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Home My WebLink AboutNCS000417_Final SWMP_20240522 Stormwater Management Plan Town of Ayden NCS000500 March 28, 2024 Draft SWMP 0 Submittal Table of Contents PARTl:INTRODUCTION.......................................................................................................................1 PART2: CERTIFICATION......................................................................................................................2 PART 3: MS4 INFORMATION................................................................................................................3 3.1 Permitted MS4 Area...................................................................................................................4 3.2 Existing MS4 Mapping...............................................................................................................4 3.3 Receiving Waters ........................................................................................................................5 3.4 MS4 Interconnection ..................................................................................................................7 3.5 Total Maximum Daily Loads (TMDLs)....................................................................................7 3.6 Endangered and Threatened Species and Critical Habitat.....................................................8 3.7 Industrial Facility Discharges....................................................................................................8 3.8 Non-Stormwater Discharges......................................................................................................8 3.9 Target Pollutants and Sources...................................................................................................9 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION............................11 4.1 Organizational Structure .........................................................................................................12 4.2 Program Funding and Budget................................................................................................. 13 4.3 Shared Responsibility...............................................................................................................14 4.4 Co-Permittees............................................................................................................................14 4.5 Measurable Goals for Program Administration.................................................................... 14 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM....................................................16 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM.....................................19 PART 7:ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM......................20 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM.............................................24 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM.................................26 PART ]0: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS.........31 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 Ayden 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 Ayden 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 NCS000500, 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 Ayden and located within the corporate limits of the Town of Ayden. In preparing this SWMP,the Town of Ayden 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. NCS000500 SWMP Town of Ayden June 25,2021 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. ❑ 1 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: Stephen Smith Title: Assistant Town Alana er Signed this 28th day of March 2024. NCS000500 SWMP Town of Ayden June 25,2021 Page 2 PART 3: MS4 INFORMATION NCS000500 SWMP Town of Ayden June 25,2021 Page 3 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Ayden, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Ayden as of the date of this document. f r t r r, Lr _ a t T 3.2 Existing MS4 Mapping The Town of Ayden maintains a Geographic Information System (GIS) database that includes detailed geospatial information related to the Town's storm sewer conveyance system. The database also includes geospatial information related to drainage areas, receiving streams, land use, zoning, floodplain data, and other pertinent data. This information is updated periodically. Pursuant to the Town of Ayden's current permit, components of their MS4 were mapped using Global Positioning System (GPS) technology and are included in the GIS. The Town will update the GIS Stormwater Layer to reflect changes to the MS4 as necessary.This may include updating stormwater system components for new development, repairs, and maintenance, in addition to updating stream data based on surface water identification requests. Mapping updates of the MS4 is solely the Town's responsibility. NCS000500 SWMP Town of Ayden June 25,2021 Page 4 Table 1: Summary of MS4 Mapping Percent of MS4 Area Mapped 60 % No. of Major Outfalls* Mapped 1 total *An outfall is a point where the MS4 discharges from a pipe or other conveyance(e.g. a ditch) directly into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major outfall is a 36-inch diameter pipe or discharge from a drainage area> 50-acres; and for industrial zoned areas a 12-inch diameter pipe or a drainage area> 2-acres. 