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HomeMy WebLinkAboutNCS000246_APPLICATION_20170817NORTH CAROLINA Department of Environmental W6 STORMWATER DIVISION CODING SHEET MS4 PERMITS PERMIT NO. �V I�SV U v DOC TYPE ❑FINAL PERMIT REPORT ❑ -APPLICATION -APPLICATI ON ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �vA owl YYYYMMDD NPDES STORMWATER PERMIT RENEWAL APPLICATION FORM This application form is for use by Local Governments seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and one copy of a Narrative of The Stormwater Management Program. The required Narrative of The Stormwater Management Program is described in Section VII of this form. I. NAME OF LOCAL GOVERNMENT, PERMIT NUMBER, AND EXPIRATION DATE Name of Local Government City of Fayetteville Permit Number NCS000246 Expiration Date 02-28-2018 II. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit RECEIVED with another regulated public ❑ Yes ® No entity"? ,_, �• 1 b. If yes, name of regulated ` ublic entity :., �.. OENR=LAND QUALITY c. If yes, have legal STORMWATER PERMITTING agreements been finalized ❑ Yes ® No between the co- ermittees? III. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more ❑ Yes ® No of your permit obligations? b. If yes, identify each entity and the element they will be implementing • Name of Entity N/A • Element they will N/A implement • Contact Person N/A • Contact Address N/A • Contact Telephone N/A Number c. Are legal agreements in place to establish ❑ Yes ® No res onsibilities? Page 1 SWU-264 June 17, 2015 NPDES RPE Stormwater Permit Application IV. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person, their title/position. Documentation of board action delegating permit authority to this person/position must be provided. a. Name of person to which permit authority has been delegated Giselle Rodriguez b. Title/position of person above City Engineer V. SIGNING OFFICIAL'S STATEMENT If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section IV above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under'my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of nes and imprisonment for kn wing violations. Signature Name Da glas welt Title ICMA-CM, City Manager Street Address 433 Hay St. PO Box City Fayetteville State NC Zip 28301 Telephone (910) 433-1990 E-Mail dhewett@ci.fay.nc.us VI. LOCAL GOVERNMENT CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person Branyun Bullard b. Title - Stormwater Inspections Supervisor c. Street Address 433 Hay St. d. PO Box e. City Fayetteville f. State NC g. Zip 28301 h. Telephone Number (910) 433-1616 . E-Mail Address bbullard@ci.fay.nc.us Page 2 SWU-264 June 17, 2015 NPDES RPE Stormwater Permit Application VII. NARRATIVE STORMWATER MANAGEMENT PROGRAM Attach one copy of a narrative describing the stormwater management program. The report must be presented in the following order. 1. Population and Estimated Growth Rate 2. Jurisdictional Area 3. Describe Stormwater Conveyance System 4. Estimated Land Use 5. Identify the Receiving Streams 6. Identify TMDLs (if applicable) 7. Identify impaired streams, likely sources, and existing programs that address the impairment (if applicable) 8. List any existing water quality programs 9. Identify and describe any partnerships and/or inter -local agreements 10. Describe any state programs 11. Identify any other entity that the regulated public entity relies on to implement or manage its stormwater program. 12. Identify points of contacts 13. Describe the public education and outreach program 14. Describe the public involvement and participation program. 15. Describe the Illicit Discharge Detection and Elimination Program. 16. Describe the post -construction stormwater program Describe practices to inspect and maintain municipally -owned facilities 17. Describe practices to inspect and maintain structural stormwater control devices 18. Describe practices to reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop inlets, and drainage structures. 19. Describe any training programs for municipal staff. 20. Describe spill response procedures for those at Municipally Owned and/or Operated Facilities as well as those in the public right-of-way. Page 3 5WU-264 June 17, 2015 City of Fayetteville NPDES Permit Program Stormwater Permit Renewal Application City Of v4ett,ov�!le STO R M WAT E R Permit Number NCS000246 Prepared For: State of North Carolina Department of Environmental Quality, .Division of Energy, Mining, Land Resources Table of Contents 1.1 POPULATION SERVED........................................................................................................3 1.2 GROWTH RATFs..................................................................................................................3 2.1 JURISDICTIONAL AND MS4 SERVICE AREAS......................................................................3 3.1 MS4 CONVEYANCE SYSTEM........................................................... 4.1 LAND USE COMPOSITION ESTIMATES................................................................................5 4.2 ESTIMATE METHODOLOGY................................................................................................5 6.1 WATER QUALITY ASSESSMENT AND MONITORING PLAN..................................................8 6.2 WATER QUALITY MONITORING IMPLEMENTATION.........................................................1 1 8.1 STATE PROGRAMS...........................................................................................................1 1 9.1 Points of Contact................................................................................. l I 10.1 Public Education and Outreach................................................................12 10.3 TARGET POLLUTANTS AND SOURCES..............................................................................13 10.4 TARGET AUDIENCES........................................................................................................14 10.5 INFORMATIONAL WEBSCTIE..............................................................................................15 10.6 PUBLIC EDUCATION MATERIALS .....................................................................................15 10.7 HOTLINE / HELP LINE ............................................. ...................................................... ...15 10.8 PUBLIC EDUCATION AND OUTREACH PROGRAM.............................................................15 10.9.1 NEWSPAPER ARTICLES / INSERTS .................................................................................16 10.9.2 UTILITY BILL INSERTS ..................................................................................................16 10.9.3 COMMUNITY EVENTS...................................................................................................16 10.9.4 PUBLIC EDUCATIONAL PRESENTATIONS .......................................................................16 10.9.5 CLASSROOM OUTREACH...............................................................................................16 10.9.6 PROMOTIONAL ITEMS...................................................................................................16 11.1 PUBLIC INVOLVEMENT AND PARTICIPATION................................................... 16 11.2 VOLUNTEER INVOLVEMENT PROGRAM....................................................... ...........1 7 1 1 .3 PUBLIC INVOLVEMENT MECHANISM..............................................................I................1 8 11.4 HOTLINE / HELP LINE......................................................................................................18 1 1 .5 PUBLIC REVIEW AND COMMENT.....................................................................................18 1 1 .6 PUBLIC NOTICE...............................................................................................................18 12.1 Illicit Discharge Detection and Elimination(IDDE).........................................18 12.2 ORDINANCE ADMINISTRATION AND ENFORCEMENT........................................................20 12.3 STORMWATER SYSTEM INVENTORY .......................................... 12.4 INSPECTION / DETECTION PROGRAM...............................................................................20 12.5 EMPLOYEE TRAINING......................................................................................................22 12.6 PUBLIC EDUCATION AND OUTREACH 12.7 PUBLIC REPORTING MECHANISM....................................................................................23 13.1 POST -CONSTRUCTION BMP STRATEGIES........................................................................23 13.2 DEED RESTRICTIONS AND PROTECTIVE COVENANTS ................ 3 13.3 OPERATION AND MAINTENANCE PLAN............................................................................24 13.4 SETBACKS FOR BUILT -UPON AREAS...............................................................................24 The City of Fmvetteville page - 1 - NPDES Permit No. NCSO06246)-- .Stormwater Permit Rene aval Application July 315' 2017 13.5 E[)UCA"['ION AND TRAINING I'ROGEtAM............................................................................24 14.1 Municipally Owned Facilities Pollution Prevention and Good Housekeeping for Municipal Operations..............................................................................25 14.2 OPERATION AND MAINTENANCE PROGRAM....................................................................27 14.3 VEHICLE AND EQUIPMENT CLEANING OPERATIONS........................................................28 14.4 13MP EVALUATION FOR STREETS, ROADS, AND PUBLIC PARKING L O'I's MAINTIL-NANCE.28 15.1 OPERATION AND MAINTENANCE FOR MUNICIPALLY OWNED OR MAINTAINED STRUCTURAL STORMWATER 13MPS AND STORM SEWER SYSTEM....................................29 16.1 13MP IMPLEMENTATION FOR STREETS; ROADS, AND PUBLIC PARKING LO'I'S MAINTENANCE.................................................................................................................30 17.1 EMPLOYEE / STAFF TRAINING.........................................................................................32 18.1 MUNICIPAL SPILL RESPONSE PROCEDURES.....................................................................33 List of Tables Table 1-1 Population and Growth Rate for the City of Fayetteville.....................3 `fable 4-1 Percentage of Land Use in the City of Fayetteville ............................5 "Fable 5-1 Receiving Strearns..................................................................8 Table 6-1 Water Quality Monitoring Parameters..........................................9 Table 6-2 Description of the City of Fayetteville Water Quality Monitoring Sites .... 