NCS000460_Draft SWMP_20231031

KNIGHTDALE
stormwater
Draft NMS-SWMP
Town of Knightdale
NCS000460
10/23/2023
The schedule for implementation document is set to coordinate with our new MS4
permit cycle, following its issuance.
While the implementation schedule will technically not be in effect until after the
permit is issued, all NMS elements included in this document will be implemented
by the deadline provided by the EMC and tracked according to each associated
metric.

Table of Contents
PART 1: INTRODUCTION.........................................................................................................................1
PART 2: CERTIFICATION.........................................................................................................................2
PART3: MS4 INFORMATION..................................................................................................................3
3.1 Permitted MS4 Area......................................................................................................................3
3.2 Existing MS4 Mapping.................................................................................................................4
3.3 Receiving Waters..........................................................................................................................5
3.4 MS4 Interconnection.....................................................................................................................5
3.5 Total Maximum Daily Loads(TMDLs)........................................................................................6
3.6 Endangered and Threatened Species and Critical Habitat.............................................................7
3.7 Industrial Facility Discharges........................................................................................................7
3.8 Non-Stormwater Discharges.........................................................................................................8
3.9 Target Pollutants and Sources.......................................................................................................8
PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION...................................10
4.1 Organizational Structure..............................................................................................................10
4.2 Program Funding and Budget......................................................................................................12
4.3 Shared Responsibility..................................................................................................................12
4.4 Co-Permittees..............................................................................................................................13
4.5 Measurable Goals for Program Administration..........................................................................13
PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.........................................................15
PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM...........................................20
PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................22
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM...................................................27
PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................29
PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS......................37

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

PART 1: INTRODUCTION
The purpose of this Stormwater Management Plan(SWMP)is to establish and define the means by which
the Town of Knightdale will comply with its National Pollutant Discharge Elimination System(NPDES)
Municipal Separate Storm Sewer System(MS4)Permit and the applicable provisions of the Clean Water
Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent
practicable.
This SWMP identifies the specific elements and minimum measures that the Town of Knightdale will
develop, implement,enforce, evaluate and report to the North Carolina Department of Environmental
Quality(NCDEQ)Division of Energy,Minerals and Land Resources(DEMLR)in order to comply with
the MS4 Permit number NCS000460,as issued by NCDEQ. This permit covers activities associated with
the discharge of stormwater from the MS4 as owned and operated by the Town of Knightdale and located
within the corporate limits of the Town of Knightdale.
In preparing this SWMP,the Town of Knightdale has evaluated its MS4 and the permit requirements to
develop a comprehensive 5-year SWMP that will meet the community's needs,address local water
quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will
be evaluated and updated annually to ensure that the elements and minimum measures it contains
continue to adequately provide for permit compliance and the community's needs.
Once the SWMP is approved by NCDEQ,all provisions contained and referenced in this SWMP,along
with any approved modifications of the SWMP, are incorporated by reference into the permit and become
enforceable parts of the permit. Any major changes to the approved SWMP will require resubmittal,
review and approval by NCDEQ, and may require a new public comment period depending on the nature
of the changes.
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 1

PART 2: CERTIFICATION
By my signature below I hereby certify, under penalty of law,that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief,true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations.
I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4
Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit
compliance and enforcement authority.
❑ I am a ranking elected official.
❑ I am a principal executive officer for the permitted MS4.
❑ I am a duly authorized representative for the permitted MS4 and have attached the authorization made
in writing by a principal executive officer or ranking elected official which specifies me as(check one):
❑ A specific individual having overall responsibility for stormwater matters.
❑ A specific position having overall responsibility for stormwater matters.
Signature:
Print
Name:
Title:
Signed this day of 20.
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 2

PART 3: MS4 INFORMATION
3.1 Permitted MS4 Area
This SWMP applies throughout the corporate limits of the Town of Knightdale, including all regulated
activities associated with the discharge of stormwater from the MS4. The map below shows the corporate
limits of the Town of Knightdale as of the date of this document.
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DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 3

3.2 Existing MS4 Mapping
The current MS4 mapping includes stormwater inflows, culvert drain pipes,channels, stormwater
discharges, and SCM devices. Roughly 85%of the towns MS4 system has been mapped to date.
However,previously unmapped stormwater infrastructure is still occasionally discovered and included.
Stormwater inflows include information on material, diameteribox size,and length. Culvert drain pipes
include information on diameter,box size, material, and length. Stormwater discharges include
information on material, diameter/box size,and ownership. The stormwater discharges mapped include
all outfalls, including 79 major outfalls meeting the designated criteria listed below. SCM devices mapped
include information on facility type and ownership values.
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Table 1: Summary of Current MS4 Mapping
Percent of MS4 Area Mapped 95 %
No. of Major Outfalls* Mapped 79 total
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 4

*An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch)directly
into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major
outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned
areas a 12-inch diameter pipe or a drainage area> 2-acres.
3.3 Receiving Waters
The Town of Knightdale MS4 is located within the Neuse River Basin and discharges directly into
receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled
from the following NCDEQ sources:
o Waterbody Classification Map
o Impaired Waters and TMDL Map
o Most recent NCDEQ Final 303(d) List
Table 2: Summary of MS4 Receiving Waters
Receiving Water Name Stream Water 303(d) Listed Parameter(s)
Index/AU Quality of Interest
Number Classification
Beaver Dam Creek 27-29 C;NSW Not Listed
Milburnie Creek 27-31 C;NSW Not Listed
Mingo Creek 27-32 C;NSW Not Listed
Poplar Creek 27-35 C;NSW Not Listed
Marks Creek Lake M,y ra 27-38 C;NSW Not Listed
3.4 MS4 Interconnection
The Town of Knightdale MS4 is interconnected with another regulated MS4 and directly discharges to
the receiving waters as listed in Table 2 above.
The MS4 does interconnect with the statewide NCDOT MS4 and includes:
a. The interconnection is receiving stormwater from the NCDOT MS4. The number of
interconnections is unknown. Quantity:N/A
b. The interconnection is discharging stormwater into the NCDOT MS4. The number of
interconnections is unknown. Quantity:N/A
c. The Town of Knightdale MS4 mapping does not identify interconnections with the NCDOT
MS4.
d. The Town of Knightdale MS4 mapping does include NCDOT MS4 outfalls.
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 5

3.5 Total Maximum Daily Loads(TMDLs)
The TMDL(s)listed in Table 3 below have been approved within the MS4 area,as determined by the map
and list provided on the NCDEO Modeling,&Assessment Unit web page. The table also indicates
whether the approved TMDL has a specific stormwater Waste Load Allocation(WLA)for any watershed
directly receiving discharges from the permitted MS4,and whether a Water Quality Recovery Program
has been implemented to address the WLA.
Table 3: Summary of Approved TMDLs
Water Body Name TMDL Pollutant(s)of Concern Stormwater Water
Waste Quality
Load Recovery
Allocation Program
Y/N Y/N
Neuse River Estuary Total Nitrogen Y N
Statewide Mercury N N
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 6

3.6 Endangered and Threatened Species and Critical Habitat
Significant populations of threatened or endangered species and/or critical habitat are identified within the
regulated MS4 urbanized area.Based upon a review of the Endangered and Threatened Species and
Species of Concern by County for North Carolina Map and Listed species believe to or known to occur in
North Carolina map as provided by the U.S. Fish and Wildlife Service,the species listed in Table 4 have
the potential to occur within the regulated MS4 urbanized area. Of those species listed, Table 4
summarizes the species that may be significantly impacted by the quality of surface waters within their
habitat.
Table 4: Potential Federally Listed Species/Habitat Impacted by Surface Water Quality
Scientific Name Common name Species Group Federal Listing
Status
Haliaeetus Bald Eagle Vertebrate BGPA
leucoce halus
Noturus furiosus Carolina Madtom Vertebrate ARS
Necturus Lewisi Neuse River Vertebrate ARS
Waterd
Heterodon simus Southern Hognose Vertebrate ARS
Snake
Fusconaia masoni Atlantic Pigtoe Invertebrate ARS
Alasmidonta Dwarf Wedgemussel Invertebrate E
heterodon
Lasmi ona subviridis Green Floater Invertebrate ARS
Lindera subcoriacea Bog S icebush Vascular Plant ARS
BGPA—Bald and Golden Eagle Protection Act
ARS—At Risk Species
E—Endangered
3.7 Industrial Facility Discharges
The Town of Knightdale MS4 jurisdictional area includes the following industrial facilities which hold
NPDES Industrial Stormwater Permits,as determined from the NCDEQ Maps& Permit Data web pag
Table 5: NPDES Stormwater Permitted Industrial Facilities
Permit Number Facility Name
NCG140396 DPD Team Concrete-Grantsboro
NCG140398 Carolina Read Mix-Marshall
NCG140399 Sneads Ferry Ready-Mix Concrete Plant#21
NCG140401 Ready Mixed Concrete-Portable Plant
NCG140403 O113 Ready Mix
NCG 140407 Southern Concrete Materials
NCG140409 Southern Concrete Materials
NCGNE1376 Eaton Knightdale Warehouse 0 eration-KWO
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 7

