to post the pet waste educational poster and/or management and also serve as a materials for customers to view conduit to deliver outreach messages to • Pet Waste Rotating Signage Program—post pet waste educational and the public. ordinance signs in city parks,areas with customer driven complaints, and in identified problem areas Businesses include doggie daycares, community bark parks,veterinarians, kennels,pet stores,etc. Management/Residents of Multi- • Provide materials to educate the management of apartment complexes Family Apartment Complexes— on how to institute a pet waste policy,as well as provide a consistent policy for enforcement Apartment complexes often experience • Encourage management to be make it easy for their residents to problems with uncollected pet waste on manage pet waste by installing pet waste receptacles around the their property due to the large number property of inhabitants on the property. • Encourage management to post the pet waste education signage,large format poster,or brochure in common areas for their residents to view Management can play a key role in • Encourage DNA Testing Services for multi-family complexes to educating their residents about pet manage pet waste and hold residents accountable. waste and implementing and enforcing a pet waste management policy on their property. Assessment&Evaluation • Assess and evaluate local water quality utilizing the UNCW's annual water quality monitoring report, specifically fecal coliform counts in local waterways • Track Stormwater Pollution Prevention Hotline calls • Compliance Officer direct community outreach and assessment of compliance with city's pet waste ordinance • Track the#of pet waste educational signage and materials distributed to the community • Periodically assess the habits of pet owners and pet industry professionals by: - Direct observation of habits (collects vs. doesn't collect, male vs female, where disposing of waste, etc.) - Surveys of pet owners - Count of reported complaints to Stormwater Hotline regarding pet waste violations 86 Target Pollutant: NUTRIENTS Nutrients, such as nitrogen and phosphorus,found in fertilizers and yard waste, enter our waterways via stormwater runoff. High nutrient loads lead to algal blooms, low dissolved oxygen levels,fish kills, and impaired aquatic habitat. Likely Residential Sources: Homeowners, Landscaping Maintenance Companies Likely Commercial/Industrial Sources: Growth/Urbanization, Landscaping Companies, Schools Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Lawn fertilization and yard waste maintenance are two of the most widespread watershed behaviors by both homeowners and landscaping companies. • Improper application or over-application of fertilizer results in the introduction of nutrients into our waterways via stormwater runoff. • Yard waste (i.e. grass clippings, leaves, pinestraw) are often improperly blown or directed into streets, storm drains, and ditches leading to clogged stormwater conveyances resulting in flooding of streets and property. Yard debris can also wash into waterways via blowing the material into streets and conveyances and by irrigation methods. This organic matter then washes through the stormwater drainage system introducing nutrients into waterways. • Fertilizers and yard waste that end up in local surface waters impact aquatic ecosystems resulting in an overabundance of nutrients, a process known as eutrophication. Eutrophic water conditions cause algal blooms. Once the excess nutrients are used up in a water body, the algae will decompose using up the dissolved oxygen in the water, which aquatic organisms, like fish, need to survive. This can cause fish kills. • Algal blooms produced from eutrophic conditions also prevent sunlight from reaching benthic (bottom-dwelling) aquatic plants and organisms. • Some types of algal blooms are toxic to plants and animals, including humans. Domesticated animals have passed by ingesting or coming in contact with water containing cyanobacteria. 87 Target Pollutant: NUTRIENTS (fertilizers,yard waste) Key Outreach Messages: • A direct link exists between improper fertilizer application and yard waste disposal to poor water quality resulting in algal blooms,fish kills,and habitat degradation. • Grasscycle! Leave grass clippings on the lawn to reduce or eliminate the need for fertilizer.Clippings conserve soil moisture and act as a natural fertilizer. • Compost yard waste and use the resulting material in your landscape or garden. • Contain yard waste using proper collection methods for City pickup. • Before fertilizing,get an inexpensive(and sometimes free)soil test from NHC Cooperative Extension. It will tell you the exact nutrients your lawn needs and could save you time and money spent on fertilizing. • Design and maintain lawns with the goal of absorbing runoff. For instance,minimize the use of lawn area and fertilizer by replacing with native trees,shrubs,plants and groundcover. • Use alternatives to fertilizer such as organic fertilizer,compost,grasscycling,worm poop,etc. • If fertilizer must be used,read the label and apply correctly.Improper application includes over-applying by frequency or volume,applying the wrong type,applying before rain,and failure to clean excess fertilizer from driveways and streets after application. • Improper disposal of yard waste(leaves,grass clippings,pine straw)can clog the storm drainage system causing flooding of streets and property. • Landscaping company employees should be trained on proper fertilization and yard waste disposal practices. • Residents and businesses should be aware of and abide by the City's Yard Waste Ordinance: - It is unlawful to rake,sweep,blow,wash,direct or place any debris into the storm drainage system. (The storm drainage system consists of streets, storm drains, ditches,swales, creeks, lakes, rights-of-way, dedicated easements, etc). - Property owners shall keep all ditches,drains,swales,and other drainageways on their property free from obstructions which would impede the flow of water. - Fines for non-compliance with the City's yard waste ordinance are$250 per occurrence. • Cyanobacteria or harmful algal blooms are the result of warmer conditions and excess nutrients.The community should be educated about this condition and their role in reducing nutrient inputs into waterbodies. • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas allows polluted runoff and nutrients to soak into the ground and be cleaned and filtered naturally. Target Audience Description Suggested Outreach Strategies (Why Selected?) Residents: • Educate citizens about nutrient pollution including cyanobacteria, and the City's yard waste ordinance using a variety of methods Many citizens improperly apply fertilizer • Distribute fertilizer and yard waste education materials during and/or blow yard waste into the street or presentations and special events storm drain. • Schools—include nutrient education in Enviroscape 8th Grade watershed education presentations This target audience is primarily male • Utilize mass media/social media campaigns to inform residents about residents that self-apply fertilizer and proper fertilization,proper yard waste disposal methods, manage yard waste disposal. grasscycling,composting,collecting yard waste for pick-up,and the improper disposal of yard waste Also target households that hire • Include information in the citywide newsletter landscaping companies to maintain their • Post outreach messages on stormwater website and GTV property. • Encourage community participation in storm drain marking program • Promote stormwater pollution prevention hotline • Compliance Officers-utilize enforcement actions and fines when necessary violations of the city's pet waste ordinance • Compliance Officers provide educational direct contact on site with landscapers and property owners • Encourage community participation in storm drain marking program 88 • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Landscaping Companies: • Post outreach materials in English and Spanish on stormwater website Landscaping and turf maintenance • Distribute large format education poster about yard waste disposal to companies frequently use fertilizers and landscaping companies,available in both English and Spanish,to produce a significant amount of yard post for employees waste on a regular basis. • Emphasize proper staff training on practices like fertilization application and yard waste disposal Employees in this field of work are often • Compliance Officers-utilize enforcement actions and fines when male. necessary violations of the city's pet waste ordinance Outreach efforts should include Spanish • Compliance Officers provide educational direct contact on site with translation materials. landscapers and property owners Assessment&Evaluation • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting,specifically nitrogen,phosphorus,BOD,and algal bloom frequencies and locations • Track Stormwater Pollution Prevention Hotline calls • Compliance Officer direct community outreach and assessment of compliance with city's pet waste ordinance • Periodically assess the habits of homeowners and landscape industry professionals by: o Direct observation of the fertilizer application habits of homeowners and landscape industry o Surveys of the fertilizer application habits of homeowners and landscape industry professionals 89 Target Pollutant: LITTER Litter is generated as a result of improperly or carelessly discarded plastics,food wrappers, cigarette butts, etc. that wash into waterways via the storm drainage system. Litter impacts aquatic and terrestrial habitat, wildlife, and water quality. Plastic pollution is ubiquitous and is especially problematic for the drainage system and for wildlife and aquatic organisms. Litter often takes a long time to break down, if at all. Likely Residential Sources: Residents/General Public, Motorists, Smokers,Youth Likely Commercial/Industrial Sources: Restaurants, Retail Centers, Construction Sites, Schools Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Litter is carried by stormwater runoff into the drainage system where it can clog storm drains and drainage conveyances and cause flooding on streets and property. • Litter that washes into local surface waters can be mistaken by fish, birds and other wildlife as food and become sick or die from ingesting it. Wildlife also become entangled in litter and die as a result. • Litter introduces chemical pollutants into waterways, such as those contained in plastics and cigarette butts. • Cigarette butts are a major source of litter and contain many dangerous toxins that can leach into waterways. Butt filters often contain plastic fibers that don't degrade. • Natural litter, like apple cores,banana peels, and fast-food waste can attract wildlife to roadways and endanger their survival. • Littered creates the "Broken Window" effect. Littered areas beget litter, while areas that are cleaner tend to repel litter. 90 Target Pollutant: LITTER(plastics, cigarette butts,illegal dumping, etc.) Key Outreach Messages: • A direct link exists between wildlife impacts,habitat destruction,and poor water quality as a result of littering. • Flooding of streets and property can often be attributed to the accumulation of litter in the drainage system. • Wildlife,fish,and birds often mistake litter for food or become entangled in it,resulting in their demise. • There are large areas of trash in our oceans,called Garbage Patches. • Cigarette butts leach chemicals such as cadmium,lead,and arsenic into the aquatic environment within one hour of contact with water. • Cigarette butts and plastics are the most littered items in the world. • Small plastic pieces are often found in fish species that humans eat. • Litter attracts wildlife to the side of the road where they are likely to get hit by oncoming vehicles. • The majority of litter found on beaches comes from inland locations. • Littering and illegal dumping is against NC law and carries associated fines. • Everyone has a personal responsibility for making sure that trash is disposed of properly,so it doesn't become litter. Target Audience Description Suggested Outreach Strategies (Why Selected?) General Public&Youth: • Promote the impacts of littering on local waterways and wildlife. Specifically explain the negative impacts on wildlife using local Litter habits cannot be confined to a species(i.e.plastic bags look like jellyfish to sea turtles). particular demographic in most cases. • Distribute litter education materials during presentations and special Therefore,targeting the general public is events advisable. • Schools—include litter education in Enviroscape 8th Grade watershed education presentations However,focusing on 8th graders during • Utilize mass media/social media campaigns to inform residents about annual school presentations should be a the litter problem and solutions priority,since they are in the • Post outreach messages on stormwater website and GTV developmental stage of thinking and • Emphasize easy solutions to littering-using trash or recycling forming opinions.Informal class polls receptacles conducted over the years,have indicated • Promote the 5 R's:Reduce,Reuse,Recycle,Refuse,Repurpose that most 8t'graders admit to having • Promote North Carolina's Swat-a-Litterbug Program littered at some point in their lives. • Include information in the citywide newsletter • Encourage community participation in storm drain marking program • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public • Compliance Officers-utilize enforcement actions and fines when necessary • Compliance Officers provide educational direct contact on site with landscapers,developers,and property owners Smokers: • Display signs encouraging proper disposal of cigarette butts in public areas(i.e.Wave Transit buses) Cigarette butts are one of the largest • Post outreach materials on stormwater website and GTV environmental litter problems,both • Distribute pocket ashtrays at public events locally and worldwide. Target both male and female smokers. Motorists and Pedestrians: • Educate citizens about North Carolina's Swat-A-Litterbug Program • Remind motorists about the proper disposal of trash by displaying Along roadways,motorists(52%)and educational signs on public transportation vehicles(i.e.Wave Transit pedestrians(23%)are the largest buses) • Involve authorities in holding offenders responsible 91 contributors of litter. Target males and • Publicize local cleanup events and the type of litter they're finding females. Assessment&Evaluation ` • Conduct an informal poll before 8th grade presentations to gauge how many students litter. • Have Stormwater Maintenance crews continually provide field observations of problem litter areas for clean-up by community service workers or Cape Fear River Watch. • Periodically assess the litter disposal habits of Wilmington residents by: - Direct observation of habits - Surveys of habits - Count reported violations to Stormwater Hotline 92 Target Pollutant: SEDIMENT Sediment is generated by the process of natural or accelerated erosion and consists of sand, dirt, clay, or soil particles. Sedimentation occurs when stormwater runoff carries sediment from a disturbed land area or eroding stream bank to surface waters. Sediment can clog the stormwater drainage system, can quickly fill in a waterbody, and cause turbidity and problems for aquatic life. Likely Residential Sources: Residential Yards/Driveways Likely Commercial/Industrial Sources: Landscapers, Construction Sites Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Both natural and accelerated erosion produce sediment. Natural erosion is the process of weathering that forms soil. Accelerated erosion is a result of land-disturbing activities by humans that loosen topsoil, making the land more prone to erode quickly(i.e. construction- related activities). • While natural erosion contributes sediment to waterways, the majority of sediment comes from areas where accelerated erosion has occurred, such as with construction sites. Stormwater runoff carries soil particles from a disturbed area of land to local creeks and streams. • Excessive sedimentation can fill in a water body or clog the storm drainage system, leading to flooding. Sedimentation also impacts bottom-dwelling organisms by smothering fish eggs, shellfish, coral and benthic (bottom-dwelling)plants. • Sediment can cause a water to become cloudy, also known as turbidity. Turbidity impairs the photosynthesis of aquatic plants, as well as the ability of aquatic animals to breathe, see prey/predators, and reproduce. • Sediment serves as a"transport vehicle" for other pollutants such as nutrients, metals, and bacteria. These pollutants attach to sediment particles and cause additional water quality issues when the sediment gets stirred up (i.e. boating, hurricanes, etc) and re-pollutes the water. • Other sources of sediment include poorly vegetated areas in a yard or landscape. 93 Target Pollutant: SEDIMENT (sand, dirt, soil particles, exposed soil) Key Outreach Messages: • There is a direct link between sedimentation and poor water quality and impacts to aquatic ecosystems and habitat. • Any land-disturbing activity including gardening,tilling,construction,etc. can produce sediment which can lead to flooding of streets and property when the sediment is carried into the storm drainage system via stormwater runoff. • Mulch should be used to cover exposed soil and prevent it from washing away. • Sediment should be collected off paved surfaces and not rinsed or blown into the stormwater drainage system. • Residents can plant groundcover,shrubs,and trees to hold soil in place and prevent erosion.Installing native plants is preferred because they don't need fertilizers and pesticides.For properties with sandy soils,mix organic matter(i.e. compost)in with the sand to allow plants to grow better. • Lack of vegetation along waterfront property and streambanks can produce significant erosion.Waterfront property owners should be encouraged to plant vegetative buffers and living shorelines to stabilize erosion. • Developers should follow all sedimentation and construction site laws and practices. • Construction site violations can be reported to the State Hotline: 1-866-STOP-MUD • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas,allows polluted runoff to soak into the ground and be cleaned and filtered naturally. Target Audience Description Suggested Outreach Strategies (Why Selected?) General Public/Homeowners: • Promote the impacts of sedimentation on local waterways using a variety of outreach methods The environmental consequences of • Distribute education materials during presentations and special sedimentation are not widely understood events by citizens. Sources of sediment in our • Schools—include sediment education in Enviroscape 8th Grade surface waters are primarily the result of watershed education presentations human-related activities that disturb the • Utilize mass media/social media campaigns to inform residents land.Residential properties may have about the sedimentation issues exposed soil or poorly vegetated areas. • During HOA or community presentations,encourage homeowners Target both males and females. to plant vegetation or apply mulch to anchor soil in place and prevent erosion • Post outreach messages on stormwater website and GTV • Encourage waterfront property owners to plant vegetative buffers or living shorelines. • The public should be made aware of the City's yard waste ordinance which also addresses sediment • Include information in the citywide newsletter • Encourage community participation in storm drain marking program • Utilize enforcement actions when necessary for violators of yard waste ordinance(sediment)ordinance • Promote the State's STOP MUD Hotline: 1-866-STOP-MUD • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Construction,Landscape Professionals: • Promote compliance with the land development code and Developers,landscapers,and related sedimentation and erosion control laws industries may significantly contribute to • Post outreach materials on stormwater website and GTV sediment loading in local waterways. Employees in this field of work are often male. 94 • Construction workers and landscapers should be aware of the City's yard waste ordinance which prohibits sediment from being blown or making its way into streets and storm drains. • Provide landscaping companies with the yard waste poster that addresses sediment/debris to post in employee gathering areas Assessment&Evaluation • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting, specifically Total Suspended Solids(TSS)and Turbidity • Track Stormwater Pollution Prevention Hotline calls 95 Target Pollutant: CHEMICALS/IMPROPER DISPOSAL OF WASTE Stormwater runoff washes harmful chemicals found in pesticides,pressure washing cleaners, vehicle washing soaps, and other illicit discharges directly into our waterways. All of these pollutants can contain toxic chemicals that can persist in the environment, causing toxicity in humans and aquatic organisms. In addition, these pollutants may be illegally dumped,poured or improperly disposed of which may cause entry into area waterways via the stormwater drainage system. Nothing but clean water, devoid of chemicals, should enter the drainage system. Likely Residential Sources: Homeowners, Gardening, Vehicle/Boat Owners, etc. Likely Commercial/Industrial Sources: Pressure Washers, Vehicle Washing Businesses, Turf/Landscape Professionals, Restaurants, Construction, etc. Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • An illicit discharge (ID) is any unlawful disposal, placement, emptying, dumping, spillage, leakage,pumping,pouring, emission, or other discharge of any substance other than stormwater that enters the stormwater drainage system. • The City's Illicit Discharge ordinance specifies that it is unlawful to dispose of or discharge any substance other than stormwater into the storm drainage system. Fines are up to $10,000 per offense. • Chemicals and cleaning agents used to wash cars, boats, driveways and other impervious surfaces are carried into storm drains and eventually into our waterways. These chemicals can destroy the external mucus layer on fish that protects them from bacteria and parasitic infections. • Commonly used organophosphate pesticides are present in stormwater runoff and are toxic to aquatic life in receiving water bodies. • Pesticides bio-accumulate up the food chain and are harmful to beneficial fish, insects, pets, wildlife, and humans, as well as entire aquatic ecosystems. 