9 'fable 9-1 BMP Summary table for Public I-ducation and Outreach...................12 Table 9-2 Targeted Pollution Sources for the Public Education and Outreach Program.............................................................................13 Table 10-1 BMP Summary for the Public Involvement and Participation Program ... 17 Table 1 1-1 BMP Summary for the Illicit Discharge Detection and 131irnination Program.............................................................................19 Table 13-1 BMP Summary for Pollution Prevention and Good Housekeeping for Municipal Operations Program..................................................25 'liable 13-2 Municipal Sites Included in the Pollution Prevention and Good Housekeeping for Municipal Operations Program ...........................28 List of Figures ]Figure 2-1 Fayetteville Jurisdiction and Drainage Basin...................................4 Figure4-1 Land Use Map.......................................................................6 Figure 5-1 Receiving Streams Map............................................................7 Figure 6-1 Sample Locations..............................................................I...10 The Cily (if Fayetteville page -2- Nl'UL'.Y Permit No. NCS000246—Slornnvaler Permit Renewal Ahplicaliox July 31 " 2017 1.1 Population Served The Stormwater Plan covers the incorporated area of the City of Fayetteville, as applicable and defined by the NPDES permit. As indicated in the City's NPDES permit, those portions of the incorporated area that are within the boundaries of Fort Bragg are excluded from the City's NPDES permit and are thus not intended to be part of this Stormwater Plan. Fort Bragg has a separate NPI)ES permit that regulates those stormwater discharges to the Waters of the State. Data reported in this section was obtained from the City's Planning Department. Table 2-1 provides the population and estimated average annual growth rate for the City. The source of this population data is the 2010 Decennial Census information. Table 1-1: Population and Growth Rate for the City of Fayetteville 2015 Population 2010 Population. Estimated Annual Percent Change 208,158 200,564 .76% As a point of clarification and as of the 2010 Census, the population of the City of Fayetteville minus Fort Bragg was 183,367. As of July 2015 the population of the city was estimated to be 208,158 based on the last certified estimate from the NC office of state Budget and Management. The City of Fayetteville minus Fort Bragg was estimated to be 184,752. 1.2 Growth Rate Table 1-1 shows the population growth rate represented as an "Estimated Annual Percent Change" for the incorporated area of the City. This growth rate was calculated using the percent change between the 2010 population totals and the 2015 certified estimates, annualized by dividing this percent change by five. 2.1 Jurisdictional and MS4 Service Areas The incorporated area of the City of Fayetteville is approximately 149.66 square miles. However, approximately 54 square miles of the City consist of land within Fort Bragg. Since the area of Fort Bragg is excluded from the City's NPDES permit, the jurisdictional and MS4 service area for the City is the remaining area of'approxiinately 95.66 square miles. The location of this area within Cumberland County and corresponding drainage basins are provided in Figure 2-1. The source of this information is the City of Fayetteville Planning Department which updates jurisdictional and geographical boundaries as annexations occur. The On, of Faveileville page -3- NITES Permit No. NCS0002. 6 — Stormwater Permit Renewal Application JOY 31 ", 2017 Figure 2-1: Fayetteville Jurisdiction and Drainage Basins f 'r I CROSS CREEK C�WE FEA 1 LMTTLE CROSS CREEK w BEAVER CREW 2 CP BLOUNTS CREEK v r • LffT1..E ROCKFISH CREi3(1 BEt1yER CREEK 3 ? KHEA{) CREEK CAP 2 _ OCKFISWCII FF STEVHARTS CREEK G' ROCKFISH CREEK r I3IIAINACY.RASINS cap, row R w -. W..- Wo—.—..v..k• 0 6,000 12,000 24,000 C*, L.W. Feet The City of Fayetteville NPUFS Permit No. NCS000246—Stormwater Permit Renewal Application page-4- July 311 2017 3.1 MS4 Conveyance System The existing MS4 serving the City is composed of curbs, gutters, catch basins, culverts, pipes, and ditches that collect and convey stormwater For discharge to receiving streams. There arc an estimated 576 miles of storm drain pipe and 22,115 catch basins and drop inlets within the City's MS4. At a minimum, pipe systems are typically 15 inches in diameter and are designed for the ten-year storm event. OLItlet energy is commonly dissipated through the use of end -walls or flared end sections with riprap aprons. Although the natural alignment of many receiving streams has been altered over the past century, many of the stream banks remain mostly vegetated. Stream banks that were armored with riprap as a result of previous stream bank stabilization efforts are currently allowed to re -vegetate naturally. Maintenance and improvements to the MS4 system are funded by stormwater utility Fees collected within the City. Maintenance activities include cleaning inlets of debris and sediment, maintaining channels to reduce erosion and maximize pollution reduction capabilities, and the removal of blockages. Improvements to the MS4 system include solving watershed scale infrastructure problems; channel stabilization, safety improvements, stream habitat enhancement, water quality enhancement, and resolving flooding problems associated with stormwater generated from public streets. 4.1 Land Use Composition Estimates The number of square miles and percentage of the MS4 service area under residential, commercial, industrial, public 1 institutional, vacant, and transportation land use categories are provided in Table 2-2. Please note that Table 2-2 also provides data for those parcels that have not yet been assigned a land use category- These percentages are for the incorporated area of the City minus the area of Fort Bragg. Figure 2-2 provides a map of these land use areas. Table 4-1: Percentage of Land Uses in the City of Fayetteville Land Use Category Number of S uare Miles % of Land Use Residential 64 80% Commercial 10 12.5% Industrial 5 6.25% Office / Institutional 1 1.25% 4.2 Estimate Methodology Land use estimates were derived from City of Fayetteville Unified Development Ordinance (UDO) Use Classifications. The Ciro of Payelteville Page -5- NI'1 ES Permit Na. NCS000246--Stormwater Permit Renewal Appiicalion July 31 ", 2017 Figure 4-1: Land Use Map Fort Bragg Part of the City of Fayetteville , (Existing Land Use Data Not Available for This Part of the City) =� S. 14 •� ,* r i IFayetteviile Cly Limrs Existing Land Use (Based on UDO Use Classification) Residential Commercial Indkislulal ,Public and Institutional Vaean'. Not yet assigned <Null> County Boundary 1.25 2.5 5 Mlles The City of Fayetteville p 16 page - 6 - NPDLS Permit No. NCS000246 — Stormwater Permit Renewal Application July 31 ". 2017 Figure 6-1: Sample Locations N L CARVERS CREEK FORT BRAGG - BEAVER CREEK•? CROSSCREEK CAPE FEAR 1 LITTLECROSSCREEK ' r. r � IBONES CREEK LITTLE ROCKFISH CREEK I 9EAVER•CREEK•2 BLOUNTSCREEK S f � BUCKHEAD CREEK e _ } BEAVER CREEK-3r _CAAN:EAR•2 STEWARTS.CREEK• h i� LITTLE ROCKFISH CREEK 2 ROCKFISH CREEK Legend Drainage Basin City ofFayettevae _1Not nCty L Tom of Hope Nttt< Tom of Spring take waters otMe State • Yonitorino Site Loaetion g 12,000 24,OW Feet The City of Fayetteville page - M - NPI)ES Permit No. NCS000240 — Stormwater Permit Renewal Application .hilt 37"i, 2017 Table 5-1 Receiving Streams Site Stream BLT Blounts Creek XCK Cross Creek BVR Beaver Creek BCK Buckhead Creek LRC Little Rockfish Creek CCK Carvers Creek 6.1 Water Quality Assessment and Monitoring, Plan The City has been conducting water quality monitoring of streams and storm water discharges since the inception of its N I'DI-S Stormwater Permit Program in 1995. Initially, the monitoring program focused mainly oil identifying illicit discharges. Data was used to identify and eliminate these illegal discharges to the MS4 and surface waters and proved to be highly successful. While current water quality monitoring efforts continue to be used for this purpose; the program has been expanded over the years to include a wider array of water quality parameters with the additional goal of identifying short-term and long-term water quality trends and gauging overall program effectiveness, where possible. Table 6-1 provides a list of the water quality parameters sampled at the monitoring sites. "fable 6- 2 contains a description and location of the 6 monitoring sites in the Monitoring Plan. Figure 6-1 shows a map and location of the 6 monitoring sites within the Monitoring Plan. The Ciry of Fayetteville Page -8- AWDES Permit AW NCS000246—Slormvaier Permit Renewal Application JulY 3V, 2017 Table 6-1: Water Quality Monitoring Parameters Parameter Sample Type Frequency Temperature In -situ Quarterly Turbidity In -situ Quarterly Dissolved Oxygen In -situ Quarterly pH In -situ Quarterly Conductivity In -situ Quarterly Total Suspended Solids Grab Quarterly Total Nitrogen Grab Quarterly Total Kjeldahi Nitrogen Grab Quarterly Ammonia (NH3) Grab Quarterly NO2 + NO3 Grab Quarterly Total Phosphorous Grab Quarterly Chromium (Cr) Grab Quarterly Copper (Cu) Grab Quarterly Lead (Pb) Grab Quarterly Zinc (Zn) Grab Quarterly Fecal Coliform Grab Quarterly Table 6-2: Description of City of Fayetteville Water Quality Monitoring Sites Site Stream Location BLT Blounts Creek Culvert at Campbell Avenue XCK Cross Creek Culvert at Hillsboro Street BVR Beaver Creek Bridge at Cumberland Road BCK Buckhead Creek Culvert at Coventry Road LRC Little Rockfish Creek Bridge at Lakewood Drive CCK Carvers Creek Culvert at Ramsey Street and 1-295 The Citr of Fayetteville Page _ g _ ATI)ES Permit No. NCS000246 — Stormwaler Permit Renewal,Ppplicalion Julv3l". 2017 Figure 6-1: Sample Locations FORT BRAGG J BONESC l �� l ROCKFISH CREEK-1 Legend 0 Drainage Basin CdyofFayeltevile QNot incity =Town of Hope Itlls Torn of Spring Lake Waters a f the State • Monitoring Site Location N G1 CARVERS CREEK, BEAVE R'CREEIN" -1 CROSS CREEK CAPE FEAR 7 LITTLE CROSS CREEK r 3 At J n `r BL�OUNTS CR�E K�� ff r 1�. BUDCKHEAS CRE_ EKE CREEK-3 C1lPE~Fi �E, � LITTLE ROCKF,iSHy,CREK 2. t r. f ROCKFISH CREEK The CitY of Fnvetleville NPOI-S Pertnii No. NCS000246 — Slormwaler Pet -mil Renewal Applicalion c> 1 0 12,000 24.000 7777777777=Feet peisye - 10 - Juiv 31 " 2017 6.2 Water Quality Monitoring Implementation The City prepared and submitted its Water Quality Assessment and Monitoring Plan to NCDENR in June 2013 as described in Section 10-2 above- Upon receiving approval of the plan from NCDENR in June 2013, the City began implementation of the plan to conduct quarterly fixed interval monitoring at the b specified monitoring sites. Following completion of monitoring activities at the end of each fiscal year (June 30), monitoring data will be analyzed to determine water quality trends and gauge program effectiveness where possible, especially in the areas of illicit discharge detection and elimination. 