3.3 Receiving Waters The Town of Ayden 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 - I - Swift Creek 27-97-(0.5) C; Sw;NSW Poor bioclassification,benthos (Nar, AL,FW 2 -UT to Swift Creek C; Sw;NSW 3 -UT to Swift Creek C; Sw;NSW 4-UT to Swift Creek C; Sw;NSW 5 -UT to Swift Creek C; Sw;NSW 6-UT to Contentnea Creek C; Sw;NSW Maps: Primary Receiving Streams NCS000500 SWMP Town of Ayden June 25,2021 Page 5 atF - tis =' lyT.E$VI.L'LE q �y M � � t ° y` Receiving Stream 3— a a M"�`� UT to Swift Creek Receiving Stream 2— UT to Swift Creek i - N1N{S q:P NAN4YA'A � y � Receiving Stream 1— Swift Creek ti 15T ST� ti � .a ll o Receiving Stream 4— 6�n:T UT to Swift Creek e reRs sr y,a ALL - R f xu CO1 - Receiving Stream 6— Receiving Stream 5— UT to Contentnea Creek UT to Swift Creek JIL � Elfin T wxaO DR L� NCS000500 SWMP Town of Ayden June 25,2021 Page 6 41 r Ayden �S t� 3.4 MS4 Interconnection The Town of Ayden MS4 is not interconnected with another regulated MS4 and directly discharges to the receiving waters as listed in Table 2 above. 3.5 Total Maximum Daily Loads (TMDLs) Currently,no streams with the Town of Ayden's jurisdiction have an associated Total Maximum Daily Load(TMDL). Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s)of Concern Stormwater Water Waste Quality Load Recovery Allocation Program Y/N Y/N None NCS000500 SWMP Town of Ayden June 25,2021 Page 7 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are not identified within the regulated MS4 urbanized area, as determined by 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. 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: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Noturus furiosus Carolina madtom Vertebrate At Risk Species Necturus lewisi Neuse River Vertebrate At Risk Species waterdo Fusconaia masoni Atlantic pigtoe Invertebrate At Risk Species Alasmidonta Dwarf wedgemussel Invertebrate Endangered heterodon Lasmi ona subviridis Green floater Invertebrate At Risk Species Elli do lanceolate Yellow lance Invertebrate Threatened 3.7 Industrial Facility Discharges The Town of Ayden MS4 jurisdictional area does not presently include any industrial facilities which hold NPDES Industrial Stormwater Permits,as determined from the NCDEQ. Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG140296* Southern Equipment Company, Inc. • Permit issued for original facility located at 6856 NC Hwy]]. Original facility closed as part of NC Department of Transportation Southwest ByPass project. Southern Equipment Company,Inc. (Snow Tractor and Equipment)is now located at 8142 NC Hwy I (outside of Ayden's jurisdiction). 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Ayden as summarized in Table 6 below. Non-stormwater discharges were identified based on guidance from the Department of Environmental Quality. Town staff reviewed the potential sources for a description of potential impact to water quality(results summarized in Table 6). The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Ayden has evaluated residential and charity car washing and street washing for possible significant water quality impacts. NCS000500 SWMP Town of Ayden June 25,2021 Page 8 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 Ayden. 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 Ayden to determine whether they may significantly impact water quality. 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 pool discharges Incidental Street wash water Possible Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources In addition to those target pollutants identified above,the Town of Ayden is not aware of other significant water quality issues within the permitted MS4 area. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, 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 Ayden has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. NCS000500 SWMP Town of Ayden June 25,2021 Page 9 Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutant s /Audience s Sediment Residents, Businesses, Schools Public Education & Outreach Litter/yard Waste Residents, Businesses, Schools Public Education & Outreach General Household and Residents, Businesses, Schools Public Education & Outreach Landscape Chemicals Residential and Charity Car Residents and Businesses Public Education & Outreach Washing Street Wash Water Town Public Works Department Staff Training NCS000500 SWMP Town of Ayden June 25,2021 Page 10 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION NCS000500 SWMP Town of Ayden June 25,2021 Page 11 4.1 Organizational Structure Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Planning Director Stephen Smith Planning Administration SWMP Management Planning Director Stephen Smith Planning Public Education& Planning Director Stephen Smith Planning Outreach Public Involvement& Planning Director Stephen Smith Planning Participation Illicit Discharge Planning Director Stephen Smith Planning Detection& Elimination Construction Site Planning Director Stephen Smith Planning Runoff Control Post-Construction Planning Director Stephen Smith Planning Stormwater Management Pollution Public Works Director Ja'Warren Cooper Public Works Prevention/Good Housekeeping