96 Target Pollutant: CHEMICALS/WASTE DISPOSAL (Pesticides,Pressure Washing,HHW,etc.) Key Outreach Messages: • There is a direct link between the use of chemicals on land(i.e.pesticides,pressure washing cleaners,etc.)and water quality and habitat impacts(i.e. frogs with six legs). • Promote info on how to properly dispose of chemicals and other household chemicals,including promotion of Household Hazardous Waste Collection locations and events. • Pressure washing surfaces,equipment,and vehicles using soaps or cleaning agents of any toxicity level can negatively impact water quality and aquatic habitat. These surfaces can only be washed legally with plain,clear water,unless there is an established,effective,legal,wastewater recapture system in place. • If you must apply pesticides,read the labels and apply the correct amounts. Spot treat,and do not apply before rain. • Alternatively,install native plants which do not require pesticides or fertilizers. • Use alternatives to pesticides such as ladybugs,weeding by hand,and organic pesticides. • Suggest less toxic,environmentally friendly alternatives to pesticides and other chemicals. • The City's Illicit Discharge ordinance specifies that it is unlawful to dispose of or discharge any substance other than stormwater into the storm drainage system. Fines are up to$10,000 per offense. - Anyone found responsible for causing a polluting substance to enter the storm drainage system will be subject to a fine up to$10,000 per violation. - The city will have the authority to enter property to inspect for illicit discharges,and if found,to require that they be disconnected and permanently closed. - Commercial businesses will not be permitted to wash vehicles,equipment,or any other surfaces with any soaps or solvents or dislodge any other substance that may be harmful to surface waters,unless the resulting wastewater is diverted to the sanitary sewer system. - Restaurants will not be permitted to discharge any wastewater outside. - Dumpster lids must be kept closed and dumpster plugs in place. - Swimming pool water must be de-chlorinated before discharging. - Floor drains in old buildings,connected to the storm drainage system,will be required to be disconnected and permanently closed. - Residents and businesses will be expected to prevent harmful substances from running off into the storm drainage system. • Fines for non-compliance with the City's illicit discharge ordinance are up to$10,000 per offense. • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas allows polluted runoff to soak into the ground and be cleaned and filtered naturally. Target Audience Description Suggested Outreach Strategies (Why Selected?) Homeowners/Residents: • Educate citizens about the City's Illicit Discharge ordinance and fines using a variety of outreach methods All citizens have the potential to contribute • Distribute education materials during presentations and chemical pollution by using or disposing of special events chemicals improperly. • Schools—include pesticides education in Enviroscape 8th Grade watershed education presentations Target a higher%of males. • Promote Household Hazardous Waste Collection Events and permanent locations • Utilize mass media/social media campaigns to inform residents about the chemicals and proper disposal practices • Post outreach materials on stormwater website and GTV • Include information in the citywide newsletter • Distribute educational info during special events • Enviroscape 8'Grade watershed education program • Encourage community participation in storm drain marking program • Utilize enforcement actions when necessary for violators of Illicit Discharge ordinance(i.e. fines) 97 • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Pressure Washers,Mobile Detailers, • Compliance Officers inform commercial businesses about the Equipment Cleaning Businesses: city's Illicit Discharge Ordinance,associated fines,and paths to compliance Businesses that wash surfaces often use cleaning • Post outreach materials on stormwater website and GTV agents containing chemicals that are harmful to our waterways.These chemicals can be easily washed into the storm drainage system. Target a higher%of males. Landscape/Turf Maintenance Professionals: • Emphasize use of pesticides as a last resort;promote alternatives Landscape/turf maintenance professionals • Promote BMP&Rain Garden certification programs frequently utilize pesticides in the maintenance of • Promote the installation of native plants to reduce pesticide use the landscape.Employees in this field are often male. Restaurants: • Distribute educational info and posters to local restaurants • Make available the"Business Friendly Checklist"so Restaurants often clean equipment or dump mop businesses can see if they're utilizing stormwater-friendly wash water outdoors. The discharge of any type of practices wastewater into the storm drainage system is • Encourage employee training on proper washwater disposal unlawful. practices,proper chemical use and disposal,grease traps,etc. • Mark storm drains near restaurants • Give presentation to restaurant association Assessment&Evaluation • Conduct a survey of restaurants to gauge compliance with local stormwater ordinances and stormwater-friendly practices • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting,specifically focusing on illicit discharge tested locations • Periodically assess the pesticide application habits of homeowners and landscape professionals by: - Direct observation of pesticide application habits of homeowners and landscape professionals - Surveys of pesticide application habits of homeowners and landscape professionals 98 Target Pollutant: VEHICLE POLLUTION Vehicle pollution comes from the intentional or unintentional disposal of vehicle fluids into our waterways, some of which washes off impervious surfaces into the drainage system or is disposed of improperly. Other avenues of contamination are from washing vehicles and boats with soaps/detergents over impervious surfaces. These fluids are insoluble and can easily contaminate water resources, as well as poison fish and other aquatic organisms. Likely Residential Sources: Motorists, Backyard Mechanics Likely Commercial/Industrial Sources: Vehicle Maintenance Repair Shops, Mobile Detailers, Vehicle Dealership Lots Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Vehicles, including boats, have seals and gaskets that have the potential to leak a variety of fluids, such as oil and grease. An accumulation of these fluids on roadways and parking lots gets carried away by stormwater runoff which drains into waterways. • Once vehicle pollution enters a body of water, it disperses quickly and forms a film on the water's surface, making oxygen transfer from the surface to the bottom difficult, as well as being toxic to fish and aquatic organisms. • A common source of illegal dumping or draining of vehicle fluids is found to be the backyard mechanic. • 1 quart of motor oil can contaminate 250,000 gallons of water. • It is a common watershed behavior to wash vehicles on impervious (hard) surfaces • Washing vehicles or boats can cause nutrients, heavy metals, hydrocarbons and grime to wash down the street and into waterways. • Soaps and detergents used to wash vehicles or boats are carried into storm drains and eventually into our waterways. These chemicals can destroy the external mucus layer on fish that protects them from bacteria and parasitic infections. • Vehicle washers are typically unaware of the content of washing soaps/detergents, why they shouldn't wash on impervious surfaces, and their impact on water quality. • Wash vehicles, boats, or equipment on grassy areas that can absorb and naturally filter chemicals and washwater. This does not harm the lawn. • Utilize commercial car washes because they recycle and/or treat their water onsite or discharge to the wastewater treatment system. 99 Target Pollutant: VEHICLE POLLUTION (vehicle/boat fluids,washing) Key Outreach Messages: • There is a direct link between the introduction of vehicle fluids and water quality degradation,habitat destruction and plant/animal death. • All vehicles,machinery,and equipment that utilize vehicle fluids(i.e.oil,grease)for operation have the potential to leak and contribute to water pollution. • Keep vehicles tuned up,check and repair leaks,check tire pressure,and recycle or properly dispose of vehicle fluids and batteries. • Properly clean up vehicle leaks and fluid spills using an absorbent material(i.e.kitty litter)to soak up the spill. Sweep up the contaminated absorbent,put in a sealed bag,and place in the trash. • Driving less,carpooling or using alternative transportation are some of the best ways to prevent vehicle pollution. • On-site storage(i.e. fluids,batteries)has the potential to leak during filling,emptying,storage unit failure,or vandalism. • Washing vehicles or boats using soaps/detergents can negatively affect water quality with chemicals,debris,or sediment that is washed off of vehicles,driveways,parking lots,etc. • Wash vehicles on the grass using a phosphate-free detergent or use a commercial car wash which recycles and treats washwater,or set up a self-containment and capture system for the washwater. • If you must wash on pavement,use plain,clear water and no chemicals. • Commercial businesses should be aware of the City's Illicit Discharge ordinance specifies that it is unlawful to dispose of or discharge any substance other than stormwater into the storm drainage system. Fines are up to $10,000 per offense. • Residential carwashing is exempted from enforcement;however the same principles are part of outreach/education efforts. Target Audience Description Suggested Outreach Strategies (Why Selected?) Motorists,Backyard Mechanics,Vehicle • Educate citizens about vehicle pollution and the City's Illicit Maintenance&Repair Shops,Auto Parts Discharge ordinance and fines using a variety of outreach Stores,Boat/Vehicle Detailers methods • Distribute education materials during presentations and special All citizens of driving age have the potential to events contribute to vehicle pollution by nature of • Distribute Auto/Boat Care educational poster to businesses for driving a vehicle or washing it. For backyard employees to learn about proper vehicle maintenance,fluid dumping of auto fluids,target males. storage and disposal methods,and the City's Illicit Discharge ordinance Businesses that sell vehicle and boat parts or • Schools—include vehicle pollution education in Enviroscape perform maintenance or repair are likely to deal 8th Grade watershed education presentations with vehicle fluids on a regular basis.Most • Utilize mass media/social media campaigns to inform employees are male. residents about the vehicle pollution issues • Post outreach messages on stormwater website and GTV Vehicle washing businesses often use cleaning • Include information in the citywide newsletter agents containing chemicals that are harmful to • Encourage community participation in storm drain marking our waterways and aquatic habitat. These program chemicals,along with other vehicle fluids,can • Utilize enforcement actions when necessary for violators of be easily washed into the storm drainage system. illicit discharge ordinance Employees are typically male. • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Assessment&Evaluation • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting 100 • Track Stormwater Pollution Prevention Hotline calls • Periodically assess vehicle fluid disposal habits and vehicle washing of Wilmington residents and businesses - Direct observation of habits - Reported violations pertaining to chemical leaks or disposal habits to Stormwater Hotline - Surveys of habits • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality monitoring 101 Public Involvement & Participation: "In the end we will conserve only what we love; we will love only what we understand; and we will understand only what we are taught." (Baba Dioum, 1968). Public participation and involvement in the stormwater program creates awareness, understanding, and stewardship in citizens. Getting involved in hands-on stewardship is the best way to gain a better understanding of how stormwater impacts our world, the environment and human health. Our program involves contracting with two outside agencies to help fulfill Public involvement and participation activities in the community. These agencies are: • New Hanover Soil &Water Conservation District (NHSWCD) • Cape Fear River Watch (CFRW) Both agencies are responsible for recruiting and engaging volunteers and the community at large in the following activities: • Storm Drain Marking • Creek/Watershed Cleanups • CreekWatcher Monitoring Program • Canines for Clean Water These agencies also provide reports for each program as well as quarterly reports of all activities conducted. The city also engages the community through meetings, mailers, and doorhangers during planning and construction of capital and in-house stormwater projects. Citizens can attend public meetings, request one-on-one meetings, discuss projects with stormwater staff by phone or email, and provide other input during the process. In addition, the city has developed and heavily promoted a Stormwater Pollution Prevention Hotline and web reporting form, for citizens, employees, and businesses to report stormwater pollution in the community. Reports can be made anonymously. Citizens can also get involved with the city's Heal Our Waterways Program, which is the effort to implement the Bradley &Hewletts Watershed Restoration Plan. This plan relies on private property owners to engage and be willing to install Best Management Practices (BMPs), often with full-funding, in order to reduce the amount of bacterial pollution affecting Bradley& Hewletts Creek. Public participation is the crux of this program. 102 References Cited or Utilized in Plan Development: Michael A. Mallin,Matthew R. McIver,Nicholas D. Iraola, and Amy E. Grogan. ENVIRONMENTAL QUALITY OF WILMINGTON AND NEW HANOVER COUNTY WATERSHEDS: The City of Wilmington Watersheds Project. Water quality monitoring conducted by UNCW with reports dating back to 1998. https://uncw.edu/cms/aelab/research.html Mallin.M. Wading in Waste. Scientific American. June 2006. https://uncw.edu/cros/aelab/reports%20and%20publications/2006/2006,sci%20amer,wading%20in%20was te.pdf https://www.researchgate.net/publication/253372408 Effect of Human_Development_on_Bacterial_Wate r_Quality_in_Coastal_Watersheds "South Carolina Residents Awareness of and Attitudes Toward Stormwater Pollution". Conducted for Clemson Extension's Carolina Clear Program by Responsive Management 2019. https://www.clemson.edu/extension/carolinaclear/statewide-survey/clemson-2019-stormwater-report.pdf Environmental Protection Agency. "EnviroAtlas 2021". https://enviroatlas.epa.gov/enviroatlas/interactivemap/ Bartlett, Chrystal. Stormwater Knowledge,Attitude, and Behaviors: a 2005 Survey of North Carolina Residents.North Carolina Department of Environment and Natural Resources. 2005. Cochran,D. "Re: Registered Vehicles." E-mail to StormwaterServicesIntem@wilmingtonnc.gov. Received from dcochran@nhcgov.com on 02 Apr. 2007. "Center for Disease Control and Prevention: Respiratory and Enteric Viruses Branch." 3 Aug. 2006. Center for Disease Control and Prevention. <http://www.cdc.gov/ncidod/dvrd/revb/gastro/faq.htm>. "Disease Listing,Escherichia Coli O157:H7, Gen Info." CDC Bacterial,Mycotic Diseases. 6 Dec. 2006. Center for Disease Control and Prevention. <http://www.cdc.gov/ncidod/dbmd/diseaseinfo/escherichiacoli_g.htm>. "Disease Listing, Salmonellosis, General Information." CDC Bacterial,Mycotic Diseases. 4 Nov. 2006. Center for Disease Control and Prevention. <http://www.cdc.gov/ncidod/dbmd/diseaseinfo/salmonellosisg.htm>. "Division of Parasitic Diseases -Toxocariasis Fact Sheet." 20 Mar.2002. Center for Disease Control and Prevention. 5 Sept. 2007<http://www.cdc.gov/Ncidod/dpd/parasites/toxocara/factsht toxocara.htm>. Environmental Protection Agency. Getting In Step Guide:A Guide for Conducting Watershed Outreach Campaigns. Office of Water:Nonpoint Source Control Branch. 3rd edition. Washington,D.C. 2010. Keep It in Your Bed...Secure Your Load. Raleigh,NC:North Carolina Department of Transportation,2007 "Litter Data." E-mail to Benjamin D. Andrea. Received from researchplanning@nccourts.org on 12 Feb. 2007. "Toolbox-Audience Data." www.ncstormwater.org. 21 Nov. 2001.North Carolina Department of Environment and Natural Resources. <http://www.ncstormwater.org/pages/toolkitaudiencedata.html>. 103 "Toxoplasmosis: Fact Sheet." CDC Parasitic Diseases. 23 Sept. 2004. Center for Disease Control and Prevention. 5 Sept. 2007 <http://www.cdc.gov/NCIDOD/dpd/parasites/toxoplasmosis/factsht toxoplasmosis.htm>. "VLAA-Facts about Butt Litter." www.litter.vic.gov.au. 13 Apr. 2007. Victorian Litter Action Alliance. <http://www.litter.vic.gov.au/www/html/2312-facts-about-butt-litter.asp>. Wisconsin University and Wisconsin Department of Natural Resources. 104 NPDES PERMIT: PUBLIC INVOLVEMENT&PARTICIPATION(SECTION C) 1. Objectives for Public Involvement and Participation Comply with State and local public notice requirements when implementing a public involvement and participation program. 2. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Volunteer I The permittee shall include and promote volunteer opportunities community designed to promote ongoing citizen participation. involvement b. Mechanism for The permittee shall provide and promote a mechanism for public Public involvement involvement that provides for input on stormwater issues and the stormwater program. c. Hotline/Help line The permittee shall promote and maintain a hotline/helpline for the purpose of public involvement and participation. 105 APPENDIX C: PUBLIC INVOLVEMENT AND PARTICIPATION Included in this section: • BMP Reporting Table • Cumulative Year End Reports for Contractual/Cooperative Agreements with: - New Hanover Soil&Water Conservation District - Cape Fear River Watch DATE OF DELIVERED BY METHOD OF DELIVERY/ ATTENDANCE/ EVENT/ EVENT/ACTIVITY AUDIENCE (AGENCY) MESSAGE PARTICIPATION ACTIVITY Some Public Involvement&Participation events/activities were cancelled or altered due to Covid-19 this past year. BMP a. Volunteer community involvement program 1 Contract Agreements for Public Involvement and Participation The City of Wilmington contracts annually with Cape Fear River Watch(CFRW)and New Hanover Soil&Water Conservation District (NHSWCD)to implement additional public involvement and participation activities,as well as education and outreach activities.Both organizations sign a yearly contract with the City of Wilmington that includes specific deliverables that enable the City to meet many of its federal NPDES permit requirements.A year end summary report for each agency's specific contract deliverables is included in the Appendix.Below is a summary of each agency's annual service deliverables. CFRW-Supports NPDES permit activities including:8th grade classroom presentations,educational programs for Wilmington residents,volunteer storm drain marking,volunteer watershed cleanups and coordination,volunteer creekwatchers monitoring program, Kerr Ave.education,support for NPDES public meetings and education efforts,quarterly reporting/invoicing. NHSWCD-Supports NPDES permit activities such as:8th grade classroom presentations,fecal coliform/pet waste education, community presentations,local outreach events,LID education,environmental field days,educational website,volunteer storm drain marking,monthly rain barrel sale,Stewardship Development Awards Program coalition and planning member, Hewletts Creek education,support for NPDES public meetings and education efforts,quarterly reporting/invoicing. Volunteer Watershed/Creek Litter Clean-ups Ongoing Watershed cleanups Volunteers CFRW volunteers 10 watershed cleanups were 10 total including the Annual held. cleanups Big Sweep event including annual Areas cleaned included International Greenfield Lake,Smith Creek, Coastal Cape Fear River,Burnt Mill Cleanup event. Creek, Randall Pond,Etc. 359 volunteers contributed a total of 730 volunteer hours Collected: -58.35(96- gallon)bins of trash -32.2(96- gallon)bins of recycling 106 Volunteer Storm Drain Marking Ongoing Volunteer program City residents, Contract Stormwater awareness activity. CFRW: campaign to install storm drain businesses, agencies: Volunteers place educational 14 storm drains awareness markers landscapers CFRW markers on storm drains and marked,utilizing and educational NHSWCD distribute educational 9 volunteers doorhangers and their doorhangers to residents in and placing 41 throughout the City volunteers neighborhoods where markers educational are installed doorhangers in the King Arthur/Cavalier Drive neighborhood. NHSWCD: 14 storm drains marked,utilizing 8 volunteers and placing 35 educational doorhangers in the Tanbridge Rd. neighborhood Volunteer CreekWatchers Observation Monitoring Every other Volunteer CFRW CFRW and Volunteers conduct bi-monthly 12 Bi-Monthly month-two monitoring of creek volunteers are volunteers observations of area creeks and volunteer creek segments that drain trained to do provide a rotating monitoring observations location to Cape Fear River observations. report and photos to Stormwater including creek reports or Intracoastal City staff receive Services. and corridor Waterway these reports and conditions, the Compliance Water quality issues or illicit vegetation and Officers follow-up discharges are reported wildlife present, on any issues immediately to the Stormwater litter quantity, noted. Compliance Officer and suggestions for remediation Monthly Public Rain Barrel Sale Monthly Monthly rain barrel General public Stormwater Stormwater runoff reduction, 166 total rain sale to the general Services watershed and water barrel sales this public.Held the 2nd NHSWCD conservation education to rain fiscal year Thursday of each RainBarrelUSA barrel sale attendees. month at NHC Government Center with partner agency, NHSWCD. Community Events/Educational Programs for the Public Fall 2021 & 8th Grade All 8th Grade Stormwater New instructional Enviroscape 13 instructional Spring 2022 Enviroscape NHC Schools Services Video Series about watersheds, videos provided Watershed Science Classes CFRW local water quality issues, to all 8th grade Presentations NHSWCD nonpoint source pollution,BMPs science and stewardship. Virtual teachers in New presentations included quiz/poll Hanover County questions and interactive chat Schools with students and teachers. 3/15/2022 Stormwater 101 Loblolly Garden Stormwater Stormwater 101 Presentation to 20 Attendees Presentation Club Services members of the Loblolly Garden Club at St. Paul's Episcopal Church Activity Center https://loblollygardenclubnc.com/ 107 4/23/2022 Lower Cape Fear Virtual festival Stormwater Information about stormwater 5000 attendees Earth Day attendees, Services(SWS is pollution and solutions, Celebration-in- general public an annual sponsor interaction with attendees, person event of the Lower Cape Stormwater Superhero activity Fear Earth Day Festival) Ongoing Pet Waste Tidy Bag Pet owners Stormwater Part of the pet waste signage 469 tidy bag pet Pet Dispensers& Services program.Tidy pet roll bags are waste Educational Signage distributed via pet waste signage dispensers to pet owners in city parks to distributed to encourage pick up and proper community disposal Citizen Contacts Ongoing/ Stormwater office Citizens/ Stormwater Responses to requests for 10 contacts. regularly via phone,email or Businesses Services information,literature,etc. Information walk-in provided regarding specific nature of contact LBMP b. Mechanism for Public involvement Public Notices,Public Meetings&Community Input 7/5/2021 Targeted Mailings Residents and Stormwater Project info notice distributed to 86 letters businesses Services local residents in advance of affected by the project work Red Berry drainage project 7/15/2021 Targeted Residents and Stormwater Project info notice distributed to 94 doorhangers Doorhanger notice businesses Services local residents in advance of affected by the project work Whispering Pines drainage project 7/30/2021 Face-to-face Residents and Stormwater Meeting with property owners in 2 meetings meeting with businesses Services the project area. property owners. affected by the Whispering Pines drainage project 8/5/2021 Targeted Mailings Residents and Stormwater Project info notice distributed to 166 Letters businesses Services local residents about large CIP affected by the project work Clear Run drainage project 10/22/2021 Targeted Residents and Stormwater Project info notice distributed to 10 doorhangers Doorhanger notice businesses Services local residents in advance of affected by the project work Park Avenue drainage project 10/22/2021 Targeted Residents and Stormwater Project info notice distributed to 20 doorhangers Doorhanger notice businesses Services local residents in advance of affected by the project work Greenville Avenue drainage project 12/6/2022 Targeted Mailings Residents and Stormwater Targeted mailings to property 70 mailings businesses Services owners.about upcoming public impacted by Red meeting Berry project 12/2/2022 Face-to-face 2722 Shandy Stormwater Meeting with property owners in 1 meeting meeting with Lane resident Services the in-house project area. property owner 108 12/8/2022 Face-to-face 2525 Royal Palm Stormwater Meeting with property owners in 3 property meeting with Lane Services the in-house project area to owners property owner discuss obtaining drainage easement on private property 12/21/2022 Targeted Residents and Stormwater Project info notice distributed to 9 doorhangers Doorhanger notice businesses Services local residents in advance of affected by the project work Greenville/White drainage project 1/20/2022 Public Meeting- Residents and Stormwater Meeting to review and gather 15 attendees 4 hour drop in businesses Services resident comments about the meeting impacted by Red Red Berry drainage project. Berry project Resident comments addressed construction timeline,impact to yards and property. 2/1/2022 Targeted Mailings Residents and Stormwater Targeted mailings to property 19 businesses Services owners.about upcoming impacted by drainage pjroject Pirates Cove project 2/11/2022 Neighborhood Tree Residents Stormwater Trees planted in Wrightsville 20 trees planted Planting-post- impacted by Services Green in coordination with construction Wrightsville homeowners installation Green project 4/22/2022 Targeted Postcard Residents and Stormwater Targeted mailings to property 166 letters Mailings businesses Services owners.about CIP drainage impacted by project Clear Run/College Acres project 5/26/2022 Targeted Mailings Residents and Stormwater Targeted mailing to residents 30 letters businesses Services about CIP drainage project mailed impacted by Pirates Cove project 6/16/2022 Public Meeting Residents and Stormwater Public meeting 20 attendees businesses Services impacted by Pirates Cove project 109 BMP c. Maintain Hotline/Help Line The Stormwater Pollution Prevention Hotline was established per NPDES requirements in January 2010 to field calls from the citizens, businesses,and city employees regarding illicit discharges and other reports of stormwater pollution.The hotline phone#is 910-341- 1020 and the web reporting address is www.wilmingtonnc.gov/reportstormwaterpollution. Hotline/web reports are routed to the Stormwater Compliance Officers who track,investigate,and respond to all hotline reports.Compliance officers routinely educate offenders in addition to issuing necessary fines/violations.Information regarding hotline reports is included in the Enforcement Appendix section.Hotline calls and webform reports vary each year.Compliance officers also receive calls directly on their personal work phone. Ongoing Stormwater Hotline General public Stormwater Hotline poster, website,GTV-8 17 calls were advertised using Services and promo items (pens, placed to the various outreach magnets,sticky notes)are used City's methods:truck to raise awareness of the Stormwater magnets,signs, Stormwater Hotline hotline, 10 billboards, online webform presentations,etc. reports were submitted,and 7 direct emails and 8 direct calls were received by the Compliance Officers related to stormwater violations.The nature of the hotline reports are found in the Enforcement section of the Appendix. 