7.1 Partnership Programs Coordination with NCDOT — The Stormwater Division coordinates with the local NCDOT on various stormwater activities such as street sweeping and ditch maintenance programs as well as issues related to their NPDES permit implementation. As indicated previously, the City is reimbursed for street sweeping various NCDOT roads through an existing maintenance agreement. 8.1 State Pro rams Construction Site Runoff Controls Locally Delegated Program: The City does not currently have a locally delegated erosion control program for administrating a Construction Site Runoff Controls Program. 'this program has been and is currently provided by the local office of the NCDENR Land Quality Section. Even though the City's existing Construction Site Runoff program is handled by the local office of the NCDENR Land Quality Section, the City continues to aggressively inspect construction sites that are brought to their attention through complaints or other sources. The City developed a standard operating procedure (SOP) that provides a step by step outline as to how perform the inspection and any needed follow-up. These activities are fully coordinated with NCDENR Land Quality Section. There continues to be an excellent working relationship between the City and NCDENR to address all problems associated with construction sites. Additionally, the referenced program by NCDENR's Land Quality Section regulates construction sites that are one (1) acre and larger. The City considers smaller sites as potentially discharging sediment and perfornis inspections and pursues enforcement measures through our local Ordinance or referral to NCDENR when needed. 9.1 Points of Contact • Douglas J Hcwett, ICMA-CM, City Manager City Manager's Office 433 Hay Street I Fayetteville, NC 28301-5537 Office: 910.433.1990 E-mail: dheweq ci.fay.nc.us Web: www.FayettevilleNC.Pov The City of FaYettevitle Pago - I 1 - IVPDES Permit No. SCS000246 —Storm warar Permit Renewal ,4hPlication July 3P'. 2017 • Rob Stone, PE — Public Services Director Public Services Department 433 Hay Street I Fayetteville, NC 28301-5537 Office: 910.433.1691 RStoneaci.fa. Web: www.FayettevilleNC.gov Web: www.fayetteviIlenc.gov/governmenL/city-departments/en ineering-infrastructure • Ciselle Rodriguez, 11E, CFM, City Engineer Public Services Department City of Fayetteville j 433 Hay Street I Fayetteville, NC 28301-5537 Office: 910.433.1303 11-mail: grodriguez@ci.fay.nc.us Web: http://www.cityoffayetteville.org 10.1 Public Education and Outreach The City has developed and implemented a Public Education and Outreach Program to distribute educational materials to the community and conduct outreach activities focused on the impacts of stormwater discharges on water bodies. The program also provides information on the steps that the public can take to reduce these impacts and protect water quality conditions. The following subsections explain the BMPs implemented to meet these requirements, target audience and pollution sources, outreach strategy, and measures of'success. 10.2 13MP Summary Table 10-1 provides information concerning the 13MPs implemented to fulfill the Public E-ducation and Outreach Program requirements. funding for the BMPs in this section is covered by local stormwater utility fees. Table 10-1: BMI' Summary "fable for the Public Education and Outreach Program 13M1) BMP Description (a) Describe target Describe the target pollutants and target pollutant sources the public pollutants and education program is designed to address and why they are an issue. target pollutant sources The City of 1� ayetteville page - 12 - ATI)ES Permit No. A'CS000246—Stormwater Permit Reneival Application July 31", 2017 BMP BMP Descri tion (b) Describe target Describe the target audiences likely to have significant stormwater audiences impacts and why they were selected. (c) Informational Promote and maintain an internet website designed to convey the website rogram's message. (d) Distribute public Distribute general stormwater educational material to appropriate target education groups as likely to have a significant stormwater impact. materials to identified user groups (e) Promote and Promote and maintain a stormwater hotline / helpline. maintain -Hotline / Help Line (� Implement a Promote and maintain a Public Education and Outreach program Public Education designed to address target pollutant sources and to provide information and Outreach and education to the general public as well as target audiences. For Program each media event or activity_ estimate and record the extent of exposure. 10.3 Target Pollutants and Sources 'Fable 10-2 provides the specific pollution sources targeted for the public education program as well as a description as to why the sources are important for protecting water quality in the City. Table 10-2, Targeted Pollution Sources for the Public Education and Outreach Program Pollution Source Issue Lawn Care Improper application, handling, and storage of lawn care products can Activities result in the discharge of pollutants to the storm drain system including fertilizers and herbicides. Improper disposal of grass clippings and leaves can negatively impact water quality by producing increased BOD and decreased DO levels in streams. Significant residential development exists in the City of Fayetteville with the potential for negative water quality impacts associated with improper lawn care activities, Improper Disposal Improper disposal can result in the discharge of a variety of pollutants to the storm drainage system. 'this can be a problem at construction sites where paint and other construction wastes are generated and in established commercial and residential areas where used oil, grease, animal waste, carpet cleaning wastes, and a variety of other pollutants can be a problem. Poor Poor housekeeping can result in the discharge of petroleum products, Housekeeping miscellaneous chemicals, and other wastes to the storm drain system and surface waters. This is usually a problem at commercial and industrial facilities. The City of Fayetteville papm - 13 - NI'1JI S Permit No. NC:S000246— Stortnwcrter Permit Renewal Application h1j, 31'r 2017 Pollution Source Issue I,rosion Poor erosion control at construction sites results in sediment discharges to the storm drainage system. Also, excessive volumes of'stormwater runoff cause scouring of the creek banks resulting in sedimentation of the streams. 10.4 Target Audiences The target audiences for the public education program include those entities that will have significant positive and / or negative impacts on water quality conditions. The audiences selected are listed below along with an explanation as to why they are being targeted for educational Outreach - General Public: Homeowners between the ages of 25 and 55 have been selected as a primary target for the educational program due to the significant positive and negative impacts they can have on water quality conditions. This age group represents a significant portion of the residents of" the City. This is also the age group that would potentially engage in activities such as dumping oil and other wastes into storm drains, improperly disposing of yard wastes along creek banks, and improperly applying pesticides and herbicides on lawns. This also represents the target group that would be more inclined to report pollution problems observed in streams and lakes and participate in volunteer water quality. initiatives. The City receives an average of 1,000 telephone calls annually from the general public to the City's Stormwater Hotline. One of the goals of the outreach program is to increase public awareness regarding water quality problems / concerns and provide information regarding proper reporting requirements for observed pollution problems. Some citizen groups have a greater potential for impacting water quality and will be specifically targeted as described below: Civic /Enviro►nrieutal Groups —Targeted to become aware of general water quality issues, report pollution problems and participate in a variety of volunteer activities. Neighborhood f Homeowirers Associations —Targeted to become aware of general water quality issues, report pollution problems, and participate in a variety of volunteer activities. Hispanic Outreach —Targeted for multi -language campaigns to become aware of general water quality issues and proper disposal activities. Do -It -Yourself Yard Care — Targeted to reduce pesticide and fertilizer use and properly dispose ofyard waste. School Aged Children — Targeted to become aware of general water quality issues, collaborate with public school curriculum, and reach out to parents as well. Commercial: Commercial facilities have been targeted for the educational program due to the significant negative impacts they can have on water quality by potentially improperly handling and disposing of wastes, making illicit connections to the storm drain system, and practicing poor housekeeping at their facilities. Some commercial facilities have a history of water quality problems and will be specifically targeted through mailings, brochures, or presentations including: The Citi,of 1'a)vtteville page- 14- NITES Permit No. AICS0002.16—S1orm ester Permit Renewal Application Alv 3/`" 2017 Concrete Companies — Targeted for potential illegal dumping of wash water into storm drains. Lawn Care Companies and Golf Courses — Targeted for potential improper application of IertiIizers and herbicides resulting in discharges to surface waters. Painting/Home Renovation Companies — Targeted for potential improper handling of paints and other waste materials resulting in discharges to storm drains. Restaurants — Targeted for potential improper handling of grease and other cooking byproducts resulting in discharges to storm drains. Carpet Cleaning Companies — Targeted for potential illegal dumping of wastewater into storm drains. Automotive Repair Facilities — Targeted for potential improper handling; Of used oil and other waste automotive fluids resulting, in discharges to storm drains. 10.5 Informational Website A website will continue to be developed and directed at all the target audiences discussed in sub- section 3.3 including the general public and commercial and industrial entities. Specific information will be provided on these web pages directed at the pollution sources discussed in 'fable 3-2 above. 10.6 Public Education Materials This outreach mechanism will be used to target specific pollution sources associated with the general public, industrial / commercial facilities. and institutions including lawn care practices, handling of used oil and other automotive wastes; housekeeping techniques, etc. as well as to increase public reporting of pollution problems. Brochures will be distributed during responses to citizen requests for service, presentations, and at event displays. 