for Municipal Operations Municipal Facilities Public Works Director Ja'Warren Cooper Public Works Operation& Maintenance Program Spill Response Program Public Works Director Ja'Warren Cooper Public Works MS4 Operation& Planning Director Stephen Smith Planning Maintenance Program Municipal SCM Public Works Director Ja'Warren Cooper Public Works Operation& Maintenance Program NCS000500 SWMP Town of Ayden June 25,2021 Page 12 Pesticide,Herbicide& Public Works Director Ja'Warren Cooper Public Works Fertilizer Management Program Vehicle&Equipment Public Works Director Ja'Warren Cooper Public Works Cleaning Program Pavement Management Public Works Director Ja'Warren Cooper Public Works Program Total Maximum Daily N/A Load(TMDL) Requirements The Town's Stormwater Program is a component of the Department of Public Works and Utilities. The Public Works Director oversees the program and works closely with the Town Manager,Planning Director, and Pitt County Department of Planning staff. OperatorTown Manager Planning Director Public Utilities Director Public Works Code Enforcement Equipment Operator Senior Equipment LStreet Maintenance Worker 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Ayden 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. NCS000500 SWMP Town of Ayden June 25,2021 Page 13 The Town has implemented a stormwater fee (flat rate charged monthly) that is dedicated to addressing stormwater needs within Town. The Town evaluates the fee annually for adjustments based on projected capital and operating needs. The current fee is $3.50 per month per customer. Annual projected revenue is approximately $112,000. Collected funds are allocated to address stormwater operation maintenance, represented by repair/maintenance of drainage ditches and storm sewer piping assets. 4.3 Shared Responsibility The Town of Ayden does not currently share responsibilities for implementation of its NPDES MS4 Permit program. Table 9: Shared Responsibilities SWMP BMP or Legal Permit Requirement Implementing Entity&Program Name Agreement Y/N Not Applicable 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000500 for the Town of Ayden. 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) Not Applicable 4.5 Measurable Goals for Program Administration The Town of Ayden will manage and report the following Best Management Practices(BMPs) for the administration of the Stormwater Management Program. NCS000500 SWMP Town of Ayden June 25,2021 Page 14 Table 11: Program Administration BMPs Permit 2.1.2 Program Implementation Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 1. Annual Self-Assessment Evaluate the performance and 1.Prepare,conduct and 1. Annually 1.Yes/No effectiveness of the program document an annual Permit Years 1 —5 components at least annually.Results evaluation of the program (FY2—FY5) shall be used to modify the program components. components as necessary to accomplish the intent of the Stormwater Program. Permit 1.6: Permit Renewal Application Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4pen-nit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 2. Permit Renewal Application Submit a permit renewal application 1.Participate in an 1. TBD—Typically 1.N/A and Draft SWMP no later than 180 NPDES MS4 Permit Permit Year 4 prior to permit expiration. Compliance Audit,as scheduled and performed (FY 5) by EPA or NCDE . 2. Self-audit and 2.Permit Year 5 2. Submit Self-Audit to document any DEMLR(required Stormwater program component of permit components not audited renewal application by EPA or NCDEQ package). utilizing the DEQ Audit —Template. 3. Certify and submit the 3.Permit Year 5 3.Permit renewal stormwater permit application package renewal application received by DEQ at least (NOI, Self-Audit,and 180 days prior to permit Draft SWMP for the next expiration. 5-year permit cycle). NCS000500 SWMP Town of Ayden June 25,2021 Page 15 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Ayden will implement a Public Education and Outreach Program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff. The target audiences and identified pollutants listed in Part 3.9 of this SWMP,which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition,the Town of Ayden 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) Sediment General Public,Businesses,Municipal Employees Litter/Yard Waste General Public,Businesses,Municipal Employees General Household and Landscape General Public,Businesses,Municipal Employees Chemicals Illicit Discharges General Public,Businesses,Municipal Employees Illegal Dumping General Public,Businesses,Municipal Employees Improper Disposal of Waste General Public,Businesses,Municipal Employees Residential and Charity Car General Public,Businesses Washing Street Wash Water Municipal Employees The Town of Ayden will manage, implement and report the following public education and outreach BMPs. NCS000500 SWMP Town of Ayden June 25,2021 Page 16 Table 13: Public Education and Outreach BMPs Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to share educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above, and shall document the extent of exposure of each media, event or activity,including those elements implemented locally or throu h a cooperative agree ent. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 3. Develop and Distribute Materials Develop educational materials and 2.Distribute Flyers at 2.Annually at Collard 2.Document contact distribute through website,local Local Events Festival—Town hours and amount of events,Town Hall,Town Operations Distribution Center material distributed Center. 3.Make Flyers available 3.Annually 3.Yes/no at Town Hall Fiscal Year 1 4.Make Flyers available 4.Annually 4.Yes/no at Town Operations Fiscal Year 1 Center 4. Stormwater Related Newsletter Publish Town Newsletter with 1.Publish Newsletter 1.Annually 1.Number of newsletters information on Stormwater Fiscal Year 1 mailed Management Program to be included in Town Utility Customer Bills 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 Implementation Metric 5. Stormwater Page on Town's Website Town will maintain a Stormwater 1.Update Town Website 1. Continuously 1. Copy/paste url in section on the Town website that will Fiscal Years 1-6 annual report provide access to public educational materials. NCS000500 SWMP Town of Ayden June 25,2021 Page 17 Table 13: Public Education and Outreach BMPs Permit 3.2.5: Stormwater Hotline Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 6. Stormwater Hotline Provide phone number and promote 1. Check for 1. Continuously 1.Yes/no phone number for citizens to call with functionality(phone Fiscal Years 1-6 stormwater concerns and questions. number active)/web site Without dedicated staff,hotline will posts correct number. be primary Town phone number. NCS000500 SWMP Town of Ayden June 25,2021 Page 18 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This SWMP identifies the minimum elements and implementation of a Public Involvement and Participation Program that complies with applicable State,Tribal and local public notice requirements. The Town of Ayden will manage, implement and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation BMPs Permit 3.3.1: Public Input(1/2 hr set aside 1/2 times per year @ Town Board for public input into stormwater Ref. issues) 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 7. Stormwater Page on Town Website Maintain a Stormwater Management 1.Update Website 1. Continuously 1. URL to web site Program Section on the Town Fiscal Years 1-6 Website where contact information for citizens to report concerns or make re uests. 8. Annual Review and Input Review Stormwater Management 1.Planning Board 1.Annually 1.Provide dates of Plan annually by Planning Board and Presentation Fiscal Years 1-6 meeting Governing Body. Each Board shall 2. Governing Body 2.Annually 2.Provide dates of provide an opportunity for public Presentation Fiscal Years 1-6 meeting comment related to the Plan. PistfibtAe in f t:Fn 4io related to 1 Setup la f fm ie 1 Annually lly i>,a;..:,.,em 1 p,.,.ttme fltT,,tag-ap onts and f sti.,a Events Fise,1 Years 1 6 at Promoted Even Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 10. Volunteer Program Initiate volunteer programs to engage 1. Schedule/Promote/C 1. Annually(Minimum 1.Participation/no. and involve the public in Stormwater onduct Volunteer — 1) participants and/or management. Events Fiscal Years 1-6 amount of waste collected (#bags/tonnage/etc.) NCS000500 SWMP Town of Ayden June 25,2021 Page 19 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Ayden will develop,manage, implement,document,report and enforce an Illicit Discharge Detection and Elimination Program which shall, at a minimum, include the following illicit discharge detection and elimination BMPs. Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.1: MS4 Map Ref. Measures to develop,update and maintain a municipal storm sewer system map including stormwater conveyances, flow direction,major 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 11. Storm Sewer System Map Town maintain an updates a 1. Continue mapping 1. Continuous schedule 1.Percentage of system Geographic Information System efforts to achieve 100% mapped. (GIS)that includes information on mapping by the end of storm sewer conveyance,drainage permit cycle areas,receiving streams,land use, zoning,floodplains,and other ertinent data 12. Capital Improvement Projects As-built mapping of stormwater 1.Maintain process for 1.Fiscal Years 1-5 (at 1.Number of completed infrastructure is obtained and collecting as-built data completion of projects provided to be incorporated into GIS and incorporating into construction projects) database. GIS database. 13. Final Project Closeout Submittals Private development projects 1.Maintain and enforce 1.Fiscal Years 1-5 (at 1.Number of completed involving stormwater management process for collecting as- completion of projects devices are required to submit digital built data and construction projects) and hard copies of as-built record incorporating into GIS drawings. database. NCS000500 SWMP Town of Ayden June 25,2021 Page 20 Table 15: Illicit Discharge Detection and Elimination BMPs 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, includin enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 14. Appropriate Legal Authorities Town's Stormwater Ordinance 1.Review ordinance and 1.Annually 1. Yes/No/Status provides authority to prohibit illicit update as needed Summary discharges and connections to our annually MS4 and to take enforcement actions. 