2/17/2022 Report Stormwater Training for Stormwater Training with handout/diagram 3 staff attended Pollution Hotline and Compliance Education Webform training for Officer and Manager staff Stormwater staff that respond to hotline/webform reports 110 Cumulative Year End Contract Agency Reports NICape Fear River Watch F"M CAPE FEAR RIVER WATCH 617 Surry Street Wilmington,NC 28401 (910) 762-5606 www.capefearriverwatch.org Quarterly Progress Report#4: April 1 —June 30, 2022 Cape Fear River Watch, Inc. (CFRW),under contract with the City of Wilmington Stormwater Services, will provide the following services for the time period consistent with the City's fiscal year from July 1, 2021 through June 30, 2022 for the agreed amount of$15,510. These contracted services, should be implemented as equitably as possible throughout the fiscal year, to assist the City in meeting requirements of its federal NPDES Stormwater Permit. Public Education/Outreach Total Allocated Cost: $6215 Conduct Enviroscape Presentations for at least 1/3 of 8th grade science classes in New Hanover County Schools each semester for the entire school year. The Enviroscape watershed education presentation is an integral component of the 8th grade science curriculum in New Hanover County Schools. Presentations will be done in coordination with other contracted or cooperating environmental agencies and will focus on the specific NC Essential Standard and Objectives for the Hydrosphere/Hydrology unit. Enviroscape instructors will be trained, certified, and follow all applicable Enviroscape presentation policies and procedures as set forth by the City of Wilmington Stormwater Services. A maximum of 3 trained Enviroscape instructors from each agency (which includes the Enviroscape supervisor) are permitted to deliver presentations in 8th grade. Enviroscape supervisors are responsible for ensuring that their agency's instructors are fully trained, certified, and observed accordingly and kept up to date on the script, photo aids, maps, props and other pertinent presentation information. Contracted Enviroscape supervisors will deliver a minimum of two presentations each semester(2 in the fall semester, 2 in the spring semester). Additional presentations given in other settings should not conflict or duplicate the integrated 8th grade NHCS Enviroscape presentations in any fashion; a summary should be provided in each quarterly report for any additional presentations given. ($2420) July 1 — September 30, 2021 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students 9/9/2021-9/30/2021 Enviroscape Video Production Prep 8th Video Preparation n/a Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 8/09/2021 Sokoto House Youth Development l lth- 1 9 Program college/adult 111 October 1 —December 31, 2021 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students 10/1/21-11/19/21 Enviroscape Video Production&Editing 8th See below n/a Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees CFRW wrote scripts for two Enviroscape videos and assisted with initial script review and editing of all thirteen content-based videos. CFRW assisted with video production through storyboarding all fourteen videos (creating specific instructions on what and how to film), filming four videos, and presenting in four videos. CFRW assisted with video editing through editing five videos, which included cutting and assembling video footage, B roll footage, photographs, and text overlays. Throughout the project, CFRW collaborated with the City of Wilmington and the New Hanover County Soil & Water Conservation District through meetings and phone/email contact to plan and implement the video series. January 1 —March 31, 2022 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees April 1 —June 30, 2022 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 4/7/22 Friends School 5th 1 15 5/20/22 Peace Rose Montessori School 3rd-5th 1 15 Provide educational programs and eco-tours for Wilmington residents related to water quality,water resources, and stormwater pollution. Educational programs include First Saturday Seminars,presentations to community and civic organizations, and other scheduled talks in the community. Educational programs for homeowners associations should be planned and coordinated with Stormwater Services. Educational programs will also include eco-tours and birding tours at Greenfield Lake and local creek paddling tours. Wildlife feeding education can be incorporated into these established educational activities, as well as provided by the boathouse staff for lake patrons. Efforts will be made by CFRW to inform the local media about educational programs. Outreach and education activities for the Kerr Avenue Wetland can include activities such as outreach/education for business owners/operators and property owners in close proximity to the KA Wetland, group cleanups (independent of the 10 cleanups service), and presentations to groups. ($250 is allocated for Kerr Avenue education) ($3795) 112 July 1 — September 30, 2021 First Saturday Seminars Date Topic Speaker Attendance 8/07/2021 Angler's Willingness to Pay for Dr.Peter Schuhmann-UNCW 20 live; Recreational Catch Improvements 140 post event in the Cape Fear River(Virtual due video views to Covid-10) Other Presentations by CFRW Staff Date Group Served/Audience Topic/Speaker Attendance 7/22/2021 Autism Society of North Natural resources—trees&plants/Marissa 35 Carolina/K-12 students and staff Blackburn Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 7/20/2021 Wonder Voyage/Church Youth Walking Ecotour&Paddleboat Tour/Watersheds, 15 Group&Adult Chaperones Pollution,&Water Quality/Greenfield Lake/Marissa Blackburn&Sara Marston 7/23/2021 Autism Society of North Walking Ecotour/Watersheds&Water 15 Carolina/6-12 students and staff Quality/Greenfield Lake/Marissa Blackburn& Jack Rucker October 1 —December 31, 2021 First Saturday Seminars I Date Topic Speaker Attendance 10/2/21 Recent Trends in Solid Waste Joe Suleyman—New Hanover County Waste 66 live; Management Management 29 post event video views 11/6/21 Gullah Geechee Heritage Trail Brayton Willis—Brunswick County NAACP 24 live; 168 post event video views 12/4/21 Team Effort to Clean Up Dr.Michael Mallin—UNCW;Dr.Larry Cahoon— 33 live; Greenfield Lake UNCW;Amber Ellis—NC State Stormwater 321 post event Engineering Group;Allison Bryan—Moffat& video views Nichol;Dana Sargent-CFRW Other Presentations by CFRW Staff Date Group Served/Audience Topic/Speaker Attendance 11/14/21 CFRW Membership Annual Update on CFRW Work/Water Quality of 65 the Cape Fear River Basin 11/16/21 Cape Fear Academy/11th&12th Water Quality—Sample Processing(at CFRW 15 graders(1 class) Office)/Rob Clark 11/17/21 Cape Fear Academy/11th&12th Water Quality—Sample Processing(at CFRW 30 graders(2 classes) Office)/Rob Clark I Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 10/20/21 Wilmington Homeschool Group Walking Ecotour&Paddleboat Tour/Watersheds, 4.5 Pollution,&Water Quality/Greenfield Lake/Marissa Blackburn&Sara Marston 10/22/21 Community Members Walking Ecotour/Watersheds,Pollution,&Water 2 Quality/Greenfield Lake/Montanna Weitzel 10/29/21 Community Members Walking Ecotour/Watersheds,Pollution,&Water 3 Quality/Greenfield Lake/Montanna Weitzel 11/5/21 Community Members Walking Ecotour/Watersheds,Pollution,&Water 3 Quality/Greenfield Lake/Montanna Weitzel 11/12/21 Community Members Walking Ecotour/Watersheds,Pollution,&Water 1 Quality/Greenfield Lake/Montanna Weitzel 113 11/19/21 Community Members Walking Ecotour/Watersheds,Pollution,&Water 6 Quality/Greenfield Lake/Montanna Weitzel January 1 —March 31, 2022 First Saturday Seminars Date Topic Speaker Attendance 2/5/222 Lock&Dam#1 Fish Passage Dawn York—Moffat&Nichol and Cape Fear 40 live;204 Modification River Partnership post event video views 3/5/22 Contaminants in Cape Fear River Mozhgon Rajaee—Oakland University;Abigail 40 live;215 Fish&Crabs Joyce—Duke University;Dean Neff—Chef at post event Seabird;Veronica Carter-NC Coastal Federation video views &Leland Town Council Member Other Presentations by CFRW Staff Date Group Served/Audience Topic/Speaker Attendance 1/26/22 River Lights Community CFRW&Water Quality/Rob Clark 30 2/3/22 NHC Master Gardeners Plastics,Water Systems,&Pollution Prevention/ 30 Audrey Dunn&Rob Clark 2/26/22 NC CATCH Educator Workshop Fish Biology,Water Quality, 7 Conservation/Marissa Blackburn&Becky Skiba 3/2/22 Martin Luther King Jr.Center Fish Anatomy&Biology,Water Quality, 25 After School Program/K-5th grade Conservation/Marissa Blackburn&Faith Kane 3/15/22 Envirothon Teams/6 '-8th graders Coastal Environmental Issues/Marissa Blackburn 75 3/24/22 Young Scientist Academy/local Water Quality,Bacteria,Sample Processing at 4 6th-8th graders CFRW Office/Rob Clark&Marissa Blackburn 3/25/22 Young Scientist Academy/local Water Quality,Bacteria,Sample Processing at 7 6tn-8th graders CFRW Office/Rob Clark&Marissa Blackburn 3/27/22 Go Fish!Fest Outreach at NC Contaminants in Cape Fear River Fish,Water 380 Arboretum/Subsistence Fishers and Quality/Kemp Burdette,Dana Sargent,Marissa Families Blackburn,Phillip Green,Christopher Knutson, Marie Quillen Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 2/18/22 Young Scientist Academy/local Water Quality Testing/Water Quality/Greenfield 12 0-8th graders Lake Squash Branch/Marissa Blackburn&Rob Clark 3/18/22 Community Members/General Birding Walk/Birds&Health of Greenfield Lake 23 Public Ecosystem/Greenfield Lake/Marissa Blackburn& Becky Skiba 3/29/22 Community Members/General Walking Ecotour/Watersheds,Pollution,&Water 6 Public Quality/Greenfield Lake/Marissa Blackburn& Marie Quillen April 1 —June 30, 2022 First Saturday Seminars Date Topic Speaker Attendance 4/2/22 Energy Trends and Issues in NC Roger Shew—UNCW 44 live; 125 and the Role of Offshore Wind post event video views 5/7/22 Plastics:Production to Disposal Rob Clark—Cape Fear River Watch;Audrey 30 in-person; Dunn—Cape Fear River Watch 10 online live; 59 post event video views Other Presentations by CFRW Staff Date Group Served/Audience Topic/Speaker Attendance 114 4/1/22 Coastal Christian Middle Lock&Dam#1 -Watersheds,Water Quality, 46 School/7th grade Contaminants/Marissa Blackburn&Marie Quillen 4/22/22 Earth Day at Cameron Art Water Quality&Bacteria/Marissa Blackburn, 150 Museum/General Public Philip Green,and Marie Quillen 4/23/22 Earth Day at Longleaf CFRW&Water Quality/Marie Quillen,Chris 250 Park/General Public Knutson,Janet Stiegler,Jeannie Lennon,Debbie Dillard 4/27/22 Bellamy Elementary/4th grade CFRW,Watersheds,Water Quality, 50 Pollution/Marissa Blackburn&Audrey Dunn 4/27/22 Bellamy Elementary/4th grade CFRW,Watersheds,Water Quality, 49 Pollution/Marissa Blackburn&Audrey Dunn 4/30/22 Kerr Avenue Wetland Businesses Kerr Avenue Wetland Outreach—Brochure 29 businesses/ Distribution,Outreach,and Cleanup/Marie 24 volunteers/ Quillen,Chris Knutson,Rob Clark,Audrey Dunn 146 lbs trash 4/30/22 NC Coastal Climate Science& Salt Water Intrusion&Ghost Forests/Marie 123 Engineering Expo Quillen,Faith Kane,&Chris Knutson 5/11/22 Friends School Environmental Water Distribution&Movement on Earth/Marissa 30 Field Day/3rd&4th grade Blackburn 5/23/22 Pine Valley Environmental Field Watersheds,Water Quality,Water Distribution on 100 Day/3rd grade Earth/Marissa Blackburn&Anthony Rivera 5/25/22 Cape Fear Academy/9th-12th grade Career Day:Environmental Science&Career 25 Paths/Rob Clark 6/1/22 Community Members/General State of the River—Water Quality Issues in the 250 Public Cape Fear River Basin/Kemp Burdette—CFRW; Dana Sargent—CFRW;Roger Shew—UNCW; Dawn York—Moffat&Nichol and Cape Fear River Partnership plus additional panelists 6/10/22 Children's Museum of Fish&Fish Anatomy/Marissa Blackburn 20 Wilmington/General Public— Young Children&Caregivers 6/27/22 Local Youth 3r1-8ih grade/CFRW Watersheds,Water Quality,Bacteria/Marissa 13 Summer Campers Blackburn,Anthony Rivera,&Jess Kotrick 6/28/22 Local Youth 3rd-8th grade/CFRW Local Wildlife/Marissa Blackburn,Anthony 13 Summer Campers Rivera,&Jess Kotrick 6/29/22 Local Youth 3rd-8th grade/CFRW Plants,Natives,Invasives/Marissa Blackburn, 13 Summer Campers Anthony Rivera,&Jess Kotrick 6/30/22 Local Youth 3rd-8th grade/CFRW Environmental Stewardship/Marissa Blackburn, 13 Summer Campers Anthony Rivera,&Jess Kotrick Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 4/5/22 Community Members/General Walking Ecotour/Watersheds,Pollution,&Water 1 Public Quality/Greenfield Lake/Marissa Blackburn 4/11/22 Community Members/General Birding Walk/Birds&Health of Greenfield Lake 5 Public Ecosystem/Greenfield Lake/Marissa Blackburn& Becky Skiba 4/26/22 Community Members/General Walking Ecotour/Watersheds,Pollution,&Water 2 Public Quality/Greenfield Lake/Marissa Blackburn& Marie Quillen 6/11/22 Residents of Old Guided GFL Paddle/Watersheds,Water Quality, 14 Wilmington/Homeowners Flora&Fauna/Greenfield Lake/Marissa Blackburn&Jess Kotrick Public Involvement/Volunteer Efforts Total Allocated Cost: $7953 Encourage public participation by engaging city residents/businesses/civic groups in a volunteer Storm Drain Marking program in the city to involve and educate the community about stormwater pollution. A minimum of 1 volunteer day with at least 5 community volunteers and 14 drains marked is required. Agencies are welcome to do additional storm drain marking beyond this requirement. Educational doorhangers will be distributed to 115 surrounding residences/businesses during storm drain marking. Assist in identifying areas to mark drains, educate volunteers about stormwater pollution and the purpose of the storm drain marking program, train volunteers in marking and safety, use supplied markers, and help provide oversight of the program. A trained CFRW staff member and/or trained intern is required to be present during all storm drain marking activities and with each volunteer group. ($770) April 1 —June 30, 2022 Storm Drain Marking Date Name of Volunteer Specific Streets Marked #of Volunteers/ #of Drains #of Door Organization/Business/Etc. within the City limits Total Volunteer Marked Hangers Hours Contributed Distributed 6/9/22 Girl Scout Troop 2052 King Arthur Dr. 9 Volunteers/ 14 41 Cavalier Dr. 13.5 Volunteer Hours Coordinate volunteer clean-ups of city watersheds/tributaries 10x per year, once per month (with the exception of July and December). These cleanups will focus on tributaries that flow into Greenfield Lake, Smith Creek, Burnt Mill Creek, Barnards Creek, Mott Creek, the Cape Fear River, and as the need is discovered by the City. 10 monthly clean-ups will be completed including at least one site on the city's provided location map/list for the International Coastal Cleanup, an annual international clean-up event. A cleanup location map and list will be provided to CFRW and a field trip can also be conducted by the city with CFRW, as necessary, to point out the cleanup locations. CFRW cleanups done in conjunction with Keep America Beautiful must be performed at the locations identified by the city, in order to be reimbursable under this contract. In order to avoid duplication of cleanup activities, CFRW will provide a schedule to City Stormwater Services 1 month in advance of proposed cleanup event locations. CFRW will inspect these sites closer to the cleanup date to ensure that the specific location is still in need of a cleanup. Local watershed clean-ups may also include volunteer efforts to remove wetland and aquatic invasive plants with a focus on Greenfield Lake, Kerr Ave, and the Mary Bridger Wetland, but should not be conducted in place of cleanups. Any cleanups conducted on private property should include written permission obtained in advance of the cleanup by CFRW from the property owner. These "written permissions" should be included with the Watershed Cleanup Report and on the year-end compilation of documents on USB/DVD/CD submitted to the city. Efforts should be made to inform the local media and social media outlets about upcoming cleanup events. In addition, significant water quality problems or suspected problems identified during cleanups will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officer, Corey Boyett at 910-341-0092 or 910-343-4777. A summary of each clean-up event will be completed and submitted to Stormwater Services. Reports will be submitted using the supplied template and within 12 calendar days of the cleanup event. Reports will include: the specific watershed, the location within the watershed that was cleaned, number of community volunteers, hours worked, estimate of the quantity of waste 116 and recyclable materials removed, # of creek/ditch miles cleaned,photographs to document work including before and after photos of the cleanup site, volunteer photos, and documentation of efforts to secure volunteers and promote the event in the media and on social media. ($5973) July 1 — September 30, 2021 Watershed Clean-ups Date of Watershed Name& #of Creek Amount of Trash Collected #of Volunteers/ Cleanup Specific Area Cleaned or Ditch Please use this format: Total Volunteer (Include map#and specific location) Ft/Miles Trash:4 96-gallon bins Hours Contributed Cleaned Recycling:8 30-gallon bags Other:Tires,Bikes,Clothes 8/14/2021 Greenfield Lake .30 miles Trash:7 96-gallon bins(415 24 volunteers/ GFL#1—Railroad Right-of-way from lbs.) 48 volunteer hours 3rd—17th St. Recycling:2 96-gallon bins (54 lbs.) Other:Tires,Clothes,Scrap Metal,&an Electronic Scale 9/11/2021 Greenfield Lake 5 miles Trash:4 96-gallon(384 lbs.) 56 volunteers/ GFL#4-Along 13th St to Lakeshore Recycling:2 96-gallon bins 112 volunteer hours (Start at Lee Dr.) (196 lbs.) Other:Clothes,Bikes,Scrap Metal October 1 —December 31, 2021 Watershed Clean-ups Date of Watershed Name& #of Creek Amount of Trash Collected #of Volunteers/ Cleanup Specific Area Cleaned or Ditch Please use this format: Total Volunteer (Include map#and specific location) Ft/Miles Trash:4 96-gallon bins Hours Contributed Cleaned Recycling:8 30-gallon bags Other:Tires,Bikes,Clothes _ 10/16/21 Greenfield Lake 1.2 miles Trash:2.4 96-gallon bins 25 volunteers/ GFL#2—1 St.between Greenfield Recycling: 1.2 96-gallon 62.5 volunteer St.and Lakeshore Dr. bins hours Other: Scrap Metal 11/13/21 Smith Creek 1.0 mile Trash:4.3 96-gallon bins 39 volunteers/ SC#2—Evans St.&Princess Place Recycling: 1.13 96-gallon 78 volunteer hours bins Other:Tires,Bikes,TVs, Scrap Metal January 1 —March 31, 2022 Watershed Clean-ups Date of Watershed Name& #of Creek Amount of Trash Collected #of Volunteers/ Cleanup Specific Area Cleaned or Ditch Please use this format: Total Volunteer (Include map#and specific location) Ft/Miles Trash:4 96-gallon bins Hours Contributed Cleaned Recycling:8 30-gallon bags Other:Tires,Bikes,Clothes 1/8/22 Greenfield Lake 0.5 miles Trash: 1.1 96-gallon bin 25 volunteers/ GFL#3—Jumping Run to Lower Recycling: 10 30-gallon 50 volunteer hours Willard Pond bags Other: Shopping Carts,Road Signs,Toys,and Clothes 117 2/12/22 Burnt Mill Creek 0.5 miles Trash:4.2 96-gallon bins 40 volunteers/ BMC#4-Drainage ditch that runs Recycling: 1.7 30-gallon 80 volunteer hours behind Jackson's Big Oak BBQ and bags BMC#5-Ditch behind Crossroads Other:Grocery Carts,Scrap Center Metal,Clothes,and Wood Debris 3/13/22 Burnt Mill Creek 0.25 miles Trash:7.19 96-gallon bins 20 volunteers/ BMC#9-McCumbers Ditch Recycling: 1.6 30-gallon 40 volunteer hours bags Other:Children's Toys, Scrap Metal,Clothes,and Wood Debris April 1 —June 30, 2022 Watershed Clean-ups Date of Watershed Name& #of Creek Amount of Trash Collected #of Volunteers/ Cleanup Specific Area Cleaned or Ditch Please use this format: Total Volunteer (Include map#and specific location) Ft/Miles Trash:4 96-gallon bins Hours Contributed Cleaned Recycling:8 30-gallon bags Other:Tires,Bikes,Clothes _ 4/9/22 Greenfield Lake 0.5 miles Trash: 13.2 96-gallon bins 42 volunteers/ GFL#2 Squash Branch, 1 lth St. Recycling:0.27 30-gallon 84 volunteer hours between Greenfield St.and Lakeshore bags Dr. Other:Bike,Scrap Metal, and Clothes 5/14/22 Burnt Mill Creek 0.3 miles Trash:7.01 96-gallon bins 46 volunteers/ BMC#2 Emerson St.Ditch Recycling:2.05 30-gallon 92 volunteer hours bags Other:Fire extinguishers(5), Metal,and Furniture 6/11/22 Greenfield Lake 0.8 miles Trash:7.95 96-gallon bins 42 volunteers/ GFL#1 Railroad Right-of-Way from Recycling: 10.25 30-gallon 84 volunteer hours 3rd to 17th St bags Other:Carpet,Tires,and Scrap Metal Conduct a volunteer CreekWatchers monitoring program and alert Stormwater Services when volunteers find problem areas. Every other month CreekWatcher volunteer monitoring activities will be conducted in at least 2 locations and will target high priority creeks or creek sections identified in cooperation with Stormwater Services. The monitoring reports submitted should rotate among the list of locations provided to CFRW by the City. Observation reporting months are August, October, December, February, April, and June. The Creek Watch Observation Monitoring Form with field observations and photo documentation will be submitted to Stormwater Services within 12 calendar days of monitoring. In addition, significant water quality problems identified during observation monitoring will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officer, Corey Boyett at 910-341-0092 or 910-343-4777. CreekWatchers should be trained community volunteers (not staff and interns)to help satisfy public involvement objectives ($1210) July 1 — September 30, 2021 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (reference the list of locations provided) 118 8/18/2021 Michelle&Ellie Hewletts Creek Lincoln Outfall Beasley 8/24/2021 Lauren Cromie Bradley Creek Circular Drive October 1 —December 31, 2021 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (reference the list of locations provided) 10/23/21 Steve Currie Greenfield Lake South 17th&New Hanover Medical Park Dr. 10/23/21 Gloria Shirley Burnt Mill Creek Burnt Mill Creek/Wallace Park 12/22/21 Gloria Shirley Burnt Mill Creek Burnt Mill Creek/Wallace Park 12/22/21 Chris Klos Burnt Mill Creek Emerson St.near Kerr Ave./Randall Pkwy. January 1 —March 31, 2022 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (reference the list of locations provided) 2/22/22 Gloria Shirley Burnt Mill Creek Burnt Mill Creek/Wallace Park 2/28/22 Tiffany Kios Burnt Mill Creek Shirley/Klein Rd. April 1 —June 30, 2022 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (reference the list of locations provided) 4/23/22 Steven Currie Greenfield Lake South 17th&New Hanover Medical Park Dr. 4/25/22 Jim DePree&Deanna Barnards Creek Appleton Way/Golf Course Bertino 6/22/22 Gloria Shirley Burnt Mill Creek _Burnt Mill Creek/Wallace Park _ 6/22/22 Lisa Malone Burnt Mill Creek Wilshire at Downey Branch Contract Administration Total Allocated Cost: $1342 Quarterly progress reports and invoices will be submitted in accordance with the following provisions: Submit cumulative quarterly progress reports and invoices according to the following quarters: July 1 - Sept 30 (1st Quarter); October 1 - Dec. 31 (2nd Quarter); January 1 -March 31 (3rd Quarter); April 1 - June 30 (4th Quarter). The 4th quarter progress report will serve as a compiled year-end summary report and will be included in the City's NPDES annual report. Quarterly reports and invoices are due within 12 calendar days of the quarter end date and will follow templates and instructions set forth by Stormwater Services. If the reporting due date falls on a weekend or a city-observed holiday, reports are due the following weekday by 5pm. Any reports received late, including Quarterly Progress Reports, Quarterly Invoices, Cleanup Reports, CreekWatcher reports,year-end compilation of records/reports, etc. will result in an automatic overall reduction of the quarterly invoice payment amount according to the following schedule: • 1-10 calendar days late - 10% reduction of the quarterly payment amount • 11+calendar days late - 20% reduction of the quarterly payment amount 119 The quarterly invoice should use the supplied template which shows the % of each service completed each quarter, invoice amount, and amount remaining to be paid. Invoices will be paid once the quarterly progress report and invoice(s) are received and reviewed by the City for adequate progress. Non-performance or inadequate progress may result in non-payment or reduction of payment. No pre-payment of services will occur. Reports and invoices that do not follow templates/instructions will be returned for correction; payment will be processed once updated reports and invoices are received, reviewed, and approved. CFRW will maintain all records and reports related to this contract on a fiscal year(FY)basis (July 1-June 30). These records should be retained for a period of at least 5 years. These files are public record and should be accessible at the contracted agency location. In addition, an annual compilation of all contract documents, records, reports, invoices, and pertinent educational materials or related materials will be provided to the City of Wilmington Stormwater Services on a USB Flash Drive, CD, or DVD for the entire contract year within 12 calendar days of the 4d quarter end date. Contact person: Stormwater Services requires one main point of contact for the implementation, management, communication and reporting of this annual contract. This staff person will be the individual that implements the majority of contract services, and therefore will be the most familiar with the contract. The designated contact person is: Marissa Blackburn ($1342) Other: Do not assign a cost. Assist Stormwater Services in implementing additional public outreach, education, involvement, and participation activities required by federal NPDES stormwater permit. Summary reports and information will be included