10.7 Hotline / Help Line The Stormwater Hotline, initiated in 1995 as an integral part of the Storrriwater program, is a source of information and direction, and continues to be the primary means for the public to communicate incidents, complaints and suggestions on a 24/7 basis. 10.8 Public Education and Outreach Program Rather than use a "one size fits all' mentality; the public education and outreach program presents clear messages through a kaleidoscope of media. The multi -faceted program helps citizens of Fayetteville choose behaviors that protect our water quality. The City of Fayetteville Page - 15 - NPI)ES Permit rVo. A'CS000246—Sto-mwater• Permit Renewal Application JOY 3I" 2017 10.9.1 Newspaper Articles / Inserts Press releases often result in newspaper articles. Press releases will be issued regularly throughout the Permit period to trigger newspaper articles about topics such as public events, workshops, proper yard waste, animal waste and grease disposal, project completion, and other topics. 10.9.2 Utility Bill Inserts ' Periodically throughout the Permit period, an insert addressing water quality is placed in the Fayetteville PWC utility bill and distributed to more than 70,000 customers. Also and periodically, the Stormwater Division will coordinate with Fayetteville PWC to provide an insert that is directed to the quality of stormwater runoff. 10.9.3 Communit Events Mach. year throughout the Permit period, staff will regularly participate in community events such as the Fayetteville Dogwood Festival and community awareness events by having booth space and distributing information and promotional items. 10.9A Public Lducational Presentations Educational presentations will be given beginning in the first year of the permit targeted at the general public, interest groups, businesses and industrial facilities. These presentations will be made regularly throughout each of the permit years. The presentations will focus on the efforts necessary to protect water quality and the promotion of volunteer activities. 10.9.5 Classroom. Outreach Each year throughout the Permit period, classroom presentations will be made to all grades from prekindergarten through high school utilizing educational outreach materials. Presentations will also be made at the local colleges (Fayetteville State University and Methodist University) on certain occasions. 10.9.6 Promotional items Promotional items will be designed and distributed to complement outreach activities such as group presentations, workshops, and public events. Promotional items will include, but are not limited to, messages with the hotline number to report pollution and the Stormwater Division internet address. 11.1 Public Involvement and Participation The City has developed and implemented a Public Involvement and Participation Program to provide opportunities for the public to participate in program development and implementation. The City of Fayetteville page - 16 - ATIMS Permit No. ,vCS000246—Slornwater Permit Renewal Application .tali, 3M, 2017 The following Sections explain the BMPs to be implemented to meet this requirement, explanation of the public participation program, and measures of success- 1 1.1 BMP Summary Table 10-1 provides information concerning the BMPs to be implemented to fulfill the Public Involvement and Participation Program requirements. Funding for the BMPs in this section is covered by local stormwater utility fees. Table 114 : BMP Summary Table for the Public Involvement and Participation Program BMP BMP Description (a) Volunteer Develop and promote volunteer opportunities designed to promote community ongoing citizen participation. involvement program (b) Establish a _ Provide and promote a mechanism for public involvement that mechanism for provides for input on stormwater issues and the stormwater public involvement program (c) Establish Hotline/ Promote and maintain a Hotline / Helpline for the purpose of public HC12 Line involvement and participation. (d) Public review and Make copies of the most recent Stormwatcr Plan available for public comment review and comment. (e) Public notice Comply with State, Tribal, and local public notice requirements when implementing a Public Involvement and Participation Program, 11.2 Volunteer Involvement Program The City of Fayetteville through the Parks and Recreation Department coordinates two programs, Adopt -A -Street and Adopt -A -Site; to provide trash and litter pickup along streets and sites that have been adopted by volunteer groups. The groups volunteer to clean these areas several times a year. The City provides trash bags along with a list of safety procedures to be followed during the cleanup. The groups report their activities back to the City, and the City picks up the full trash bags for proper disposal. These groups provide a valuable service toward the improvement of water quality by picking up and property disposing of trash and litter that could otherwise be discharged to the City's stornl drainage system during; the next rain event. The Stormwater Division partners with Fayetteville Beautiful, a local affiliation of Keep America Beautiful. Fayetteville Beautiful is responsible for citywide clean ups to include, but not limited to, litter and debris removal. stream cleanup, etc. Fayetteville beautiful strives to keep the City clean, and to educate the public about the importance of putting; litter in its proper place, thus keeping; it out of local rivers and streams. The City of he verleville page - 17 - NPDI.,,SPermit No. NCS000246—S1or»nvater Permit RenewalApplicnrion July 31", 2017 11.3 Public Involvement Mechanism The City has an active Stormwater Advisory Board (SWAB) that meets regularly. The SWAB was established via ordinance in July 2009 as the City formed its own Stormwater Utility and Program continuing under the same general format as the Joint Stormwater Advisory Board as established with Cumberland County in 1995. The City SWAB consisting of Fayetteville citizens provides guidance and advice to the City Council pertaining to the Stormwater Management Program. Additionally, the SWAB has the powers and duty in matters relating to the administrative review of - any orders or decisions made by the Stormwater Manager. In the past year, the SWAB has meet to discuss several issues important to the Stormwater Program, such as amending the Stormwater Ordinance, reviewing Capital Improvement Needs, reviewing the Stormwater Budget, and recommending a Stormwater Utility fee increase. The SWAB has also heard presentations regarding the City's BMP inspections process, outfall inspections process, as well as periodic project updates given by City Staff: The SWA13 provides useful feedback and is an important asset to the Stormwater Program. 11.4 Hotline / Help Line The Stormwater Hotline, initiated in 1995 as an integral part of the Stormwater program, is a source of'information.and direction, and continues to be the primary means for the public to communicate incidents, complaints and suggestions on a 24/7 basis. 11.5 Public Review and Comment Following the development of'a Stormwater flan, copies will be made available to the public f'or review and comment. Hard copies will be available for public review at City ]-fall as well as a digital copy will be posted on the Stormwater Division website. The SWAB will also review the Stormwater Plan. Additionally, presentations and updates will be made to the SWAB as needed to update and involve the public in the ongoing development and implementation of the program. 11.6 Public Notice All regular meetings, special meetings, and hearings of the Stormwater Advisory Board are filed in accordance with the North Carolina Open Meetings Law. Notices of meetings are posted in a central location in City ]-fall, as well as posted on the City's website. All records, files, and accounts are considered public records as provided in the North Carolina Generai Statutes. 12.1 Illicit Discharge Detection and I-jimination (IDDE) The City maintains a proactive Illicit Discharge Detection and Elimination Program that has developed out of the implementation of'thc NI'DES storimwater permit program. The program The 0tv of Fayetteville Rage - 18 - NPI)ES Permit No. NCS000240 —Stormwater Permil RenewalApplication July 3P. 2017 centers on the identification of water quality problem areas and the initiation of standardized follow-up f jeld screening activities designed to identify and eliminate pollution sources and restore water duality conditions. Some of the integral components of this program are as follows: Responding to citizen requests for service concerning water duality problems 9 Administration and enforcement of the City's stormwater pollution control ordinance > Identification and mapping of stormwater outfalls that discharge to Waters of the State Creek Cleaning and Dry Weather blow screening Train employees about illicit discharges and how to prevent and report them Maintain a public reporting mechanism ➢ Coordination with other local government agencies to identify and eliminate failed septic systems and sanitary sewer overflows The following Sections explain the BMPs to be implemented to meet this requirement, explanation of the program, and measures of success. 12.1 BMP Summary Table 12-1 provides information concerning the BMPs to be implemented to fulfill the Illicit Discharge Detection and Elimination Program requirements. Funding for the BMPs in this section is covered by local stormwater utility fees. `fable 12-1: BMP Summary Table for the Illicit Discharge Detection and Elimination Program BMP BMP Description (a) Maintain Maintain adequate ordinances or other legal authorities to prohibit appropriate legal illicit connections and discharges and enforce the approved IDDE authorities Program. (b) Maintain a Storm Maintain a current map showing major outfalls and receiving Sewer System streams. Base Ma (c) Inspection / Maintain written procedures and / or Standard Operating Procedures detection program (SOPS) for detecting and tracing the sources of illicit discharges and to detect dry for removing the sources or reporting the sources to the State to be weather flows at properly permitted. Written procedures and / or SOPs shall specify MS4 outfalls a timeframe for monitoring and how many outfalls and the areas that are to be targeted for inspections. (d) Employee training Conduct training for appropriate municipal staff on detecting and reportin illicit connections and discharges. (e) Provide public Inform public employees, businesses, and the general public of education hazards associated with illegal connections and discharges and improper disposal of waste. The Citt° of Fgyelteville page - 19 - NITES Permit No. NCS000246—.Stomwater Permit Renewal Applicalion .hriv 31". 