15. Procedures/Guidelines for Administration and Enforcement Provide administration and 1.Develop 1.Fiscal Years 1-3 1. Yes/No/Status enforcement procedures/guidelines procedure/guidelines Summary for the ordinance and when/how violation notices are to be issued. 2. Update 2. Annually 2. Yes/No procedures/guidelines Fiscal Years 2-6 3. Train staff on 3. Annually 3. Document and procedures/guidelines Fiscal Years 2-6 report staff training, training date(s) 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,create new BMP b) Conduct routine dry weather outfall inspections, create new BMP 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 16. Written IDDE Plan NCS000500 SWMP Town of Ayden June 25,2021 Page 21 Table 15: Illicit Discharge Detection and Elimination BMPs Develop,maintain and implement a 1. Develop IDDE Plan 1. Fiscal Years 1-2 1. Yes/No/Status written IDDE Plan 2. Review written 2. Annually Summary IDDE plan and 2. Yes/No update as needed 17. Investigation Procedures Develop standard operating 1. Develop procedures 1. Fiscal Years 1-2 1. Yes/No/Status procedures for conducting for conducting 2. Annually 2. investigations of illicit discharges, investigations 3. Annually 3. Document staff illicit connections and illegal 2. Train staff on 4. Annually trained and training dates dumping procedures for 4. Yes/No/Status conducting 5. Yes/No/Status investigations 3. Implement investigation procedures for illicit discharges 4. Maintain and update procedures Permit 3.4.4: IDDE Tracking Ref. Measures for tracking and documenting the date(s) an illicit discharge,illicit connection or illegal dumping was observed,the results of the investigation, any follow-up of the investigation,the date the investigation was closed,the issuance of enforcement actions,and the ability to identify chronic violators. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 18. Procedures for Illicit Discharge Detection and Elimination Develop IDDE complaint spreadsheet 1.Maintain IDDE 1. Continuously 1.Document and report to track complaints and staff- Complaint Spreadsheet Fiscal Years 1-6 the number identified illicit discharges, which includes all connections,and/or dumping. information outlined in 3.4.4 Permit 3.4.5: Staff IDDE Training Ref. Measures to provide training for municipal staff and contractors who, as part of their normal job responsibilities,may observe an illicit discharge,illicit connection,illegal dumping or spills. Training shall include how to identify and report illicit discharges,illicit connections, illegal dumping and spills. Each staff training event shall be documented,including the 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 NCS000500 SWMP Town of Ayden June 25,2021 Page 22 Table 15: Illicit Discharge Detection and Elimination BMPs 19 Staff and/or Contractor Training Provide training to staff and/or 1.Maintain employee 1.Annually 1.Dates and number contractors related to hazards and/or contractor training attended associated with illegal discharges and on detecting and Fiscal Years 2-6 improper disposal of waste. Town reporting illicit will investigate partnering with other discharges,illicit Phase II communities to conduct joint connections,illegal training dumping ands ills. Permit 3.4.6: IDDE Reporting Ref. Measures for the public and staff to report illicit discharges,illegal dumping and spills. The mechanism shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting I Implementation Metric 20. Hotline/Helpline I A hotline/helpline for reporting illicit 1.Maintain 1.Annually 1.Yes/No discharges,illegal dumping and spills hotline/helpline and during normal business hours. publicize on Town Hotline/helpline to be promoted on website and distributed Town website and distributed flyers. flyers. Checking phone is in service NCS000500 SWMP Town of Ayden June 25,2021 Page 23 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Ayden relies upon the North Carolina Sedimentation Pollution Control Act(SPCA) of 1973 (administered by Pitt County) and the NCGO10000 permit for construction activities as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site runoff control measures to reduce pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre and any construction activity that is part of a larger common plan of development that would disturb one acre or more. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit Legal Meets Whole Reference State or Local Program Name Authority Implementing Entity or Part of Requirement 3.5.1 - Pitt County 15A NCAC Pitt County Whole 3.5.4 Delegated SPCA Program* Chapter 04 * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at: https://www.pittcouni nc.gov/273/Soil-Erosion-and-Sedimentation-Control. Pitt County provides permitting for erosion and sedimentation control in accordance with Section 610.030 of the Town of Ayden Unified Development Ordinance adopted by the Town on January 13,2020. The Town of Ayden 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 21. Municipal Staff Training Train municipal staff who receive 1. Train municipal staff 1.Annually 1.Document and report calls from the public on the protocols on proper handling of number of staff trained, for referral and tracking of construction site runoff Fiscal Years 1-6 training date(s) construction site runoff control control complaints. complaints. NCS000500 