in the City's NPDES yearly report to the State. In addition, significant water quality problems or suspected problems identified while implementing contract services will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officer, Corey Boyett at 910-341-0092 or 910-343-4777. Report compiled by: Marissa Blackburn Date: 6/30/2022 120 NEW HANOVER SOIL & WATER FY 21-22 CONSERVATION DISTRICT NEW HANOVER SOIL & WATER CONSERVATION DISTRICT 230 Market Place Drive, Suite 100 Wilmington,NC 28403 Quarterly Progress Report#4: April 1 —June 30, 2022 New Hanover Soil & Water Conservation District (NHSWCD), under contract with the City of Wilmington Stormwater Services, will provide the following services for the time period consistent with the City's fiscal year from July 1, 2021 through June 30, 2022 for the agreed amount of$26,600. These contracted services, implemented as equitably as possible throughout the fiscal year, assist the City in meeting requirements of its federal NPDES Stormwater Permit. Public Education/Outreach Total Allocated Cost: $18,268 Conduct Enviroscape Presentations for at least 1/3 of 8th grade science classes in New Hanover County Schools each semester for the entire school year. The Enviroscape watershed education presentation is an integral component of the 8th grade science curriculum in New Hanover County Schools. Presentations will be done in coordination with other contracted or cooperating environmental agencies and will focus on the specific NC Essential Standard and Objectives for the Hydrosphere/Hydrology unit. Enviroscape instructors will be trained, certified, and follow all applicable Enviroscape presentation policies and procedures as set forth by the City of Wilmington Stormwater Services. A maximum of 3 trained Enviroscape instructors from each agency(which includes the Enviroscape supervisor) are permitted to deliver presentations in 8th grade. Enviroscape supervisors are responsible for ensuring that their agency's instructors are fully trained, certified, and observed accordingly and kept up to date on the script,photo aids, maps, props and other pertinent presentation information. Contracted Enviroscape supervisors will deliver a minimum of two presentations each semester(2 in the fall semester, 2 in the spring semester). Additional presentations given in other settings should not conflict or duplicate the integrated 8th grade NHCS Enviroscape presentations in any fashion; a summary should be provided in each quarterly report for any additional presentations given. Other efforts may include assisting with curriculum development, scheduling presentations, teacher relations, and training and observing instructors. ($2420) July 1 - September 30, 2021 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 7/21/21 Turtle Camp/Summer Camp HS 2 28 7/28/21 Turtle Camp/Summer Camp HS 2 28 8/3/21 Turtle Camp/Summer Camp 2 HS 16 8/4/21 Turtle Camp/Summer Camp 1 HS 15 121 Other: • Participated in early discussions and planning for Enviroscape video series 2021-2022. • Created a vision of the Enviroscape video series to prepare for the planning meeting on 8/31/21. • Actively participated in the planning meeting on 8/31/21 where the format and programming of the Enviroscape video series were determined. • Wrote 5 of the 13 scripts for the Enviroscape Video Series - completed on 9/17/21. • Performed an overall initial edit of the completed scripts on 9/20/21. • Developed a video production protocols document. Trained a City of Wilmington employee, Reh-Gingerich, on using the equipment and best practices on 9/17/21. • Collaborated with Cape Fear River Watch intern in planning for video editing in a meeting on 9/21/21. • Participated in a meeting of Video Production Managers on 9/14/21 and 9/30/21 to plan and coordinate the project. October 1 —December 31, 2021 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees Other: • Served as Video Production Manager, On-Screen Talent, Videographer, Video Editor, and Assistant Editor for the Enviroscape Video Series resulting in 14 educational films. • Provided the On-Screen Talent for 6 of the films, totaling in approximately 18 hours of commitment. This included script memorization and time in front of the camera. • Worked as videographer for 3 of the films, totaling in approximately 9 hours of commitment. This included planning, location selection, and filming. • Worked as Video Editor for 9 of the films, totaling in approximately 45 hours of commitment. This included assembling raw material, obtaining B Roll footage and photographs, ensuring the logical sequencing of the material, and cutting and deleting footage to develop the final version of the films. • Worked as Assistant Editor to Cape Fear River Watch for 5 of the films, totaling in approximately 5 hours of commitment. This included coordination with CFRW's intern to determine her tasks and timeline, obtaining B Roll footage and photographs when necessary, and requesting edits as needed. • Coordinated filming material supply rental and training, including camera and microphone equipment. • Attended a"Viewing Party" on December 13, 2021 to review the films. 122 January 1 —March 31, 2022 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 2/4/22 New Hanover County 4-H Envirothon Club Middle 1 4 April 1-June 30, 2022 8th Grade Enviroscape Presentations Date School/Teacher Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 6/20/2022 Turtle Camp/Summer Camp HS 2 28 Increase awareness and education in the city about pet waste/fecal coliform bacterial pollution and the City's pet waste ordinance. Implement education with city residents about pet waste, fecal bacteria, the impacts on water quality, the city's pet waste ordinance, and solutions. Provide outreach and education materials via K-12 education programs,public meetings, agency website, and by participating/staffing the Canines for Clean Water(C4CW) Program booth at a minimum of 3 pet-related events (with pets largely present at a minimum of 2 events). The expectation is to target well-attended pet events. ($1705) July 1 - September 30, 2021 Pet Events/Pet Waste Ordinance Education Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges 7/31/21 Paws4People Greenfield Lake C4CW Outreach 9-C4CW goodie bags 9 Garden Paw-ty Amphitheater Table 9-COW Pet Waste brochures 9-COW C4CW brochures 9-C4CW magnets 9-C4CW pens 9-C4CW pet waste bags and dispensers 9/8/21 Pooch Plunge Legion Stadium C4CW Outreach 23-C4CW goodie bags 23 Pool Table 23-COW Pet Waste brochures 23-COW C4CW brochures 23-C4CW magnets 23-C4CW pens 23-C4CW pet waste bags and dispensers 9/11/21 C4CW Outreach Empie Park's C4CW Outreach 9-C4CW goodie bags 9 Event Dog Park Table 9-COW Pet Waste brochures 9-COW C4CW brochures 9-C4CW magnets 9-C4CW pens 9-C4CW pet waste bags and dispensers 123 October 1 —December 31, 2021 Pet Events/Pet Waste Ordinance Education Date Event Location Method of Delivery #and Name of #of signed Pet Education Materials Waste Pledges Distributed 10/2/2021 C4CW Outreach Aunt Kerry's Pet C4CW Outreach 8—C4CW goodie bags 8 Event Stop Table 8—COW Pet Waste brochures 8—COW C4CW brochures 8—C4CW magnets 8-C4CW pens 8-C4CW pet waste bags and dispensers January 1 —March 31, 2022 Pet Events/Pet Waste Ordinance Education Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges 3/19/22 Paws4People Greenfield Lake C4CW Outreach 26-C4CW goodie bags 26 Garden Paw-ty Amphitheater Table 26-COW Pet Waste brochures 26-COW C4CW brochures 26-C4CW magnets 26-C4CW pens 26-C4CW pet waste bags and dispensers April 1 —June 30, 2022 Pet Events/Pet Waste Ordinance Education Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges Conduct at least 2 "Stormwater 101" education presentations to HOAs, garden clubs, community/civic groups, property management companies,businesses, college students, developers, or during watershed-wide meetings. 1 presentation may target college classes/students or county employees. Initiate direct contact with potential audiences, promote program, and schedule/deliver presentations. ($1100) January 1 —March 31, 2022 Stormwater 101 Presentations Date Organization/Audience Method of Delivery #and Name of Education #of Materials Distributed attendees 2/16/22 New Hanover County Safety Power Point Direct link to District and City 22 Committee website sent to everyone after presentation. April 1 —June 30, 2022 Stormwater 101 Presentations Date Organization/Audience Method of Delivery #and Name of Education #of Materials Distributed attendees 124 6/13/22 New Hanover County Master Power Point Direct link to District and City 10 Gardeners website sent to everyone after presentation. Provide educational contact with residents in the Hewletts Creek Watershed conservation easement areas and pursue opportunities as they arise to secure additional conservation easements within the City. Contact with residents may include an annual newsletter, educational presentations, easement education, etc. In addition,NHSWCD will provide stormwater education programs at the J.E.L. Wade Stormwater Wetland, as the need arises. ($1485) April 1 —June 30, 2022 Hewletts Creek Educational Contact Date Audience Name or Topic(s)and/or Activity #and Name of #presentations #of School/Grade Education attendees Materials Distributed 6/22/22 Hewletts Creek Changing Tides 650—Changing N/A 650 Watershed Residents Newsletter Tides Newsletter https://soilwater.n hcgov.com/wp- content/uploads/20 22/06Nolume 14S ummer2022Chang ingTidesNewslette r-l.pdf Facilitate additional environmental education presentations in the city that highlight issues such as stormwater,water quality, and LID for local residents, students,teachers, camps, business owners, etc. Presentation topics will tie into water quality, BMPs, wildlife, and water conservation issues. ($2915) July 1 - September 30, 2021 Environmental Education Presentations Date Audience Name or Topic(s)and/or #and Name of Education #of #of School/Grade Activity Materials Distributed presentations attendees 7/1/21 MLK Center Summer Backyard Birds and N/A 2 28 Camp Kids'Program Natural Habitats 9/22/21 NC Realtors Promoting Living N/A 1 93 Shorelines for Erosion Control 9/22/21 Davis Recreation Diggin'in the Dirt: N/A 1 12 Center/Afterschool Soils and Percolation Program 9/23/21 MLK Center/ Diggin'in the Dirt: N/A 1 12 Afterschool Program Soils and Percolation 9/28/21 Government Center The Impact of Litter in a N/A 1 16 Litter Cleanup Watershed Volunteers 9/30/21 NC Realtors Promoting Living N/A 1 88 Shorelines for Erosion Control Other: • Several school programs are planned and scheduled in the next quarter. 125 • Created an environmental education program menu and updated the contact/registration form. Visible here: https://soilwater.nhcgov.com/programs/education-and-outreach/ . • Amy Renfranz, Program Coordinator, completed Project WET facilitator training and will be offering workshops for area educators in the next quarter. • Renfranz attended a 3-day training on video production hosted by the N.C. Cooperative Extension Service (July 14-16, 2021)to enable her to create online educational content. • Renfranz and Harrison participated in the N.C. Association of Soil &Water Conservation District's Conservation Employee Training in Wilmington,NC (August 23-26, 2021) which included stormwater control measures training and environmental education. Renfranz led a training on virtual education programming to 16 conservation employees. • Renfranz and Harrison attended the Environmental Educators of North Carolina conference (September 9-11, 2021)which included training on education programs at pollinator gardens, composting/fertilizer best practices, and diversity and inclusion in environmental education. October 1 —December 31, 2021 Environmental Education Presentations Date Audience Name or Topic(s)and/or #and Name of Education #of #of School/Grade Activity Materials Distributed presentations attendees 10/13/21 Pine Valley/2nd Weather Toolbox N/A 4 100 Grade 10/15/21 Pine Valley/ Cloud Detectives N/A 2 30 Kindergarten 10/23/21 New Hanover County Rain Gardens,Rain 10-Rain Barrel Brochure 1 10 Residents/NHC Barrels,and other 10-Grant Programs Brochure Arboretum Backyard Practices 10/27/21 Davis Center 4-H Water Cycle and N/A 1 23 Afterschool Program Weather 10/28/21 Winter Park Soil,Food,and N/A 3 72 Elementary/5th Compost Grade 10/28/21 MLK Center 4-H Water Cycle and N/A 1 28 Afterschool Program Weather 10/29/21 Pine Valley/ Cloud Detectives N/A 1 15 Kindergarten 11/4/21 The Friends School The Incredible Water N/A 1 22 Cycle Journey 11/5/21 Pine Valley/5th The Incredible Water N/A 4 102 Grade Cycle Journey 11/15/21 Pine Valley/3rd Soil Scientists N/A 5 124 Grade 11/17/21 Davis Center 4-H Soil&Water:Yours for N/A 1 23 Afterschool Program Life 11/18/21 MLK Center 4-H Soil&Water:Yours for N/A 1 28 Afterschool Program Life 11/19/21 Adult Participants in Don't Waste It! N/A 1 8 Professional Workshop Development Workshop 12/16/21 Pine Valley/1st Super Soil N/A 3 62 Grade January 1 —March 31, 2022 Environmental Education Presentations 126 Date Audience Name or Topic(s)and/or #and Name of Education #of #of School/Grade Activity Materials Distributed presentations attendees 1/13/22 DC Virgo Elementary Soil,Food,and N/A 3 45 /5th Compost 1/26/22 Friends School of Soils&Erosion N/A 1 19 Wilmington 2/4/22 NHC Arboretum Methods of Teaching 12—Methods of Teaching 1 12 Teachers and Environmental Educator Environmental Education Educators Professional Workshop Workbooks 2/16/22 Pine Valley Soil,Food,and N/A 4 101 Elementary/4th Compost Grade 3/17/22 Gregory Elementary/ Soil,Food,and N/A 3 60 4th Grade Compost April 1 —June 30, 2022 Environmental Education Presentations Date Audience Name or Topic(s)and/or #and Name of Education #of #of School/Grade Activity Materials Distributed presentations attendees 4/7/22 NHC Arboretum Don't Waste It! Solid 12—Activity Guide and 1 12 Teachers and Waste,Composting,and Lesson Plans Educators Recycling Education Workshop 5/6/22 Adult Professionals Stormwater N/A 1 12 Management& Flooding Prevention on Wetland Landscapes Workshop 5/13/22 NHC Arboretum Using Observation to 6—Activity Guides 1 6 Teachers and Improve Environmental Educators Education Workshop Organize/participate in community outreach events to engage citizens and provide stormwater education.NHSWCD will attend and provide stormwater, BMP, and rain barrel sale education at community outreach events (such as the New Hanover County Fair, Earth Day, etc). ($3300) July 1 - September 30, 2021 Community Outreach Events Date Event Location Method of Delivery #and Name of Education #of Materials Distributed attendees 7/31/21 Tidal Creek Tidal Creek Education,Retail,and 1 -NC Coastal Federation- 16 Farmers Market Co-Op Activity Booth "Smart Yards" 1-CoW Citizen's Guide to Protecting Wilmington's Waterways 8/28/21 Tidal Creek Tidal Creek Education,Retail,and 3-NHSWCD Grant Programs for 22 Farmers Market Co-Op Activity Booth Water Quality Improvements Trifold 5-NC Coastal Federation- "Smart Yards" 9/18/21 Native Plant NBC Education,Retail,and 5-NHSWCD Rain Garden 774 Festival Arboretum Activity Booth Information Guide 5-NHSWCD Grant Programs for Water Quality Improvements Trifold 4—NC SEA Grant Coastal Landscape Designs 127 4-CoW Citizen's Guide to Protecting Wilmington's Waterways 9/24/21 Plastic Ocean Tidal Creek Education,Retail,and N/A 6 Project Event Co-Op Activity Booth 9/25/21 Tidal Creek Tidal Creek Education,Retail,and N/A 8 Farmers Market Co-Op Activity Booth October 1 —December 31, 2021 Community Outreach Events Date Event Location Method of Delivery #and Name of Education #of Materials Distributed attendees 10/30/21 Wilmington Tidal Creek Education,Retail,and 2—NC SEA Grant Coastal 15 Farmers Market Co-Op Activity Booth Landscape Designs 10/30/21 Landfall Fall Landfall Outreach Table- 5-NHSWCD Rain Garden 25 Festival Recreation Backyard BMPs Information Guide Center 5-NHSWCD Grant Programs for Water Quality Improvements Trifold 4—NC SEA Grant Coastal Landscape Designs 11/8/21 Cape Fear Fair Cape Fear Fair Outreach Table- N/A 47,000 Exhibit Erosion Prevention& Soil Health January 1 —March 31, 2022 Community Outreach Events Date Event Location Method of Delivery #and Name of Education #of Materials Distributed attendees 2/26/22 TreeFest Independence Outreach Table— 250—NC SEA Grant Coastal 1,050 Mall Native Plant Landscape Designs Gardening 20-NHSWCD Grant Programs for Water Quality Improvements Trifold 3-CoW Citizen's Guide to Protecting Wilmington's Waterways April 1 —June 30, 2022 Community Outreach Events Date Event Location Method of Delivery #and Name of Education #of Materials Distributed attendees 4/23/22 Wilmington Earth Long Leaf Park Large-Scale 23-NHSWCD Grant Programs 7,500 Day Festival Community Event for Water Quality Improvements Trifold 5/25/22 Wilmington Tidal Creek Education,Retail,and 1—NC SEA Grant Coastal 15 Farmers Market Co-Op Activity Booth Landscape Designs 6/24/22 Mud Day Wilmington Touch and Play: N/A 37 Children's Regional Soils Museum Activity Table 6/25/22 Wilmington Tidal Creek Education,Retail,and N/A 14 Farmers Market Co-Op Activity Booth Promote/consult on Low Impact Development(LID)including stormwater Best Management Practices (BMPs). Activities can include providing education and technical assistance to property owners, education and promotion through local media or distributed publications, or providing comments to City Technical Review Committee. ($1163) 128 July 1 - September 30, 2021 Provided CCAP site visit consultation at 51 Lennon Drive in Smith Creek in City of Wilmington. Approved for a rain garden and cistern. Completed 6 plans for New Hanover County Planning regarding soil types found on proposed building sites. Recommended LID within the means of the development and recommended using the county LID ordinance rules. October 1 —December 31, 2021 Completed 5 plans for New Hanover County Planning regarding soil types found on proposed building sites. Recommended LID within the means of the development and recommended using the county LID ordinance rules. January 1 —March 31, 2022 Completed 7 plans for New Hanover County Planning regarding soil types found on proposed building sites. Recommended LID within the means of the development and recommended using the county LID ordinance rules. April 1 —June 30, 2022 Completed 5 plans for New Hanover County Planning regarding soil types found on proposed building sites. Recommended LID within the means of the development and recommended using the county LID ordinance rules. Organize/facilitate at least 2 Environmental Field Days a year serving an entire grade at a New Hanover County School. Environmental field days will have a water quality education component. ($2640) July 1 - September 30, 2021 Environmental Field Days Date School/Grade Topic(s)and/or Activity #presentations #of students Organized a meeting with area environmental educators from the Cape Fear Museum and NHC Arboretum to reinvigorate the Environmental Field Days program post-COVID. The first meeting took place on 8/26/21 with a follow up meeting on 9/15. The "task force" decided to focus on developing a field days program for third grade. Renfranz is currently working to schedule field days programming at two elementary schools in the Spring. October 1 —December 31, 2021 Environmental Field Days Date School/Grade Topic(s)and/or Activity #presentations #of students Third Grade Field Days are scheduled at the Friends School of Wilmington and Pine Valley Elementary School on May 11 and May 23, 2022—a collaborative project, coordinated by Renfranz, with the Cape Fear Museum,NHC Cooperative Extension,NHC Ability Gardens, Carolina Beach State Park, and Fort Fisher Aquarium. 129 January 1 —March 31, 2022 Environmental Field Days Date School/Grade Topic(s)and/or Activity #presentations #of students April 1 —June 30, 2022 Environmental Field Days Date School/Grade Topic(s)and/or Activity #presentations #of students _ 5/11/22 Friends School of Wilmington/ Soils,Water Quality,Plants 5 28 3rd&4th Grade 5/23/22 Pine Valley Elementary/3rd Soils,Water Quality,Plants 5 110 Grade Update and maintain agency website and social media outlets to include stormwater education materials, events, and the city's Report Stormwater Pollution hotline. The website will also provide links to stormwater educational materials in Spanish in an effort to reach more minorities in our region. The city's Report Stormwater Pollution hotline and online reporting form will be promoted and linked to from the NHSWCD website. NC Community Conservation Assistance Program (CCAP) and Heal Our Waterways (HOWBMP)project pictures will continue to be labeled and uploaded and a local map showing these project locations will be available on the website. The website will be promoted on local government TV and social media outlets. ($1540) July 1 - September 30, 2021 Social Media&Website Presentations Date Platform Topic(s)and/or Activity Shared External Links #of Engagements 7/28/21 Email July Monthly E-Newsletter Viewable online: Delivered to 1,663 people- featuring thermal https://soilwater.nhcgov.com/wp- 492 opened and read the stormwater pollution content/uploads/2021/07/July202 newsletter l ENewsletter-1.pdf 8/31/21 Email August Monthly E- Viewable online: Delivered to 1,713 people- Newsletter featuring grant https://soilwater.nhcgov.com/wp- 543 opened and read the programs to improve water content/uploads/2021/08/August2 newsletter quality 021ENewsletter-1.pdf 9/30/21 Email September Monthly E- Viewable online: Delivered to 1,771 people- Newsletter featuring rain https://soilwater.nhcgov.com/wp- 386 people opened and read barrels content/uploads/2021/09/Septemb er2021 ENewsletter.pdf October 1 —December 31, 2021 I Social Media&Website Presentations Date Platform Topic(s)and/or Activity Shared External Links #of Engagements 10/29/21 Email October Monthly E- Viewable online: Delivered to 1,844 people- Newsletter featuring Flood https://soilwater.nhcgov.com/wp- 809 opened and read the Prevention Workshop content/uploads/2021/10/October newsletter 2021 ENewsletter.pdf 11/29/21 Email November Monthly E- Viewable online: Delivered to 1,863 people- Newsletter featuring new https://soilwater.nhcgov.com/wp- 945 opened and read the mission statement to protect content/uploads/2021/11/Novemb newsletter water quality er2021 ENewsletter.pf 130 12/29/21 Email December Monthly E- Viewable online: Delivered to 1787 people- Newsletter featuring Yard https://soilwater.nhcgov.com/wp- 921 people opened and read the Waste content/uploads/2021/12/Decemb newsletter er2021 ENewsletterFinal.pdf January 1 —March 31, 2022 Social Media&Website Presentations Date Platform Topic(s)and/or Activity ' Shared External Links #of Engagements 1/28/22 Email January Monthly E- Viewable online: Delivered to 1,817 people- Newsletter featuring https://soilwater.nhcgov.com/wp- 1,224 opened and read the watershed restoration plan content/uploads/2022/01/January2 newsletter funds 022ENewsletter.�df 2/22/22 Email February Monthly E- Viewable online: Delivered to 1,824 people- Newsletter featuring https://soilwater.nhcgov.com/wp- 1,133 opened and read the pressure washing content/uploads/2022/02/February newsletter 2022ENewsletter.p 3/29/22 Email March Monthly E- Viewable online: Delivered to 1,834 people- Newsletter featuring https://soilwater.nhcgov.com/wp- 1,005 opened and read the fertilizers content/uploads/2022/03/March20 newsletter 22ENewsletter. April 1 —June 30, 2022 Social Media&Website Presentations Date Platform Topic(s)and/or Activity Shared External Links #of Engagements 4/28/22 Email April Monthly E- Viewable online: Delivered to 1,842 people- Newsletter featuring flood https://soilwater.nhcgov.com/wp- 1,262 opened and read the prevention workshop content/uploads/2022/04/Apri1202 newsletter 2ENewsletter.�df 5/27/22 Email May Monthly E-Newsletter Viewable online: Delivered to 1,853 people- featuring new rain barrels https://soilwater.nhcgov.com/wp- 1,273 opened and read the content/uploads/2022/05/May202 newsletter 2ENewsletter.p 6/30/22 Email June Monthly E-Newsletter Viewable online: Delivered to 1,855 people- featuring grasscycling https://soilwater.nhcgov.com/wp- 844 opened and read the content/uploads/2022/06/June202 newsletter 2ENewsletter.