2017 13MP BMP Description (0 Maintain a public Establish and publicize reporting mechanism for the public to report reporting illicit connections and discharges. Establish citizen request response mechanism procedure-,. 12.2 Ordinance Administration and Enforcement Article I1. Illicit Connections and Improper Disposal offChapter 23 Stomlwater Management became effective in the City in July 2009. Prior to that, the City had been covered via an interlocal agreement under Cumberland County's Ordinance as part off the previous joint Permit with the County. The City's Ordinance contains the exact same provisions as the previous County Ordinance. The Ordinance makes it illegal to place, deposit, or discharge anything except for stormwater runoff into the storm drainage system. "There are some "DENR approved" exceptions but overall the Ordinance is very inclusive. The Ordinance provides City staff with a right -of -entry to private property including buildings for enforcement actions when required. "There is also a Schedule of Civil Penalties, reviewed and approved annually by City Council on the City's Fee Schedule, that details the fines and penalties associated with ordinance violations. The Ordinance is available to the public online through the City's Stormwater website, or through www.municode.com. 12.3 Stormwater Svsteni Inventory The City has previously inventoried the stormwater system that is considered part of the public system. 'thus, the inventory contains all stormwater structures and conveyances within the public right-of-way and follows the system to its outfalls into Waters off the State. The parts of the stormwater system that originate on private property are not part of the inventory. The inventory is updated with new structures and conveyances as they are constructed through as-builts that are submitted to the City at project completion. During the inventory, lists of water quality concerns, sediment, and maintenance needs for each of the watersheds were generated identifying the locations where problems and other maintenance needs exist. "These lists were used by the City to detect and eliminate illicit connections and improper disposal. Also, this information is being used to schedule maintenance by the City of Fayetteville along with NCDOT. The stormwater system inventory was instrumental in identifying outfalls to Waters of the State that need to be monitored as part of the field screening process. 12.4 Inspection 1 Detection Program An effective Inspection 1 Detection Program is essential to the success of the Stormwater Plan. Such a program has been in place in the City of Fayetteville since the beginning of the NI'DES permit program in 1995. To establish a solid approach for identifying and eliminating illicit discharges, the City will rely on techniques proven to be successful through prior implementation of the I DDE Program. "These techniques are summarized below. The City of 1,gvelteville Page - 20 - NPDES Permrr No. NCS000246—Stormwater Permit Renewal Application .1aly 31', 2017 Out all Inspections / Inventor --During the stormwater system inventory, the City located and identified all outfalls to Waters of the State regardless of their size. As the City has completed the stormwater inventory, that data has been used to identify all major outfalls to Waters of the State that are 36 inches and greater. The City has currently identified approximately 279 major outfalls to Waters of the State. In order to create a baseline, the City completed an initial dry weather screening of all the major outfalls once their location was established. Each year, the City aims to screen 100% of the identified outfalls for dry weather flows and evidence to detect and eliminate illicit connections or improper disposal. Since many of the outfalls have dry weather flows due to the infiltration ot'groundwater, the Stormwater Inspector routinely evaluates the dry weather flow for any abnormal color, odor, or sheen. Results of the screenings are recorded in a database and are considered a permanent record. The City will continue to monitor dry weather flows at the major outfalls and at other locations throughout the stormwater system as they are identified. If dry weather flows are observed. the Stormwater Inspector evaluates the flow as described in the previous paragraph. Additionally, the Stormwater Inspector collects a sample of the dry weather flow for visual observation and to determine if any substances are suspended in the water column. If evidence of pollutants is suspected, a sample of the dry weather flow is collected and further analyzed by an approved laboratory for a number of. pollutant parameters. If pollutants are verified in the dry weather flow, immediate follow-up field screening activities will be initiated to identify and eliminate pollution sources. Water Quality Monitoring— Water quality monitoring is conducted for the purpose of identifying illicit connections and discharges, determining general water quality conditions, and targeting water quality problem areas for additional follow-up actions. IME monitoring includes ambient and fixed interval stream monitoring activities aimed at improving capabilities for identifying and eliminating pollution problems and tracking long and short-term water duality trends. These data will continue to be carefully reviewed in order to identify priority areas for follow-up field screening, with an overall goal of identifying and eliminating pollution sources. Industrial / Commercial Tcilities — Industrial / commercial facilities are identified as a potential source of illicit connections and discharges to City streams. An inspection program for industrial / commercial facilities was implemented as a component of the initial NPDES permit program to identify and eliminate pollution sources. These activities continue as part of the NPDI:S permit program and the Stormwater Plan. Public Outreach / Involvement — Reporting by the general public is one of the best tools for detecting illicit connections and discharges. The City will focus its public outreach campaign, in part, on informing the public of what to look for in the detection of illicit connections and discharges and the proper reporting process for suspected pollution problems. All reported pollution problems will be recorded as a "citizen request for service' and immediately assigned to staff for initiation of necessary follow-up actions to identify and eliminate pollution sources. Illicit Connections and Improper Disposal Ordinance — The City's Illicit Connections and Improper Disposal Ordinance is the main document that defines prohibited discharges and describes The C,"iry of Fayetteville page - 21 - N!'DES Permit No, lVCSD04246—Stormwater Permit Renewal Applica(ion Alv 3P" 2017 enforcement measures that may be applied when violations are determined. Once an illicit discharge or other pollution source is identified; the ordinance will be utilized to ensure the elimination of pollution problems and the restoration of water quality conditions. The City investigates possible illicit connections or improper disposal activities to detect and eliminate them. The City acts as the enforcement agent and has authority to issue fines. Additionally, during any enforcement action, the Inspector will educate the violator on stormwater quality and how sirnilar situations can be avoided in.the future. Coordination ivilh Fovelteville Public Works Commission (PWC —The Stormwater Division and PWC will continue to work jointly on promoting water quality issues through their public relations programs. Additionally, the Stormwater Division forwards potential sanitary sewer leaks to PWC upon discovery, Likewise, PWC alerts the Stormwater Division anytime there is a sanitary sewer overflow that would potentially impact the water quality of the City'.s Stormwater drainage system and, more importantly, local streams. In cases of sanitary sewer overflows, Fayetteville PWC sends email messages to both the Stormwater Manager and the Stormwater Inspections Supervisor detailing the specifics of the occurrence. Responses by the Stormwater Division will vary depending on the nature of the problem and the threat to water quality. Therefore, there is open communication and continuous dialogue between these two agencies. Coordination with Couno Health Department — Stormwater will continue to forward discoveries of' failing and potentially failing septic tanks to the Cumberland County Health Department and works with their personnel as needed to resolve the matter. Additionally, the Stormwater Division will coordinate with the County Health Department to resolve issues of stagnant water and mosquito problems. Sanitary Se ,er Extension — In addition to the above coordination with the County Health Department, properties in Cumberland County that are primarily on septic tank will continue to be annexed into the City of 17ayetteville. As a result, these properties will be converted over time to the sanitary sewer. Thus, the proliferation of septic tanks in the urbanized area will continue to be reduced. Accordingly, this will reduce the circumstances where septictanks fail and in turn impact the local water quality. 12.5 Employee "Training Target City employee groups will be educated about common illicit discharges, associated environmental and health hazards, pollution prevention practices, problem reporting methods, and the requirements of the Illicit Connections and Improper Disposal Ordinance. Employee groups will be prioritized and education programs will be delivered based on the established priorities. Various education methods will be used as appropriate for the target groups, including online training tools, distribution of written literature, participation in employee events, articles in employee newsletters, referrals to information on the Stormwater website, group presentations, field visits, and facility inspections. The CitY of Favetteville page - 22 - AII'DI-S Permit No. ,vCS000246 —Stormwater Permit Renewal Application July 31', 2017 12.6 Public Education and Outreach The City will continue to maintain a public education and outreach program to inform businesses, industries, and the general public about illicit discharges and improper waste disposal and how they impact the environment. This education and outreach program will include instructions regarding the proper method for reporting; illicit discharges. A media campaign, website, utility bill inserts and handouts / brochures will be the primary education and outreach mechanisms. Handouts and brochures will be reviewed and revised as necessary and will be distributed during the performance of facility inspections, when responding to citizen requests for service, and at event displays. These public education and outreach items for the IDDE Program are included as a component of the Public Education and Outreach Program described in Section 3 of this Stormwater Plan. 12.7 Public Reporting Mechanism The Stormwater Hotline, initiated in 1995 as an integral part of the Stormwater program, is a source of information and direction, and continues to be the primary means for the public to communicate incidents, complaints and suggestions on a 24/7 basis. 