SWMP Town of Ayden June 25,2021 Page 24 Table 17: Construction Site Runoff Control BMPs Permit 3.5.5: Waste Management Ref. Measures to require construction site operators to control waste such as discarded building materials, concrete truck washout,chemicals, litter,and sanitary waste at the construction site that may cause adverse impact to water qualit . BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 22. Public Awareness Provide information to users of 1.Meetings with general 1.Annually 1.Yes/No public facilities regarding efforts and public and local Fiscal Years 1-6 measures implemented,instructions businesses for proper use of facilities and 2.Enforcement of 2.Annual inspection and 2.Yes/No penalties for failure to comply. Chapter 95: Garbage and review of non- Trash of Town Code of compliance. Ordinances. Construction site waste Fiscal Years 1-6 addressed under Town Ordinance 95.25— Builders and Contractors to Remove Debris NCS000500 SWMP Town of Ayden June 25,2021 Page 25 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 Ayden and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs) and/or non-structural BMPs appropriate for the community, and ensure adequate long-term operation and maintenance of SCMs. In accordance with 15A NCAC 02H .0153 and.1017,the Town of Ayden implements the following State post-construction program requirements,which satisfy the NPDES Phase II MS4 post-construction site runoff control requirements as Qualifying Alternative Programs(QAPs) in the MS4 area(s)where they are implemented. Table 18: Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program State QAP Name State Requirements Local Ordinance/Regulatory Mechanism Reference Neuse River Basin Nutrient Sensitive 15A NCAC 2B .0235 Town of Ayden Stormwater (NSW)Management Strategy Ordinance NCS000500 SWMP Town of Ayden June 25,2021 Page 26 Table 19: Summary of ExistingPost-Construction Program Elements Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Ap roval and/or Document Title(s) 3.6.2 a Authority Stormwater Ordinance/Section 20.1 9/8/2008 3.6.3(a) & 15A NCAC 02H.0153(c) Stormwater Ordinance/Section 20.4 9/8/2008 Federal, State&Local Projects 3.6.3(b)Plan Review Stormwater Ordinance/Section 30.2 9/8/2008 3.6.3 c O&M Agreement Stormwater Ordinance/Section 50.2 9/8/2008 3.6.3 d O&M Plan Stormwater Ordinance/Section 50.2 9/8/2008 3.6.3(e)Deed Stormwater Ordinance/Section 50.3 9/8/2008 Restrictions/Covenants 3.6.3 Access Easements Stormwater Ordinance/Section 50.8 9/8/2008 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b)Documentation Stormwater Ordinance/Section 60.1 9/8/2008 3.6.2 c Right of Entry Stormwater Ordinance/Section 50.2 9/8/2008 3.6.4 a Pre-CO Inspections Stormwater Ordinance/Section 50.3 9/8/2008 3.6.4 b Compliance with Plans Stormwater Ordinance/Section 50.4 9/8/2008 3.6.4 c Annual SCM Inspections Stormwater Ordinance/Section 50.1 9/8/2008 3.6.4(d)Low Density Inspections Stormwater Ordinance/Section 50.1 9/8/2008 3.6.4 eQualified Professional Stormwater Ordinance/Section 50.1 9/8/2008 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6(a)Pet Waste Town Code of Ordinances/Chapter 91.43 6/13/2005 3.6.6(b)On-Site Domestic Town Code of Ordinances/Chapter 51 1/13/2003 Wastewater Treatment The annual reporting metrics for the post construction program are provided in Table 20: Post Construction Site Runoff Control BMPs below. NCS000500 SWMP Town of Ayden June 25,2021 Page 27 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 ogress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 23. Standard Reporting Implement standardized tracking, 1. Track number of low 1. Continuously 1.Number of plan documentation,inspections and density and high density reviews performed for reporting mechanisms to compile plan reviews performed. low density and high appropriate data for the annual self- density. assessment process. Data shall be 2. Track number of low 2. Continuously 2.Number of plan provided for each Post-Construction/ density and high density approvals issued for low Qualifying Alternative Program plans approved. density and high density. being implemented as listed in Tables 3.Maintain a current 3. Continuously 3. Summary of number 18 and 19. inventory of low density 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. inspections. 5. Track number of low 5. Continuously 5.Number of low density density inspections inspections. erformed. 6. Track number and 6. Continuously 6.Number and type of type of enforcement enforcement actions actions taken. taken. Permit 3.6.2: Legal Authority Ref. Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a)review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed,implemented, and maintained, (b)request information such as stormwater plans, inspection reports,monitoring results, and other information deemed necessary to evaluate compliance with the Post-Construction Stormwater Management Program,and(c)enter private property for the purpose of inspecting at reasonable times any facilities, equipment,practices, or operations related to stormwater discharges to determine whether there is compliance with the Post-Construction Stormwater Management Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric NCS000500 SWMP Town of Ayden June 25,2021 Page 28 Table 20: Post Construction Site Runoff Control BMPs 24. Stormwater Ordinance Compliance Town adopted Stormwater Ordinance 1. Stormwater permit 1.Fiscal Year 1 1.Yes/No establishes regulations regarding application process. compliance with submittal of Town to review and Stormwater plan,permit issuance, update ordinance for inspection,monitoring,post- adequate legal authority. construction compliance,etc. Post-construction inventory, inspections,and enforcement activities described under BMP No. 23. Retain copies of permit applications, issued approvals,required exhibits to demonstrate compliance with Stormwater Ordinance 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)Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12),(d)Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H .1050(13),(e)Ensure that each project has recorded deed restrictions and protective covenants,that require the project to be maintained consistent with approved plans, and(f)Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050 9 and(10). BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 25. Stormwater Ordinance Compliance Town adopted Stormwater Ordinance 1. Stormwater permit 1. Stormwater Ordinance 1.Yes/No establishes regulations regarding application process has been in effect since compliance with submittal of 9/8/2008 Stormwater plan,permit issuance, inspection,monitoring,post- construction compliance,etc. Retain copies of permit applications, issued approvals,required exhibits to demonstrate compliance with Stormwater Ordinance NCS000500 SWMP Town of Ayden June 25,2021 Page 29 Table 20: Post Construction Site Runoff Control BMPs 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 26. Stormwater Ordinance Compliance Town adopted Stormwater Ordinance 1. Stormwater permit 1. Stormwater Ordinance 1.Retain copies of establishes regulations regarding application process has been in effect since permit applications, compliance with submittal of 9/8/2008 issued approvals, Stormwater plan,permit issuance, required exhibits to inspection,monitoring,post- demonstrate compliance construction compliance,etc. with Stormwater Ordinance xx 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. This permit requirement fully met under Town's existing ordinances. Pet waste is classified as an illicit discharge under the Town's Unified Development Ordinance, Article 6, Section F. Domestic waste is addressed under the Town's Code of Ordinances, Chapter 51. Domestic connection to public sewers is a requirement. Additionally, the Town's Unified Development Ordinance prohibits wastewater discharge into stormwater conveyance assets. NCS000500 SWMP Town of Ayden June 25,2021 Page 30 PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Ayden municipal facilities and operations. Pollution prevention and good housekeeping is accomplished through the implementation of seven required programs,which collectively address the ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and open space maintenance, fleet and building maintenance,new construction and land disturbances,and municipal storm sewer system maintenance. Pollution prevention and good housekeeping for municipal operations includes the following programs: 1 Municipal Facilities Operation and Maintenance Program 2 Spill Response Program 3 MS4 Operation and Maintenance Program 4 Municipal SCM Operation and Maintenance Program 5 Pesticide,Herbicide and Fertilizer Management Program 6 Vehicle and Equipment Maintenance Program 7 Pavement Management Program The Town of Ayden will manage,implement and report the pollution prevention and good housekeeping BMPs as specified in Table 21 below for each required program. Table 21: Pollution Prevention and Good Housekeeping BMPs 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 implementing pollution prevention and good housekeeping practices.BMP for create/maintain inventory—Sch Whenever identified—Total Number municipal-owned facilities BMP to inspect publicly owned facilities BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 27. Written Operation and Maintenance(O&M)Plan Implement and maintain a written 1. Develop and finalize 1. Fiscal Years 1-2 1. Yes/No/Status O&M Plan O&M Plan 2. Annually—Fiscal 2. Document and 2. Train staff to Years 4-6 report number of administer the O&M 3. Annually—Fiscal staff trained,training Plan Years 4-5 date(s),and topics 3. Implement O&M 4. Continuously— covered. Plan Fiscal Year 6 3. Yes/No/Status 4. Maintain O&M Plan 4. Yes/No/Status 28. Maintenance and Inspections Town will maintain and inspect 1.Perform inspection of 1.Annually 1.Document and report public facilities facilities owned/operated Fiscal Years 1-6 inspections performed. by the Town. NCS000500 SWMP Town of Ayden June 25,2021 Page 31 Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.2: Spill Response Program Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response rocedures.Add BMP to train staff BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 29. Spill Response Procedure Town shall maintain written 1.Written Procedures 1. Continually 1.Maintain written procedures and inspection of all and inspections Fiscal Years 1-6 procedure(s)and facilities that store materials that have inspection logs. the potential to contaminate Document disposal of all Stormwater runoff ifspilled. hazardous waste. Permit 3.7.3: MS4 Operation and Maintenance Program Ref. Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and maintenance staff training on stormwater awareness and pollution prevention,perform MS4 inspections,maintain the collection system including catch basins and conveyances;and establish specific frequencies,schedules,and standard documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 30. Operation and Maintenance Staff Training Training to operation and 1.Perform staff training 1. Annually 1.Document and report maintenance staff on stormwater on stormwater number of staff trained, awareness and pollution prevention. awareness,pollution Fiscal Years 2-5 training date(s),and prevention,and proper tope procedures for cleaning and maintaining the MS4. 31 In-House Operations and Maintenance NCS000500 SWMP Town of Ayden June 25,2021 Page 32 Table 21: Pollution Prevention and Good Housekeeping BMPs Inspections and maintenance of 1. Develop standard 1. Fiscal Years 2-3 1. Yes/No/Status Town-owned infrastructure including operating procedure 2. Annually Summary catch basins/drop inlets/conveyances; for frequencies, 3. Annually 2. Document and and establish frequencies,schedules, schedules,and report number of and standard documentation. documentation for inspections maintenance. performed. 2. Perform regular 3. Yes/No inspections in accordance with established procedures. 3. Verify,document, and prioritize maintenance activities identified by inspections and/or citizen reports. Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally-owned,operated,and/or maintained structural SCMs that are installed for compliance with the permittee's post-construction program. The permittee shall maintain a current inventory of SCMs,perform SCM ins ections and maintenance,and shall establish specific fre uencies,schedules,and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 32 Identify/Inventory SCM The permittee shall maintain a 1.Maintain inventory/list 1.Update as needed and 1.Yes/No/Status current inventory of municipally of municipal maintained report annually Summary owned or operated structural SCMs stormwater controls installed for compliance with the permittee's post- construction ordinance 33 SCM Inspections and Maintenance A formal evaluation and follow-up 1. Perform inspections 1. Annually 1.Document and report maintenance of municipal SCMs of all municipal Fiscal Years 3-5 number of inspections including documentation of actions SCMs. Document performed,if applicable performed. date of inspections. 2. As needed. 2. Perform 2. Document and maintenance actions report maintenance identified in actions performed,if inspections. applicable Permit 3.7.5: Pesticide,Herbicide and Fertilizer Management Program Ref. Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine pollution prevention and chemical use,storage and handling training,and shall ensure compliance with permits and avolicator certifications. A B C D NCS000500 SWMP Town of Ayden June 25,2021 Page 33 Table 21: Pollution Prevention and Good Housekeeping BMPs BMP Schedule for Annual Reporting No. Description of BMP Measurable Goals) Implementation Metric 34. Pesticide,Herbicide and Fertilizer Training Training on routine pollution 1.Verify that Town 1.Annually 1.Yes/No/Status prevention and chemical use,storage Departments maintain Summary of Number of and handling to staff who are applicator licenses for Fiscal Years 1-6 licensed staff members responsible for applying landscape appropriate personnel. for pesticides/herbicide chemicals. application Permit 3.7.7: Pavement Management Program Ref. Measures to reduce pollutants in stormwater runoff from municipally-owned streets,roads,and parking lots within the permittee's corporate limits. The permittee shall implement measures to control litter,leaves,debris,particulate and fluid ollutants associated with vehicles,and establish specific fre uencies,schedules,and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 35. Street Sweeping Sweep Town streets to collect 1.Develop routing and 1.Annually 1.Document routing and accumulated debris from paved schedule for street Fiscal Years 1-6 scheduling and document surfaces and dispose of collected sweeping when schedule available materials properly to not allow 2. Sweep streets and 2.Monthly 2. Identify streets discharge into storm sewer or local properly dispose of Fiscal Years 1-6 swept,dates,and surface waters material collected location of disposal. Maintain records. Town currently maintains 31+ miles of public streets Track Mileage swept 36. Trash Management NCS000500 SWMP Town of Ayden June 25,2021 Page 34 Table 21: Pollution Prevention and Good Housekeeping BMPs Collect trash from public receptacles 1. Conduct trash pickup 1.Weekly 1.Document total and dispose of collected waste at amount of trach approved location collected/disposed of for each event(pounds) Town collects trash based on monthly fee to customers. Currently, Town serves approximately 2,160 households. Based on an average annual trash production of 6,570 pounds per household, current estimated annual trash collection is 7,996 tons. W.-DIOxx_genID100x mswID1005_corres_mswMM12019Wyden StormwaterlDWQ SWMP 21042OWyden SWMP 210625 002.docx NCS000500 SWMP Town of Ayden June 25,2021 Page 35