�df Other: • Added a tab for"City of Wilmington Stormwater Services"under"Resources" on the website. Viewable online: https://soilwater.nhcgov.com/resources/city-of-wilmington- stormwater-services/. Public Involvement/Volunteer Efforts Total Allocated Cost: $1,210 Encourage public participation by engaging city residents/businesses/civic groups in a volunteer Storm Drain Marking program in the city to involve and educate the community about stormwater pollution. A minimum of 1 volunteer day with at least 5 community volunteers and 14 drains marked is required. Agencies are welcome to do additional storm drain marking beyond this requirement. Educational doorhangers will be distributed to surrounding residences/businesses during storm drain marking. Assist in identifying areas to mark drains, educate volunteers about stormwater pollution and the purpose of the storm drain marking program, train volunteers in marking and safety, use supplied markers, and help provide oversight of the program. A trained NHSWCD staff member and/or trained intern is required to be present during all storm drain marking activities and with each volunteer group. ($1210) 131 October 1 —December 31, 2021 Storm Drain Marking Date Name of Volunteer Specific Streets Marked #of Volunteers/ #of Drains #of Door Organization/Business/Etc. within the City limits Total Volunteer Marked Hangers Hours Contributed Distributed Renfranz is currently working with Laney High School's Beta Club to determine a date and time for storm drain marking in the Spring 2022. January 1 —March 31, 2022 Storm Drain Marking Date Name of Volunteer Specific Streets Marked #of Volunteers/ #of Drains #of Door Organization/Business/Etc. within the City limits Total Volunteer Marked Hangers Hours Contributed Distributed 3/21/22 Keep New Hanover Tanbridge Road 8 volunteers/8 14 35 Beautiful I hours Programs/Partnerships Total Allocated Cost: $4152 Administer and partner with the City of Wilmington Stormwater Services to hold a public rain barrel sale. NHSWCD will promote the sale using methods such as local government television, agency website, community events, signage, and media contact. Rain barrel buyers will be asked to give their watershed location in order to educate them about watersheds and track/record volume reduction for the Heal Our Waterways Bradley/Hewletts Creek watershed restoration effort. ($1457) July 1 - September 30, 2021 Public Rain Barrel Sale Date of Sale Sale Location #of 60 gallon barrels sold: #of 80 gallon barrels sold: #at sale/#outside of sale #at sale/#outside of sale 7/8/21 NHC Government Center 1/1 8/3 8/12/21 NHC Government Center 0/3 4/5 9/9/21 NHC Government Center 0/1 4/6 October 1 —December 31, 2021 Public Rain Barrel Sale Date of Sale Sale Location #of 60 gallon barrels sold: #of 80 gallon barrels sold: #at sale/#outside of sale #at sale/#outside of sale 10/14/21 NHC Government Center 0/5 1/0 11/10/21 NHC Government Center 0/1 1/1 12/9/21 NHC Government Center 3/1 0/0 Due to supply chain issues occurring in the United States at this time, the production of rain barrels has slowed, and inventory is low. As of November 2021, the district sold its last 80-gallon barrel. Production is expected to increase in early 2022. 132 January 1 —March 31, 2022 Public Rain Barrel Sale Date of Sale Sale Location #of 60 gallon barrels sold: #of 80 gallon barrels sold: #at sale/#outside of sale #at sale/#outside of sale 1/13/22 NHC Government Center 0/0 0/0 2/10/22 NHC Government Center 0/1 0/8 3/10/22 NHC Government Center 3/0 9/3 April 1 —June 30, 2022 Public Rain Barrel Sale Date of Sale Sale Location #of 50 gallon barrels sold: #at sale/#outside of sale 5/12/22 NHC Government Center 4/43 6/9/22 NHC Government Center 17/29 Serve as a partner organization on grant projects or initiatives that benefit local surface water quality and water resources within the city such as the Lower Cape Fear Stewardship Development Awards Program. The Stewardship Development program recognizes developers for demonstrating outstanding environmental stewardship such as stormwater reduction and LID practices through the protection and awareness of our water and natural resources. ($2695) July 1 - September 30, 2021 Attended Lower Cape Fear Stewardship Coalition Meetings on 7/14/21, 8/11/21, & 9/21/21. Served as nominating committee chair to install next year's officers. Currently have 5 potential applicants and 1 champion. Will be having an in-person event outdoors in April of 2022. Deadline for applications was also extended since the event will be later. October 1 —December 31, 2021 Attended Lower Cape Fear Stewardship Coalition Meetings on 10/27/21 & 11/10/21. The committee is still searching for a"covid safe"venue. The group wants to tour Dreams (a former winner)to explore if it would be a good host site. January 1 —March 31, 2022 Attended Lower Cape Fear Stewardship Coalition Meetings on 1/18/22, 2/9/22, and 3/16/22. The event will happen at Dreams of Wilmington on April 28th, 2022. There were 5 applicants from the area, and all applicants will be receiving recognition. Invites have been sent and winners have been notified. April 1 —June 30, 2022 Attended Lower Cape Fear Stewardship Coalition meetings on 4/5/22, 4/29/22, and 6/28/22. The Award Luncheon was held on 4/29/22 at DREAMS of Wilmington. Approximately 95 people attended. Awards were as follows: Outstanding—Mansfield Sale & Service Inc, Greenland Farms, St. James Property Owners Association Ponds Management Program, and UNCW: The Hub. The Stewardship Champion was awarded the Heal Our Waterways program with the City of Wilmington Stormwater Services. At the last meeting of the year officer positions for the new year were discussed and the new budget as well. It was discussed how to encourage new membership to LCFSDC and potential sponsorships as well. The final item we discussed was when to have the new year kick-off retreat, which might be a day on Oak Island just to meet new and returning members. The next meeting is scheduled for July 14th at 10:00 am. 133 Contract Administration Total Allocated Cost: $2970 Quarterly progress reports and invoices will be submitted in accordance with the following provisions: Submit cumulative quarterly progress reports and invoices according to the following quarters: July 1 - Sept 30 (1st Quarter); October 1 - Dec. 31 (2nd Quarter); January 1 -March 31 (3rd Quarter); April 1 -June 30 (4th Quarter). The 4th quarter progress report will serve as a compiled year-end summary report and will be included in the City's NPDES annual report. Quarterly reports and invoices are due within 12 calendar days of the quarter end date and will follow templates and instructions set forth by Stormwater Services. If the reporting due date falls on a weekend or a city-observed holiday, reports are due the following weekday by 5pm. Any reports received late,including Quarterly Progress Reports, Quarterly Invoices, other contract reporting, year-end compilation of records/reports, etc. will result in an automatic overall reduction of the quarterly invoice payment amount according to the following schedule: • 1-10 calendar days late - 10% reduction of the quarterly payment amount • 11+calendar days late -20% reduction of the quarterly payment amount The quarterly invoice should use the supplied template which shows the % of each service completed each quarter, invoice amount, and amount remaining to be paid. Invoices will be paid once the quarterly progress report and invoice(s) are received and reviewed by the City for adequate progress. Non-performance or inadequate progress may result in non-payment or reduction of payment. No pre-payment of services will occur. Reports and invoices that do not follow templates/instructions will be returned for correction; payment will be processed once updated reports and invoices are received, reviewed, and approved. NHSWCD will maintain all records and reports related to this contract on a fiscal year(FY)basis (July 1-June 30). These records should be retained for a period of at least 5 years. These files are public record and should be accessible at the contracted agency location. In addition, an annual compilation of all contract documents, records, reports, invoices, and pertinent educational materials or related materials will be provided to the City of Wilmington Stormwater Services on a USB Flash Drive, CD, or DVD (June 1 —July 31) for the entire contract year within 12 calendar days of the 4th quarter end date. Contact person: Stormwater Services requires one main point of contact for the implementation, management, communication and reporting of this annual contract. This staff person will be the individual that implements the majority of contract services, and therefore will be the most familiar with the contract. The designated contact person is: Dru Harrison. ($2970) 134 Other: Do not assign a cost. Assist Stormwater Services in implementing additional public outreach, education, involvement, and participation activities required by federal NPDES stormwater permit. Summary reports and information may be included in the City's NPDES yearly report to the State. In addition, significant water quality problems or suspected problems identified while implementing contract services will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officer, Corey Boyett at 910-341-0092 or 910-343-4777. Report compiled by: Dru Harrison and Amy Renfranz Date: June 30, 2022 135 APPENDIX D: ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE) Dry Weather Flow Monitoring Locations • Hewletts Creek Watershed. — 16 outfalls investigated. • Bradley Creek Watershed— 12 outfalls investigated • Barnards Creek Watershed- 1 outfalls investigated. • Intracoastal WW Watershed— 8 outfalls investigated 136 Policy for Reporting and Documentation of Sanitary Sewer Overflows and System Leaks Cape Fear Public Utility Authority and City of Wilmington Purpose: The purpose of this document is to establish agreed upon procedures for the Cape Fear Public Utility Authority (CFPUA) to follow regarding reporting and documentation of sanitary sewer overflows (SSO)that impact the City of Wilmington Municipal Separate Storm Sewer System (MS4). These guidelines will enable the City to comply with NPDES Phase II Stormwater permit reporting requirements as well as to provide assistance to CFPUA in mitigating any potential threat to public health or the environment. Reporting Requirements: All SSOs resulting in discharge to the City of Wilmington MS4, or causing possible contamination of stormwater discharging to the storm system, must be reported to the City within 48 hours of occurrence in accordance with City Code Chapter 12, section 12-24. Failure to comply may result in a notice of violation(NOV) for the CFPUA. Fines for non-compliance range up to $10,000 based on quantity, risk to the public, environment damage and degree of negligence as documented in the City Code. The following table documents the minimum information required for sanitary sewer overflows and sewage leaks that may impact the City's MS4. Date of Spill/Leak Location Volume Corrective Action NCDWQ Form Analytical Data SSO < 1000 gal X X X x > 1000 gal X X X X X X System Leak x x x x x as needed Spills greater than 1,000 gallons require an additional completed copy of the DWQ's Collection System Sanitary Sewer Overflow Reporting Form(CS-SSO)provided at the same time as when provided to the State. Failure to comply may result in an NOV for CFPUA. Clean up requirements are in accordance with the CFPUA's Clean up Procedure Policy. This information will also be used in documenting the compliance with the City of Wilmington's annual NPDES Phase II Stormwater report to NCDWQ. City of Wilmington Contact Information: Spills less than 1,000 gallons Use the Pollution Prevention Hotline: 910-341-1020 137 Or go to: www.wilmingtonnc.gov/reportstormwaterpollution and fill out the online form. Spills greater than 1000 gallons or system leaks 1) Corey Boyett Public Services Compliance Officer 910-341-0092 Corey.Boyett@wilmingtonnc.gov 2)Brian Rostholder Public Services Compliance Officer 910-341 -0191 Brian.Rostholder@wilmingtonnc.gov 3) Jim Quinn Stormwater Specialist 910-341-4694 Jim.Quinn(awilmingtonnc.gov 4)Fred Royal Stormwater Services Manager 910-341-5818 Frederic.Royal@wilmingtonnc.gov 138 (From Page 8 of City of Wilmington Illicit Detection and Elimination Program Manual) Dry Weather Flow Inspection Program In accordance with permit requirements for detecting dry weather flows, the City is developing and implementing a program for conducting inspections throughout the MS4 to detect dry weather flows. Dry weather flows are defined as any flow in the MS4 that occurs after a 72 hour period without rain. The objective is to identify and eliminate flows that contain pollutant or pathogen loads. Such flows vary in source, content, and frequency, thereby imparting variable impacts within the larger MS4 and the final receiving water bodies. Promptly identifying dry weather flows is instrumental in recognizing and addressing deleterious illicit discharges. As the program develops, procedures will be evaluated and modified with the aim of more effectively detecting and eliminating illicit discharges. Employees of the City familiar with outfall inspection procedures will conduct the inspections. Inspections will be conducted only during dry periods to facilitate identification of only those flows unassociated with allowable stormwater flows. Furthermore, those outfalls located along tidally influenced reaches will be inspected at low tide; should the outfall still be submerged at low tide, the stormwater conduit will then be traced upgrade to the nearest manhole or observable location beyond tidal influence, where an inspection will be more likely to detect a dry weather flow. A similar modified observation procedure will be used for those points where direct inspection of the outfall point is not possible; observations will be made immediately upgrade in the system at an appropriate location for dry weather inspection. The inspection itself will consist of an initial visual inspection of the outfall to determine the presence or absence of water or liquid flow. Photographs will be taken of the inspection location and saved along with the inspection record containing data describing the conditions observed at the outfall or observation point. The detection of any suspicious dry weather flow will prompt a service request for a field screening as described in later sections of this manual outlined as Steps 1-4, in which physical, chemical, and biological parameters may be analyzed to determine the nature and source of any illicit discharge. The inspection records will be stored in the GIS as tables. Screen shots of the actual ArcPad routine and a diagram showing the database designed for storing these records is shown in Appendix E: Field Data Collection of Dry Weather Inspections using ArcPad. Given that the City is located in a coastal area with tidal influence in parts of the MS4 and numerous groundwater sources infiltrating or directly routed into the MS4, our strategy for performing the observations will be adjusted accordingly. The initial location of all major outfall points has provided the starting point for the Dry Weather Flow Inspection Program. Each of the major outfall points will be inspected,photographed and have an observation record saved to the GIS database as described above. Following completion of this effort, a similar systematic inspection of major trunk lines and areas of interest will begin. The selection of major trunk lines for inspection will be a strategically targeted effort to isolate 139 those portions of the drainage system that may be contributing to any dry weather flow. At this point, we envision inspections progressing up a selected trunk line from the outfall so that any contributing dry weather flow source areas can be identified and investigation into the source can begin. MS4 structures which have sewer cross pipes associated with them are at the greatest risk for sewage contamination; therefore along with the trunk line inspection effort, special attention will be given to inspecting any MS4 structures or junctions which have a sewer cross pipe passing through the structure. Any identified illicit discharge encountered during the both the trunk line and sewer cross pipe inspection process will result in a service request being generated. The selection of major trunk lines and points along the trunk line for inspection will be scheduled with consideration given to several influencing factors including: weather conditions, the degree to which stormwater infrastructure mapping is reliable and complete within a given area, suspicion of negative inputs to the MS4 based upon annual water quality reports, 303d listings, and/or industrial land use designations. Also, indications of illicit discharge observations from the MS4 mapping crew will prompt inspections. Dry weather inspections will be performed at 25% of the total number of outfalls per year depending on weather conditions. 140 APPENDIX E: CONSTRUCTION SITE RUNOFF CONTROLS Included in this section: New Hanover County Erosion & Sedimentation Control Ordinance New Hanover County Ordinance: The following are excerpts culled from the New Hanover County Erosion and Sedimentation Control Ordinance: The New Hanover County erosion and sedimentation control ordinance is adopted for the purposes of: (1) Regulating certain land disturbing activity to control accelerated erosion and sedimentation in order to prevent the pollution of water and other damage to lakes, watercourses, and other public and private property by sedimentation; and (2) Establishing procedures through which these purposes can be fulfilled. General requirements of the permit include among others: (a) Plan required. No person shall initiate any land disturbing activity which uncovers more than one acre without having an erosion control plan approved by the county.No land disturbing activity may be initiated until the county is notified of the date that the land disturbing activity will begin. (b) Protection of property. Persons conducting land disturbing activity shall take all reasonable measures to protect all public and private property from damage caused by such activity. (c) More restrictive rules shall apply. Whenever conflicts exist between federal, state, or local laws, ordinances, or rules, the more restrictive provision shall apply. (e) Inspections. Any and all applicable intermediate inspections may be held in any trade (building, mechanical, electric and/or plumbing) if any land disturbing activity, on a tract, including single-family residences, is found not to be in compliance with any part of this article. (f) Building finals. Building finals and/or certificates of occupancy may not be issued if any land disturbing activity, including single-family residences, is found not to be in compliance with any part of this article. Mandatory Standards For Land Disturbing Activity 141 No land disturbing activity subject to the control of this article shall be undertaken except in accordance with the following mandatory standards: (1) Buffer zone. a. No land disturbing activity during period of construction or improvement to land shall be permitted in proximity to a lake or natural watercourse unless a buffer zone is provided along the margin of the watercourse of sufficient width to confine visible siltation within the 25 percent of the buffer zone nearer the land disturbing activity. Waters that have been classified as trout waters by the environmental management commission shall have an undisturbed buffer zone 25 feet wide or of sufficient width to confine visible siltation within the 25 percent of the buffer zone nearest the land disturbing activity, whichever is greater. Provided, however, that the county may approve plans which include land disturbing activity along trout waters when the duration of said disturbance would be temporary and the extent of said disturbance would be minimal. This subdivision shall not apply to a land disturbing activity in connection with the construction of facilities to be located on, over, or under a lake or natural watercourse. b. Unless otherwise provided, the width of a buffer zone is measured from the edge of the water to the nearest edge of the disturbed area, with 25 percent of the strip nearer the land disturbing activity containing natural or artificial means of confining visible siltation. c. The 25-foot minimum width for an undisturbed buffer zone adjacent to designated trout waters shall be measured horizontally from the top of the bank. d. Where a temporary and minimal disturbance is permitted as an exception by subsection(1)a. of this section, land disturbing activities in the buffer zone adjacent to designated trout waters shall be limited to a maximum of ten percent of the total length of the buffer zone within the tract to be distributed such that there is not more than 100 linear feet of disturbance in each 1,000 linear feet of buffer zone. Larger areas may be disturbed with the written approval of the director. e. No land disturbing activity shall be undertaken within a buffer zone adjacent to designated trout waters that will cause adverse temperature fluctuations, as set forth in 15 NCAC 2B.0211 "Fresh Surface Water Classification and Standards", in these waters. (2) Graded slopes and fills. The angle for graded slopes and fills shall be no greater than the angle, from zero to nineteen degrees,which can be retained by vegetative cover or other adequate erosion control devices or structures. Only when approved by the county may slopes be steeper than two foot of run to one foot of rise. In any event, slopes left exposed will, within 15 working days or 30 calendar days, whichever is shorter, of completion of any phase of grading, be planted or otherwise provided with ground cover, devices, or structures sufficient to restrain erosion. (3) Ground cover. Whenever land disturbing activity is undertaken on a tract comprising more than one acre, if more than one acre is uncovered, the person conducting the land disturbing activity shall install such sedimentation and erosion control devices and practices as are sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract during construction upon and development of said tract, and shall plant or otherwise provide a permanent ground cover sufficient to restrain erosion after completion of construction or development. Except as provided in section 23-238(b)(5), provisions for a ground cover sufficient 142 to restrain erosion must be accomplished within 30 working days or 120 calendar days following completion of construction or development whichever period is shorter. (4) Prior plan approval. No person shall initiate any land disturbing activity on a tract if more than one acre is to be uncovered unless, 30 or more days prior to initiating the activity, an erosion and sedimentation control plan for such activity must be both filed with and approved by the county. The county shall forward to the director of the division of water quality a copy of each erosion and sedimentation control plan for a land disturbing activity that involves the utilization of ditches for the purpose of dewatering or lowering the water table of the tract. Design and Performance Standards. (a) Except as provided in subsection (b)(2) of this section, erosion and sedimentation control measures, structures and devices shall be so planned, designed and constructed as to provide protection from the calculated maximum peak of runoff from the ten-year storm. Runoff rates shall be calculated using the procedures in the USDA, Soil Conservation Service's "National Engineering Field Manual for Conservation Practices," or other acceptable calculation procedures. (b) In high quality water(HQW) zones, the following design standards shall apply: (1) Uncovered areas in HQW zones shall be limited at any time to a maximum total area within the boundaries of the tract of 20 acres. Only the portion of the land disturbing activity within an HQW zone shall be governed by this section. Larger areas may be uncovered within the boundaries of the tract with the written approval of the director. (2) Erosion and sedimentation control measures, structures and devices within HQW zones shall be so planned, designed and constructed to provide protection from the runoff of the 25-year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Service's "National Engineering Field Manual for Conservation Practices" or according to procedures adopted by any other agency of this state or the United States or any generally recognized organization or association. (3) Sediment basins within HQW zones shall be designed and constructed such that the basin will have a settling efficiency of at least 70 percent for the 40-micron (0.04 mm) size soil particle transported into the basin by the runoff of that two-year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Services "National Engineering Field Manual for Conservation Practices" or according to procedures adopted by any other agency of this state or the United States or any generally recognized organization or association. (4) Newly constructed open channels in HQW zones shall be designed and constructed with side slopes no steeper than three horizontal to one vertical if a vegetative cover is used for stabilization unless soil conditions permit a steeper slope or where the slopes are stabilized by using mechanical devices, structural devices or other acceptable ditch liners. In any event, the angle for side slopes shall be sufficient to restrain accelerated erosion. 143 (5) Ground cover sufficient to restrain erosion must be provided for any portion of a land disturbing activity in a HQW zone within 15 working days or 60 calendar days following completion of construction or development, whichever period is shorter. Responsibility For Maintenance. During the development of a site,the person conducting the land disturbing activity shall install and/or maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of this article,the act, or any order adopted pursuant to this article or the act. After site development,the land owner or person in possession or control of the land shall install and/or maintain all necessary permanent erosion and sediment control measures, except those measures installed within a road or street right-of-way or easement accepted for maintenance by a governmental agency. The full text of this article can be found under Chapter 23,Article VI of the Code of Ordinances County of New Hanover,North Carolina. 