3.8 Non-Stormwater Discharges
The water quality impacts of non-stormwater discharges have been evaluated by the Town of Knightdale
as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not
significantly impact water quality. The Town of Knightdale has evaluated residential and charity car
washing and street washing for possible significant water quality impacts.
Street washing discharges are addressed under the Pavement Management Program in Part 10 of this
SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the
Town of Knightdale.
Wash water associated with car washing that does not contain detergents or does not discharge directly
into the MS4 is considered incidental. However,these types of non-stormwater discharges that do
contain detergents have been evaluated by the Town of Knightdale to determine whether they may
significantly impact water quality. They were determined to be a possible source of water quality impacts
and will be addressed through public education and outreach efforts.(See BMPs No. 3 and 6.)
Table 6: Non-Stormwater Discharges
Non-Stormwater Discharge Water Quality Impacts
Water line and fire hydrant flushing Incidental
Landscape irrigation Incidental
Diverted stream flows Incidental
Rising groundwater Incidental
Uncontaminated groundwater infiltration Incidental
Uncontaminated pumped groundwater Incidental
Uncontaminated potable water sources Incidental
Foundation drains Incidental
Air conditioning condensate Incidental
Irrigation waters Incidental
Springs Incidental
Water from crawls ace pumps Incidental
Footing drains Incidental
Lawn watering Incidental
Residential and charity car washing Possible
Flows from riparian habitats and wetlands Incidental
Dechlorinated swimming of discharges Incidental
Street wash water Possible
Flows from firefighting activities Incidental
3.9 Target Pollutants and Sources
In addition to those target pollutants identified above,the Town of Knightdale is not aware of other
significant water quality issues within the permitted MS4 area.
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 8

Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP,the
likely activities/sources/targeted audiences attributed to each pollutant, and identifies the associated
SWMP program(s)that address each. In addition,the Town of Knightdale has evaluated schools,
homeowners and businesses as target audiences that are likely to have significant stormwater impacts.
Table 7: Summary of Target Pollutants and Sources
Target Pollutant(s) Likely Source(s)/Target SWMP Program Addressing Target
Audience s. Pollutant s /Audience s
Litter Residents, Businesses, Schools Public Education & Outreach
Yard Waste Residential,Commercial Public Education&Outreach,Pollution
Prevention&Good Housekeeping
Sediment Construction Construction Site Runoff Control
Nutrients Sewer Overflows,Failing Septic Public Education&Outreach,Illicit
Systems,Urbanization, Schools Discharge Detection and Elimination,
Construction Site Runoff Control, Post-
Construction Site Runoff Control, Pollution
Prevention&Good Housekeeping
Fecal Coliform Sewer overflows,Failing Septic Public education&Outreach,Illicit
Systems,Wildlife,Illicit DischarRes Discharge detection and Elimination
Mercury/Statewide Atmospheric deposition Public Education&Outreach(Fish
TMDL Consumption Advisory)
Illicit Discharges Residential,Commercial,Industrial, Public Education&Outreach,Illicit
Municipal staff Discharge Detection&Elimination,
Pollution Prevention&Good Housekeeping
Illegal Dumping Residential, Commercial,Industrial, Public Education&Outreach,Illicit
Municipal staff Discharge Detection&Elimination,
Pollution Prevention&Good Housekeeping
Improper Disposal Residential,Commercial,Industrial, Public Education&Outreach,Illicit
of waste Municipal staff Discharge Detection&Elimination,
Pollution Prevention&Good Housekeeping
General Non-point Residential,Commercial, Schools, Public Education&Outreach, Pollution
Source Pollution Municipal staff Prevention& Good Housekeeping
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 9

PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION
4.1 Organizational Structure
The Town of Knightdale stormwater program is implemented by the Public Works Department. The
Public Works Director,with assistance from the Stormwater Manager and Stormwater Technician, is
responsible for the management and implementation of all six minimum control measures. The Assistant
Town Manager oversees this Program Implementation.
KNIGHTDALE
vOix C.OIh
ORGANIZATIONAL CHART
■
Table 8: Summary of Responsible Parties
SWMP Component Responsible Position Staff Name Department
Stormwater Program Assistant Town Manger Dustin Tripp Administration
Administration (Operations)
SWMP Management Stormwater Program Ike Archer Public Works
Manager
Public Education& Stormwater Program Ike Archer Public Works
Outreach Manager
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Town of Knightdale
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Public Involvement& Stormwater Program Ike Archer Public Works
Participation Manager
Illicit Discharge Stormwater Program Ike Archer, Public Works
Detection& Manager,
Elimination Stormwater Technician Dylan Kirk
Construction Site Operations Supervisor John Stover Public Works
Runoff Control
Post-Construction
Stormwater Program Ike Archer, Public Works
Stormwater Manager,
Management Stormwater Technician Dylan Kirk
Pollution Stormwater Program Ike Archer, Public Works
Prevention/Good Manager,
Housekeeping for Assistant Public Works Larry Johnson
Municipal Operations Director
Municipal Facilities Stormwater Program Ike Archer, Public Works
Operation& Manager,
Maintenance Program Assistant Public Works Larry Johnson
Director
Spill Response Program Fire Chief Loren Cone Fire Department
MS4 Operation& Stormwater Program Ike Archer, Public Works
Maintenance Program Manager,
Assistant Public Works Larry Johnson
Director
Municipal SCM Stormwater Program Ike Archer Public Works
Operation& Manager
Maintenance Program
Pesticide,Herbicide& Stormwater Program Ike Archer, Public Works
Fertilizer Management Manager,
Program Grounds Supervisor Jason Eubanks
Vehicle&Equipment Stormwater Program Ike Archer Public Works
Cleaning Program Manager
Pavement Management Public Works Director Phillip Bunton Public Works
Program
Total Maximum Daily Stormwater Program Ike Archer Public works
Load(TMDL) Manager
Requirements
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 11