13.1 Post -Construction BMP Strateyies The above referenced Article III utilizes the "Stormwater Best Management Practices Manual'.' as developed by NCDENIZ. "Therefore, local engineers and developers are able to utilize any of the BMPs in the Manual to address their post -construction site runoff control requirements. Previously, the City's BMP Manual certification was for Water Supply Watershed regulations only, but the update to add the Phase II Stonmwater component was necessary due to local program delegation by the State that resulted from revisions to the City's Stormwater Management Ordinance adopted on February B. 2012. Article III requires the long term operation and maintenance of structural BMPs by the property owner. This is accomplished by requiring that the structural BMP be inspected on an annual basis and the inspection report submitted to the City of Fayetteville. The inspection and report are designed to determine any maintenance needs and how they are to be repaired. Article III requires that the inspection be performed and the report signed by a qualified professional. The exception to the above is in single-family subdivisions where the developer requests that the City provide the functional maintenance responsibility for the structural BMP. In these cases, the City performs the annual inspection and determines any functional maintenance needs. if necessary, City forces provide the needed repairs. The property owners in the subdivision are still responsible for the routine maintenance such as grass cutting, trash removal, and landscaping. 13.2 Deed Restrictions and Protective Covenants The Clty of Fcryelteville brae - 23 - NPOES Permit No. NCS000246—Stormwater Permit Re tie wal Application Jrrly 31", 2017 Section 23-32 Minimum Stornlwater Quality Control Requirements of Article III of' the Stornlwater Management Ordinance contains provisions that require deed restrictions and protective covenants to ensure that development projects remain consistent with approved plans. 13.3 Operation and Maintenance Plan Section 23-27 Plan Requirements of Article III of the Stornlwater Management Ordinance contains provisions that require the execution of an operation and maintenance agreement between the City and the responsible party (owner) of each BMI'. The provisions also stipulate that the owner must conduct annual inspections of BMPs, maintain proper records documenting; operation and maintenance activities, and submit inspection reports to the City. In the case of single far1111y residential projects only, the City will assume the responsibility for operating; maintaining, and inspecting required structural BMPs. Please note that Article III of the ordinance requires that the above Operation and Maintenance Plan be submitted to the City for review and approval prior to the issuance of a permit for the construction of the improvements. 13.4 Setbacks for Built -Upon Areas Section 23-32 Minimum Stormwater Quality Control Requirements of Article III of' the Stormwater Management Ordinance contains provisions that require a minimum of 30-foot buffers on all perennial and intermittent streams draining less than or equal to 640 acres. Buffer widths of' 75-feet are required on all perennial and intermittent streams draining greater than 640 acres. These buffers are recorded on record plats. 13.5 Fdu_cation and Training Program The Stornlwater Division developed an Administrative Manual that details how stormwater plans are to be prepared, submitted, and reviewed by the City. The Manual outlines the entire process from approval of the construction plans to the inspection and approval of the best management practices {13MPs). The Manual was specifically prepared to educate and train the local engineers and developers on the new requirements for Post -Construction Site Runoff Controls. As a matter of fact:, the City engaged a Stakeholder Committee consisting of local engineers and developers to assist in the development of the Administrative Manual. Since the Administrative Manual became effective in February 2012, local engineers and developers have used it for the preparation and submittal of plans to the City. In particular, the Appendices C011tai'n numerous forms that are required during the design, construction, and closeout phases of the stormwater BMI's. Additionally, City staff uses the Manual to review and approve the design; construction, and closeout of all stormwater projects. In particular, the Appendices contain nL1n1CrOLIS form letters that the City utilizes to approve, disapprove, or issue notices of violation for all phases of a stormwater project. The Stormwater Division also plans to review and update the Administrative The Cin of Frrveueville page -'24 - NPDES Permil Na. NCS000246—S7armwaler Permit Renewal Applicalion Alt 31 ", 2017 Manual on an annual basis to ensure that it reflects any updates to Article III of the ordinance (Stormwater Control) or other procedural modifications. The Administrative Manual is available to the public on the City of Fayetteville Stormwater website(www.cityoffayetteville.org/stormwater). 14.1 Municipally Owned I acilities Pollution Prevention and Good Housekeeping for Municipal Operations The City maintains a comprehensive Pollution Prevention and Good Housekeeping for Municipal Operations Program for applicable City owned and operated facilities. This includes inspection and training programs to reduce stormwater pollutant runoff from these municipal operations to the maximum extent practicable. Training materials developed locally and those available through EPA have been used in training programs, which are targeted to operations with the highest potential for impacting stormwater quality. The following Sections explain the BM11's to be implemented to meet this requirement 14.1 BMP Summary Table 'fable 14-1 provides information concerning the BMPs to be implemented to fulfill the Pollution Prevention and Good Housekeeping for Municipal Operations Program requirements. funding for the BMPs in this section is covered by local stormwater utility fees. Table 14-1.: BMP Summary Table for the Pollution Prevention and Good Housekeeping for Municipal Operations Program BMP BMP Description (a) Operation and Continue to implement an operation and maintenance program for maintenance municipal facilities owned and operated by the City that have been program for determined by the City to have significant potential for generating municipal polluted stormwater runoff that has the ultimate goal of preventing or facilities and reducing pollutant runoff. operations (b) Site Pollution Continue to implement Site Pollution Prevention Plans for municipal Prevention Plans facilities owned and operated by the City that have been determined by for municipal the City to have significant potential for generating polluted facilities and stormwater runoff that has the ultimate goal of'preventing or reducing operations pollutant runoff. (c) Inspection and Continue to Inspect and maintain inventory ol'rnunicipal facilities and evaluation of operations owned and operated by the City that have been determined municipal by the City to have significant potential for generating polluted facilities and stormwater runoff, including the MS4 system and associated structural operations BMPs, conduct inspections at facilities and operations owned and operated by the City for potential sources of polluted runoff, the stormwater controls, and conveyance systems; and evaluate the sources, document deficiencies, plan corrective actions, implement appropriate controls, and document the accomplishment of corrective actions. The City of Fayetteville puge - 25 - WDES Permit No. NCS000246— Stor mvater Permit Renewal Application A4, 31", 2017 AMP BMP Description (d) Spill Response Continue to implement spill response procedures for municipal Procedures for facilities and operations owned and operated by the City that have been municipal determined by the City to have significant potential for generating facilities and polluted stormwater runoff. operations (e) Prevent or Continue to implement measures that prevent or minimize minimize contamination of the stormwater runoff frorn all areas used for vehicle contamination of and equipment cleaning. Perform all cleaning operations indoors, stormwater cover the cleaning operations, ensure washwater drains to the sanitary runoff from all sewer system, collect stormwater runoff frorn the cleaning area and areas used for provide treatment or recycle, or other equivalent measures. If sanitary vehicle and sewer is not available to the facility and cleaning operations take place equipment outdoors, the cleaning operationsshall take place on grassed or cleaning graveled areas to prevent point source discharges of the washwater into the storm drains or surface waters. Where cleaning operations cannot be performed as described above and when operations are performed in the vicinity of a storm drainage collection system; the drain is to be covered with a portable drain cover during cleaning activities. Any excess standing water shall be removed and properly handled prior to removing the drain cover. The point source discharge of vehicle and equipment wastewaters, including tank cleaning operations, are not authorized by the City's NPDFIS Permit and must be covered under a separate NPDF-S permit or discharged to a sanitary sewer in accordance with applicable industrial pretreatment requirements. Facilities that serve three or fewer fire trucks and ambulances and that cannot comply with these requirements shall incorporate structural measures during facility renovation. (f) Streets, roads, Continue to evaluate BMPs to reduce polluted stormwater runoff from and public municipally -owned streets, roads, and public parking lots within the parking lots corporate limits. Within 36 months of the effective date of the City's maintenance NPDE-S Permit, the City must update its Stormwater flan to include the BMPs selected. (g) Streets, roads, Continue to implement BMPs selected to reduce polluted stormwater and public runoff from municipally -owned streets, roads, and public parking lots parking lots identified by the City in the Stormwater Plan. maintenance (h) Operation and