144 APPENDIX F: POST-CONSTRUCTION SITE RUNOFF CONTROLS Included in this section: Inspection Reporting Summary Stormwater Detention Facility Compliance Inspection Report Dates of Inspections July 2021 Total# Sites Inspected 37 Response Letter Severity Level 1 (first letter) 15 Level 2 (second letter)* 0 Level 3 (third letter)** 0 # of Sites Requiring Maintenance 15 *If no response from first letter after 60 days,second letter is sent 145 Summary of Plan Review Activities 2021-2022 Permit Permit Pervious#of new Project Name Project Type Type of Permit Type of New SCM Number Issue Date (Y or N) sm. Notes Onsbe NCSPA South Gate Upgrades SWP HD New Permit Bayfilter 2021027 7/1/2021 N 1 Wilmington Health(1305 Glen Meade Road) SWP HD New Permit None 2021030 7/1/2021 N 0 Offsite SW PIL Crossroads at Independence SWP HD Permit Revision None 2019027R2 7/1/2021 N 0 No new SCMs nCino Phase I/-Building SWP HD Permit Revision None 2005062R2 7/1/2021 N 0 Offsite Permit(Wet Pond) Crossroads at Independence,Tract 2 SWP HD New Permit None 2021031 7/2/2021 N _0 Offsite Permit(Wet Pond) Airlie View(aka Robert Holding Division) Drain Plan Permit Revision None 2020029R1 7/8/2021 Y 0 No new SCMs Headwaters Place at Hewletts Creek Mod Drain Plan Permit Revision None 2020041R1 7/15/2021 Y 0 No new SCMs 1502 Kidder Street Drain Plan New Permit None 2021033 7/21/2021 N _0 Drain Plan Raleigh Street Storage SWP HD New Permit Wet Pond 2021032 7/27/2021 N 1 Melton Road Facility SWP HD New Permit Wet Pond 2020028 8/2/2021 N 1 Level spreader at pond outfall to disperse flow over slope The Pines at Research Park(USMS Office Upflt) SWP HD Permit Revision None 2007030R1 8/11/2021 N 0 Riverlights Cony V&VI SWP HD New Permit (2)Wet Ponds,(7)Infiltration,(1)UG Infiltration 2021034 8/19/2021 N 10 Riverlights SF 2 Mod SWP HD Permit Revision None 2016012R3 8/19/2021 N 0 No new SCMs College Acres Parking Lot Drain Plan New Permit Permeable Pavement 2021036 8/20/2021 Y 1 Drain Plan Peace Rose Montessori Drain Plan New Permit None 2021037 8/27/2021 N 0 Drain Plan Tm and Tapestry Hotel(MOD) SWP HD Permit Revision None 2019049R1 8/31/2021 N 0 No new SCMs Loran's Limited Variety Store Drain Plan New Permit None 2021041 9/1/2021 N 0 Drain Plan nCino Phase II-Building SWP HD Permit Revision None 2005062R3 9/3/2021 N 0 Offsite Permit(Wet Pond) Cottages at Bradley Creek SWP HD New Permit (2)Infiltration Basins 2021039 9/7/2021 N 2 Patel Storage SWP HD Permit Revision None 2001027R1 9/8/2021 N 0 Offsite Permit(Wet Pond) Argento at Rivedights SWP HD New Permit None 2021038 9/15/2021 N 0 Offsite Permit(Wet Pond) Fairfield Nixed Use Buildings 3&4 SWP HD New Permit None 2018043 0/13/2021 N 0 Offsite Permit(Wet Pond) Cape Fear Moto Group SWP HD Permit Revision None 2020032R1 0/18/2021 N 0 240 Racine Drive Office Building(MOD) SWP HD Permit Revision None 2021012R1 0/18/2021 N _0 Offsite Permit(Wet Pond) Greenlawn Mausoleum Crypt MOD SWP HD Permit Revision None 2019008R2 0/18/2021 N 0 No new SCMs Long Leaf Park Improvements Drain Plan New Permit None 2021042 0/18/2021 N _0 The Healing Place SWP HD Permit Revision None 2020038R1 0/21/2021 N 0 No new SCMs Wilmington Surgcare Expansion SWP HD Permit Revision None 2010014R1 0/26/2021 N 0 Riverlights SF 2 SW Mod SWP HD Permit Revision None 2016012R4 11/2/2021 N 0 No new SCMs Harris Teeter Fuel#264-Crossroads SWP HD New Permit None 2021043 11/4/2021 N 0 Offsite Permit(Wet Pond) Wilmington Marine Center SWP LD New Permit _None 2021044 11/8/2021 N 0 Low Density Permit Barclay Place Ph 2 SWP HD Permit Revision None 960066R1 11/19/2021 N 0 Offsite Permit(Wet Pond) Burnt kill Business Park Lot 19 SWP HD New Permit None 2021046 11/29/2021 N 0 Offsite Permit(Wet Pond) 4926 Oleander Dr Drain Plan New Permit Permeable Pavement 2021045 12/1/2021 Y 1 1 Permeable Pavement Area(3,748sf) Cottages at Riverlights MOD SWP HD Permit Revision None 2021020R1 12/4/2021 N 0 No new SCMs Trinity Tire aka Express Oil Drain Plan New Permit None 2021047 12/9/2021 N 0 Offsite Permit(Wet Pond) NCNG Armory Parking Area Upfit SWP HD New Permit None 2020014R1 12/14/2021 N 0 Redevelopment Walker Auto&Truck-Wlmington SWP HD New Permit None 2021040 1/4/2022 N 0 Redevelopment East&Mason Subdivision(Lot 171 Mod) SWP HD Permit Revision None 2021001R1 1/4/2022 N 0 No new SCMs East&Mason Amenity SWP HD Permit Revision None 2021001R1 1/4/2022 N 0 No new SCMs Renaissance Apartments(MOD) SWP HD Permit Revision None 2020023R1 1/4/2022 N _0 Offsite Permit(Wet Pond) _ Mchelle Drive Subdivision Drain Plan New Permit None 2022002 1/12/2022 N 0 Drain Plan Autumn Hall Commercial Buildings 3&4 SWP HD Permit Revision None 2006046R14 1/12/2022 N 0 Offsite Permit(Wet Pond) Eden Village Modification SWP HD Permit Revision None 2020039R1 1/12/2022 Y 0 No new SCMs Dockside Place Drain Plan New Permit None 2022001 1/12/2022 N 0 Drain Plan,original permit 2018007 expired Cottages on Wrightsville Drain Plan New Permit None 2022003 1/13/2022 N 0 244 Peiffer Ave Mnor Subdivision Drain Plan New Permit None 2022004 1/20/2022 N 0 Drain Plan Switchyard SWP HD New Permit Low Density Outlet Swale,Permeable Pavement 2022006_ 2/4/2022 N 2 Low Density Permit Summerwalk(NOV/MOD) SWP HD Permit Revision (2)Constructed Wetlands 2016025R2 2/7/2022 N 0 Infiltration Basin Retrofits/Alternative Design Flats @ Hanover(Metro Park) SWP HD New Permit (2)Contech Storm Fitters/UG Detention 2022005 2/7/2022 N 2 Chemserve Terminal Storage Tank No.8 SWP HD New Permit Infiltration Basins 2022009 2/11/2022 N 3 3 Infiltration Basins 320 Wood Dale Dr Drain Plan New Permit None 2022008 2/11/2022 N 0 Drain Plan CAVA Restaurant SWP HD New Permit None 2022007 2/14/2022 N 0 Offsite Permit Hubbard Pipe&Supply Drain Plan New Permit None 2022011 2/16/2022 N 0 Drain Plan Perkins Pet Cremation Drain Plan New Permit None 2022012 2/25/2022 N 0 Pervious Only for Exceptional Design/No Credit Taken H2 Turbo Wash West SWP HD Permit Revision None 2022010 3/2/2022 N 0 Offsite Permit(Wet Pond) Riverlights Cony V&VI(Townhome MOD) SWP HD Permit Revision None 2021034R1 3/4/2022 N 0 No new SCMs Fairfield Mxed Use Buildings 3&4 SWP HD Permit Revision None 2018043R1 3/7/2022 N _0 Offsite Permit(Wet Pond) The Pointe at Barclay Phase III Hotel SWP HD New Permit None 2021026 3/8/2022 N 0 Offsite Permit(Wet Pond) Rivedights Marina Village SW Mod SWP HD Permit Revision None 2015021R4 3/8/2022 N 0 Azalea Landing SWP HD New Permit Wet Pond(2),Infiltration Basin(1) 2022013 3/11/2022 N 3 Blair Elementary Mnor Mod SWP HD Permit Revision None 2017010R1 3/20/2022 N _0 Tommy's Carwash Oleander SWP HD New Permit None 2022014 3/23/2022 N 0 Redevelopment Wilmington Food Bank SWP HD New Permit Infiltration Basin 2022015 3/28/2022 N 1 1 Infiltration Basin Container Technology Inc. Drain Plan New Permit None _ 2022017 4/1/2022 N 0 Drain Plan Harris Teeter Fuel#210(Mayfaire) SWP HD Permit Revision None 2004048R1 4/6/2022 N 0 Offsite Permit(Wet Pond) Project Hot Dog(aka 700 S 17th St.) Drain Plan New Permit None 2022018 _4/7/2022 N 0 Drain Plan Thorpe Landscapes Drain Plan New Permit None 2022020 4/14/2022 N 0 Drain Plan Drumtrout(Fulton Station Retail-Lot#6)Unit#133 SWP HD Permit Revision None 2002012R1 4/18/2022 N 0 RL SF3&4 Stormwater Mod SWP HD Permit Revision None 2017031R3 4/25/2022 N 0 No New SCMs Porsche Wilmington Expansion SWP HD Permit Revision None 1999032R4 5/3/2022 N 0 No new SCMs Rivedights MX-2ATownhomes SWP HD Permit Revision _None 2022023 5/6/2022 N 0 Offsite Permit(Infiltration Basin) Smile Staight Orthodontics SWP HD New Permit None 2022019 5/6/2022 N 0 Offsite Permit(Wet Pond) SeaSo Drain Plan New Permit None 2022022 5/9/2022 N _0 Wilmington Food Bank SWP HD Permit Revision None 2022015R1 5/11/2022 N _0 Ansley Park(Mod 4) SWP HD Permit Revision None 2019045R4 5/13/2022 N 0 No new SCM Rivedights MX-3(MOD) SWP HD Permit Revision Infiltration Basin(1) 2021010R1 5/19/2022 N _1 1 Infiltration Basin Melrose Place SWP HD New Permit Underground Infiltration Trenches(2), 2022025 5/26/2022 Y _ 5 Infiltration Basin(1),Permeable Pavement(2) Liberty Landing at Mdtown Drain Plan Permit Revision None _ 2021008R1 6/3/2022 N _0 Drain Plan Cottages at Riverlights MOD R2 SWP HD Permit Revision None 2021020R2 6/10/2022 N 0 Offsite Permit(Wet Pond) Masonboro Lodge Phase II Drain Plan Permit Revision None 2014017R3 6/20/2022 N _0 No new SCMs Cottages at Bradley Creek(Name Change) SWP HD Permit Revision None 2021039R1 6/21/2022 N 0 Name Change Reiser Site(aka Park Avenue Duplexes) Drain Plan New Permit None 2022028 6/27/2022 N 0 Drain Plan Covey Restaurant SWP HD New Permit None 2/12/7436 44740 N _0 The Canopies(floe Airlie Homes at Hooker) Drain Plan New Permit None 2113/7436 44740 N 0 Drain Plan 146 APPENDIX G: POLLUTION PREVENTION & GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS Three separate employee trainings were conducted this reporting year. RCP Installation—Culvert Installation,Maintenance,and Resiliency 7/13/2022 13 staff trained Good Housekeeping/Pollution Prevention for Municipal Facilities 6/16/2022 8 supervisors trained SCM Inspection&Maintenance 7/28/21 14 staff trained 147 APPENDIX H: TOTAL MAXIMUM DAILY LOADS (TMDL) Bradley&Hewletts Creek Watershed Restoration Plan • Heal Our Waterways Program • Cumulative Year End Reports for Contractual/Cooperative Agreements with: — New Hanover Soil&Water Conservation District(HOWBMP) DATE OF EVENT/ACTIVITY AUDIENCE DELIVERED BY METHOD OF ATTENDANCE/ EVENT/ (AGENCY) DELIVERY/ PARTICIPATION ACTIVITY MESSAGE Events 7/24/2021 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 45 Attendees Market @Tidal Creek County about the benefits Co-op Residents of native plants on local water quality 9/18/2021 Native Plant Festival New Hanover Heal Our Waterways Booth with displays 774 attendees County and about the benefits Brunswick of native plants on County local water quality residents 9/25/2021 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 30 Attendees Market @Tidal Creek County about the benefits Co-op Residents of native plants on local water quality 10/31/2021 Wilmington Farmer's New Hanover ' Heal Our Waterways Booth with displays 100 Attendees Market @Tidal Creek County about stormwater Co-op(Harvest Residents runoff and at-home Market) solutions. 11/13/2021 Alliance for Cape New Hanover Heal Our Waterways Table with 150 Attendees Fear Trees Tree County watershed maps to Giveaway Residents track residents' trees based on watershed boundaries. Raffled off one rain barrel 11/20/2021 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 25 Attendees Market @Tidal Creek County about native plants Co-op Residents and other stormwater solutions. 3/26/2022 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 100 Attendees Market @Tidal Creek County about native plants Co-op Residents and other stormwater solutions. 4/23/2022 Wilmington Earth Day New Hanover Heal Our Waterways Interactive booth 750 Attendees Festival County with displays about Residents stormwater solutions and a rain barrel raffle. 4/30/2022 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 100 Attendees Market @Tidal Creek County about native plants Co-op Residents and other stormwater solutions. 148 5/14/2022 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 50 Attendees Market @Tidal Creek County about native plants Co-op Residents and other stormwater solutions. 6/25/2022 Wilmington Farmer's New Hanover Heal Our Waterways Booth with displays 30 Attendees Market @Tidal Creek County about native plants Co-op Residents and other stormwater solutions. Presentations 9/14/2021 UNCW UNI Class Undergraduate Heal Our Waterways Walking tour of rain 25 Attendees Presentation UNCW gardens on students campus.Gave a "Stormwater 101" style presentation and used the rain gardens as examples of stormwater solutions. 7/21/2021 NCCF Walking tour of NCCF Heal Our Waterways; Walking tour of rain 20 Attendees UNCW SCMs Stakeholder UNCW gardens on group and new campus.Answered employees questions from the stakeholders about the grant projects and rain gardens 3/15/2022 Loblolly Garden Club Loblolly Heal Our Presentation 20 Attendees Presentation Garden Club Waterways/Stormwater discussing members Services stormwater solutions and simple changes to make around a property to benefit water quality. 3/16/2022 Backyard New Hanover Heal Our Waterways, Presentation 80 Attendees Sustainability Series County, NCSU Co-operative discussing Presentation Brunswick Extension stormwater County, solutions and Pender County simple changes to residents make around a property to benefit water quality. Informational Website Ongoing Heal Our Waterways Watershed Heal Our Waterways Continuously 2,970 pageviews informational website residents updated,dedicated 2,351 unique healourwaterways.org General public Heal Our pageviews Waterways website 1,703 entrances Media Advertising Campaigns 9/21/2021- WECT Fall Native Residents WECT/Heal Our Video pre-roll, Ads Booked: 12/1/2021 Plants Campaign within the Waterways weather channel 183,000 Bradley& display banners, Ads Served: Hewletts Creek and targeted 502,088 Watersheds Facebook posts Engagements: featuring the 646 monthly NHC rain Engagement barrel sale. Rate:0.13% 149 9/15/21- WHQR PSA Fall WHQR WHQR/Heal Our PSA during 47 Spots during 12/6/21 Campaign listeners Waterways drivetime drivetime,once x announcing native 4 weekdays plants benefits and resources 10/4/21- Lamar Fall Billboard All drivers at Lamar Billboards/Heal Billboard featuring 1.5 months, 1 11/15/21 the corner of Our Waterways Native Plants and billboard Total Oleander Drive the HOW Program cost:$1500 and Greenville web address. Loop Drive, within the Bradley Creek Watershed 4/5/22- Lamar Spring All drivers at Lamar Billboards/Heal Billboard featuring 2 months, 1 5/29-22 Billboard the corner of Our Waterways Native Plants and billboard Total Oleander Drive the HOW Program cost:$2000 and Greenville web address. Loop Drive, within the Bradley Creek Watershed 3/15/22- WHQR PSA Spring WHQR WHQR/Heal Our PSA during 47 Spots during 5/23/22 Campaign listeners Waterways drivetime drivetime,once x announcing native 4 weekdays plants benefits and resources 4/23/22- WECT Spring Love Residents WECT/Heal Our Video pre-roll, Ads Served: 6/20/22 Where You Live within the Waterways weather channel 310,859 Campaign Bradley& display banners, Engagements: Hewletts Creek and targeted 570 Watersheds Facebook posts Engagement featuring the Rate:0.18% monthly NHC rain barrel sale. News Coverage 9/19/2021 WHQR online article All WHQR Heal Our Waterways WHQR did a brief New Hanover listeners and interview with HOW County Residents readers at the Native Plant festival and featured some of the recommended plants Social Media Campaigns Ongoing Twitter site campaign Twitter Heal Our Dedicated Heal Our Currently have followers Waterways Waterways account _290_followers Interested handle public Ongoing Facebook site Facebook Heal Our Dedicated Heal Our Currently have campaign followers Waterways Waterways page 464_page"likes", Interested 511_followers public Ongoing Instagram site Instagram Heal Our Waterways Dedicated Heal Our Currently have campaign followers Waterways account _456_followers Interested handle public Distributing promos/giveaways Ongoing Introductory Applicants to Heal Our Waterways; Application"Swag 6 Total Site Visits application swag the HOWBMP NHSWCD Bag"with HOW for the HOWBMP packets to HOWBMP Program giveaways, Program site visits/applicants including grocery tote,pens, notepads,stickers, dry bag,and informational papers 150 7/24/2021 Rain Barrel Raffle Attendees that Heal Our Waterways 1 80-gallon rain 1 Winner from HOW Booth @ participated at barrel raffled to Wilmington Farmer's the HOW participant at HOW Market booth booth 9/18/2021 Rain Barrel Raffle Attendees that Heal Our Waterways 1 80-gallon rain 1 Winner from HOW Booth @ participated at barrel raffled to Native Plant Festival the HOW participant at HOW booth booth 9/25/2021 Rain Barrel Raffle Attendees that Heal Our Waterways 1 80-gallon rain 1 Winner from HOW Booth @ participated at barrel raffled to Wilmington Farmer's the HOW participant at HOW Market booth booth 10/31/2021 Rain Barrel Raffle Attendees that Heal Our Waterways 1 80-gallon rain 1 Winner from HOW Booth @ participated at barrel raffled to Wilmington Farmer's the HOW participant at HOW Market booth booth 11/13/2021 Rain Barrel Raffle Attendees that Heal Our Waterways 1 80-gallon rain 1 Winner from HOW Booth @ stopped to barrel raffled to Alliance for Cape track their participant at HOW Fear Trees Tree trees in booth Giveaway relation to watershed boundaries were entered into the raffle 11/20/2021 Rain Barrel Raffle Attendees that Heal Our Waterways 1 80-gallon rain 1 Winner from HOW Booth @ participated at barrel raffled to Wilmington Farmer's the HOW participant at HOW Market booth booth 3/26/2022 Rain Barrel Raffle New Hanover Heal Our Waterways 1 60-gallon rain 1 Winner(21 from HOW Booth @ County barrel raffled to entries) Wilmington Farmer's Residents participant at HOW Market booth 4/23/2022 Rain Barrel Raffle New Hanover Heal Our Waterways 1 50-gallon rain 1 Winner from HOW Booth @ County barrel raffled to Wilmington Earth Day Residents participant at HOW Festival booth 4/30/2022 Rain Barrel Raffle New Hanover Heal Our Waterways 1 50-gallon rain 1 Winner from HOW Booth @ County barrel raffled to Wilmington Farmer's Residents participant at HOW Market booth 5/14/2022 Rain Barrel Raffle New Hanover Heal Our Waterways 1 50-gallon rain 1 Winner from HOW Booth @ County barrel raffled to Wilmington Farmer's Residents participant at HOW Market booth 6/25/2022 Rain Barrel Raffle New Hanover Heal Our Waterways 1 50-gallon rain 1 Winner from HOW Booth© County barrel raffled to Wilmington Farmer's Residents participant at HOW Market booth Local Cable Access(GTV-8) Airs on GTV-8 City's cable Cable access Stormwater staff Downspout Inform public rotating access channel TV viewers WECT staff disconnection and about re-routing schedule GTV-8 staff rain barrel public downspouts and service installing and announcements using rain barrels with local celebrity news anchor Jon Evans Watershed Resident Mailings,Displays,Signs,Pamphlets 151 Fall 2021 Fall watershed mailer All Bradley Heal Our Waterways Postcard featuring Mailed to 21,443 Creek and the start of oyster addresses Hewletts Creek harvest season with residents. oyster benefits and ways to protect oyster reefs Spring 2022 Spring Watershed All Bradley Heal Our Waterways Postcard featuring Mailed to 21,460 Mailer Creek and different species of addresses Hewletts Creek native plants that residents. can be commonly found and purchased. Newsletters and E-newsletters 7/23/2021 "UNCW Rain Heal Our Heal Our Waterways Quarterly update 382 Sent Gardens Turn Two!" Waterways featuring the UNCW 27.1%Open Rate newsletter rain gardens, 13.7%Click Rate subscribers events,and a native plant 11/19/2021 "Fall News& Heal Our Heal Our Waterways Quarterly update 410 Sent Updates" Waterways featuring upcoming 41%Open Rate newsletter grant projects, 4%Click Rate subscribers events,and a new native plant 2/25/2022 "Winter Updates- Heal Our Heal Our Waterways Quarterly update 418 Sent Events, History,and Waterways featuring some 27%Open Rate More!" newsletter history of Hewletts 1.3%Click Rate subscribers Creek,local events, and a testimonial. 4/20/2022 "HOW Spring Heal Our Heal Our Waterways Quarterly update 427 Sent Updates:Earth Day Waterways featuring the history 41%Open Rate Edition!" newsletter of Earth Day and 3.1%Click Rate subscribers the upcoming Earth Day Festival. Grant Projects Began EPA 319 Grant Bradley Creek NCSU-BSE,COW Two private pond Collaboration with March 2021 NCSU COW Watershed Stormwater,2 Private retrofits and one NCSU-BSE,COW Pond Owners COW-owned Stormwater,and drainage swale University modification in the Landing/University upper Bradley Commons Creek Watershed Property Owners Began EPA 319 Grant Bradley Creek UNCW, NCCF,COW Several planned Collaboration with January UNCW NCCF Phase Watershed Stormwater stormwater retrofits UNCW, NCCF, 2022 II on UNCW campus. and City Stormwater Watershed Coordinator Training and Networking Events 7/1/2021 "Trees and the Arborists, Alabama Cooperative Webinar discussing Watershed Coming Hurricanes: stormwater Extension System potential impacts to Coordinator Wind, Lightning, professionals, trees during Surge,&Flood" coastal hurricanes. stakeholders 152 7/28/2021 "Lunch and Learn for Stormwater COW Stormwater In-person training Watershed Supervisors and services crews Services; HOW Coordinator; Stormwater Crews" and Stormwater supervisors Supervisors; Stormwater Crews 7/28/2021 "Soak up the Rain Stormwater EPA Webinar discussing Watershed Webinar Series: professionals vegetation options Coordinator Phytotechnology:A for SCMs Nature-Based Approach to Containing Contamination" 7/29/2021 "Underground Stormwater AQUALIS Webinar discussing Watershed Stormwater professionals types of Coordinator Infrastructure underground Solutions, stormwater Deficiencies,and infrastructure Maintenance Protocols" 8/5/2021 GoToWebinar:"The Stormwater EPA Webinar discussing Watershed Pathway to Green professionals EPA's green streets Coordinator and Complete handbook and Streets:Steps, examples Success Stories,and Lessons Learned" 8/24/2021 GoToWebinar:Soak Stormwater EPA Webinar featuring Watershed Up the Rain: professionals examples of Coordinator Addressing resiliency programs Stormwater Flooding from New England through Resilience Action Strategies and Sustainable Financing" 9/8/2021 GoToWebinar:"Tree Arborists, USDA Forest Service Webinar featuring Watershed Planting, Inventory stormwater inventory and Coordinator and Analysis for professionals modelling systems Human and to analyze tree Environmental impacts on human Health" and environmental health 9/10/2021 GoToWebinar: Stormwater Center for Watershed Webinar discussing Watershed "Erosion and professionals Protection options for Coordinator Sediment:A Dirty managing sediment Mess or Opportunity in stormwater for Thoughtful Management" 9/22/2021 GoToWebinar: Stormwater EPA Webinar discussing Watershed "Building Greener professionals how to support and Coordinator Boston:Creating and develop a workforce Connecting the Green for SCM Infrastructure maintenance Workforce" 9/23/2021 GoToWebinar: Water Quality EPA Webinar discussing Watershed Tracking Bacteria in Professionals technologies for Coordinator Storm Water Runoff tracking bacteria During Dry&Wet Weather" 9/29/2021 GoToWebinar- Water Quality EPA Webinar featuring Watershed Valuing Aquatic Professionals methods to Coordinator Ecosystem Health at inventory biological a National Scale: indicators and Modeling Biological assign value Indicators Across Space and Time 153 10/5/2021 Funding Water Quality NC Watershed Online panel to Watershed Opportunities for Your Professionals Stewardship Network discuss various Coordinator Water Work grant opportunities in NC 10/25- Project WET Water Quality NCDENR Online training Watershed 10/26/2021 Workshop Professionals working through the Coordinator Project WET educational activity book - 12/8/2021 Retrofitting Existing Stormwater NCSU-BSE Online training Watershed SCMs professionals providing examples Coordinator of poor SCM maintenance and ways to improve water quality treatment - 3/2/2022 Advancing Advocacy: Stormwater NC League of Watershed Information Session professionals Municipalities Coordinator 3/4/2022 ARPA Stormwater Stormwater Division of Water Virtual listening Watershed Funding Program professionals Infrastructure session and Coordinator Stakeholder Session introduction to the potential ranking/prioritization process for the new ARPA funds 3/8/2022 ICS-100 Emergency FEMA Required online Watershed Management training for Coordinator Professionals introduction to Emergency Management System 3/9/2022 ICS-200 Emergency FEMA Required online Watershed Management training for Coordinator Professionals introduction to Emergency Management System 3/9/2022 ICS-700 Emergency FEMA Required online Watershed Management training for Coordinator Professionals introduction to Emergency Management System 3/24/2022 Stormwater&Green Stormwater National Stormwater Introduction to Watershed Infrastructure&the professionals Alliance EPA's Clean Coordinator Clean Watersheds Watersheds Needs Needs Survey survey. 3/29/2022 SASMI:Conservation Environmental South Atlantic Salt Networking Watershed &Restoration Focus professionals Marsh Initiative opportunity and Coordinator Group group review of the Conservation and Restoration Topic Paper for the SASMI program 154 4/13/2022 Greenspace Environmental USDA Forest Service Presented research Watershed Preservation in professionals findings on the Coordinator Distressed tension between Communities distressed social conditions and environmental preservation in Atlanta's South River watershed 4/19/2022 BMPs&a Stormwater Invisible Structures& Webinar discussing Watershed Decentralized professionals Plastic Solutions Inc. the benefits of Coordinator Approach to Green underground and Infrastructure smaller infrastructure practices 4/21/2022 Rain Garden&Water Stormwater NCSU-BSE In-person training, Watershed Quality Certification professionals part presentation, Coordinator part hands-on,to learn how to properly design and size rain gardens 5/18/2022 EPA ORD Webinar: Stormwater USEPA Online webinar Watershed Green Infrastructure: professionals presenting ways to Coordinator Ecosystem Benefits monitor green and Applications infrastructure and how to quantify benefits of urban green space 5/29/2022 Webinar: Raining Environmental University of Auburn Provided an Watershed Praise on Urban professionals introduction to the Coordinator Trees important role played by urban trees and plants in moderating stormwater runoff that protects local water quality. 