4.2 Program Funding and Budget
In accordance with the issued permit,the Town of Knightdale shall maintain adequate funding and
staffing to implement and manage the provisions of the SWMP and comply with the requirements of the
NPDES MS4 Permit. The budget includes the permit administering and compliance fee,which is billed
by the Division annually.
The Town manages operational and capital expenditures in a separate, self-sufficient storm water fund
mostly supported by a user fee set by Town Council. In fiscal year 2022,the Town had$1,445,499 in
revenue with expenditures of$769,260. Reserves for this fund at yearend were $1,693,271.
The Town is working on a sustainability project whereby stormwater needs are addressed in both the
short and long term. This includes a 10-year capital improvement plan. Current capital improvements are
being addressed at the Wake Stone Athletic Park, Environment Park, and Harper Park.
4.3 Shared Responsibility
The Town of Knightdale will share the responsibility to implement the following minimum control
measures,which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The
Town of Knightdale remains responsible for compliance if the other entity fails to perform the permit
obligation,and may be subject to enforcement action if neither the Town of Knightdale nor the other
entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the
component,what the component program is called,the specific SWMP BMP or permit requirement that
is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in
place.
Table 9: Shared Responsibilities
SWMP BMP or Legal
Permit Requirement Implementing Entity& Program Name Agreement
Y/N
BMP No. 3 Clean Water Education Partnership CWEP F Y
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
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4.4 Co-Permittees
The are no other entities applying for co-permittee status under the NPDES MS4 permit number
NCS000460 for the Town of Knightdale. Table 10 summarizes contact information for each co-
permittee.
Table 10: Co-Permittee Contact Information
Co-Permittee MS4 Contact Person Phone& E-Mail Interlocal
Name Agreement
Y/N
n/a n/a n/a n/a
4.5 Measurable Goals for Program Administration
The Town of Knightdale will manage and report the following Best Management Practices(BMPs)for
the administration of the Stormwater Management Program.
Table 11: Program Administration BMPs
Permit 2.1.2 and Part 4: Annual Self-Assessment
Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually.
Results shall be used by the permittee to modify the program components as necessary to accomplish the intent
of the Stormwater Program. The self-assessment reporting eriod is the fiscal year(July 1 —June 30).
BMP A Y _ B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#. 1 Annual Self-Assessment
Perform an annual evaluation of 1.Prepare,certify and 1.Annually 1.Yes/No
SWMP implementation,suitability of submit the Annual Self- Permit Years 1—4
SWMP commitments and any Assessment to NCDEQ
proposed changes to the SWMP prior to August 31 each
utilizing the NCDEQ Annual Self- year.
Assessment Template.
Permit 1.6: Permit Renewal Application
Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the
NPDES MS4 permit.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.2 Permit Renewal Application
Audit stormwater program 1.Participate in an 1. TBD—Typically 1.Yes/No
implementation for compliance with NPDES MS4 Permit Permit Year 4
the permit and approved SWMP,and Compliance Audit,as
utilize the results to prepare and scheduled and performed
b,, EPA or NCDEQ.
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Table 11: Program Administration BMPs
submit a permit renewal application 2. Self-audit and 2.Permit Year 5 2.Yes/No/Partial
package. document any
stormwater program
components not audited
by EPA or NCDEQ
utilizing the DEQ Audit
Template. Submit Self-
Audit to DEMLR
(required component of
permit renewal
application package).
3.Certify the stormwater 3.Permit Year 5 3.Date of permit renewal
permit renewal application submittal
application(Permit
renewal application
form, Self-Audit,and
Draft SWMP for the next
5-year permit cycle)and
submit to NCDEQ at
least 180 days prior to
permit expiration.
DRAFT NCS000460 SWMP
Town of Knightdale
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PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
The Town of Knightdale will continue to implement a Public Education and Outreach Program to
distribute educational materials to the community or conduct equivalent outreach activities about the
impacts of storm water discharges on water bodies and steps the public can take to reduce pollutants in
storm water runoff.
The target audiences and identified pollutants listed in Part 3.9 of this SWMP,which will be addressed by
the Public Education and Outreach Program, are summarized in Table 12 below. In addition,the Town of
Knightdale is required to inform businesses and the general public of the hazards associated with illicit
discharges, illegal dumping and improper disposal of waste.
Table 12: Summary of Target Pollutants&Audiences
Target Pollutants/Sources Target Audience(s)
Litter General Public
Yard Waste Residential,Commercial,Municipal Employees
Sediment Construction
Nutrients Residential,Commercial, Schools
Fecal Coliform Residential,Commercial, Schools
Mercury/statewide TMDL Residential, Commercial
General non-point source pollution Residential, Commercial, Schools,Municipal Employees
The Town of Knightdale will manage, implement, and report the following public education and outreach
BMPs.
Table 13: Public Education and Outreach BMPs
Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences
Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to
share educational materials to the community or conduct equivalent outreach activities about the impacts of
stormwater discharges on water bodies and how the public can reduce pollutants in stonmwater runoff. The
permittee shall provide educational information to identified target audiences on pollutants/sources identified in
table 12 above, and shall document the extent of exposure of each media, event or activity, including those
elements implemented locally or through a cooperative agreement.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Im lementation Metric
#.3 Partnership with CWEP
The Town will engage with the 1.Arrange partnership 1.Permit Year 1 1.Report date
CWEP to develop Education and i with CWEP and establish established and terms of
Outreach initiatives that will be legal a,reement le al agreement
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Town of Knightdale
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Table 13: Public Education and Outreach BMPs
administered by CWEP.Initiatives 2. Submit a partnership 2.Permit Year 1 2.Report date plan is
will focus on residential,commercial, plan detailing specific approved and included as
and school audiences within the MS4 commitments of the enforceable amendment
service area. CWEP partnership to NC to SWMP
DEQ for approval
3.Monitor CWEP 3.Annually 3.Yes/no/status
activities to ensure
partnership commitments
are met
4.Attend at least three 4.Annually 4.Yes/no/status
(3)quarterly meetings to
discuss ongoing topics
and events
#.4 Town Sponsored Event or Festival
The Town will continue to distribute 1.Develop or identify 1.Permit year 1 1.Were education
education materials regarding additional informational materials developed or
stormwater during at least two(2) handouts for distribution identified?-
Town sponsored events or festivals a at the event that covers Yes/no/status
year such as the Tree lighting litter,nutrients,and non-
ceremony,4'of July celebration,and point source pollution
Easter Festivities. (including car washing)
2. Train municipal staff 2.Permit year 1 2.Report the number of
to man a stormwater staff members trained
booth during the event
and distribute the flyers
as well as additional
educational materials
related to stormwater and
pollution prevention
practices
3.Man a booth at least 3.Annually,beginning 3.Report the number of
(2)two Town sponsored PY1 events attended,and
events and document the number of handouts
number of handouts distributed
distributed
#.5 Environmental Park Lesson Plan for Local Educators
The Town will provide a lesson plan 1.Develop Lesson Plan 1.Permit Year 2 Yes/no/status
for local educators to use at the newly and materials to
rejuvenated Environmental Park.This distribute
lesson plan shall cover the concept 2.Distribute lesson plans 2.Permit Year 2 Yes/no/status
behind SCM devices,and how the to local educators at all
improvements made to the + schools
Environmental Pond directly impact 3. Track the number of 3.Permit Year 2,and Report the number of
water quality downstream. lessons completed annually thereafter students reached
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Table 13: Public Education and Outreach BMPs
#.6 Social Media Campaign
The Town's existing Facebook page 1.Post regarding the 1.Permit Year 1 1.Report the date of
will be used to reach the residential impacts of residential each post
target audience and share information yard waste
related to stormwater issues,with a 2.Post about floatable' s 2.Permit Year 2 2.Report the date of
minimum of(2)post per year. and their impact to each post
stormwater convqyances
3.Post about minimizing 3.Permit Year 3 3.Report the date of
the impacts of Fertilizer each post
on downstream water
quality
4.Post about residential 4.Permit Year 4 4.Report the date of
car washing and vehicle each post
leak BMP's to minimize
impacts to downstream
infrastructure and surface
water.
5.Post about illicit 5.Permit Year 5 5.Report the date of
discharges and improper each post
disposal impacts,and
how to properly report
incidents to the Town
#.7 CWEP Regional Creek Week
The Town will continue to participate 1.Continue to participate 1.Annually 1.Yes/no/status
in CWEPs Regional Creek Week and in annual Creek Week
host at least(1)local event. Planning Meetings.
2. Share and promote all 2.Annually as needed 2.Number of posts
regional Creek Week created,and the total
events across the state. impressions
3.Host at least(1)Creek 3.Annually 3.Number of events,
Week Event in Town and number of participants
track all interactions and and materials distributed
impressions.
Permit 2.1.7,3.2.3 and 3.6.5(c): Web Site
Ref. Measures to provide a web site designed to convey the program's message(s)and provide online materials
including ordinances,or other regulatory mechanisms, or a list identifying the ordinances or other regulatory
mechanisms,providing the legal authority necessary to implement and enforce the requirements of the permit
and SWMP. The web page shall also provide developers with all relevant post-construction requirements,
design standards, checklists and/or other materials.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Im lementation Metric
DRAFT NCS000460 SWMP
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Table 13: Public Education and Outreach BMWs
#.8 Stormwater Page on Town Website
The web page will provide 1.Update current 1. Permit Year 1 1.Report the date
information on the Town's stormwater page updates go live to the
stormwater program, including the public
permit,SWMP,applicable 2.Maintain the webpage 2. Annually,once 2.Report the date the
ordinances,administrative manual, —update any broken updates to the web page web page is reviewed,
and annual reports.The web page links,upload new are complete and what updates are
will also include a mechanism for education material, made.
reporting stormwater related issues, upload any updates made
educational materials developed by to the SWMP
the Town,and links to additional
stormwater educational resources 3. Set a hit counter in 3.Annually,once web 3.Report the number of
including CWEP.The web page will order to monitor page updates are hits
also serve to advertise the engagement completed
Stormwater Hotline.
Permit 3.2.5: Stormwater Hotline
Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach.
BMP A C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.9 Stormwater Hotline
The current hotline will be 1.Maintain current 1.Permit Year 1-5 1.Yes/no/status
maintained for citizens to ask hotline phone number
stormwater related questions and and designate
report incidents of possible illicit responsible parties.
discharge and improper disposal. 2.Establish and train all 2.Permit year 1 2.Report the date of
responsible parties to training,and number of
answer stormwater staff trained.
questions and concerns
3.Train responsible 3.Permit year 1 3.Report the date of
parties in general training and the dates of
stormwater knowledge, any additional staff are
appropriate contacts for trained
stormwater questions,
and citizen opportunities
within the stormwater
program
4.Publicize hotline in 4.Permit Year 1 4.Yes/no/status
education materials
developed for the
stormwater program and
advertise on the Town's
stormwater web pag e.
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Town of Knightdale
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Table 13: Public Education and Outreach BMPs
5.Establish a tracking 5.Permit Year 1 5.Report the number and
mechanism to document type of calls received
the number and type of
calls received
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 19

PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
This SWMP identifies the minimum elements and implementation of a Public Involvement and
Participation Program that complies with applicable State,Tribal and local public notice requirements.
The planning commission will continue to function as the Town's stormwater advisory board with the
additional advisory of the stormwater administrator to highlight stormwater issues.A stormwater hotline
and a stormwater issues reporting mechanism on the webpage will be used to collect public input. The
Town of Knightdale will continue to coordinate with other departments to promote and plan town-wide
litter cleanup events that provide volunteer opportunities and prevent floatable materials from entering the
MS4. The Town of Knightdale will continue to manage, implement,and report the following public
involvement and participation BMP's.
Table 14: Public Involvement and Participation BMPs
Permit 3.3.1: Public Input
Ref. Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#. 10 Planning Commission
Town staff will bring stormwater 1.Include a bi-annual 1.Bi-annually,beginning 1.Report the date of
issues before the planning agenda item for Town in permit year 1 meetings and the
commission to receive citizen input staff to report on stormwater topics
and factor stormwater into stormwater concerns and discussed
development decisions. receive input from the
commission
#. 11 Stormwater Hotline
A hotline will be maintained for 1. See BMP No.9 1. See BMP No.9 1. See BMP No.9
citizens to ask stormwater questions
and report stormwater issues(See
BMP No. 9l.
N. 12 Stormwater Page on Town Website
DRAFT NCS000460 SWMP
Town of Knightdale
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Table 14: Public Involvement and Participation BMPs
The web page will provide 1.See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8
information on the Town's
stormwater program,including the
permit, SWMP,applicable
ordinances,administrative manual,
and annual reports. The web page
will also include a mechanism for
reporting stormwater related issues,
educational materials developed by
the Town,and links to additional
stormwater educational resources
including CWEP.The web page will
also serve to advertise the
Stormwater Hotline.(See BMP No.
Permit 3.3.2: Volunteer Opportunities
Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation.
BMP A fi C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#. 13 Annual Town Litter Sweep
Organize and promote at least(1) 1.Identify public areas 1.Permit Year 1 1.Potential Areas
annual Litter Sweep Event. that could be cleaned by Identified?—
volunteers Yes/no/status
2.Coordiante clean-up of 2.Annually,beginning in 2.Report the number of
public areas permit year 2 participants and the
number trash bags filled.
#. 14 Partnership with CWEP
The Town will engage with CWEP to 1.Arrange partnership 1. See BMP No.2 1. See BMP No.2
develop volunteer opportunities that with CWEP
will be administered by the Town. 2.Coordinate with 2. See BMP No.2 2. See BMP No.2
Opportunities will focus on CWEP to develop and
residential,commercial,and school implement these
audiences within the MS4 area. I opportunities
DRAFrr NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 21

PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM
The Town of Knightdale will develop,manage, implement, document,report and enforce an Illicit
Discharge Detection and Elimination Program which shall,at a minimum, include the following illicit
discharge detection and elimination BMPs. The existing IDDE Program Plan will be revised and
expanded in order to implement a complete program by permit year 5. The existing MS4 map includes all
known conveyances but will be updated as new development projects are completed.
Table 15: Illicit Discharge Detection and Elimination BMPs
Permit 3.4.1: MS4 Map
Ref. Measures to develop,update and maintain a municipal storm sewer system map including stormwater
conveyances, flow direction,major outfalls and waters of the United States receiving stormwater discharges.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#. 15 Continual Updates to MS4 Map
The MS4 map will be continuously 1.When new 1. Continuously 1.Report the number of
updated for completeness. conveyances and outfalls new assets added
are located or annually
constructed add them to
map
Permit 3.4.2: Regulatory Mechanism
Ref. Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to
prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4,
including enforcement procedures and actions.
BMP A
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#. 16 Maintain Legal Authority
Review existing ordinance(UDO 1.Review ordinance and 1.Permit Year 1 1.Report if Revision is
Chapter 9.4.j-Illicit Discharges and update if revision is required and if a revision
Connections)in order to maintain the required to maintain is made
legal authority to prohibit,detect,and legal authority
eliminate illicit connections and
discharges,illegal dumping,and
spills into the MS4,including
enforcement procedures and actions.
Update ordinance if required.
DRAFT NCS000460 SWMP
Town of Knightdale
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Table 15: Illicit Discharge Detection and Elimination BMPs
Permit 3.4.3: IDDE Plan
Ref. Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal
dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4.
The plan shall provide standard procedures and documentation to:
a) Locate priority areas likely to have illicit discharges,
b) Conduct routine dry weather outfall inspections,
c) Identify illicit discharges and trace sources,
d) Eliminate the source(s)of an illicit discharge, and
e) Evaluate and assess the IDDE Program.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#. 17 Outfall Inspections
Perform regular dry weather(no rain 1.Train inspections staff 1. See BMP No.21 1. See BMP No.21
in previous 72 hours)outfall to perform dry weather
inspections to proactively identify outfall inspections and
illicit discharges and illicit illicit discharge
connections. investigations
2.Inspect all major 2.Annually,beginning 2.Number of outfalls
outfalls annually in dry year 1 inspected, and number of
weather conditions and potential illicit
document any potential discharges identified
violations using the
forms and procedure
developed in BMP No.
21
#. 18 Illicit Discharge Identification Procedure
Revise and maintain a standard 1.Review current IDDE 1.Permit year 1 1.Completed?—
operating procedure(SOP)for Investigation SOP and yes/no/status
investigating potential illicit update if revision is
discharges,illicit connections,and required to meet
illegal dumping. requirements of the new
SWMP
2.Maintain a written 2.Continuously 2.Yes/no/status
IDDE Program
DRAF'r NCS000460 SWMP
Town of Knightdale
10/23/2023
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Table 15: Illicit Discharge Detection and Elimination BMPs
#. 19 IDDE Program Evaluation
Yearly evaluation of IDDE program 1. Evaluation meeting 1.Annually,in 1.Report any proposed
to promote continuance of effective with IDDE program conjunction with the changes
components and improvement in stakeholders;to include at annual assessment
areas that are lacking,as well as, least Stormwater
identification of potential"hot-spot' Administrator and Public
areas. Works Director
2.Review of IDDE 2.Annually,in 2.Report the number of
reports and identification conjunction with the potential illicit
of chronic violators, annual assessment discharges found,the
issues,and/or"hot-spot' number of illicit
areas discharges verified,and
the number of illicit
discharges
resolved/removed,and
any enforcement actions
taken
Permit 3.4.4: IDDE Tracking
Ref. Measures for tracking and documenting the date(s)an illicit discharge, illicit connection or illegal dumping was
observed,the results of the investigation,any follow-up of the investigation,the date the investigation was
closed,the issuance of enforcement actions, and the ability to identif
y chronic violators.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation_ Metric
#.20 Database Tracking System
A tracking system for observed IDDE 1.Review current 1.Permit Year 1 1.Yes/no/status
violations and follow-on actions will "Incident Report Form"
be developed and implemented in and update if revisions
order to identify"hot-spot'areas, are necessary to meet
chronic violators,and recurring requirements of new
issues.(To be used during BMP No. SWMP. The"Incident
17.3) Report Form"Should
include illicit discharge
indicators,date,location,
and contacts made.
2.Review current 2.Permit Year 1 2.Yes/no/status
tracking spreadsheet to
collect data from the
"Incident Report Form"
as well as the results of
the investigation,any
follow-up,date of
closure,and enforcement
taken
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 24