Continue to implement an operation and maintenance program for Maintenance for structural stormwater BMPs, and the storm sewer system (including municipally - The Ciro of ho-vetleville - 'page - 26 - NPDF_.S Permit No. NCS000246--Stormwater Permil Renewul Applicalion .hily 31', 2017 BMP BMP Description owned or catch basins, the conveyance system, and structural stormwater maintained controls). structural stormwater BMPs and the storm sewer system (including catch basins, the conveyance system, and structural stormwater controls) (i) Staff training Continue to implement a training plan that indicates when; how often, who is required to be trained, and what they are to be trained on. 14.2 Operation and Maintenance Program The City provides an extensive network of'municipal operations designed to keep these operations and services functioning properly. A number of these operations impact the storm sewer system directly, such as storm sewer system maintenance and street sweeping, and indirectly, such as landscape management and municipal building maintenance. The cumulative impact of all these operations on the storm sewer system can potentially be significant, so it is important to develop operation and maintenance programs that take impacts to the storm sewer system into consideration. There are numerous ways to approach this component of the Pollution Prevention and Good Housekeeping for Municipal Operations Program and because of the extensive nature of the City's municipal operations; assessment and implementation will occur on an ongoing basis. Initially it will be important to meet with appropriate personnel within each operation. Such meetings will provide a forum to gather information about field activities and potential impacts, review operation and maintenance procedures, and discuss cooperative roles for updating good housekeeping programs and making improvements. Observations of field activities that potentially impact the storm sewer system will also be a key part of developing operation and maintenance programs. Seeing activities take place first-hand and obtaining input from field employees will provide important information that may not be obtained during an office meeting. Many municipal operations already have well -established operation and maintenance programs. These programs will be reviewed in terms of how well they address impacts to the storm sewer system and subsequently updated if necessary. Where programs are lacking or deficient, the City The City of PayeNeville page - 27 - NPDES Permit No. MCS00024 6 — Storm water Permit Renewal Application Jab, 3P2017 will work with appropriate personnel to develop programs and procedures as well as to conduct training of field employees on how to properly implement the programs and procedures. 14.3 Vehicle and Equipment Cleaning Operations The City recognizes the negative impacts that vehicle and equipment washwater runoff can have on stormwater and, ultimately, surface waters. Municipal employees wash the majority of vehicles and equipment at commercial or municipal vehicle wash facilities that drain to the sanitary sewer. Vehicle and equipment washing at municipal facilities will be assessed during annual inspections at all facilities listed in Table 14-2. A section regarding vehicle and equipment washing will then be included in the SPIT of each facility that conducts washing activities. Where washing is found to not be in accordance with the City's NPDES Permit, corrective actions will be implemented as appropriate to the conditions at each facility. Once the SPPPs are developed, washing activities will continue to be evaluated during facility inspections. Table 14-2: Municipal Sites included in the Pollution Prevention and Good Housekeeping for Municipal Operations Program Facility Industrial Permit Physical Address PWC Wastewater Treatment Plant Yes 601 South Eastern Boulevard PWC Water Treatment Plant 502 Hoffcr Drive PWC Electrical Storage Yard 1035 Old Wilmington Road PWC Fleet Maintenance Facility 1035 Old Wilmin Eton Road Fayetteville Regional Airport Yes 400 Airport Road Fayetteville Area System of Transit Bus Garage Yes 455 Grove Street Solid Waste Facility Yes 455 Grove Street Building Maintenance Facility & Fueling Station 325 Grove Street Street Division Facility 335 Alexander Street Milan Street Storage Yard 400 Milan Road Marsh Street Storage Facility and'1'ruck Wash 704 Marsh Street Waste Mana Bement Transfer Station 583 Winslow Street 14.4 13MP Evaluation for Streets, Roads, and Public 17arkiny- Lots Maintenance The City provides a network of municipal operations designed to keep its streets, roads, and public parking lots functioning properly. A number of these operations can impact the storm sewer system. Initially it will be important to meet with appropriate personnel within these operations. Such meetings will provide a forum to gather information about field activities and potential impacts, review procedures, and discuss cooperative roles for updating good housekeeping Programs and making improvements. Observations of field activities that potentially impact the storm sewer system will also be a key part of evaluating potential BMI's. Seeing activities take Ae Citt, of Fayetteville page - 28 - NPDES Permit No. NC.5000146—Stormwater Permit Renewal Application AIJ, 31". 2017 place first-hand and obtaining input from held employees will provide important information that may not be obtained during an office meeting. Some of these municipal operations already have well -established procedures. 'These procedures will be reviewed in terms of how well they address impacts to the storm sewer system and subsequently updated if necessary. Where procedures are lacking or deficient, the City will work with appropriate personnel to develop BMPs as well as to conduct training of field employees on how to properly implement the procedures. Based on previous experience with its old permit, the City has and is currently implementing BMPs as outlined in the next section. As part of the evaluation process, the BMI s in the following section will be evaluated and modified as necessary to better protect the storm sewer system. 15.1 Operation and Maintenance for Municipally Owned or Maintained Structural Stormwater BMPs and Storm Sewer System The City provides several municipal operations designed to keep its storm sewer system functioning properly. All of these operations impact the storm sewer system. Thus, it is important to develop operation and maintenance programs that take impacts to the storm sewer system into consideration. Initially it will be important to meet with appropriate personnel within these operations. Such meetings will provide a forum to gather information about field activities and potential impacts, review operation and maintenance procedures, and discuss cooperative roles for updating good housekeeping programs and making improvements. Observations of field activities that impact the storm sewer system will also be a key part of developing operation and maintenance programs. Seeing activities take place first-hand and obtaining input from field employees will provide important information that may not be obtained during an office meeting. Some of these municipal operations already have well -established operation and maintenance programs. These programs will be reviewed in terms of how well they address impacts to the storm sewer system and subsequently updated if necessary. Where programs are lacking or deficient, the City will work with appropriate personnel to develop programs and procedures as well as to conduct training of field employees on how to properly implement the programs and procedures. Based on previous experience with its old permit, the City has and is currently implementing operation and maintenance programs and procedures as outlined below. As part of' the development process, the programs and procedures as outlined below will be reviewed and modified as necessary to better protect the storm sewer system. Drainage Inspection — The Stormwater Division makes routine inspections of the drainage system based on drainage complaints. Stormwater Division personnel inspect the problern area, assess the source of the problem, then report the problem to the appropriate agency (City Street Maintenance Division, City or County Engineering, NCDOT, etc.). The Stormwater Division maintains a computerized database of open Work Orders until the problem is resolved. This complaint driven process was greatly enhanced based on the results from the stormwater inventory. Therefore, based The 0 v of Fayetteville page - 29 - NPDIiS Permit No, NCS000246—Stornnoader Pernnii Renewal Application .10Y 31", 2017 on data from the inventory, the inspection and maintenance of the storm drainage system has become more efficient, effective, and systematic. Additionally, all members of the City's Street Maintenance Crews including the Leaf'Cleaning Crews have been instructed to inspect the storm drainage system as they carry out their daily responsibilities in the held. Based on their field observations, they report any potential maintenance needs through the proper channels. Also, the Inspectors in the Construction Management Division look for any drainage system maintenance needs as they inspect construction projects involving new and replacement 1 upgraded infrastructure throughout the City. Drainage System Allaintenance — The City Street Maintenance Division routinely cleans the piped portions of the storm sewer system using a Jet -Vac process. This maintenance practice provides benefits by removing sediments and other pollutants that might otherwise be washed downstream during a heavy rain. The Stormwater Division has also purchased a camera system (RovverX Long - Range Pipc Inspection Crawler) to assist in inspecting storm drainage pipe. The City uses the camera to videotape various pipes looking for damaged pipes, problems with pipe joints, and potential illegal connections to the storm drain system. The camera system has the capability to take video and still images during inspections. The camera has greatly expanded system maintenance and upkeep, while allowing for more timely resolution to problems that are detected. Limited Creek Cleaning Program — The Storniwater Division has. a Limited Creek Cleaning Program which essentially removes trash, debris and undergrowth from the existing ditches, channels and creek banks. Crews may perform limited vegetation maintenance to ensure that the character of the channel is maintained, however the program is not intended to increase the capacity or improve any conveyance characteristics of the channel by excavation or filling; thus, the name Limited Creek Cleaning Program. Beaver Management Program —The City of Fayetteville partners with USDA to remove debris and obstructions in local waterways. To accomplish this, the Stormwater Division coordinates with the local wildlife Beaver Management Assistance Program (BMAP) to provide City residents with these needed services to reduce or eliminate property damage and threats to human health and safety caused by beaver activities within the City limits. The beaver population in local urban streams continues to grow and be problematic for property owners. 