5/25/2022 Soak up the Rain Stormwater USEPA Discussions on Watershed Webinar:Green professionals how to incorporate Coordinator Infrastructure and the green infrastructure MS4 Permit into existing municipal code and promote green infrastructure 6/8/2022 Urban Forest Arborists, USDA Forest Service Discussions on how Watershed Connections stormwater to mitigate heat Coordinator Webinar,"Engaging professionals island effect using Community Residents trees and tree in Heat Mitigation and canopies Canopy Expansion" 6/13/2022- ICS-300 Intermediate Emergency NC Emergency In-person course Watershed 6/15/2022 Incident Command Management Management walking through the Coordinator System for Expanding Professionals process of the Incidents Incident Command System 155 6/23/2022 Soak up the Rain Stormwater USEPA Discussions of how Watershed Webinar: Building professionals to incorporate Coordinator Equity into Nature- greater equity into Based Solutions for planning and Massachusetts installing Communities stormwater infrastructure Citizen Contacts- Site Visits 7/22/2021 3608 Pine Bark Court Property owner NHSWCD;COW; HOWBMP Contract 1 property owner; Rainstorm Solutions Site Visit COW Staff; NHSWCD Staff; Rainstorm Solutions 7/22/2021 325 E.Blackbeard Property owner NHSWCD;COW; HOWBMP Contract 1 property owner; Road Rainstorm Solutions Site Visit COW Staff; NHSWCD Staff; Rainstorm Solutions 7/27/2021 1716 Softwind Way Property owner NHSWCD; Rainstorm HOWBMP Contract 1 property owner; Solutions Site Visit NHSWCD Staff; Rainstorm Solutions 7/27/2021 3420 Sparrow Hawk Property owner NHSWCD; Rainstorm HOWBMP Contract 1 property owner; Court Solutions Site Visit NHSWCD Staff; Rainstorm Solutions 8/12/2021 3713 Needle Sound Property owner NHSWCD; Rainstorm HOWBMP Contract 1 property owner; Way Solutions Site Visit NHSWCD Staff; Rainstorm Solutions 9/21/2021 5091 Edinboro Lane Property owner NHSWCD;COW; HOWBMP Contract 2 property Site Visit owners;COW Staff;NHSWCD Staff; 3241 Red Berry Drive Property owner NHSWCD HOWBMP Contract 1 property owner; Site Visit NHSWCD Staff; 5/20/2022 321 Bretonshire Road Property COW HOWBMP Contract 2 property owners Site Visit--Interest owners;COW Meeting&Drainage Staff Discussion BMP Projects Installed 11/13/2021 3124 Kirby Smith 1 property COW;Alliance for Trees received from Total Volume Drive Serviceberry owner Cape Fear Trees tree giveaway Reduction: Trees 0.21 cubic feet; 1.57 gallons 12/3/2021 3124 Kirby Smith 1 property COW; Rain barrel won Total Volume Drive Rain Barrel 3 owner through HOW raffle Reduction: @ tree giveaway 10.6944 cubic event feet;80 gallons 12/3/2021 6230 Towles Road 1 property I COW; Rain barrel won Total Volume Rain Barrel owner through HOW raffle Reduction: @ Wilmington 10.6944 cubic Farmer's Market feet;80 gallons 11/13/2021 438 Semmes Drive 1 property COW;Alliance for Trees received from Total Volume River Birch owner Cape Fear Trees tree giveaway Reduction: 156 0.42 cubic feet; 3.14 gallons 11/13/2021 438 Semmes Drive 1 property COW;Alliance for Trees received from Total Volume Bald Cypress owner Cape Fear Trees tree giveaway Reduction: 0.29 cubic feet; 2.17 gallons 8/27/2021 418 N Colony Circle 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 8/12/2021 6212 Wrightsville 1 property COW; NHSWCD Rain Barrel sold Total Volume Avenue Rain Barrel 2 owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 8/12/2021 6212 Wrightsville 1 property COW;NHSWCD Rain Barrel sold Total Volume Avenue Rain Barrel 1 owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 7/26/2021 3812 Sweetbriar 1 property COW;NHSWCD Rain Barrel sold Total Volume Road Rain Barrel owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 9/30/2021 30 S Cardinal Drive 1 property COW; Rain barrel won Total Volume Rain Barrel owner through HOW raffle Reduction: @ Wilmington 10.6944 cubic Farmer's Market feet;80 gallons 10/21/2021 6628 Pleasant Pine 1 property COW; Rain barrel won Total Volume Court Rain Barrel owner through HOW raffle Reduction: @ Native Plant 10.6944 cubic Festival feet;80 gallons 7/8/2021 3220 Blue Jay Court 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel 3 owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 7/8/2021 3220 Blue Jay Court 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel 2 owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 7/8/2021 3220 Blue Jay Court 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 7/8/2021 6502 Teaticket Lane 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 3/10/2022 3616 Amber Drive 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 8.0208 cubic feet; 60 gallons 12/3/2021 430 Kingston Road 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 8.0208 cubic feet; 60 gallons 157 3/10/2022 3854 Edgewood 1 property COW; NHSWCD Rain Barrel sold Total Volume Road Rain Barrel 1 owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 3/10/2022 3854 Edgewood 1 property COW; NHSWCD Rain Barrel sold Total Volume Road Rain Barrel 2 owner through monthly Reduction: rain barrel sale 10.6944 cubic feet;80 gallons 2/28/2022 2124 Lynwood Drive COW Drainage COW 10 bald cypress Total Volume Wetland Bald Wetland planted in Reduction: Cypress bioretention 2.1 cubic feet; area/wetland 15.72 gallons 2/28/2022 University Commons COW drainage COW 10 river birch Total Volume Drainage Swale River easement planted in drainage Reduction: Birch easement 4.15 cubic feet; 31.044 gallons 2/28/2022 Clearbrook Drive COW drainage COW 5 long leaf pine Total Volume Infiltration Trench easement planted next to Reduction: Long Leaf Pines infiltration trench 0.75 cubic feet; 5.61 gallons 3/31/2022 Wrighsville Green COW drainage COW 4 bald cypress Total Volume CIP Bald Cypress easement planted along Reduction: drainage easement 1.18 cubic feet; 8.827 gallons 3/31/2022 Wrighsville Green COW drainage COW 6 live oak planted Total Volume CIP Live Oak easement along drainage Reduction: easement 3.51 cubic feet; 26.2566 gallons 3/31/2022 Wrighsville Green COW drainage COW 4 pin oak planted Total Volume CIP Pin Oak easement along drainage Reduction: easement 3.51 cubic feet; 26.2566 gallons 3/31/2022 Wrighsville Green COW drainage COW 4 red maple planted Total Volume CIP Red Maple easement along drainage Reduction: easement 1 cubic feet;7.481 gallons 3/31/2022 Wrighsville Green COW drainage COW 2 River Birch Total Volume CIP River Birch easement planted along Reduction: drainage easement 0.83 cubic feet; 6.209 gallons 9/1/2022 UNCW DeLoach Hall UNCW UNCW Bioretention area Total Volume Rock Garden students and tied into two Reduction: Bioretention Area visitors downspouts and a 2,166 cubic feet; cistern 16,202.81 gallons 158 4/1/2022 348 Brenda Drive 1 property Property Owner Rain garden Total Volume Rain Garden owner installed by property Reduction: owner 63 cubic feet; 471.273 gallons 5/1/2022 1066 Headwater 1 property HOW Rain barrel won Total Volume Cove Rain Barrel owner through HOW raffle Reduction: @ Wilmington 8.0208 cubic feet; Farmer's Market 60 gallons 5/10/2022 310 N Colony Circle 1 property HOW Rain barrel won Total Volume Rain Barrel owner through HOW raffle Reduction: @ Wilmington 8.0208 cubic feet; Farmer's Market 60 gallons 5/1/2022 Renee Court COW drainage COW Infiltration cell in Total Volume Infiltration Cell project center of circle drive Reduction: 1,936.82 cubic feet; 14,488.42 gallons 6/30/2022 7226 Masonboro 1 property COW; NHSWCD Rain garden Total Volume Sound Road Rain owner installed through Reduction: Garden HOWBMP Program 53 cubic feet; 396.47 gallons 6/23/2022 5202 Clear Run Drive 1 property COW; NHSWCD Rain garden Total Volume Rain Garden owner installed through Reduction: HOWBMP Program 59 cubic feet; 441.35 gallons 5/16/2022 1716 Softwind Way 1 property COW; NHSWCD Rain garden Total Volume Rain Garden owner installed through Reduction: HOWBMP Program 63 cubic feet; 471.27 gallons 6/30/2022 418 Clearbrook Drive 1 property COW; NHSWCD Rain garden Total Volume Backyard Wetland owner installed through Reduction: HOWBMP Program 1,936.82 cubic feet; 14,488.42 gallons 6/30/2022 3713 Needle Sound 1 property COW;NHSWCD Rain garden Total Volume Way Rain Garden owner installed through Reduction: HOWBMP Program 35 cubic feet; 261.82 gallons 5/24/2022 325 E Blackbeard 1 property COW; NHSWCD Rain garden Total Volume Road Rain Garden owner installed through Reduction: HOWBMP Program 54 cubic feet; 403.95 gallons 6/23/2022 3420 Sparrow Hawk 1 property COW; NHSWCD Rain garden Total Volume Court Rain Garden owner installed through Reduction: HOWBMP Program 35 cubic feet; 261.82 gallons 6/20/2022 Leutze Hall Rain UNCW NCCF; UNCW; HOW Rain garden Total Volume Garden students and installed in front of Reduction: visitors Leutze Hall through 1,900 cubic feet; 319 grant funds 14,212.99 gallons 5/28/2022 1100 Ullswater Lane 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 5/28/2022 1017 Browning Drive 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel 1 owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 159 5/28/2022 1017 Browning Drive 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel 2 owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/16/2022 100 Hooker Road 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/9/2022 1807 S.Churchill 1 property COW; NHSWCD Rain Barrel sold Total Volume Drive Rain Barrel owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/3/2022 125 White Oak Drive 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/17/2022 305 Englewood Drive 1 property COW; NHSWCD Rain Barrel sold Total Volume Rain Barrel 1 owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/17/2022 305 Englewood Drive 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel 2 owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/15/2022 3500 Whispering 1 property COW; NHSWCD Rain Barrel sold Total Volume Pines Court Rain owner through monthly Reduction: Barrel rain barrel sale 6.68 cubic feet;50 gallons 6/15/2022 5309 Autumn Drive 1 property COW;NHSWCD Rain Barrel sold Total Volume Rain Barrel owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons 6/9/2022 1743 41st Street Rain 1 property COW; NHSWCD Rain Barrel sold Total Volume Barrel owner through monthly Reduction: rain barrel sale 6.68 cubic feet;50 gallons COW =City of Wilmington HOW = Heal Our Waterways HOWBMP = Heal Our Waterways Best Management Program NCCF = North Carolina Coastal Federation NCSU = North Carolina State University NHSWCD = New Hanover Soil &Water Conservation District FB= Facebook UNCW = University of North Carolina at Wilmington 160 FY22 Heal Our Waterways Program Volume Reduction Summaries VolumE Volume BMP Owner BMP Type Gallons Reductio Reduction (ac (cu ft) ft) Bradley Creek Watershed Volume Reduction Data 30 S Cardinal Drive Rain Rain Barrel 80.00 10.69 0.0002 Barrel 6212 Wrightsville Avenue Rain Barrel 80.00 10.69 0.0002 Rain Barrel 1 6212 Wrightsville Avenue Rain Barrel 2 Rain Barrel 80.00 10.69 0.0002 6230 Towles Road Rain Barrel Rain Barrel 80.00 10.69 0.0002 UNCW DeLoach Hall Rock Garden Bioretention Area Bioretention Area 16,202.81 2,166.00 0.0497 Wrightsville Green CIP HOA Trees 74.95 10.02 0.0002 Trees University Commons Swale Trees 31.04 4.15 0.0001 River Birch 1716 Softwind Way Rain Rain Garden 471.27 63.00 0.0014 Garden Renee Court Infiltration Basin Infiltration Basin 14,488.42 1,936.82 0.0445 UNCW Leutze Hall Rain Rain Garden 14,212.99 1,900.00 0.0436 Garden 1066 Headwater Cove Rain Rain Barrel 60.00 8.02 0.0002 Barrel 1100 Ullswater Lane Rain Rain Barrel 50.00 6.68 0.0002 Barrel 1017 Browning Drive Rain Rain Barrel 50.00 6.68 0.0002 Barrel 1 1017 Browning Drive Rain Rain Barrel 50.00 6.68 0.0002 Barrel 2 5202 Clear Run Drive Rain Rain Garden 441.35 59.00 0.0014 Garden 100 Hooker Road Rain Barrel Rain Garden 50.00 6.68 0.0002 TOTAL BRADLEY CREEK WATERSHED VOLUME REDUCTION: 46,502.84 6,216.52 0.14271 TOTAL NUMBER OF PROJECTS BRADLEY CREEK WATERSHED 16.00 Drains To ICW2 Volume Reduction Data 161 TOTAL DRAINS TO ICW2 VOLUME REDUCTION: - TOTAL NUMBER OF PROJECTS DRAINS TO ICW2 Hewletts Creek Watershed Volume Reduction Data 6502 Teaticket Lane Rain Barrel Rain Barrel 80.00 10.69 0.0002 3220 Blue Jay Court Rain 80.00 10.69 0.0002 Barrel 1 Rain Barrel 3220 Blue Jay Court Rain 80.00 10.69 0.0002 Barrel 2 Rain Barrel 3220 Blue Jay Court Rain 80.00 10.69 0.0002 Barrel 3 Rain Barrel 6628 Pleasant Pine Court Rain 80.00 10.69 0.0002 Barrel Rain Barrel 3812 Sweetbriar Road Rain Barrel Rain Barrel 80.00 10.69 0.0002 418 N Colony Circle Rain Barrel Rain Barrel 80.00 10.69 0.0002 438 Semmes Drive Bald 2.17 0.29 0.0000 Cypress Tree 438 Semmes Drive River Birch Tree 3.14 0.42 0.0000 3124 Kirby Smith Drive Rain 80.00 10.69 0.0002 Barrel 3 Rain Barrel 3124 Kirby Smith Drive 1.57 0.21 0.0000 Serviceberry Trees Tree 348 Brenda Drive Rain Garden Rain Garden 471.27 63.00 0.0014 598 Clearbrook Drive Long Leaf Pine Tree 5.61 0.75 0.0000 Lynwood Bioretention Bald 15.71 2.10 0.0000 Cypress Tree 3854 Edgewood Road Rain 80.00 10.69 0.0002 Barrel 1 Rain Barrel 3854 Edgewood Road Rain 80.00 10.69 0.0002 Barrel 2 Rain Barrel 430 Kingston Road Rain Barrel Rain Barrel 60.00 8.02 0.0002 3616 Amber Drive Rain Barrel Rain Barrel 60.00 8.02 0.0002 325 E Blackbeard Rd Rain 403.95 54.00 0.0012 Garden Rain Garden 310 N Colony Circle Rain Barrel Rain Barrel 60.00 8.02 0.0002 7726 Masonboro Sound Road 396.47 53.00 0.0012 Rain Garden Rain Garden 418 Clearbrook Drive 179.53 24.00 0.0006 Backyard Wetland Wetland 162 3713 Needle Sound Way Rain 261.82 35.00 0.0008 Garden Rain Garden 325 East Blackbeard Road Rain Garden Rain Garden 403.95 54.00 0.0012 3420 Sparrow Hawk Court Rain Garden Rain Garden 261.82 35.00 0.0008 1807 S. Churchill Drive Rain Barrel Rain Barrel 50.00 6.68 0.0002 125 White Oak Drive Rain Barrel Rain Barrel 50.00 6.68 0.0002 305 Englewood Drive Rain Barrel 1 Rain Barrel 50.00 6.68 0.0002 305 Englewood Drive Rain Barrel 2 Rain Barrel 50.00 6.68 0.0002 3500 Whispering Pines Court 50.00 6.68 0.0002 Rain Barrel Rain Barrel 5309 Autumn Drive Rain Barrel Rain Barrel 50.00 6.68 0.0002 1743 41st Street Rain Barrel Rain Barrel 50.00 6.68 0.0002 TOTAL HEWLETTS CREEK WATERSHED VOLUME REDUCTION: 3,436.97 459.46 0.01055 TOTAL NUMBER OF PROJECTS HEWLETTS CREEK WATERSHED 32.00 Drains To ICW3 Volume Reduction Data TOTAL DRAINS TO ICW3 VOLUME REDUCTION: - TOTAL NUMBER OF PROJECTS DRAINS TO ICW3 TOTAL COMBINED VOLUME REDUCTION (All Watersheds): TOTAL COMBINED VOLUME REDUCTION (All Watersheds): 49,939.81 6,675.98 0.15 TOTAL NUMBER OF PROJECTS (All Watersheds) Actual % #of Volume Reduction Goals Goal (ac.ft) Gallons (ac.ft.) Achieved Projects Bradley Creek FY22 0.15 46,502.84 0.1427 95.14 16 Hewletts Creek FY22 1.00 3,436.97 0.0105 1.05 32 163 NEW HANOVER SOIL & WATEREIII HEAL OUR FY Zi-22 CONSERVATION DISTRICT WI. WATERWAYS NEW HANOVER SOIL & WATER CONSERVATION DISTRICT 230 Market Place Drive, Suite 100 Wilmington,NC 28403 HOWBMP Quarterly Progress Report#4: April 1 —June 30, 2022 Heal Our Waterways- Best Management Practice Installations (HOWBMP) Program NHSWCD mission is to protect and enhance water quality throughout New Hanover County through land conservation, stormwater management, technical support to citizens and organizations, and conservation education and outreach activities. To achieve this mission,NHSWCD has contractual relationships with city, county, and state organizations. These partnerships enable NHSWCD to deliver enhanced water quality projects and programs, as well as professional technical assistance to citizens and businesses. SCOPE OF SERVICES: New Hanover Soil & Water Conservation District will serve as the program/project manager to implement the Heal Our Waterways- Best Management Practice Installations Program (HOWBMP). The HOWBMP Program supports the City council-adopted Bradley & Hewletts Creek Watershed Restoration Plan, with the goal of reducing the volume of polluted stormwater runoff entering the creeks, to improve water quality. NHSWCD will provide program and project management, implementation, reporting, and evaluation for the installation of BMPs within the designated watersheds in conjunction with the City's Heal Our Waterways Program. This includes the execution of a BMP project from start to finish following Standard Operating Procedure (SOP) guidelines and includes activities such as, but not limited to, program promotion and outreach, cultivating and identifying BMP project opportunities, collaboration, coordination, and timely communication with property owners and contractors, property owner and HOA research and verification, technical assistance, design/engineering,permitting, contracting, construction, media relations,budgeting, selection and reimbursement of contractors, monitoring of completed projects, and reporting. NHSWCD will utilize contractors with the proper credentials and qualifications for the work performed. BMPs will be identified for the purpose of reducing runoff volume and pollution into Bradley Creek, Hewletts Creek, and the associated areas that"drain directly" into the Intracoastal Waterway. A potential BMP project's pre-approval documentation should be provided to the City in written/email form and include the required BMP, Property Ownership, Contractor, and Ranking Sheet documentation, as listed in the SOP. NHSWCD will receive a written/email response from the City to approve or deny the project, with justification. City approval must be acquired before installation, construction, or other contracted work. Acceptable BMPs for the 164 program are listed on the GIS Atlas Sheet. Projects that NHSWCD evaluate and deem to be unworthy of funding and installation will still require the proper documentation and justification to the City, which will be included in the City's GIS Atlas. A recommended minimum of 5-8 volume-reduction BMPs resulting in a total of approximately 700-1000 cubic feet of volume reduction should be installed during each annual contract period. However, collaboration and written approval from the City would allow flexibility for unexpected project opportunities to deviate from the recommended minimum. BMP projects should be evaluated and prioritized based on several variables including volume reduction, benefit, cost, and proximity to impaired waterbodies, etc. During site evaluations, NHSWCD will utilize the required checklists to evaluate the site and potential BMP(s), as well as communicate program specifics to the property owner. For instance, NHSWCD will educate property owners about the Heal Our Waterways Program background, the HOWBMP Program, the specific BMP being evaluated, maintenance expectations and annual spot checks for the potential BMP, and will distribute pertinent info to the homeowner(maintenance guide, BMP info sheet, HOW Brochure, business cards, etc.) Once BMPs are installed to satisfaction,NHSWCD will provide the property owner with more specific BMP maintenance information on-site, obtain a signed Maintenance Agreement from the property owner, distribute Creek Friendly yard signage and other pertinent information and program items. Monitoring, or spot-checks, of completed BMP installations will be performed annually by NHSWCD for compliance. Monitoring will be required for five years for residential sites, and ten years for commercial or municipal/other BMP sites. NHSWCD will maintain a Spot Check Tracking Summary excel database for all installations and submit it at the end of each annual contract period. Refer to the SOP for the specific data to be included in this database. The BMP installations will be funded by the City with a lump-sum allocation at the beginning of the annual contract period. Any unused funds from this allocation will be reimbursed to the City by July 30th. NHSWCD will issue any necessary tax forms to contractors or property owners. CONTRACT REPORTING: BMP Project Packets: Please refer to the Standard Operating Procedures (SOP) for a list of the documentation requirements for BMP projects. Reporting Due Dates & Payments: Cumulative quarterly reports and invoices will be submitted in accordance with the following quarters: • July 1 - Sept 30 (1st Quarter) • October 1 - Dec. 31 (2"d Quarter) • January 1 -March 31 (3rd Quarter) • April 1 - June 30 (4th Quarter) 165 The 4th quarter report and invoice(s)will serve as a compiled year-end summary and will be included in the City's NPDES stormwater permit reporting and audit records. As the State NPDES Program requirements evolve, so may the requested reporting requirements from the City. Quarterly reports and invoices are due within 12 calendar days of the quarter end date and will follow templates and instructions set forth by City Stormwater Services. However,4th quarter reports, invoices, and USB flash drive compilation will be due earlier than July 12th because of the fiscal year-end payment cutoff deadline; the City will notify the agency of the due date during the 4th quarter. If the reporting due date falls on a weekend or a city-observed holiday, reports are due the following weekday by 5pm. Any reports received late, including Quarterly Reports, Quarterly Invoices, other contract reporting, year-end USB flash drive compilation of records/reports, etc. will result in an automatic overall reduction of the quarterly invoice payment amount according to the following schedule: • 1-10 calendar days late - 10% reduction of the quarterly payment amount • 11+calendar days late- 20% reduction of the quarterly payment amount Reports and invoices will be paid once the quarterly progress report and invoice(s) are received and reviewed by the City for adequate progress. Reports and invoices that do not follow templates/instructions will be returned for correction; payment will be processed once updated reports and invoices are received, reviewed, and approved. Non-performance or inadequate progress may result in non-payment or reduction of payment. No pre-payment of services will occur. Quarterly Reports: Quarterly reports should use the supplied template and include a summary of any contract-related work performed within the quarter, and should list out the site visits and potential or installed BMP projects that were conducted in the quarter in a bulleted list. Additionally,NHSWCD will submit all materials for any BMP projects that were completed within the quarter as one PDF file with the title format: LastName SiteAddress. If there was no activity in the quarter, a quarterly report should still be dated, indicate there was no activity in the quarter, and submitted. Quarterly Invoices: There are two invoices that should be submitted each quarter. The cumulative Quarterly Fee Invoice should use the supplied template which shows the % of service completed each quarter, invoice amount, and amount remaining to be paid. If there was no activity conducted in the quarter, a Quarterly Fee Invoice should still be dated, updated to indicated there was no activity in the quarter, and submitted. The cumulative Lump Sum Invoice should show the itemized receipts for any installed BMPs in the quarter. If there was no activity in the quarter, the Lump Sum Invoice should still be dated, updated to indicate there was no activity in the quarter, and submitted. Also, the 4th Quarter Lump Sum Invoice should show the final balance and if there are any unspent funds. If the balance is less than the full lump sum amount provided,NHSWCD will disperse a reimbursement check to the City of Wilmington by July 30th. 166 Public Records Retention &USB Flash Drive NHSWCD will maintain all records and reports related to this contract on a fiscal year(FY)basis (July 1-June 30). These records should be retained for a period of at least 5 years. These files are public record and should be accessible at the contracted agency location and available for inspection and NPDES program audits. In addition, an annual compilation of all contract/project documents, records, reports, invoices, pertinent educational materials or other contract-related materials, will be provided to the City of Wilmington Stormwater Services on a USB Flash Drive, CD, or DVD using the guidelines provided in the SOP for the entire contract year(July 1 —June 30). The City will notify the agency of the due date during the 4th quarter. FEE SCHEDULE: Lump Sum: NHSWCD shall receive a lump sum of$30,000 annually according to contract terms to specifically fund Best Management Practice (BMP) installations in the Hewletts and Bradley Creek Watersheds and drains directly to ICW areas. Copies of invoices for these BMP installations will be provided to the City with the quarterly reports/invoices and as part of the BMP packet for each project. Any unused funds from this allocation will be reimbursed to the City by July 30th. Program Admin Fee: NHSWCD shall provide quarterly reports, invoices, BMP project packets, and other associated materials according to the schedule defined in Contract Reporting for the total fee amount of$11,318 to execute the HOWBMP program. Total Cost: The total cost of the Project shall not exceed $41,318 without written approval of the City. Such approval shall be in the form of a written amendment to this Agreement approved by the City Manager or City Council, if required, and signed by the parties. Contact person: Stormwater Services requires one main point of contact for the management, implementation, communication and reporting of this annual contract. This staff person will be the individual that implements the majority of contract services, and therefore will be the most familiar with the contract. The designated contact person is: Dru Harrison. July 1 — Sept 30, 2021 Site Visits at the following Locations: • 3608 Pine Bark Ct. — Suggested a rain garden • 325 E Blackbeard Rd— Suggested a rain garden • 1716 Softwind Way— Suggested a rain garden • 3420 Sparrow Hawk Ct— Suggested a rain garden and a cistern • 3713 Needle Sound Way—suggested rain garden or constructed wetland depending on perc test 167 • 5091 