Table 15: Illicit Discharge Detection and Elimination BMPs
Permit 3.4.5: Staff IDDE Training
Ref. Measures to provide training for municipal staff and contractors who, as part of their normal job
responsibilities,may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall
include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff
traininR event shall be documented, including the agenda/materials,date, and number of staff participating.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
N.21 Staff Training
Develop a program to educate Town 1.Identify or develop 1.Permit Year 2 1.Yes/no/status
staff of indicators of potential illicit staff training program for
discharges/connections and illegal public works employees
dumping and the appropriate avenues 2.Train all staff with 2.Permit Year 2 2.Report topics,training
through which to report suspected Illicit Discharge& date,and number of
illicit discharges.(See BMP No. 18 Detection responsibilities attendees
for SOPs by which to train staff). 3.Train new staff that 3.Annually,beginning in 3.Report topics,training
will be part of the IDDE permit year 3 date,and number of
program attendees
#.22 Facts Sheet
Hang fact sheet posters in employee 1.Identify or develop 1.Permit Year 2 1.Yes/no/status
common areas to serve as a reminder illicit discharge fact sheet
of the basics on identifying and posters to display
reporting illicit discharges, 2.Display posters in 2.Annually,beginning in 2.Number of posters
connections,and dumping. employee common areas permit year 2 huniz
Permit 3.4.6: IDDE Reporting
Ref. Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be
publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained
personnel.
BMP A B C D
No. Schedule for Annual Reporting
Description of BMP Measurable Goal(s) Im )lementation Metric
#.23 Stormwater Hotline
A Hotline will be maintained for 1. See BMP No.9 1. See BMP No.9 1. See BMP No.9
citizens to ask stormwater questions
and report stormwater issues.(See
BMP No.9)
DRAFT NCS000460 SWMP
Town of Knightdale
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Table 15: Illicit Discharge Detection and Elimination BMWs
#.24 Stormwater Page on Town Website
The web page will provide links to 1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8
information on the Town's
stormwater program,including the
permit, SWMP,applicable
ordinances,and annual reports. The
web page will also include a
stormwater issue reporting
mechanism,educational materials
developed by the Town,and links to
additional stormwater educational
resources.The web page will also
serve to advertise the stormwater
hotline,and opportunities for
involvement.
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 26

PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 021-1 .0153,the Town of Knightdale relies upon the North Carolina
Sedimentation Pollution Control Act(SPCA)of 1973 as a qualifying alternative program to meet a
portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The
SPCA requirements include reducing pollutants in stormwater runoff from construction activities that
result in land disturbance of greater than or equal to one acre, and includes any construction activity that
is part of a larger common plan of development that would disturb one acre or more. The state SPCA
Program is either delegated to a city/town,delegated to a county, or implemented by NCDEQ in non-
delegated areas.
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Permit State or Local Program Name Legal Authority Implementing
Reference Entity
3.5.1 - Town of Knightdale 15A NCAC Chapter 04, Town of
3.5.4 Delegated SPCA Program* NCDEQ Approved Delegation, Knightdale
Local Ordinance
* The local delegated SPCA Program ordinance(s)/regulatory mechanism(s)can be found at:
https://codelibrary.amlegal.com/codes/knightdale/latest/knightdale_nc/0-0-0-6892
The Town of Knightdale also implements the following BMPs to meet NPDES MS4 Permit requirements.
Table 17: Construction Site Runoff Control BMPs
Permit 3.5.6: Public Input
Ref. Measures to provide and promote a means for the public to notify the appropriate authorities of observed
erosion and sedimentation problems.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.25 Municipal Staff Training
Train municipal staff who receive 1.Annually Permit Years 1.Number of staff
calls from the public on the protocols 1.Train municipal staff 1-5 trained,training dates
for referral and tracking of co proper handling of and topics covered
construction site runoff control construction site runoff
in control complaints.
com la ts.
#.26 Stormwater Hotline
A hotline will be maintained for 1. See BMP No. 8 1. See BMP No. 8 1. See BMP No. 8
citizens to ask stormwater questions
and report stormwater issues(See
BMP No. 8).
3.5.5: Waste Management
Permit Measures to require construction site operators to control waste such as discarded building materials, concrete
Ref. truck washout,chemicals, litter,and sanitary waste at the construction site that may cause adverse impact to
water quality.
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Town of Knightdale
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Table 17: Construction Site Runoff Control BMPs
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.27 Establish and Maintain Legal Authority
Develop and implement an ordinance 1.Pass Ordinance 1.Permit Year 1 1.Yes/no/status
to require construction site operators
to control waste. 2.Maintain legal 2.Continously,after 2.Yes/no/status
authority ordinance is adopted
#.28 Contractor Education
Communicate new waste 1.Identify/develop fact 1.Permit year 1,after 1.Yes/no/status
management requirements to sheet to be included in ordinance is adopted
construction site operators. approved CD submittals
2.Distribute fact sheet at 2.Permit year 1,after 2.Yes/no/status
pre-construction ordinance is adopted
meetings
3.Add fact sheet to 3.Permit year 1,after 3.Number of fact sheets
website ordinance is adopted I distributed
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 28

PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
This SWMP identifies the minimum elements to develop, implement and enforce a program to address
stormwater runoff from new development and redevelopment projects that disturb greater than or equal to
one acre, including projects less than one acre that are part of a larger common plan of development or
sale,that are located within the Town of Knightdale and discharge into the MS4. These elements are
designed to minimize water quality impacts utilizing a combination of structural Stormwater Control
Measures(SCMs)and/or non-structural BMPs appropriate for the community, and ensure adequate long-
term operation and maintenance of SCMs.
In accordance with 15A NCAC 02H .0 15 3 and .1017,the Town of Knightdale implements the following
State post-construction program requirements,which satisfy the NPDES Phase Il MS4 post-construction
site runoff control requirements as Qualifying Alternative Programs(QAPs)in the MS4 area(s)where
they are implemented.
Table 18: Qualifying Alternative Program(s)for Post-Construction Site Runoff Control Program
State QAP Name State Requirements Local Ordinance/Regulatory
Mechanism Reference
Neuse River Basin Nutrient Sensitive 15A NCAC 2B .0235 UDO Chapter 9.4
(NSW)Management Strategy
The Town of Knightdale has existing requirements other than Qualifying Alternative Program(s)for
implementation of the NPDES Phase 11 MS4 post-construction program requirements. These existing
requirements are codified in local ordinance(s), and implementation is further defined in guidance,
manuals and/or standard operating procedure(s)as summarized in Table 19 below.
Table 19: Summary of Existing Post-Construction Program Elements
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
Page 29

Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Plan Review and Approval and/or Document Title(s)
3.6.2 a AuthoriT% Town of Knightdale UDO Chapter 9.4.a July 21,2021
3.6.3(a)& 15A NCAC 02H.0153(c) Town of Knightdale UDO Chapter 9.4 July 21,2021
Federal, State&Local Projects
3.6.3 b Plan Review Town of Knightdale UDO Cha ter 9.4.b July 21,2021
3.6.3(c)NMS Review Town of Knightdale UDO Chapter 9.4.g July 21,2021
3.6.3 d O&M Agreement Town of Knightdale UDO Chapter 9.4.h July 21,2021
h3.6.3 e O&M Plan Town of Knightdale UDO Chapter 9.4.h July 21,2021
3.6.3(f)Deed Town of Knightdale UDO Chapter 9.4.h July 21,2021
Restrictions/Covenants
3.6.3(g)Access Easements Town of Knightdale UDO Chapter 9.4.h July 21,2021
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Inspections and Enforcement and/or Document Title(s)
3.6.2 b Documentation Town of Knightdale UDO Chapter 9.4.h July 21 2021
3.6.2 c Right of Entr.N Town of Knightdale UDO Chapter 9.4.i July 21,2021
3.6.4 a Pre-CO Inspections Town of Knightdale UDO Chapter 9.4.c July 21,2021
3.6.4(b) Compliance with Plans Town of Knightdale UDO Chapter 9.4 July 21,2021
3.6.4 c Annual SCM Inspections Town of Knightdale UDO Chapter 9.4.h July 21,2021
3.6.4 d Low Density Inspections BMP 30 TBD
3.6.4(e)Qualified Professional Town of Knightdale UDO Chapter 9.4.h July 21,2021
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Fecal Coliform Reduction and/or Document Title(s)
3.6.6 a Pet Waste BMP 34 TBD
3.6.6(b)On-Site Domestic Wake County Environmental Services June 5,2020
Wastewater Treatment Application,Evaluation, and Permitting
Procedures for Septic Systems and Well
Construction
The annual reporting metrics for the post construction program are provided in Table 20: Post
Construction Site Runoff Control BMPs below.
Table 20: Post Construction Site Runoff Control BMPs
Permit 3.6.5(a),3.6.5(b),and 4.1.3: Minimum Post-Construction Reporting Requirements
Ref. Measures to document activities over the course of the fiscal year(July 1 —June 30) including appropriate
information to accurately describe rogress, status,and results.
BMP A B G D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
L_ Implementation Metric
#.29 Standard Reporting
Implement standardized tracking, 1. Track number of low- 1. Continuously 1.Number of plan
documentation,inspections and density and high-density Permit Year 1-5 reviews performed for
reporting mechanisms to compile plan reviews performed. low density and high
appropriate data for the annual self- density.
DRAFT NCS000460 SWMP
Town of Knightdale
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Table 20: Post Construction Site Runoff Control BMPs
assessment process. Data shall be 2.Track number of low- 2. Continuously 2.Number of plan
provided for each Post-Construction/ density and high-density Permit Year 1-5 approvals issued for low
Qualifying Alternative Program plans approved. densi and high density.
being implemented as listed in Tables 3.Maintain a current 3. Continuously 3. Summary of number
18 and 19. inventory of low-density Permit Year 1-5 and type of SCMs added
projects and constructed to the inventory;and
SCMs including SCM number and acreage of
type or low-density low-density projects
acreage,location and last constructed.
inspection date.
4.Track number of SCM 4. Continuously 4.Number of SCM
inspections performed. Permit Year 1-5 inspections.
5.Track number of low- 5. Continuously 5.Number of low-
density inspections Permit Year 1-5 density projects
performed. inspected.
6.Track number and 6. Continuously 6.Number of
type of enforcement Permit Year 1-5 enforcement actions
actions taken. issued.
#.30 Standard Nutrient Management Strategy Reporting
Implement standardized tracking, 1.Track number of 1. Continuously 1.Number of plan
documentation, inspections,and NMS-subject plan Permit Years 1-5 reviews performed for
reporting mechanisms to compile reviews approved NMS-subject plans
appropriate data for the annual self- 2.Maintain a current 2. See BMP 29.3 2. See BMP 29.3
assessment process. Data shall be inventory of
provided for each Post-Construction/ developments and lots
Qualifying Alternative Program with BUA limits(BMP
being implemented as listed in Tables 29.3)and constructed
18 and 19. SCMs including SCM
type or location,and last
inspection date(BMP
29.3).
3.Track number of post 3. See BMP 29.4 3. See BMP 29.4
construction SCM
inspection performed by
staff in the past year
4.Track number and 4.Continuously 4.Number and type of
type of construction- construction-phase
phase stormwater stormwater inspections
inspections performed
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
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Table 20: Post Construction Site Runoff Control BMPs
#.31 Data Used in Nutrient Calculations
Input data used for the calculation of 1.Export SNAP input 1.Continuously 1.Nutrient calculation
nutrient export and reduction by data from each Permit Years 1-5 input data for all
SCMs for all development sites development upon developments and
subject to<.071 1 or.0731>will be approval. expansions subject to the
collected for the year and submitted Neuse Stormwater Rule
as an appendix for the Local 2.Provide adjusted 2.Annually 2.Nutrient calculation
Program's Annual Report. SNAP input data from data for these
each development where developments and a
completed landcovers are notice for which
different from what was previously submitted
permitted. data are to be replaced
Permit 3.6.2: Legal Authority
Ref. Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a)review
designs and proposals for new development and redevelopment to determine whether adequate stormwater
control measures will be installed, implemented, and maintained, (b)implement requirements of the Neuse
Nutrient Strategy Stromwater Rule, including nutrient target, Rule applicability, stormwater treatment
requirements, nutrient calculation methods, and nutrient offset(c)request information such as stormwater
plans, inspection reports,monitoring results, and other information deemed necessary to evaluate compliance
with the Post-Construction Stormwater Management Program,and(d)enter private property for the purpose of
inspecting at reasonable times any facilities, equipment,practices, or operations related to stormwater
discharges to determine whether there is compliance with the Post-Construction Stormwater Management
Program.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation T Metric
This permit requirement is fully met by the existing post-construction program,see references provided in table 18
and 19
Permit 3.6.3: Plan Review and Approval
Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a)Require Federal,
State, and local government projects to comply with Post-Construction Program requirements throughout the
entire MS4 permitted area,unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative
program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than
or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of
development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that
apply within your jurisdiction, (c)Conduct site plan reviews of all new development and development
expansions for compliance with the stormwater treatment and nutrient reduction requirements in 15A NCAC
02B .0711, (d) Ensure that each project has an Operation and Maintenance Agreement that complies with 15A
NCAC 02H .1050(12), (e)Ensure that each project has an Operation and Maintenance Plan that complies with
15A NCAC 02H .1050(13),(f) Ensure that each project has recorded deed restrictions and protective
covenants,that require the project to be maintained consistent with approved plans, and(g) Ensure that each
SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H
1050 9 and (10).
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
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Table 20: Post Construction Site Runoff Control BMPs
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.33 Review Plans for Compliance with Nutrient Management Strategy
Conduct site plan reviews of all new 1.Establish application 1.Continuously 1. Yes/no/status
development and development intake and review
expansions for compliance with the procedures
stormwater treatment and nutrient 2.Conduct site plan 2.Continuously 2.Number of plans
reduction requirements in 15A reviews approved annually
NCAC 02B.0711,including reviews
of nutrient calculations using a
DWR-approved calculation tool
#.34 Require Recordation of BUA Limits on Deeds or Plats
Ensure that for lots in developments 1.Establish legal 1.Permit Year 1 1. Report code reference
with a common plan of development authority through code and date adopted
that a BUA limit,based on the revision
approved Stormwater Plan,is 2.Include BUA review 2.Permit Year 1 2.Yes/no/status
recorded with either the deed or plat in plan review
procedures
3.Conduct site plan 3.Continuously 3.Number of plans
reviews reviewed annually
#.35 Plan Review Staff Training on Nutrient Calculator Tool
Ensure all plan review staff have 1.All current plan 1.Permit Year 1 1.Percent of review staff
gone through DWR-provided plan review staff participate in that have attended live
reviewer training for the approved live online training for online training
nutrient calculator SNAP calculator tool
2.Plan review staff who 2.Annually 2.Percent of review staff
were unable to attend that have viewed
live online workshop recording of training
view recording of
training
Permit 3.6.4: Inspections and Enforcement
Ref. Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post-
construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy.
Alternatively,the project owner may provide a surety bond to guarantee compliance with the approved plan(s),
(b)Ensure that the project has been constructed in accordance with the approved plan(s), (c)Ensure annual
inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance
Agreement, (d)Ensure inspection of low density projects at least once during the permit term, and(e) Require
that inspections be conducted by a qualified professional.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation ' Metric