16.1 BMP Implementation for Streets, Roads, and Public Parkin', Lots Maintenance The following are BMPs that the City is currently implementing. These BMPs along with others Will be evaluated as indicated in Section 8.7. ,Street Swe!l, i -- The Stormwater Division currently funds the City's entire Street Sweeping operations. The City Street Maintenance Division performs this service on City streets as well as on some NCDOT roads, including selected thoroughfares, through a maintenance agreement. In regards to the street sweeping schedule, the thoroughfares are typically swept at night due to less traffic. These streets are swept ten (1 0) times during the year or about once per month except during the heart The Ciry of Fayetteville page -30- NPDES I'ermit No. NCS000246—Sto•mwaler Permit Renewal Applicalion Ali, 3I', 2017 of winter. The sweeping process requires a water spray that does not work well in cold weather. The; thoroughfare schedule includes NCDOT streets through the agreement previously refercnced. Residential / subdivision streets are swept four (4) times per year plus shortly behind the leaf collection as close as possible. Thus, most of the residential / subdivision streets are swept five (5) or six (6) times per year. Yard Waste Containerization — The City's Environmental Services Department collects containerized yard waste once per week throughout the year. Citizens have the choice to purchase a brown yard waste container through Environmental Services, or may use clear plastic yard waste bags to containerize debris. Containerization of yard waste and debris helps the City to continue to look appealing, as well as to prevent this material from flowing into the storm drainage system. Details regarding the pickup of yard waste are outlined in Article 1, Chapter 22 of the Solid Waste Ordinance. Stormwater promotes yard waste containerization through its educational program to help prevent stormwater pollution. Loose Leaf Collection — "fhe Stormwater Division promotes the City of Fayetteville's loose leaf collection. During the fall leaf season, City residents can place their loose leaves and pine straw at the curb for pick-up during specific collection periods. This program provides for the timely removal of the leaves prior to them being washed into the storm drainage system. Stormwater coordinates with Environmental Services to educate citizens on proper placement of their loose yard waste to ensure that it does not reach the drainage system. At other times throughout the year, Chapter 22, Article I of the City's Solid Waste Ordinance requires containerization of all leaves for efficient and effective pick-Llp. Again, the containerization requirement keeps the leaves from being washed down streets and other conveyances, and into the storm drainage system. S ill Res onse — The City of Fayetteville's Hazardous Materials (HAZMAT) Team provides regional emergency spill response. The members of the HAZMATunit are certified in hazardous materials by the State of North Carolina. Firemen who are part of the HAZMAT team also receive a wide variety of training to handle different types of hazardous materials and situations once they are assigned. The HAZMAT team is also contracted by the State of North Carolina as one of seven Regional Response teams. The team is in charge of responding to incidents that cover a twelve county area. it is through these response teams that counties in the region receive the necessary help and materials to handle large HAZMAT calls. The Stormwater Division takes an active role in any HAZMAT spill response where material could potentially enter the drainage system and eventually Waters of the State. To participate in this process, Stormwater Division personnel have received general HAZMAT training. Stormwater Division personnel will plug any drainage lines in the vicinity of a spill where the spill might enter a portion of the drainage system. If necessary, Stormwater Division personnel will contact an environmental firm who is licensed and permitted to clean materials out of the storm drainage system. Stormwater Division personnel coordinate the efforts to ensure that hazardous materials do not reach the Waters of the State. The Crty of rgverteville page - 31 - NPDF_S Permit No. A'CS000146—.Stormwater 1'erniit Renewal Application AN 3P', 2017 Public Parking Lots —The Stormwater Division has partnered with researchers and engineers from North Carolina State University and Filterra Bioretention Systems to install permeable pavement and two stormwater bioretention systems to help treat stormwater runoff at the Fayetteville Amtrak station. The Filterra Biopave Stormwater Management System will capture and immobilize stormwater pollutants to treat urban runoff' in the immediate area. Pollutants such as nitrogen, phosphorus, oils and grease are filtered through the permeable pavement and bioretention system before the stormwater is discharged into the City's storm drainage system. The system uses exclusive components of permeable interlocking concrete pavers, stone aggregate, soil stabilization grid and a Filterra 13ioretention system to create a surface that can handle moderate traffic and fully detains, conveys and treats stormwater. The bioretention system uses landscape plants and specially engineered media to remove the pollutants fi-om the stormwater. Animal Control — On .tune 24, 2013, the Fayetteville City Council adopted amendments to the Animal Control Ordinance which requires owners of animals to immediately dispose of animal waste from any public or private property, properly. Violators of the Ordinance can face violation notices, fines, leading up to loss of animal (until fees are paid) for habitual offenders. This ordinance will not only help the community to look better, but it will also have a positive impact on water quality. Dog f� ark — The City of Fayetteville operates the Riverside Dog Park, located near the Cape near Botanical Gardens. There are two designated areas, one for dogs smaller than twenty-five pounds and the other for any dog larger. All dogs in the park are to be on a leash and have license and tags on their collars. Additionally, dog owners are educated and encouraged to properly dispose of their dog's waste. The proper disposal of dog waste makes for a better park but it also improves the quality of'the stormwater runoff leaving the park. Coordination wish NCDOT — The Stormwater Division coordinates with the local NCDOT on various stormwater activities such as street sweeping and ditch maintenance programs as well as issues related to their NI'DES permit implementation. As indicated previously, the City is reimbursed. for street sweeping various NCDOT roads through an existing maintenance agreement. 17.1 Employee 1 Staff Training "Training seminars will be conducted for employees at the facilities listed in Table 8-2 based on a priority schedule. The goal of�thcse training seminars will be to inform employees of the actions necessary to reduce the discharge of' pollutants from their facilities / operations and protect water quality. The following topics will be included in the seminar: 1) Overview of general water quality conditions in the City of' Fayetteville and reasons for protecting water quality 2) Description of common pollutants, their sources, and water quality impacts 3) Description of the actions that each facility should take to reduce discharges of pollutants, with an emphasis on good housekeeping 4) Description of effective spill prevention measures that should be employed at each facility The City of F(yelleville large - 32 - NPI)IiS Permit No. NCS000246-Stormwater Permit Renewal Application .10y 31'. 2017 5) Discussion of typical pollution sources at municipal operations and specific actions that should be taken to eliminate these sources and protect water quality 6) Review of the Site Pollution Prevention Plan where applicable 7) Explanation of the potential negative consequences of failing to control pollutants at facilities 8) Overview of IDDE Program and how to report observed water quality problems The seminars will include a combination of classroom -style presentations and hands-on outdoor activities. Written materials including a summary of good housekeeping practices and spill prevention / control techniques will also be distributed during the seminars. 18.1 Municipal Spill Response Procedures Numerous activities conducted by City employees, both in the field and at facilities, have the potential to generate spills that may enter the MS4 and contaminate surface waters. Because of that risk, Spill Prevention and Response Procedures have been developed for all facilities (and associated field operations) listed in Table 14-2. For those facilities / operations the Spill Prevention and Response Procedures will be reviewed and updated as necessary. To make the effort as seamless as possible, Spill Prevention and Response Procedures have been incorporated into SPPI's. To that end, spill prevention and response evaluations will often be conducted in conjunction with evaluations of SPI'Ps. Items that are evaluated and incorporated into Spill Prevention and Response Plans include the following: • Product storage tanks / containers, exposure, and secondary containment • Flow path and potential for entry into the MS4 - • Spill history, response to those spills, and documentation • Activities that may generate spills • Operating procedures to prevent spills • Spill response procedures • Spill response equipment and other countermeasures • Employee training Spill Response — The City of. Fayetteville's Hazardous Materials (I-IAZMAT) Team provides regional emergency spill response. The members of the HAZMAT unit are certified in hazardous materials by the State of North Carolina. Firemen who are part of the IIAZMAT team also receive a wide variety of training to handle different types of hazardous materials and situations once they are assigned. The HAZMAT team is also contracted by the State of North Carolina as one of seven Regional Response teams. The team is in charge of responding to incidents that cover a twelve county area. It is through these response teams that counties in the region receive the necessary help and materials to handle large HAZMAT calls The Ci(v of FaYatteville page - 33 NPOFS Permit No, NCS000246—Stormwater 1let,mit Renewal fipplication Jirly 31", 2017