Edinboro Ln—suggested a pervious pavement project to capture stormwater running off of driveway No BMPs were installed this quarter. Additionally, the NHC Soil &Water Conservation Specialist, Haley Moccia, was interviewed, along with the City of Wilmington Interim Watershed Coordinator, Anna Reh-Gingerich, on a local podcast known as Water Loop. Both spoke about the Heal Our Waterways program and shared how the HOWBMP program helps improve the water quality in Bradly and Hewlett's Creeks. It was also shared how residents can participate in this program and where they can go to apply to participate in the program. The podcast has not been released yet, so Haley will share the link in a future report to the interview when it is published. It is understood that this outreach information is being counted in this quarter and the future update in a different quarterly report will not count toward the completion percentage of the contract. Oct 1 —Dec 31, 2021 Staff left District in November to pursue another job. Month of October was spent summarizing work and leaving instructions as to how to proceed with approved and waiting list projects. Position should be filled by mid-February. Rain garden was approved for Radcliffe 1716 Softwind Way for$3,290.74. A project was submitted for Pattison 112 King Arthur Dr for pervious pavement. A cross section of pavement is required for approval. No BMPs were installed this quarter. Jan 1 —March 31, 2022 New Conservation Specialist hired to fill position. Job was started on March 8, 2022. Site Visits at the following Locations: • 3241 Red Berry Dr. — Suggested pervious pavement and tree planting No BMPs were installed this quarter. Additionally, Bill Aldridge with Rainstorm Solutions was contacted to move ahead on installing the approved rain garden for Radcliffe 1716 Softwind Way for$3,290.74. Bill still needs to send an updated price estimate for materials for the pervious pavement project for Pattison 112 King Arthur Dr, as well as a cross section of the pavement for approval. April 1 —June 30, 2022 No Site Visits were conducted this quarter. Annual compliance checks were performed on 26 previously installed BMPs on 6/16/2022 and on 6/17/2022. After the first round of compliance checks, four rain gardens were deemed to be out of 168 compliance and emails were sent to participants outlining the remedial changes each participant needed to perform to bring their BMP back into compliance. We are performing second spot checks for the four out of compliance rain gardens on 8/17/2022. Final project approvals and installations for the HOWBMP program were performed this quarter. The following projects were approved, installed, and paid: DDRES BMP TYPE Volume Reduction MOUNT A (cuft) 1716 Softwind Way Rain Garden 63 $3,290.74 325 E Blackbeard Rd Rain Garden 54 $3,085.33 5202 Clear Run Dr Rain Garden 61.95 $3,226.53 3420 Sparrow Hawk Ct Rain Garden 35 $3,115.35 7226 Masonboro Sound Rd Rain Garden 53 $3,167.83 418 Clearbrook Dr Constructed Wetland 24 $2,997.86 3713 Needle Sound Way Rain Garden 35 $2,846.06 Total: 325.95 $21,729.70 The City of Wilmington will receive a$8,270.30 refund in unspent funds. Follow up checks were performed on all 6 rain gardens and the 1 constructed wetland, and all passed the installation requirements and functioned properly. Additionally, S&WCD staff participated in the Wilmington Earth Day Festival at Long Leaf Park on 4/23/2022. S&WCD had a vendor booth at the festival where the HOWBMP program was taught and advertised to those that were interested. Report Compiled By: Dru Harrison&Bryan Dadson Date: 6/30/2022 169 APPENDIX I: REGULATORY ENFORCEMENT ACTIONS In 21-22 the Public Services Department Compliance Officer provided stormwater education and investigated approximately 53 requests. The majority were reports of illicit discharges to the storm drainage system followed by reports of violation of the Pet Waste section of the Stormwater Ordinance. The following table is a detail summary of the requests for compliance intervention for stormwater pollution issues. ENFORCEMENT ACTIONS 2021-2022 Reporting period(FY13) July 12021-June 30 2022 ID Nature of Complaint Number of Reports Resolved thru Public Education NOVs Incidents Referred to DWQ#Civil Penalties 1 Pet Waste 4 100.0% 0 N/A 0 2 _Outreach 1 N/A N/A N/A N/A 3 Illicit Discharge/Sediment 47 100.0% 9 1 0 3a Illicit Connection 0 N/A 0 0 0 3b Dry Weather Flow 0 N/A 0 0 0 3c SSO 1 100.0% 2 2 0 Totals 53 9 1 0 DEFINITIONS: Nature of Complaint Illicit Discharge/Sediment(Part 1, Sec. 12-22) Complaints include reports of illicit discharges as defined by the ordinance. Reports include allowable as well as illegal discharges which is determined after the investigation is completed. Assessment when completed prescribes corrective action and can sometimes elevate to enforcement. All resolution of an incident typically includes education provided to the responsible party regarding stormwater pollution and awareness of the city ordinance as well as the potential fines for non-compliance and repeat offenders. Written NOVs are issued for serious offences. Illicit Connection (Part 1, Sec. 12-23) Reports are the result of an illicit connection that impacted the City's stormwater system with an illegal discharge. Assessment when completed prescribes corrective action and can sometimes elevate to enforcement. All resolution of an incident typically includes education provided to the responsible party regarding stormwater pollution and awareness of the city ordinance as well as the potential fines for non-compliance and repeat offenders. Written NOVs are issued for serious offences. SSO (Part 1, Sec.12-24) Sewer overflows from the CFPUA system,both reportable and not reportable. Process is described in Illicit Discharge Section. Resolution of the incident also includes reviewing the DWQ SSO reporting form for cause and ensuring distribution of educational material pertaining to 170 preventing grease related spills to residents near and contributing to the incident. Pet Waste(Part 2, Sec. 12-28) The pet waste complaint category included any report of violation of the City's Pet Waste Ordinance. These complaints which are reported by citizens or city employees, due to their nature, may not be substantiated after the investigation. Resolution of an incident includes distributing educational material to all parties involved on the adverse health effects of pet waste pollution, and prevention, as well as the City's ordinance requirements and the potential fines for violations. Blockages(Part 2, Sec. 12-29) Blockage reports include any complaint reported which were thought to have the potential to impede the flow of stormwater in the City's maintained drainage system. Resolution of the incident includes education to citizens involved directly or within the immediate area of the incident explaining how to prevent willful blockages of the stormwater system. Yard Waste (Part 2, Sec. 12-29) Yard waste complaints include calls the City received reporting violations of the City's stormwater ordinance which prohibits the intentional raking, sweeping, blowing, washing, directing or placing of yard waste into any part of the public drainage system which might impede the flow of water through the system or compromise water quality. Resolution of an incident includes removal of debris and distribution of educational material and/or explanation of the ordinance with the possible fines. 171 APPENDIX J: MAJOR OUTFALL LOCATIONS AND DESCRIPTION TABLE Watershed Latitude Longitude Size Material Number Classification Map Condition Date Barnards 34.15865 -77.91188 6.0 X 8.0 RCP Double NPDES outfall 2/20/2012 Good Creek found Barnards 34.16482 -77.92585 60 RCP Double NPDES outfall 2/20/2012 Good Creek found Barnards 34.16657 -77.92957 60 RCP Triple NPDES Industrial 11/21/2011 Good Creek outfall found Barnards 34.16113 -77.93105 42 RCP Single NPDES outfall 11/2/2011 Good Creek found Barnards 34.16134 -77.93815 18 RCP Quad NPDES Industrial 11/14/2011 Good Creek outfall found Bradley 34.20898 -77.83556 3.0 X 5.0 RCP Single NPDES outfall 1/6/2012 Good Creek found Bradley 34.21320 -77.82715 2.0 X 4.0 RCP Single NPDES outfall 8/29/2000 Good Creek found Bradley 34.21952 -77.84568 90 CAP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.21911 -77.85177 72 CMP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.20939 -77.83654 54 RCP Single NPDES outfall 1/6/2012 Good Creek found Bradley 34.23066 -77.85234 54 CMP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.23284 -77.84028 54 CMP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.21585 -77.82498 48 CMP Single NPDES outfall 1/31/2012 Good Creek found Bradley 34.21997 -77.86130 42 CMP Single NPDES outfall 1/13/2012 Good Creek found Bradley 34.22630 -77.85231 42 CMP Single NPDES outfall 1/13/2012 Good Creek found Bradley 34.20829 -77.83101 36 RCP Single NPDES outfall 1/6/2012 Fair Creek found Bradley 34.20899 -77.83554 36 CMP Single NPDES outfall 1/6/2012 Poor Creek found Bradley 34.20900 -77.83553 36 CMP Single NPDES outfall 1/6/2012 Fair Creek found Bradley 34.21669 -77.83399 30 CMP Single NPDES outfall 1/31/2012 Fair Creek found Bradley 34.21427 -77.83470 24 RCP Single NPDES outfall 1/13/2012 Good Creek found Bradley 34.21440 -77.83926 24 RCP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.22066 -77.83784 24 RCP Single NPDES outfall 1/31/2012 Good Creek found Burnt Mill 34.22878 -77.90517 11.0 X 12.0 RCP Double NPDES outfall 2/28/2012 Good Creek found Burnt Mill 34.22870 -77.88923 5.0 X 6.0 CMP Double NPDES outfall 2/28/2012 Good Creek found Burnt Mill 34.24617 -77.93366 72 SMP Single NPDES outfall 2/28/2012 Fair Creek found 172 Burnt Mill 34.23148 -77.91302 66 RCP Single NPDES outfall 11/24/2010 Good Creek found Burnt Mill 34.24430 -77.92571 60 RCP Single NPDES outfall 9/29/2010 Good Creek found Burnt Mill 34.23402 -77.91972 54 RCP Single NPDES outfall 10/26/2010 Good Creek found Burnt Mill 34.23232 -77.91568 42 RCP Double NPDES outfall 11/9/2010 Good Creek _ found Burnt Mill 34.23397 -77.91877 42 RCP Single NPDES outfall 11/24/2010 Good Creek found Burnt Mill 34.23989 -77.92258 36 RCP Single NPDES outfall 10/5/2010 Good Creek found Burnt Mill 34.24025 -77.92318 36 RCP Single NPDES outfall 10/5/2010 Good Creek found Burnt Mill 34.25344 -77.92354 30 RCP Double NPDES outfall 3/2/2012 Good Creek found Drains 34.19570 -77.83301 48 RCP Single NPDES outfall 1/6/2012 Good directly to found ICW Drains 34.19629 -77.82915 48 RCP Single NPDES outfall 1/6/2012 Good directly to found ICW Drains 34.22229 -77.81978 48 IRON Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22234 -77.81985 48 IRON Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.19503 -77.83000 36 RCP Single NPDES outfall 11/22/2011 Good directly to found ICW Drains 34.19904 -77.82758 36 RCP Single NPDES outfall 1/6/2012 Good directly to found ICW Drains 34.22121 -77.81566 36 RCP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22432 -77.81658 30 CMP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22433 -77.81659 30 CMP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22432 -77.81658 24 CMP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.16461 -77.85628 2.5 X 5.0 CMP Single NPDES outfall 7/19/2011 Fair directly to found ICW Greenfield 34.19852 -77.93558 4.0 X 6.0 CMP Triple NPDES outfall 2/22/2012 Good Lake found Greenfield 34.20094 -77.93381 60 RCP Double NPDES outfall 2/22/2012 Good Lake found Greenfield 34.21255 -77.93161 60 CMP Quad 2/22/2012 Good Lake 173 Greenfield 34.21429 -77.93563 48 RCP Single NPDES outfall 2/23/2012 Good Lake found Greenfield 34.20127 -77.93568 42 RCP Double NPDES outfall 2/22/2012 Good Lake found Greenfield 34.19964 -77.93615 36 RCP Single NPDES outfall 2/22/2012 Good Lake found Greenfield 34.20462 -77.93537 36 RCP Single NPDES outfall 2/22/2012 Good Lake found Greenfield 34.20751 -77.92997 30 RCP Triple NPDES outfall 2/22/2012 Good Lake found Hewletts 34.18153 -77.86851 5.0 X 16.0 OTHER Other NPDES outfall 11/17/2011 Good Creek _ found Hewletts 34.18020 -77.87198 90 CMP Single NPDES outfall 11/3/2011 Good Creek found Hewletts 34.19421 -77.85211 60 CMP Single NPDES outfall 11/21/2011 Fair Creek found Hewletts 34.17296 -77.85090 48 RCP Double NPDES outfall 7/28/2011 Good Creek found Hewletts 34.18735 -77.85761 48 RCP Single NPDES outfall 11/3/2011 Good Creek found Hewletts 34.19359 -77.85549 48 RCP Triple NPDES outfall 11/18/2011 Good Creek found Hewletts 34.17112 -77.85107 42 RCP Single NPDES outfall 7/19/2011 Good Creek found Hewletts 34.17879 -77.86842 42 RCP Single NPDES outfall 2/16/2001 Good Creek found Hewletts 34.19498 -77.85447 42 RCP Double NPDES outfall 11/18/2011 Good Creek found Hewletts 34.19680 -77.84352 42 CMP Single NPDES outfall 11/22/2011 Fair Creek found Hewletts 34.20042 -77.86258 42 CMP Single NPDES outfall 11/8/2011 Fair Creek found Hewletts 34.18468 -77.85373 36 RCP Single NPDES outfall 2/26/2001 Good Creek found Hewletts 34.17878 -77.86844 30 RCP Single NPDES outfall 11/7/2011 Good Creek found Hewletts 34.19419 -77.85209 18 RCP Single NPDES outfall 2/6/2001 Good Creek found Hewletts 34.19430 -77.88617 2.0 X 4.4 RCP Single NPDES outfall 2/24/2011 Good Creek found Hewletts 34.19471 -77.88822 6.0 X 8.0 RCP Triple NPDES outfall 2/2/2011 Good Creek found Hewletts 34.19793 -77.88484 7.7 X 15.0 CAP Single NPDES outfall 2/24/2011 Good Creek found Howe Creek 34.24536 -77.82717 7.0 X 9.0 RCP Double NPDES outfall 5/16/2007 Good found Howe Creek 34.25450 -77.82624 72 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24701 -77.82334 66 CMP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24211 -77.82454 60 RCP Single NPDES outfall 1/31/2012 Good found Howe Creek 34.24226 -77.82714 48 RCP Single NPDES outfall 1/31/2012 Good found 174 Howe Creek 34.24700 -77.82333 48 CMP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.26158 -77.82611 48 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24225 -77.82718 42 RCP Single NPDES outfall 1/31/2012 Good found Howe Creek 34.25029 -77.82655 42 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.25030 -77.82655 42 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24083 -77.82759 36 RCP Single NPDES outfall 5/16/2007 Good found Howe Creek 34.24304 -77.82263 36 RCP Double NPDES outfall 2/1/2012 Good found Howe Creek 34.24519 -77.82714 36 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24551 -77.82710 36 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24749 -77.82369 36 CMP Single NPDES outfall 2/1/2012 Good found Cape Fear 34.20807 -77.95086 10.0 X 10.0 RCP Single NPDES outfall 3/15/2011 Good River found Cape Fear 34.21225 -77.94608 5.8 X 8.4 RCP Triple NPDES outfall 3/25/2011 Good River found Cape Fear 34.19774 -77.95482 66 RCP Single NPDES Industrial 11/14/2011 Good River outfall found Cape Fear 34.20913 -77.94735 48 RCP Double NPDES outfall 4/1/2011 Good River found Cape Fear 34.18028 -77.95095 36 RCP Single NPDES Industrial 11/14/2011 Good River outfall found Cape Fear 34.16995 -77.94822 30 RCP Single NPDES Industrial 11/29/2011 Good River outfall found Cape Fear 34.21504 -77.94755 24 RCP Single NPDES Industrial 3/21/2011 Good River outfall found Cape Fear 34.17135 -77.94984 18 RCP Single NPDES Industrial 2/21/2012 Good River outfall found Cape Fear 34.17294 -77.94902 18 RCP Single NPDES Industrial 11/29/2011 Good River outfall found Cape Fear 34.18391 -77.95205 18 RCP Single NPDES Industrial Good River outfall found Cape Fear 34.24197 -77.95273 3.0 X 10.0 RCP Single NPDES outfall 6/10/2011 Good River found Cape Fear 34.21631 -77.94661 54 RCP Single NPDES Industrial 3/15/2011 Good River outfall found Cape Fear 34.21646 -77.94663 54 RCP Single NPDES Industrial 4/11/2011 Good River outfall found Cape Fear 34.22374 -77.95034 54 RCP Single NPDES outfall 9/28/2009 Good River found Cape Fear 34.23969 -77.95146 48 RCP Single NPDES outfall 5/27/2011 Inaccessible River found Cape Fear 34.24087 -77.95156 42 RCP Single NPDES outfall 6/8/2011 Good River found Cape Fear 34.24089 -77.95155 42 RCP Single NPDES outfall 6/8/2011 Good River found Cape Fear 34.24333 -77.95131 36 RCP Single NPDES outfall 6/10/2011 Good River found 175 Cape Fear 34.24991 -77.95037 36 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.25033 -77.94992 36 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.25729 -77.94434 36 RCP Single NPDES Industrial 6/10/2011 Good River outfall found Cape Fear 34.24314 -77.95131 30 CPP Single NPDES outfall 6/10/2011 Good River _ found Cape Fear 34.24977 -77.95055 30 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.25050 -77.94980 30 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.22764 -77.95054 24 CMP Single NPDES outfall 5/16/2011 Good River found Cape Fear 34.22889 -77.94994 24 CMP Single NPDES outfall 9/28/2009 Fair River found Cape Fear 34.24200 -77.95272 24 RCP Single NPDES outfall 6/10/2011 Good River found Cape Fear 34.24319 -77.95121 24 CMP Single NPDES outfall 6/10/2011 Fair River _ found Cape Fear 34.24964 -77.95067 24 RCP Single NPDES outfall 6/14/2011 Good River _ found Cape Fear 34.25245 -77.94726 24 RCP Single NPDES Industrial 6/14/2011 Good River outfall found Cape Fear 34.25728 -77.94432 24 RCP Single NPDES Industrial 6/10/2011 Good River outfall found Cape Fear 34.24335 -77.95138 12 RCP Single NPDES outfall 6/10/2011 Poor River found Cape Fear 34.25565 -77.94679 12 VCP Single NPDES Industrial 6/14/2011 Poor River outfall found Cape Fear 34.23014 -77.94946 Inaccessible RCP Single NPDES outfall 5/25/2011 Inaccessible River - submerged Smith Creek 34.25505 -77.87846 6.8 X 8.0 RCP Single NPDES outfall 2/21/2012 Good found Smith Creek 34.25536 -77.87357 9.0 X 11.0 RCP Double NPDES Industrial 2/21/2012 Good outfall found _ Smith Creek 34.25739 -77.94108 Not Found UNKNOWN Single NPDES outfall 2/28/2012 Unknown submerged Smith Creek 34.25711 -77.90656 7.0 X 8.0 RCP Single NPDES outfall 2/21/2012 Good found _ Smith Creek 34.25756 -77.91249 6.0 X 7.0 RCP Single NPDES Industrial 2/21/2012 Good outfall found _ Smith Creek 34.25718 -77.90675 72 RCP Triple NPDES outfall 2/21/2012 Good found Smith Creek 34.25403 -77.89263 66 RCP Single NPDES outfall 2/21/2012 Good found Smith Creek 34.25297 -77.93964 48 RCP Single NPDES outfall 2/28/2012 Good found Smith Creek 34.25437 -77.90027 48 RCP Single NPDES outfall 2/21/2012 Good found Smith Creek 34.25718 -77.88761 42 RCP Single NPDES outfall 2/21/2012 Fair found Smith Creek 34.25761 -77.91556 42 RCP Single NPDES Industrial 2/21/2012 Good outfall found 176 Whiskey 34.16376 -77.86289 72 CMP Single NPDES outfall 3/27/2001 Good Creek found Whiskey 34.16654 -77.86775 42 RCP Single NPDES outfall 7/18/2011 Good Creek found Whiskey 34.16362 -77.86228 36 RCP Single NPDES outfall 3/27/2001 Good Creek found Whiskey 34.16670 -77.86858 36 RCP Single NPDES outfall 7/18/2011 Good Creek found Whiskey 34.16671 -77.86860 36 RCP Single NPDES outfall 7/18/2011 Good Creek found Whiskey 34.16779 -77.87648 5.5 X 7.0 CMP Single NPDES outfall 7/18/2011 Good Creek found 177 APPENDIX K: DEFINITIONS Act See Clean Water Act. Built-upon Area That portion of a development project that is covered by impervious or partially impervious surface including, but not limited to, buildings; pavement and gravel areas such as roads, parking lots, and paths; and recreation facilities such as tennis courts. "Built-upon area" does not include a wooden slatted deck, the water area of a swimming pool, or pervious or partially pervious paving material to the extent that the paving material absorbs water or allows water to infiltrate through the paving material. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Common Plan of Development A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other construction activities It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request, or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. It can include one operator or many operators. Department Department means the North Carolina Department of Environment and Natural Resources Division (DWQ) The Division of Water Quality, Department of Environment and Natural Resources. Director The Director of the Division of Water Quality, the permit issuing authority. Dry Weather Flow Any flow in the MS4 that occurs after a 72 hour period without rain. EMC The North Carolina Environmental Management Commission. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except.discharges pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non- 178 stormwater discharges, and discharges resulting from fire-fighting activities. Industrial Activity For the purposes of this permit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. Large or Medium Municipal Separate Storm Sewer System All municipal separate storm sewers that are either: (a) Located in an incorporated place with a population of 100,000 or more as determined by the Decennial Census by the Bureau of Census; or (b) Located in the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers that are located in the incorporated places, townships or towns within such counties; or (c) Owned or operated by a municipality other than those described in paragraph (a) or (b) and that are designated by the Director as part of the large or medium separate storm sewer system. Major municipal separate storm sewer outfall (or "major outfall") Major municipal separate storm sewer outfall (or "major outfall") means a municipal separate storm sewer outfall that discharges from a single pipe with an inside diameter of 36 inches or more or its equivalent (discharge from a single conveyance other than circular pipe which is associated with a drainage area of more than 50 acres); or for municipal separate storm sewers that receive storm water from lands zoned for industrial activity (based on comprehensive zoning plans or the equivalent), an outfall that discharges from a single pipe with an inside diameter of 12 inches or more or from its equivalent (discharge from other than a circular pipe associated with a drainage area of 2 acres or more). Municipal Separate Storm Sewer System (MS4) Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins,curbs, gutters, ditches,manmade channels, or storm drains): (a) Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuant to State law)having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the Clean Water Act(CWA) that discharges to waters of the United States or waters of the State. (b) Designed or used for collecting or conveying stormwater; (c) Which is not a combined sewer; and (d) Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40 CFR 122.2 179 Non-stormwater Discharge Categories The following are categories of non-stormwater discharges that the permittee shall address if it identifies them as significant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water(discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). Non-structural SCM Non-structural SCMs are preventive actions that involve management and source controls such as: (I) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. Outfall Outfall means a point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer discharges to waters of the United States and does not include open conveyances connecting two municipal separate storm sewers, or pipes, tunnels or other conveyances which connect segments of the same stream or other waters of the United States and are used to convey waters of the United States. Permittee The owner or operator issued this permit. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Redevelopment Means any rebuilding activity unless that rebuilding activity; (a)Results in no net increase in built-upon area, and (b)Provides equal or greater stormwater control than the previous development. Representative Storm Event 180 A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops,a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Storm Sewer System Is a conveyance or system of conveyances which are designed or used to collect or convey stormwater runoff that is not part of a combined sewer system or treatment works. This can include, but is not limited to, streets, catch basins, curbs, gutters, ditches, man-made channels or storm drains that convey stormwater runoff. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program Stormwater Control Measure (SCM) Measures or practices used to reduce the amount of pollution entering surface waters. SCMs can be structural or non-structural and may take the form of a process, activity, physical structure or planning (see non-structural SCM). Stormwater Management Program (SWMP) The term Stormwater Management Program (SWMP) refers to the stormwater management program that is required by the Phase I and Phase II regulations to be developed by MS4 permittees. Stormwater Plan The Stormwater Plan is the written plan that is used to describe the various control measures and activities the permittee will undertake to implement the stormwater management program. The Stormwater Plan is a consolidation of all of the permittee's relevant ordinances or other regulatory requirements, the description of all programs and procedures (including standard forms to be used for reports and inspections) that will be implemented and enforced to comply with the permit and to document the selection, design, and installation of all stormwater control measures. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the 181 scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. Watershed Restoration Plan For purposes of this permit, a Watershed Restoration Plan is any plan developed in consultation with the Division for voluntary implementation with the intent of enhancing water quality and/or implementing stormwater BMPs within 303(d) listed waters. 182