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Table 20: Post Construction Site Runoff Control BMPs
#.30 Inspection of Low-density Projects
Establish the legal authority for 1. Establish legal 1.Permit Year 2 1.Report code reference
inspection of low-density projects at authority through code and date adopted
least once during the permit term; and revision
carry out the inspections. 2. Conduct inspection of 2. See BMP No.29.5 2. See BMP No.29.5
20%of low-density
projects each year(See
BMP No.29.5)
Permit 3.6.5: Documentation
Ref. Measures to maintain adequate documentation and standardized inspection and tracking mechanisms to: (a)
Maintain an inventory of post-construction SCMs and low-density projects,(b) Document,track and maintain
records of inspections and enforcement actions. Tracking shall include the ability to identify chronic violators,
and(c)Maintain an inventory of developments and parcels with BUA limits(d) Document,track and maintain
records of inspections and enforcement actions through the end of construction for compliance with
development plans. Tracking shall include the ability to identify chronic violators(e) Make available to
developers all relevant ordinances,post-construction requirements,nutrient management and design standards,
checklist,and/or other materials(f) Provide education resources for the public regarding BUA limits in
development and management of SCMs
BMP A B C fl
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.31 Inventory of Post-construction SCMs and Low-density Projects
Develop and maintain a 1. Add SCMs and low- 1. See BMP No.29.3 1. See BMP No.29.3
comprehensive inventory of post- density projects to
construction SCMs and low-density inventory list when as-
projects to be utilized for inspections builts are approved
and tracking. 2.Issue letter of 2.Continuously, 2.Number of letters sent
notification to owners beginning permit year 1
making them aware of
upcoming inspections
#.-- Inventory of Developments and Lots with BUA Limits
Develop and maintain a 1.Establish a list of 1.First year 1.Number of
comprehensive inventory of projects developments with BUA developments
that have BUA limits tied to their limits
stormwater management or nutrient 2.Establish a list of 2.First year 2.Number of parcels
loading requirements to be used when parcels or lots with BUA
reviewing new development plans. limits
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Table 20: Post Construction Site Runoff Control BMPs
Develop and maintain a database 3.Add developments and 3.Continuously 3. Total numbers of
BUA limits on development and lots within to the list developments and lots
individual lots within,with BUA when project as-builts
limits based on their approved are approved
stormwater plans.Actual BUA
amounts are updated as new
development is approved for and
occurs on individual lots.
#.32 Inspection Tracking
Track the results of regular post- 1.Continue to improve 1. See BMP No.29.3 1. See BMP No.29.3
construction SCM and low-density and implement
inspections to provide documentation inspection tracking
and the ability to identify chronic mechanism to meet all
violators. requirements of BMP
No.29 Permit 4.1.3
2.Continuously update 2.Continuously, 2.Yes/no/status
beginning permit year 1
#.33 Developer Resources
Establish a developer stormwater 1.Upload links to 1.Permit Year 1;in 1.Yes/no/status,link to
resources section of the town website ordinances,post conjunction with webpage
so relevant materials are easily construction stormwater website
accessible for developers. requirements,design update
standards,and other
relevant material to
website.
2.Update when changes 2.Continuously,once 2.Report date of updates
to resources occur links are established and changes made
Permit 3.6.6: Fecal Coliform Reduction
Ref. Measures to control,to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H
.1017(7). At a minimum,the program shall include: (a)A pet waste management component,which may be
achieved by revising an existing litter ordinance,and(b)An on-site domestic wastewater treatment system
component, if applicable,which may be coordinated with local county health department,to ensure proper
operation and maintenance of such systems.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation_ Metric
#.34 Pet Waste Ordinance
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Table 20: Post Construction Site Runoff Control BMPs
Revise current litter ordinance to 1.Pass ordinance 1.Permit year 1 1.Yes/no/status
include the addition of pet waste revision
2.Maintain legal 2.Continuously,after 2.Yes/no/status
authority ordinance is adopted
DRAFT NCS000460 SWMP
Town of Knightdale
10/23/2023
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PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS
This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the
Town of Knightdale municipal facilities and operations. Pollution prevention and good housekeeping is
accomplished through the implementation of seven required programs,which collectively address the
ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and
open space maintenance,fleet and building maintenance,new construction and land disturbances, and
municipal storm sewer system maintenance.
Pollution prevention and good housekeeping for municipal operations includes the following programs:
1. Municipal Facilities Operation and Maintenance Program
2. Spill Response Program
3. MS4 Operation and Maintenance Program
4. Municipal SCM Operation and Maintenance Program
5. Pesticide,Herbicide and Fertilizer Management Program
6. Vehicle and Equipment Maintenance Program
7. Pavement Management Program
Currently, large scale spill response procedures are handled by the Knightdale Fire Department while all
other components of the pollution prevention and good housekeeping measures are implemented by the
Public Works Department.The Town already provides street sweeping and yard waste collection services
to residents but will begin to quantify and monitor for assessment.A facility inventory was completed in
2019 and will serve as the basis for developing the program and creating documentation for inspection
requirements. The Town of Knightdale will manage, implement and report the pollution prevention and
good housekeeping BMPs as specified in Table 21 below for each required program.
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Table 21: Pollution Prevention and Good Housekeeping BMPs
Permit 3.7.1: Municipal Facilities Operation and Maintenance Program
Ref. Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted
stormwater runoff. The permittee shall maintain a current inventory of municipal facilities;perform facility inspections
and routine maintenance;establish specific frequencies,schedules,and standard documentation;provide staff training on
general stormwater awareness and implementinp pollution prevention and good housekeeping ractices.
BMP A B C No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.35 Inventory of Municipal Facilities
Develop and maintain an up-to-date 1.Complete list of 1.Permit Year 1 1.Number of facilities
inventory of municipal facilities with existing Town-owned inventoried;date list is
potential to generate polluted runoff. facilities completed
2.Perform initial 2. 2.
inspection of facilities
for potential to generate
polluted runoff or
requiring spill response
procedures.Classify
facilities as having high
or low potential for
stormwater pollution
3.Determine which 3.Permit year 2 3.Number of SWPPPs
facilities will require a Required
SWPPP
4.Determine which 4. See BMP No.45 4. See BMP No.45
facilities may require an
individual NPDES
Industrial permit(See
BMP No.45
5.Update inventory as 5.As required 5.Number of facilities
necessary when facilities added/revisions made
are added or closed.
#.36 Facility Inspections
Inspection of Town facilities to 1.Establish a SOP for 1.Permit year 2 1.Yes/no/status
confirm good housekeeping practices town facility inspections,
are being followed,including vehicle including an inspection
and equipment cleaning(See BMP schedule, inspection
No.46). reporting documentation,
and tracking system
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Table 21: Pollution Prevention and Good Housekeeping BMPs
2.Implement annual 2.Continuously, 2.Number of staff
facility inspections for beginning in permit year members with active
high stormwater 2 certification
pollution potential
facilities and once per
permit tern for low
potential facilities,
following a SOP
established in BMP No.
36.1
#.37 Staff Training
Develop or identify a staff training 1. See BMP No.40 1. See BMP No.40 1. See BMP No.40
program for general stormwater
pollution prevention and provide to
Public Works Department employees
See BMP No.40).
3.7.2: Spill Response Program
Permit Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater
Ref. runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response
procedures.
BMP ,_ B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.38 Inventory of Facilities with Spill Potential
Maintain a list of town facilities and 1.Update list of town 1.When necessitated by 1.Number of additions
operations soring materials that facilities and operations changes in facilities or or revisions
would be a pollutant if spilled and with spill potential when operations
introduced into the stormwater facilities or operations
conveyance system and classify each are changed
by hazard type and quantity(See
BMP No.35.2).
#.39 Spill Response Procedures
Maintain spill response procedures 1.Review general spill 1.Permit year 1 1.Are procedures
and continue training of appropriate response procedures adequate?—
staff. Yes/no/status
2.Review specific spill 2.Permit year 1 2.Are procedures
response procedures for adequate?—
Town facilities and Yes/no/status
operations with potential
to produce high hazard
spills
3.Update as facilities 3.As required 3.Number of additions
and operations are or revisions made
revised _
4.Train new Fire 4.As required 4.Number of new staff
Department staff in spill trained
response procedures
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Town of Knightdale
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Table 21: Pollution Prevention and Good Housekeeping BMPs
5.Train staff at facilities 5.Annually 5.Number of staff
with potential for high trained
hazard spills in first
response actions and
reporting procedures
Permit 3.7.3: MS4 Operation and Maintenance Program
Ref. Measures to minimize pollutants in the stormwater collection system. The perinittee shall provide operation and
maintenance staff training on stormwater awareness and pollution prevention,perform MS4 inspections,maintain the
collection system including catch basins and conveyances;and establish specific frequencies, schedules,and standard
documentation.
BMP `4 B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.40 Staff Training
Develop or identify a staff training 1.Develop or identify 1.Permit year 2 1.Yes/no/status
program for general stormwater appropriate training
pollution prevention and provide to ro�ram _
Public Works Department employees. 2.Provide initial training 2.Annually,beginning in 2.Number of staff
for all employees permit year 3 members trained topics
from training
3.Provide training for 3.Annually,beginning in 3.Number of new hires
new hires permit year 3,as trained and topics from
necessitated by staffing training
changes
#.41 MS4 System Inspections and Maintenance
A proactive plan for MS4 system 1.Develop a SOP that 1.Annually 1.Yes/no/status
maintenance,requiring regular includes proactive
inspections and maintenance. inspection schedules,
standard documentation,
staff responsibilities, and
proper maintenance
trainin
2.Inspect 10%of all 2.Following schedule 2.Number of inspections
Town-owned stormwater established in SOP,once documented
infrastructure annually in SOP and tracking system
accordance with (see BMP No.41.1 and
developed SOPs 41.4)are established
3.Verify,document,and 3.Continuously,as 3.Number of
prioritize maintenance potential maintenance maintenance activities
activities identified by activities are identified performed
inspections or citizen
reports
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Town of Knightdale
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Table 21: Pollution Prevention and Good Housekeeping BMPs
4.Develop an inspection 4.Permit year 2 4.Yes/no/status
and maintenance
tracking system to be
used in accordance with
the SOP and to identify
"hot spot"locations for
s.'stem maintenance
Permit 3.7.4: Municipal SCM Operation and Maintenance Program
Ref. Measures to manage municipally-owned,operated,and/or maintained structural stormwater control measures(SCMs)that
are installed for compliance with the permittee's post-construction program. The permittee shall maintain a current
inventory of SCMs,perform SCM inspections and maintenance,and shall establish specific frequencies, schedules,and
documentation.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.42 Inventory of Municipal Structural SCMs
Development and maintenance of a 1.Create an inventory of 1.Permit year 1 1.Number of municipal
current inventory of municipally existing Town-owned structural SCMs
owned structural SCMs. SCMs with information
including type,year
built,date of last
inspection and
maintenance actions
2.Complile,and develop 2.Permit year 2 2.Yes/no/status
as needed,Operation and
Maintenance Plans for all
Town-owned SCMs
3.Update as necessitated 3.As required 3.Number of updates to
by new Town list
development
#.43 SCM Inspections and Maintenance
Performance and documentation of 1.Update current map 1.Annually 1.Note annually whether
regular inspection and maintenance when new Town-owned new Town-owned SCMs
of municipally owned structural SCMs are constructed were added.If any are
SCMs. added,note the number
and facility e
2.Maintain NC SCM 2. Continuously, 2.Number of staff
Inspection and beginning in permit year members with active
Maintenance 2 certification
Certification for
Appropriate ersonnel
3.Maintain and update 3.Continuously, 3.Number of
current SCM inspection beginning in permit year additions/revisions made
forms to ensure 1
compliance with MS4
permit requirements
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Table 21: Pollution Prevention and Good Housekeeping BMPs
4.Inspect each device 4.Annually,beginning in 4.Number of SCMs
using SCM inspection permit year 1 inspected,number of
form passing inspections,and
the number of facilities
reqyirin&maintenance
5.Perform maintenance 5.As required 5.Number of SCMs
task as identified in maintained
sections
6.Track inspections 6.Continuously, 6. Yes/no/status
using SCM database beginning in permit year
1
Permit 3.7.5: Pesticide,Herbicide and Fertilizer Management Program
Ref. Measures to minimize water quality impacts from the use of landscape chemicals. The pennittee shall provide routine
pollution prevention and chemical use,storage and handling training, and shall ensure compliance with permits and
applicator certifications.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.44 Pesticide,Herbicide,Fertilizer,Applicator Training
Training of Town staff who apply 1.Maintain Right-of- 1.Continuous 1.Yes/no/status
landscape chemicals in order to Way Pest Control,Public
minimize water quality impacts from Health Control,and
pesticides,herbicides,and fertilizers. Ornamental&Turf Pest
Control applicator
certifications for
appropriate ersonnel
2.Develop or identify 2.Permit year 2 2.Yes/no/status
pollution prevention and
chemical use,storage,
and handling training
program
3.Provide staff training 3.Annually,beginning in 3.Number of staff
in pollution prevention permit year 3 trained,and topics
and chemical use, covered
storage, and handling
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Table 21: Pollution Prevention and Good Housekeeping BWs
Permit 3.7.6: Vehicle and Equipment Maintenance Program
Ref. Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and
equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES
industrial permitting comply with those permit requirements,provide routine pollution prevention training to staff,
erform routine inspections,and establish specific frequencies,schedules,and documentation.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.45 NPDES Industrial Permit Compliance
Ensure that NPDES industrial permit 1.Review municipal 1.Permit year 1 1.Number of facilities
compliance occurs at all applicable facilities inventory to determined to require a
municipally owned sites. determine which NPDES Industrial Permit
facilities may require a
NPDES permit
2.Permitting of 2.Permit year 1, 2.Report number of new
municipally owned following review of permits received or
facilities;apply for new facilities,and renewed as well as the
permits and confirm that continuously thereafter total number of active
all existing permits are permits
valid.Renew permits as
required
3.Develop a municipal 3.Permit year 1 3.Yes/no/status
industrial facility
inspection form
4.Perform facility 4.Annually,after 4.Number of inspections
inspections for NPDES permits are performed
compliance with permit acquired
5.Establish NPDES 5.Permit year 1 5.Yes/no/status
Industrial Permit
tracking mechanism to
document list of
municipally owned
facilities with permit,
permit expiration dates,
and inspections
#.46 Vehicle and Equipment Cleaning and Maintenance Facility Inspection
Routine inspections as part of a 1.Develop an inspection 1.Permit year 2 1.Yes/no/status
general facility inspections(See BMP checklist
No. 36)to ensure that vehicle and 2. Perform inspections 2.Quarterly,beginning 2.Number of inspections
equipment facilities are following using inspection in permit year 3
proper procedures to minimize water checklist and notify
quality impacts from vehicle and facility manager of any
equipment cleaning and maintenance. corrective actions
3.Perform re-inspections 3.As required by 3.Number of facilities
of any facility that corrective actions issued requiring corrective
require corrective action action,number of
resolutions
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Town of Knightdale
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Table 21: Pollution Prevention and Good Housekeeping BMPs
4.47 Staff Training
Provide general stormwater 1. See BMP No.40 1. See BMP No.40 1. See BMP No.40
awareness training and pollution
prevention training to employees
working in vehicle maintenance and
cleaning areas(See BMP No.42:1.
Permit 3.7.7: Pavement Management Program
Ref. Measures to reduce pollutants in stormwater runoff from municipally-owned streets,roads,and parking lots within the
permittee's corporate limits. The permittee shall implement measures to control litter,leaves,debris,particulate and fluid
pollutants associated with vehicles,and establish s ecific fre uencies,schedules, and documentation.
`�
BMP Y B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
#.48 Street Sweeping
Street sweeping following a regular 1.Maintain/update 1.Permit year 1 1.Yes/no/status
schedule in order to reduce pollutants current contract for
from Town owned and maintained monthly street sweeping
streets. services to include SOP
and documentation
-requirements
2.Implement contract 2.Annually,beginning in 2.Total number of street
requirements and permit year 2 miles swept
documentation
#.49 Leaf Collection
Periodic collection of leaves and yard 1.Develop a SOP, 1.Permit year 1 1.Yes/no/status
waste from residential and public including a schedule and
areas to reduce pollutants and plan to document
clogging of storm system inlets. 2. Implement SOP and 2.Regularly,beginning 2.Volume of material
documentation in pennit year 2 collected tons
#.50 Vehicle Spill Cleanup
An organized vehicle spill cleanup 1.Maintain spill 1. See BMP No.39 1. See BMP No. 39
response to prevent pollutants from response procedures(See
vehicular accidents from entering the BMP No. 39
storm drain system. 2.Provide public 2. See BMP No.6.4 2. See BMP No. 6.4
education about stopping
vehicle leaks(See BMP
No. 6.4
DRAFT NCS000460 SWMP
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10/23/2023
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